Totals
- Total revenue
- $146,557,955
- Total expenses
- $157,836,015
- Contributions and grants received
- $14,054,161
- Grants paid
- $110,000
- Program service revenue
- $129,572,178
- Investment income
- $1,308,767
- Other revenue
- $1,622,849
- Total assets, end of year
- $305,053,559
- Total liabilities, end of year
- $166,338,887
- Net assets or fund balances, end of year
- $138,714,672
- Program services expenses (Part IX)
- $110,683,714
- Management and general expenses
- $46,365,740
- Fundraising expenses
- $786,561
- Program service expenses (Part III)
- $110,683,714
Program services were 70.1% 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
$612,847
-
1e · Government grants (contributions)
$12,197,996
-
1f · All other contributions, gifts and grants
$1,243,318
-
2a · Program service revenue: CAPITATION REVENUE
total $57,028,344 · related or exempt $57,028,344
-
2b · Program service revenue: NET PATIENT SERVICE REVENUE
total $49,769,525 · related or exempt $49,769,525
-
2c · Program service revenue: PHARMACY REVENUE
total $19,228,444 · related or exempt $16,746,499 · unrelated business $2,481,945
-
2d · Program service revenue: CLINIC REVENUE
total $1,788,633 · related or exempt $1,788,633
-
2e · Program service revenue: PAY FOR PERFORMANCE
total $491,576 · related or exempt $491,576
-
2f · All other program service revenue
total $1,265,656 · related or exempt $1,265,656
-
3 · Investment income
total $1,308,767 · excluded $1,308,767
-
6a · Gross rents
real property $278,132
-
6b · Less rental expenses
real property $157,794
-
6c · Rental income or loss
real property $120,338
-
6d · Net rental income or loss
total $120,338 · unrelated business $41,521 · excluded $78,817
-
8a · Fundraising events: gross income
$116,207
-
8a · Fundraising events: contributions included on line 1c
$612,847
-
8b · Fundraising events: direct expenses
$204,558
-
8c · Net income from fundraising events
total -$88,351 · excluded -$88,351
-
11a · Other revenue: MANAGEMENT FEE
total $1,287,548 · excluded $1,287,548
-
11b · Other revenue: PARKING REVENUE
total $271,342 · excluded $271,342
-
11c · Other revenue: CAFETERIA
total $31,972 · excluded $31,972
-
11e · Other revenue, total
$1,590,862
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,000 · program services $110,000
-
5 · Compensation of officers, directors and key employees
total $2,903,082 · program services $1,221,463 · management and general $1,681,619
-
7 · Other salaries and wages
total $35,087,618 · program services $25,547,210 · management and general $9,420,574 · fundraising $119,834
-
8 · Pension plan contributions
total $3,742,209 · program services $2,654,761 · management and general $1,075,534 · fundraising $11,914
-
9 · Other employee benefits
total $15,800,985 · program services $7,860,605 · management and general $7,922,310 · fundraising $18,070
-
10 · Payroll taxes
total $3,358,651 · program services $2,416,304 · management and general $931,898 · fundraising $10,449
-
11b · Fees: legal
total $224,333 · management and general $145,440 · fundraising $78,893
-
11c · Fees: accounting
total $283,887 · management and general $283,887
-
11g · Fees: other
total $19,232,008 · program services $14,179,015 · management and general $4,608,584 · fundraising $444,409
-
12 · Advertising and promotion
total $22,317 · management and general $22,317
-
13 · Office expenses
total $1,409,321 · management and general $1,371,124 · fundraising $38,197
-
14 · Information technology
total $1,377,342 · program services $1,377,342
-
16 · Occupancy
total $2,118,092 · program services $145,740 · management and general $1,972,352
-
17 · Travel
total $20,358 · management and general $20,358
-
19 · Conferences, conventions and meetings
total $36,209 · management and general $36,209
-
20 · Interest
total $4,678,729 · management and general $4,678,729
-
22 · Depreciation, depletion and amortization
total $8,838,777 · management and general $8,773,982 · fundraising $64,795
-
23 · Insurance
total $908,146 · management and general $908,146
-
24a · Other expenses: MEDICAL CLAIMS EXPENSE
total $34,371,931 · program services $34,371,931
-
24b · Other expenses: MEDICAL SUPPLIES
total $20,799,343 · program services $20,799,343
-
24c · Other expenses: MEDI-CAL QUALITY ASSURA
total $2,307,953 · management and general $2,307,953
-
24d · Other expenses: INCOME TAX EXPENSE
total $204,724 · management and general $204,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,200 · end of year $3,200
-
2 · Savings and temporary cash investments
beginning of year $6,786,374 · end of year $20,983,586
-
3 · Pledges and grants receivable
beginning of year $3,054,595 · end of year $0
-
4 · Accounts receivable
beginning of year $17,138,737 · end of year $16,323,212
-
8 · Inventories for sale or use
beginning of year $1,890,411 · end of year $1,810,189
-
9 · Prepaid expenses and deferred charges
beginning of year $772,604 · end of year $674,665
-
10a · Land, buildings and equipment: cost or other basis
$334,362,829
-
10b · Land, buildings and equipment: accumulated depreciation
$105,766,716
-
10c · Land, buildings and equipment, net
beginning of year $232,062,461 · end of year $228,596,113
-
11 · Investments: publicly traded securities
beginning of year $31,823,233 · end of year $34,272,169
-
13 · Investments: program-related
beginning of year $400,000 · end of year $400,000
-
15 · Other assets
beginning of year $6,404,349 · end of year $1,990,425
-
17 · Accounts payable and accrued expenses
beginning of year $13,551,256 · end of year $15,906,246
-
19 · Deferred revenue
beginning of year $4,721,933 · end of year $4,681,790
-
20 · Tax-exempt bond liabilities
beginning of year $36,908,420 · end of year $36,935,068
-
23 · Secured mortgages and notes payable
beginning of year $64,413,684 · end of year $72,462,727
-
25 · Other liabilities
beginning of year $31,162,015 · end of year $36,353,056
-
27 · Net assets without donor restrictions
beginning of year $146,821,756 · end of year $128,190,956
-
28 · Net assets with donor restrictions
beginning of year $2,756,900 · end of year $10,523,716
Mission and programs · 2023
Mission
CHINESE HOSPITAL, A COMMUNITY-OWNED, NOT-FOR-PROFIT ORGANIZATION, EXISTS PRIMARILY TO DELIVER QUALITY HEALTH CARE IN A COST EFFECTIVE WAY, RESPONSIVE TO THE COMMUNITY'S ETHNIC AND CULTURAL UNIQUENESS, PROVIDING ACCESS TO HEALTH CARE AND ACCEPTABILITY TO ALL SOCIOECONOMIC LEVELS.
Activities or mission (Part I)
COST EFFECTIVE HEALTH CARE WHICH IS RESPONSIVE TO THE COMMUNITY'S ETHNIC AND CULTURAL UNIQUENESS.
-
CHINESE HOSPITAL IS AN 88-BED NON-PROFIT COMMUNITY HOSPITAL AND AFFILIATED COMMUNITY CLINICS OFFERING A WIDE RANGE OF MEDICAL, SURGICAL, AND SPECIALTY CARE TO A MULTICULTURAL COMMUNITY. CHINESE HOSPITAL AIMS TO DELIVER QUALITY HEALTH CARE IN A COST-EFFECTIVE WAY, RESPOND TO OUR COMMUNITY'S ETHNIC AND CULTURAL UNIQUENESS, AND OFFER ACCESS TO HEALTH CARE TO ALL SOCIOECONOMIC LEVELS. SERVICES OFFERED AT CHINESE HOSPITAL INCLUDE ACUPUNCTURE, CARDIOPULMONARY, EMERGENCY CARE, HEALTH PROGRAMS (INCLUDING IMMUNIZATIONS, HEPATITIS B SERVICES, A DIABETES CENTER, AND PALLIATIVE CARE), LABORATORY, NURSING CARE, OPTOMETRY, PHARMACY, RADIOLOGY/IMAGING, AND SURGERY.
Expenses $110,683,714 · Grants $110,000 · Revenue $129,572,178
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIN F YEE DDS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
HARVEY LOUIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS T NG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROGER S ENG MD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT WONG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES LAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES C CHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLIFTON LEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONALD LUU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DI AN CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GLENN FONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACK SIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DING BONG LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MISHA TSUKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS YUEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR JIAN ZHANG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $696,448
- From this org
- $596,719
- From related orgs
- $0
- Other
- $99,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $552,148
- Bonus
- $44,571
- Other
- $0
- Deferred
- $74,680
- Nontaxable benefits
- $25,049
- Filer's total
- $696,448
-
CHI-KUO MICHAEL CHUNG
PRESIDENT & CHIEF FINANCIAL OFFICER
- Total calculated
- $483,887
- From this org
- $454,506
- From related orgs
- $0
- Other
- $29,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $420,557
- Bonus
- $33,949
- Other
- $0
- Deferred
- $20,744
- Nontaxable benefits
- $8,637
- Filer's total
- $483,887
-
SYLVIA MUNGUIA PITTMAN MSHR
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $389,258
- From this org
- $345,807
- From related orgs
- $0
- Other
- $43,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $321,087
- Bonus
- $24,720
- Other
- $0
- Deferred
- $18,402
- Nontaxable benefits
- $25,049
- Filer's total
- $389,258
-
PATRICIA CHUNG
VP OF QUALITY, MED STAFF & COMPL
- Total calculated
- $366,694
- From this org
- $280,645
- From related orgs
- $0
- Other
- $86,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,893
- Bonus
- $12,752
- Other
- $0
- Deferred
- $61,000
- Nontaxable benefits
- $25,049
- Filer's total
- $366,694
-
SCOTT L HUANG MD
MEDICAL DIRECTOR/PHYSICIAN
- Total calculated
- $332,070
- From this org
- $308,204
- From related orgs
- $0
- Other
- $23,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,964
- Bonus
- $30,240
- Other
- $0
- Deferred
- $15,229
- Nontaxable benefits
- $8,637
- Filer's total
- $332,070
-
GINA KO YAM PHARMD
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $319,581
- From this org
- $276,109
- From related orgs
- $0
- Other
- $43,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,848
- Bonus
- $13,261
- Other
- $0
- Deferred
- $18,423
- Nontaxable benefits
- $25,049
- Filer's total
- $319,581
-
ANTONIA NIA LENDARIS MSN CNS RN
CHIEF NURSING OPERATIONS OFFICER
- Total calculated
- $315,144
- From this org
- $289,133
- From related orgs
- $0
- Other
- $26,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,133
- Bonus
- $0
- Other
- $0
- Deferred
- $17,374
- Nontaxable benefits
- $8,637
- Filer's total
- $315,144
-
ANDERSON D ENG MD
MEDICAL PHYSICIAN
- Total calculated
- $355,418
- From this org
- $323,360
- From related orgs
- $0
- Other
- $32,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,046
- Bonus
- $25,314
- Other
- $0
- Deferred
- $14,810
- Nontaxable benefits
- $17,248
- Filer's total
- $355,418
-
AUNG KYAW S MAUNG MD
MEDICAL PHYSICIAN
- Total calculated
- $353,562
- From this org
- $314,313
- From related orgs
- $0
- Other
- $39,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,000
- Bonus
- $30,313
- Other
- $0
- Deferred
- $14,200
- Nontaxable benefits
- $25,049
- Filer's total
- $353,562
-
ALSON TOY
RN SURGERY
- Total calculated
- $353,158
- From this org
- $292,526
- From related orgs
- $0
- Other
- $60,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,526
- Bonus
- $1,000
- Other
- $0
- Deferred
- $51,328
- Nontaxable benefits
- $9,304
- Filer's total
- $353,158
-
FRANK CHEN MD
MEDICAL PHYSICIAN
- Total calculated
- $342,871
- From this org
- $320,274
- From related orgs
- $0
- Other
- $22,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,234
- Bonus
- $30,040
- Other
- $0
- Deferred
- $13,960
- Nontaxable benefits
- $8,637
- Filer's total
- $342,871
-
JENNIFER CHEN MD
MEDICAL PHYSICIAN
- Total calculated
- $323,629
- From this org
- $303,140
- From related orgs
- $0
- Other
- $20,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,181
- Bonus
- $63,959
- Other
- $0
- Deferred
- $11,852
- Nontaxable benefits
- $8,637
- Filer's total
- $323,629
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 committee
- 3 · Independent compensation consultant
- 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
-
TO SUPPORT BILINGUAL HEALTH EDUCATION SERVICES TO THE CHINESE COMMUNITY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · INSURANCE · CA · 100% owned · share of income $137,347,530 · share of assets $48,021,345 · controlled entity
Directly controlled by CHA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349313878
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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