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← ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

Form 990 for tax year 2024

Filed by ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA.

Totals

Total revenue
$34,621,078
Total expenses
$34,648,141
Contributions and grants received
$11,402,006
Grants paid
$0
Program service revenue
$22,721,129
Investment income
$461,493
Other revenue
$36,450
Total assets, end of year
$47,702,958
Total liabilities, end of year
$20,726,446
Net assets or fund balances, end of year
$26,976,512
Program services expenses (Part IX)
$26,211,482
Management and general expenses
$8,436,659
Fundraising expenses
$0
Program service expenses (Part III)
$26,211,482

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $138,270

  • 1e · Government grants (contributions)

    $8,393,763

  • 1f · All other contributions, gifts and grants

    $2,869,973

  • 1g · Noncash contributions included above

    $2,344,864

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $19,566,035 · related or exempt $19,566,035

  • 2b · Program service revenue: PHARMACY REVENUE

    total $3,034,132 · related or exempt $3,034,132

  • 2c · Program service revenue: OTHER REVENUE

    total $120,962 · related or exempt $120,962

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $461,888 · excluded $461,888

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    other assets $395

  • 7c · Gain or loss

    securities $0 · other assets -$395

  • 7d · Net gain or loss

    total -$395 · excluded -$395

  • 8a · Fundraising events: gross income

    $33,986

  • 8a · Fundraising events: contributions included on line 1c

    $138,270

  • 8b · Fundraising events: direct expenses

    $61,436

  • 8c · Net income from fundraising events

    total -$27,450 · excluded -$27,450

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $63,900 · excluded $63,900

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $63,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $688,847 · management and general $688,847

  • 7 · Other salaries and wages

    total $17,535,453 · program services $13,939,940 · management and general $3,595,513

  • 8 · Pension plan contributions

    total $251,220 · program services $207,108 · management and general $44,112

  • 9 · Other employee benefits

    total $1,117,069 · program services $874,401 · management and general $242,668

  • 10 · Payroll taxes

    total $1,215,714 · program services $932,076 · management and general $283,638

  • 11b · Fees: legal

    total $30,330 · management and general $30,330

  • 11c · Fees: accounting

    total $184,860 · management and general $184,860

  • 11g · Fees: other

    total $3,440,285 · program services $1,681,633 · management and general $1,758,652 · fundraising $0

  • 12 · Advertising and promotion

    total $91,814 · program services $70,947 · management and general $20,867

  • 13 · Office expenses

    total $746,379 · program services $591,255 · management and general $155,124

  • 16 · Occupancy

    total $1,320,182 · program services $1,251,277 · management and general $68,905

  • 17 · Travel

    total $70,263 · program services $54,294 · management and general $15,969

  • 19 · Conferences, conventions and meetings

    total $89,630 · program services $69,259 · management and general $20,371

  • 20 · Interest

    total $506,516 · management and general $506,516

  • 22 · Depreciation, depletion and amortization

    total $800,346 · program services $126,086 · management and general $674,260

  • 23 · Insurance

    total $143,699 · program services $111,040 · management and general $32,659

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $5,916,719 · program services $5,916,719

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $428,626 · program services $331,210 · management and general $97,416

  • 24e · All other expenses

    total $70,189 · program services $54,237 · management and general $15,952 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,976,421 · end of year $2,443,556

  • 2 · Savings and temporary cash investments

    beginning of year $12,609,787 · end of year $11,364,624

  • 3 · Pledges and grants receivable

    beginning of year $1,686,160 · end of year $2,214,035

  • 4 · Accounts receivable

    beginning of year $1,212,635 · end of year $1,257,784

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $20,132,400 · end of year $20,132,400

  • 8 · Inventories for sale or use

    beginning of year $661,632 · end of year $1,191,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $440,686 · end of year $433,647

  • 10a · Land, buildings and equipment: cost or other basis

    $8,175,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,359,504

  • 10c · Land, buildings and equipment, net

    beginning of year $3,716,836 · end of year $3,815,686

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $13,331 · end of year $10,664

  • 15 · Other assets

    beginning of year $1,920,074 · end of year $4,839,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,959,485 · end of year $3,185,559

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $390,249 · end of year $64,803

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $14,185,286 · end of year $12,952,603

  • 25 · Other liabilities

    beginning of year $1,606,407 · end of year $4,523,481

  • 27 · Net assets without donor restrictions

    beginning of year $25,160,528 · end of year $24,616,489

  • 28 · Net assets with donor restrictions

    beginning of year $2,068,007 · end of year $2,360,023

Mission and programs · 2024

Mission

THE MISSION OF THE ASIAN AMERICAN HEALTH COALITION IS TO PROVIDE QUALITY HEALTH CARE TO ALL PEOPLE WITHOUT ANY PREJUDICE IN THE GREATER HOUSTON AREA IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES QUALITY HEALTH CARE PROGRAMS AND SERVICE TO INDIVIDUALS IN ITS COMMUNITY, INCLUDING PRIMARY CARE AND PREVENTATIVE SERVICES.

  • HOPE CLINIC PROVIDES COMPREHENSIVE PRIMARY CARE AND PREVENTATIVE SERVICES TO ADULTS AND CHILDREN AT OR BELOW THE ECONOMIC POVERTY LEVEL. AFFORDABLE SERVICES OFFERED INCLUDE PEDIATRIC CARE, OBSTETRICS, GYNECOLOGY, INTERNAL MEDICINE, CHRONIC CARE MANAGEMENT, FAMILY PLANNING, IMMUNIZATIONS, LABORATORY SERVICES ON SITE, VISION SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH, SOCIAL SERVICES, HEALTH EDUCATION AND OUTREACH, AND NUTRITIONAL CONSULTATIONS. HOPE CLINIC IS THE HEALTH SAFETY NET SERVING 28,826 UNIQUE PATIENTS (117,175 CLINICAL VISITS AND 169,112 TOTAL VISITS) IN 2024, OFFERING QUALITY CARE IN OVER 50 DIFFERENT LANGUAGES AND DIALECTS. HOPE CLINIC PROVIDES QUALITY HEALTHCARE PROGRAMS AND SERVICES INCLUDING PRIMARY CARE, COMPREHENSIVE OB/GYN, PREVENTATIVE SERVICES, AND ENABLING SUPPORT TO INDIVIDUALS IN THE COMMUNITY. TO ENSURE THE CONTINUITY OF CARE, HOPE CLINIC INTEGRATES PATIENT CENTERED HEALTH EDUCATION AND OUTREACH, AS WELL AS INNOVATIVE COMMUNITY ENGAGEMENT FOCUSING ON HEALTHY EATING AND WELLNESS.

    Expenses $26,211,482 · Revenue $22,721,129

As filed on the 2024 return.

Listed in Part VII

  • Delaina Miles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Emily Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Karina Quilter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Abel Garza

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Sasser

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Acosta

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Desolyn Foy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Peter Chang

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justo Mendez

    MEMBER END 05/24

    Total calculated
    $0
    Hours/week
    2

  • Michael Berkowitz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Brims

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sulisa Chow

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Andrea Caracostis

    CEO

    Total calculated
    $304,914
    From this org
    $280,322
    From related orgs
    $0
    Other
    $24,592
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $262,822
    Bonus
    $17,500
    Other
    $0
    Deferred
    $8,508
    Nontaxable benefits
    $16,084
    Filer's total
    $304,914

  • Penny Yang

    CFO

    Total calculated
    $209,415
    From this org
    $196,825
    From related orgs
    $0
    Other
    $12,590
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $191,825
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,359
    Nontaxable benefits
    $7,231
    Filer's total
    $209,415

  • Shane Chen

    COO

    Total calculated
    $174,518
    From this org
    $169,369
    From related orgs
    $0
    Other
    $5,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,369
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,045
    Nontaxable benefits
    $104
    Filer's total
    $174,518

  • Dr Alejandra Andrade Gonzalez

    OB/GYN PROVIDER

    Total calculated
    $334,112
    From this org
    $320,727
    From related orgs
    $0
    Other
    $13,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,911
    Bonus
    $2,500
    Other
    $91,316
    Deferred
    $5,765
    Nontaxable benefits
    $7,620
    Filer's total
    $334,112

  • Dr Ameer Touadrous

    OB/GYN MEDICINE DIRECTOR

    Total calculated
    $362,075
    From this org
    $331,005
    From related orgs
    $0
    Other
    $31,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,493
    Bonus
    $10,500
    Other
    $85,012
    Deferred
    $8,227
    Nontaxable benefits
    $22,843
    Filer's total
    $362,075

  • Dr Romany Gawargious

    OB/GYN PROVIDER

    Total calculated
    $403,252
    From this org
    $371,833
    From related orgs
    $0
    Other
    $31,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,743
    Bonus
    $3,000
    Other
    $129,090
    Deferred
    $7,826
    Nontaxable benefits
    $23,593
    Filer's total
    $403,252

  • Dr Vandana Varma

    BEHAVIORAL HEALTH DIRECTOR

    Total calculated
    $315,040
    From this org
    $306,839
    From related orgs
    $0
    Other
    $8,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,339
    Bonus
    $7,500
    Other
    $0
    Deferred
    $8,201
    Nontaxable benefits
    $0
    Filer's total
    $315,040

  • Jorge Orezzoli

    OB/GYN PROVIDER

    Total calculated
    $359,404
    From this org
    $343,657
    From related orgs
    $0
    Other
    $15,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,306
    Bonus
    $3,000
    Other
    $83,351
    Deferred
    $8,516
    Nontaxable benefits
    $7,231
    Filer's total
    $359,404

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 July 2025
IRS schema version
2024v5.1
Source object
202542109349300044

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