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Nonprofiteer
← ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC.

Totals

Total revenue
$16,353,540
Total expenses
$14,939,691
Contributions and grants received
$5,945,256
Grants paid
$0
Program service revenue
$9,998,449
Investment income
$395,502
Other revenue
$14,333
Total assets, end of year
$31,005,836
Total liabilities, end of year
$5,908,342
Net assets or fund balances, end of year
$25,097,494
Program services expenses (Part IX)
$11,020,490
Management and general expenses
$3,919,201
Fundraising expenses
$0
Program service expenses (Part III)
$11,020,490

Program services were 73.8% 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)

    $5,608,165

  • 1f · All other contributions, gifts and grants

    $337,091

  • 1g · Noncash contributions included above

    $100

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $7,550,800 · related or exempt $7,550,800

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,447,649 · related or exempt $2,447,649

  • 3 · Investment income

    total $395,502 · excluded $395,502

  • 11a · Other revenue: OTHER REVENUE

    total $14,333 · related or exempt $14,333

  • 11e · Other revenue, total

    $14,333

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $993,913 · management and general $993,913

  • 7 · Other salaries and wages

    total $7,614,385 · program services $6,361,694 · management and general $1,252,691

  • 8 · Pension plan contributions

    total $133,609 · program services $122,557 · management and general $11,052

  • 9 · Other employee benefits

    total $335,944 · program services $263,604 · management and general $72,340

  • 10 · Payroll taxes

    total $612,237 · program services $455,095 · management and general $157,142

  • 11b · Fees: legal

    total $2,405 · management and general $2,405

  • 11c · Fees: accounting

    total $218,968 · management and general $218,968

  • 11g · Fees: other

    total $1,358,953 · program services $944,845 · management and general $414,108

  • 13 · Office expenses

    total $164,997 · program services $86,834 · management and general $78,163

  • 14 · Information technology

    total $121,010 · management and general $121,010

  • 16 · Occupancy

    total $618,339 · program services $469,925 · management and general $148,414

  • 19 · Conferences, conventions and meetings

    total $80,736 · program services $41,731 · management and general $39,005

  • 20 · Interest

    total $210,771 · program services $149,805 · management and general $60,966

  • 22 · Depreciation, depletion and amortization

    total $544,602 · program services $396,707 · management and general $147,895

  • 23 · Insurance

    total $146,723 · program services $23,644 · management and general $123,079

  • 24a · Other expenses: CLINICAL SERVICES AND S

    total $1,662,407 · program services $1,662,407

  • 24b · Other expenses: MEMBERSHIPS AND PUBLIC

    total $62,103 · program services $5,569 · management and general $56,534

  • 24c · Other expenses: MISCELLANEOUS

    total $57,589 · program services $36,073 · management and general $21,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,470,910 · end of year $4,409,867

  • 2 · Savings and temporary cash investments

    beginning of year $4,068,253

  • 3 · Pledges and grants receivable

    beginning of year $992,939 · end of year $615,826

  • 4 · Accounts receivable

    beginning of year $1,275,029 · end of year $922,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,178 · end of year $102,955

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

    $16,507,178

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

    $4,618,345

  • 10c · Land, buildings and equipment, net

    beginning of year $12,327,088 · end of year $11,888,833

  • 11 · Investments: publicly traded securities

    beginning of year $6,699,086 · end of year $11,561,057

  • 12 · Investments: other securities

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

  • 15 · Other assets

    beginning of year $1,635,357 · end of year $1,429,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,248,304 · end of year $1,108,246

  • 19 · Deferred revenue

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

  • 23 · Secured mortgages and notes payable

    beginning of year $3,000,251 · end of year $2,874,908

  • 25 · Other liabilities

    beginning of year $2,122,630 · end of year $1,916,619

  • 27 · Net assets without donor restrictions

    beginning of year $23,171,785 · end of year $24,972,077

  • 28 · Net assets with donor restrictions

    beginning of year $82,301 · end of year $125,417

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

TO PROVIDE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES TO THE ASIAN AMERICAN COMMUNITY AND ALL OTHER UNDERSERVED OR UNDERPRIVILEGED COMMUNITIES IN A CULTURALLY COMPETENT AND LINGUISTICALLY APPROPRIATE MANNER.

  • ASIAN HUMAN SERVICES FAMILY HEALTH CENTER, INC., D/B/A AHS FAMILY HEALTH CENTER (AHSFHC) A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVED 15,972 UNDUPLICATED PATIENTS IN 2024. WE PROVIDED OVER 71,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING HEALTHCARE VISITS. WE SERVE A HIGHLY DIVERSE AND DENSELY POPULATED AREA ACROSS COOK COUNTY, INCLUDING CHICAGO, SKOKIE, NILES, AND DES PLAINES. OUR POPULATION REMAINS HIGHLY RELIANT ON PUBLICLY FUNDED AND SAFETY-NET PROGRAMS. (CONTINUED IN SCHEDULE O)IN 2024:- 99% OF PATIENTS FELL BELOW 200% OF THE FEDERAL POVERTY LEVEL, WHILE 81% FELL BELOW 100% OF THE FPL.- 58% OF PATIENTS USE MEDICAID/CHIP.- 34% ARE UNINSURED, WITH AHSFHC SERVING ONE OF THE HIGHEST NUMBERS OF UNINSURED PATIENTS COMPARED TO OTHER FQHCS IN ILLINOIS.- 65% IDENTIFY AS ASIAN, AND 11% AS HISPANIC/LATINO, 11% AS WHITE, 8% AS AFRICAN AMERICAN AND 5% UNREPORTED.OUR PATIENT PROFILE OFTEN NAVIGATING LANGUAGE AND CULTURAL BARRIERS UNDERSCORES THE IMPORTANCE OF OUR TARGETED GOAL OF IMPROVING ACCESS TO ORAL HEALTH SERVICES.

    Expenses $11,020,490 · Revenue $10,012,782

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Rohitkumar Vasa

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • James Luciano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Fe Cabrera

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Mariam Hassan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Mahmood Khan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ashraf Ali

    DIRECTOR

    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
  • Marivic Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anabelle Cortes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Abha Pandya

    DIRECTOR (UNTIL 4/14/25)

    Total calculated
    $0
    Hours/week
    1
  • Brenda Ahmed

    DIRECTOR (UNTIL 6/26/25)

    Total calculated
    $0
    Hours/week
    1
  • Dr Muhammad W Paracha

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $311,724
    From this org
    $286,537
    From related orgs
    $0
    Other
    $25,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,537
    Bonus
    $50,000
    Other
    $0
    Deferred
    $7,699
    Nontaxable benefits
    $17,488
    Filer's total
    $311,724
  • Pankaj M Nagpal

    CHIEF FINANCIAL OFFICER

    Total calculated
    $169,306
    From this org
    $160,503
    From related orgs
    $0
    Other
    $8,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,503
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,320
    Nontaxable benefits
    $3,483
    Filer's total
    $169,306
  • Dr Ayesha Hussain

    CHIEF MEDICAL OFFICER

    Total calculated
    $264,854
    From this org
    $256,796
    From related orgs
    $0
    Other
    $8,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,796
    Bonus
    $20,000
    Other
    $0
    Deferred
    $7,595
    Nontaxable benefits
    $463
    Filer's total
    $264,854
  • Dr Lisa Beaudette Nguye

    CHIEF DENTAL OFFICER

    Total calculated
    $203,932
    From this org
    $197,426
    From related orgs
    $0
    Other
    $6,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,426
    Bonus
    $6,000
    Other
    $0
    Deferred
    $5,935
    Nontaxable benefits
    $571
    Filer's total
    $203,932
  • Gail Patrick

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $212,173
    From this org
    $191,368
    From related orgs
    $0
    Other
    $20,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,368
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,127
    Nontaxable benefits
    $14,678
    Filer's total
    $212,173
  • Peggy Jean Wang

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $211,043
    From this org
    $199,236
    From related orgs
    $0
    Other
    $11,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,236
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,038
    Nontaxable benefits
    $5,769
    Filer's total
    $211,043
  • Sheri Lynn Schreiber

    OB/GYN

    Total calculated
    $205,664
    From this org
    $193,549
    From related orgs
    $0
    Other
    $12,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,549
    Bonus
    $1,000
    Other
    $0
    Deferred
    $5,907
    Nontaxable benefits
    $6,208
    Filer's total
    $205,664
  • Maximo Carillo Bermudez

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $204,435
    From this org
    $197,764
    From related orgs
    $0
    Other
    $6,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,764
    Bonus
    $1,000
    Other
    $0
    Deferred
    $5,902
    Nontaxable benefits
    $769
    Filer's total
    $204,435
  • Casimiro Agulo

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $197,532
    From this org
    $190,789
    From related orgs
    $0
    Other
    $6,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,789
    Bonus
    $1,000
    Other
    $0
    Deferred
    $5,744
    Nontaxable benefits
    $999
    Filer's total
    $197,532

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE DISCRETIONARY. IN RECENT YEARS, AHSFHC HAS PROVIDED RETENTION BONUSES TO ALL EMPLOYEES. THESE PAYMENTS ARE BASED ON SEVERAL OBJECTIVE FACTORS SUCH AS YEARS OF SERVICE TO ENSURE THAT COMPENSATION IS DISTRIBUTED FAIRLY AND EQUITABLY ACROSS THE ORGANIZATION.

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
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202503429349301300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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