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Nonprofiteer
← ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC.

Totals

Total revenue
$16,622,269
Total expenses
$13,630,882
Contributions and grants received
$7,316,624
Grants paid
$511
Program service revenue
$8,363,533
Investment income
$341,627
Other revenue
$600,485
Total assets, end of year
$29,633,840
Total liabilities, end of year
$6,379,754
Net assets or fund balances, end of year
$23,254,086
Program services expenses (Part IX)
$8,648,819
Management and general expenses
$4,982,063
Fundraising expenses
$0
Program service expenses (Part III)
$8,648,819

Program services were 63.5% 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.

  • 1e · Government grants (contributions)

    $6,844,583

  • 1f · All other contributions, gifts and grants

    $472,041

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $6,532,424 · related or exempt $6,532,424

  • 2b · Program service revenue: OTHER PROGRAM SERVICE FEES

    total $1,831,109 · related or exempt $1,831,109

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $341,627 · excluded $341,627

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER REVENUE

    total $600,485 · related or exempt $600,485

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $600,485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $511 · program services $511

  • 5 · Compensation of officers, directors and key employees

    total $942,160 · management and general $942,160

  • 7 · Other salaries and wages

    total $6,780,025 · program services $4,901,695 · management and general $1,878,330

  • 8 · Pension plan contributions

    total $136,569 · program services $102,847 · management and general $33,722

  • 9 · Other employee benefits

    total $274,212 · program services $200,048 · management and general $74,164

  • 10 · Payroll taxes

    total $567,907 · program services $364,061 · management and general $203,846

  • 11a · Fees: management

    total $9,625 · management and general $9,625

  • 11b · Fees: legal

    total $9,154 · management and general $9,154

  • 11c · Fees: accounting

    total $135,202 · management and general $135,202

  • 11g · Fees: other

    total $785,295 · program services $486,936 · management and general $298,359 · fundraising $0

  • 13 · Office expenses

    total $228,156 · program services $109,826 · management and general $118,330

  • 14 · Information technology

    total $506,713 · management and general $506,713

  • 16 · Occupancy

    total $661,904 · program services $457,337 · management and general $204,567

  • 19 · Conferences, conventions and meetings

    total $75,089 · program services $38,238 · management and general $36,851

  • 20 · Interest

    total $147,626 · management and general $147,626

  • 22 · Depreciation, depletion and amortization

    total $441,931 · program services $256,937 · management and general $184,994

  • 23 · Insurance

    total $88,651 · program services $17,968 · management and general $70,683

  • 24a · Other expenses: LABORATORY FEES

    total $1,622,718 · program services $1,622,718

  • 24b · Other expenses: MEMBERSHIP/PUBLIC RELATIONS

    total $93,474 · program services $30,831 · management and general $62,643

  • 24c · Other expenses: BAD DEBT

    total $49,562 · management and general $49,562

  • 24d · Other expenses: MOVING EXPENSES

    total $20,090 · program services $15,896 · management and general $4,194

  • 24e · All other expenses

    total $54,308 · program services $42,970 · management and general $11,338 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,815,008 · end of year $2,470,910

  • 2 · Savings and temporary cash investments

    beginning of year $2,565,031 · end of year $4,068,253

  • 3 · Pledges and grants receivable

    beginning of year $513,649 · end of year $992,939

  • 4 · Accounts receivable

    beginning of year $777,110 · end of year $1,275,029

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,408 · end of year $90,178

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

    $16,400,831

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

    $4,073,743

  • 10c · Land, buildings and equipment, net

    beginning of year $11,431,904 · end of year $12,327,088

  • 11 · Investments: publicly traded securities

    beginning of year $6,662,423 · end of year $6,699,086

  • 12 · Investments: other securities

    beginning of year $75,000 · end of year $75,000

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,579,841 · end of year $1,635,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $637,347 · end of year $1,248,304

  • 19 · Deferred revenue

    beginning of year $8,569 · end of year $8,569

  • 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 $3,080,000 · end of year $3,000,251

  • 25 · Other liabilities

    beginning of year $3,019,757 · end of year $2,122,630

  • 27 · Net assets without donor restrictions

    beginning of year $19,638,348 · end of year $23,171,785

  • 28 · Net assets with donor restrictions

    beginning of year $100,353 · end of year $82,301

Mission and programs · 2023

Mission

AHSFHC IS A FEDERALLY QUALIFIED HEALTH CENTER. AHSFHC'S MISSION IS TO PROVIDE CULTURALLY COMPETENT AND LINGUISTICALLY APPROPRIATE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES TO THE ASIAN AMERICAN AND ALL OTHER UNDERSERVED OR UNDERPRIVILEGED COMMUNITIES IN METROPOLITAN CHICAGO.

Activities or mission (Part I)

TO PROVIDE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES TO ASIAN AMERICANS AND OTHER UNDERSERVED OR UNDER PRIVILEGED COMMUNITIES IN METROPOLITAN CHICAGO

  • HRSA BHSE In 2023, AHS Family Health Center provided integrated primary, dental, and behavioral health services to 14,659 unduplicated patients through nearly 62,000 visits, with 15% conducted virtually. The behavioral health program saw significant growth, particularly in response to increased demand stemming from the COVID-19 pandemic, the opioid crisis, and rising mental health needs. AHSFHC has seen increased demand for BH services from the target population. HRSA UDS 3-year Trend report indicates AHSFHC Mental Health unduplicated patient count increased by 63% from 2020 to 2021 and 12% increase from 2021 and 2022 (83% increase from 2020 to 2022). This expansion, facilitated by additional staffing and the efficiency of our integrated care model, allowed AHSFHC to address the mental health and substance use disorder (SUD) challenges of our diverse and underserved population. IBCCP The Illinois Breast and Cervical Cancer Program (IBCCP) at AHS Family Health Center (AHSFHC) provides essential screening services for uninsured and underinsured women, focusing on breast and cervical cancer prevention and offering linguistically and culturally appropriate care to a predominantly Asian, immigrant, and refugee population. The IBCCP program targets high-risk, underserved women, helping them access diagnostic screenings and treatments. AHSFHC has participated in the IBCCP for over 20 years and is a Lead Agency. In FY 2024, the caseload was 1,600 and for FY 2025, will increase to a total caseload of 1,634. With strong community partnerships and a commitment to health equity, AHSFHC ensures vulnerable women receive the preventive care they need. CDPH TICC In July 2022 AHS Family Health Center was accepted into the City of Chicago's mental health network of Trauma Informed Centers of Care (TICC). We joined several other organizations across Chicago to provide targeted behavioral health services in a service area experiencing a dearth of mental health services. Our Integrated Behavioral Health (IBH) Program addresses the unmet mental health needs of West Ridge, a community where immigrant and refugee populations face significant barriers to accessing care. Asians (21% of the population in 2022) in this area often present with more severe mental health conditions than their peers, exacerbated by confusion between somatic and psychological symptoms, lack of interpreters, and limited awareness that mental health issues are treatable. The IBH program enrolled 250 new adults, 50 new youth, and served 200 existing participants during FY 2023. The program funds 6 clinical staff to provide direct Behavioral Health Counseling and Psychiatry services, using an Integrated Care model that offers culturally competent services, telehealth, flexible scheduling, and financial accessibility.

    Expenses $8,648,819 · Grants $511 · Revenue $8,964,018

As filed on the 2023 return.

Listed in Part VII

  • Dr Rohitkumar Vasa

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fe Cabrera

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Itrat Maghribi

    SECRETARY (THRU 09/26/2024)

    Total calculated
    $0
    Hours/week
    1

  • James Luciano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Abha Pandya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashraf Ali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Ahmed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Orduno

    DIRECTOR (THRU 10/25/2023)

    Total calculated
    $0
    Hours/week
    1

  • Dr Larry Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elsadig Elmahdi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M Mahmood Khan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mariam Hasan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marivic Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neesha Bhagat

    DIRECTOR (THRU 10/26/2023)

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cowhey

    CFO (THRU 8/4/2023)

    Total calculated
    $117,353
    From this org
    $112,869
    From related orgs
    $0
    Other
    $4,484
    Hours/week
    40

  • Muhammad W Paracha

    CEO

    Total calculated
    $300,079
    From this org
    $265,360
    From related orgs
    $0
    Other
    $34,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,360
    Bonus
    $36,000
    Other
    $0
    Deferred
    $8,352
    Nontaxable benefits
    $26,367
    Filer's total
    $300,079

  • Pankaj M Nagpal

    CFO (HIRED 9/11/2023)

    Total calculated
    $47,433
    From this org
    $41,555
    From related orgs
    $0
    Other
    $5,878
    Hours/week
    40

  • Ayesha Hussain

    CHIEF MEDICAL OFFICER

    Total calculated
    $252,420
    From this org
    $244,985
    From related orgs
    $0
    Other
    $7,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,985
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,891
    Nontaxable benefits
    $544
    Filer's total
    $252,420

  • Lisa Nguyen

    CHIEF DENTAL OFFICER

    Total calculated
    $195,499
    From this org
    $190,955
    From related orgs
    $0
    Other
    $4,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,955
    Bonus
    $5,000
    Other
    $0
    Deferred
    $3,586
    Nontaxable benefits
    $958
    Filer's total
    $195,499

  • Casimiro Agulo

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $193,024
    From this org
    $185,812
    From related orgs
    $0
    Other
    $7,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,312
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,594
    Nontaxable benefits
    $1,618
    Filer's total
    $193,024

  • Gail Patrick

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $209,913
    From this org
    $183,744
    From related orgs
    $0
    Other
    $26,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,244
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,894
    Nontaxable benefits
    $20,275
    Filer's total
    $209,913

  • Maximo Bermudez

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $199,339
    From this org
    $192,597
    From related orgs
    $0
    Other
    $6,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,097
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,732
    Nontaxable benefits
    $1,010
    Filer's total
    $199,339

  • Peggy Wang

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $205,833
    From this org
    $192,079
    From related orgs
    $0
    Other
    $13,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,579
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,889
    Nontaxable benefits
    $7,865
    Filer's total
    $205,833

  • Sheri Schreiber

    OB/GYN

    Total calculated
    $202,771
    From this org
    $188,467
    From related orgs
    $0
    Other
    $14,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,967
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,753
    Nontaxable benefits
    $8,551
    Filer's total
    $202,771

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 · 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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202530779349300908

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