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 VasaDR ROHITKUMAR VASA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James LucianoJAMES LUCIANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fe CabreraFE CABRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mariam HassanMARIAM HASSAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mahmood KhanMAHMOOD KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashraf AliASHRAF ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Larry WilliamsDR LARRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elsadig ElmahdiELSADIG ELMAHDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marivic GutierrezMARIVIC GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anabelle CortesANABELLE CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abha PandyaABHA PANDYA
DIRECTOR (UNTIL 4/14/25)
- Total calculated
- $0
- Hours/week
- 1
-
Brenda AhmedBRENDA AHMED
DIRECTOR (UNTIL 6/26/25)
- Total calculated
- $0
- Hours/week
- 1
-
Dr Muhammad W ParachaDR 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 NagpalPANKAJ 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 HussainDR 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 NguyeDR 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 PatrickGAIL 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 WangPEGGY 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 SchreiberSHERI 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 BermudezMAXIMO 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 AguloCASIMIRO 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
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