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← ASIAN HEALTH SERVICES

Form 990 for tax year 2023

Filed by ASIAN HEALTH SERVICES.

Totals

Total revenue
$102,838,723
Total expenses
$93,795,111
Contributions and grants received
$44,720,477
Grants paid
$0
Program service revenue
$50,642,115
Investment income
$3,292,496
Other revenue
$4,183,635
Total assets, end of year
$158,617,576
Total liabilities, end of year
$25,960,705
Net assets or fund balances, end of year
$132,656,871
Program services expenses (Part IX)
$82,864,830
Management and general expenses
$9,162,323
Fundraising expenses
$1,767,958
Program service expenses (Part III)
$82,864,830

Program services were 88.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $27,109

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $41,931,071

  • 1f · All other contributions, gifts and grants

    $2,762,297

  • 1g · Noncash contributions included above

    $567,593

  • 2a · Program service revenue: Net patient service revenue

    total $45,944,778 · related or exempt $45,944,778 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $4,697,337 · related or exempt $4,697,337 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,292,496 · related or exempt $0 · unrelated business $0 · excluded $3,292,496

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $27,109

  • 11d · All other revenue

    total $4,183,635 · related or exempt $4,183,635 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,183,635

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,348,337 · program services $2,454,906 · management and general $1,691,561 · fundraising $201,870

  • 7 · Other salaries and wages

    total $39,103,522 · program services $35,110,594 · management and general $3,306,350 · fundraising $686,578

  • 8 · Pension plan contributions

    total $1,789,329 · program services $1,547,833 · management and general $204,889 · fundraising $36,607

  • 9 · Other employee benefits

    total $5,832,976 · program services $5,045,729 · management and general $667,912 · fundraising $119,335

  • 10 · Payroll taxes

    total $3,028,571 · program services $2,619,820 · management and general $346,790 · fundraising $61,961

  • 11a · Fees: management

    total $1,429,632 · program services $1,024,716 · management and general $404,916

  • 11b · Fees: legal

    total $130,197 · program services $3,210 · management and general $126,987

  • 11c · Fees: accounting

    total $377,311 · management and general $377,311

  • 11d · Fees: lobbying

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $19,676,374 · program services $19,550,486 · management and general $31,036 · fundraising $94,852

  • 13 · Office expenses

    total $1,324,439 · program services $1,074,634 · management and general $224,223 · fundraising $25,582

  • 16 · Occupancy

    total $4,857,204 · program services $4,155,995 · management and general $633,868 · fundraising $67,341

  • 17 · Travel

    total $307,538 · program services $168,559 · management and general $59,889 · fundraising $79,090

  • 19 · Conferences, conventions and meetings

    total $110,590 · program services $81,064 · management and general $28,058 · fundraising $1,468

  • 22 · Depreciation, depletion and amortization

    total $1,407,543 · program services $1,344,878 · management and general $61,012 · fundraising $1,653

  • 23 · Insurance

    total $418,954 · program services $331,278 · management and general $84,933 · fundraising $2,743

  • 24a · Other expenses: Supplies

    total $7,091,255 · program services $6,796,854 · management and general $254,747 · fundraising $39,654

  • 24e · All other expenses

    total $2,543,339 · program services $1,554,274 · management and general $639,841 · fundraising $349,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,466,826 · end of year $7,450,392

  • 2 · Savings and temporary cash investments

    beginning of year $31,279,763 · end of year $30,943,872

  • 3 · Pledges and grants receivable

    beginning of year $7,271,227 · end of year $13,691,729

  • 4 · Accounts receivable

    beginning of year $5,031,636 · end of year $4,525,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,394,525 · end of year $1,116,957

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

    $47,508,262

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

    $17,887,642

  • 10c · Land, buildings and equipment, net

    beginning of year $24,229,196 · end of year $29,620,620

  • 11 · Investments: publicly traded securities

    beginning of year $52,832,451 · end of year $70,206,326

  • 15 · Other assets

    beginning of year $2,212,667 · end of year $1,062,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,647,337 · end of year $13,178,759

  • 19 · Deferred revenue

    beginning of year $919,202 · end of year $6,039,414

  • 23 · Secured mortgages and notes payable

    beginning of year $8,534,500

  • 24 · Unsecured notes and loans payable

    beginning of year $2,899,545 · end of year $6,742,532

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $115,533,168 · end of year $128,166,168

  • 28 · Net assets with donor restrictions

    beginning of year $4,184,539 · end of year $4,490,703

Mission and programs · 2023

Mission

Asian Health Services (AHS) provides a continuum of medical care, mental health care, dental care and other healthcare services for all, including health education; perinatal services; behavioral health; family and youth services; nutrition counseling; chronic disease management; insurance eligibility counseling; and other community health programs.

Activities or mission (Part I)

ASIAN HEALTH SERVICES, FOUNDED IN 1974, PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MORE THAN 50,000 PATIENTS, ENSURING HEALTH CARE FOR ALL.

  • Medical Care - The medical clinic provides comprehensive primary care to people of all ages regardless of their ability to pay. This care is provided across eleven service delivery sites. Along with prenatal, pediatric, behavioral health and adult services, it also has expertise in the special diseases including: tuberculosis, diabetes, hepatitis B, parasitic infections, and certain cancers. AHS has special clinic sessions devoted to minor surgery, cardiology, dermatology, neurology and gastroenterology. It also provides case management for prenatal patients, adolescents.

    Expenses $42,688,467 · Revenue $45,944,778

  • Dental care - The dental clinic provides services to the low-income population in Alameda County. Building upon its capacity to provide a continuum of care to patients, the dental clinic complements the AHS primary care programs. AHS continues to enhance access to dental care with focus on preventive care services for perinatal women, children, and diabetic patients.

    Expenses $7,648,472

  • * All other Public Health, including COVID-19- AHS provides direct services to the residents of the County of Alameda to promote health and safety including community screening and vaccination efforts to prevent the spread of the coronavirus. AHS was the recipient of funding under Federal, State of California and County of Alameda government COVID-19 public health programs, as well as privately funded COVID-19 activities. Specialty Mental Health- Established in 2016, AHS' Specialty Mental Health Division provides specialized services to children, youth, and adults experiencing moderate to severe mental health illness including: assessment, therapy, medication, case management, crisis intervention, after- hours coverage, prevention and education, advocacy, support and referral services. Community Health Services - AHS provides educational materials and workshops on nutrition, prevention and management of tuberculosis, hepatitis B, cancer, hypertension, tobacco use prevention and cessation, prenatal care, parenting, and other health topics. Regular one-on-one, small group and large group workshops are held in the community or at AHS. Behavioral Health- Established in 2003, AHSs Integrated Behavioral Health Department provides universal screening for mental health issues during patients' primary care visits, a warm handoff to a licensed behavioral health provider if needed, individualized treatment and intervention, case management and counseling with a licensed mental health worker for patients with mild to moderate mental health conditions, and referrals to AHS Specialty Mental Health Division for moderate to severe mental health conditions. AHS' behavioral health services are collaborative and co-located in the primary care setting, a gateway to identifying undiagnosed mental health or substance use disorders in underserved populations. AHS is the largest behavioral health provider for the Asian American population in Alameda County, providing much needed behavioral health care to a diverse Asian American Pacific Islander population. Other Programs - AHS participates in other programs or services that are administrative and overhead projects that are not directly related to patient care services, for which costs are accounted for separately from the costs of providing direct patient care services. Community Development - AHS participates in education and health services to address poverty through community organizing and advocacy. AHS' community development works also aims to maintain ongoing relationships and build infrastructures to address community problems/issues, seek alternative solutions, and improve health and wellness for all.

    Expenses $32,527,891

As filed on the 2023 return.

Listed in Part VII

  • Sherry M Hirota

    Founding Executive

    Total calculated
    $511,685
    From this org
    $490,106
    From related orgs
    $0
    Other
    $21,579
    Hours/week
    0 + 20 related

    Schedule J breakdown matched by us

    Base
    $364,630
    Bonus
    $125,476
    Other
    $0
    Deferred
    $11,606
    Nontaxable benefits
    $9,973
    Filer's total
    $511,685

  • George Lee

    Chief Innovation Officer

    Total calculated
    $481,026
    From this org
    $437,676
    From related orgs
    $0
    Other
    $43,350
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $436,015
    Bonus
    $1,661
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $26,850
    Filer's total
    $481,026

  • Mychi Thi Nguyen

    Chief Medical Officer

    Total calculated
    $389,644
    From this org
    $354,478
    From related orgs
    $0
    Other
    $35,166
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $352,660
    Bonus
    $1,818
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $18,666
    Filer's total
    $389,644

  • Julia Liou

    CEO

    Total calculated
    $367,059
    From this org
    $349,375
    From related orgs
    $0
    Other
    $17,684
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $349,222
    Bonus
    $153
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $1,184
    Filer's total
    $367,059

  • Sia Woon Liang

    Physician Lead

    Total calculated
    $354,655
    From this org
    $315,682
    From related orgs
    $0
    Other
    $38,973
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $308,601
    Bonus
    $7,082
    Other
    $0
    Deferred
    $13,926
    Nontaxable benefits
    $25,047
    Filer's total
    $354,656

  • Daveena Ma

    Associate CMO

    Total calculated
    $336,751
    From this org
    $294,318
    From related orgs
    $0
    Other
    $42,433
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $292,476
    Bonus
    $1,842
    Other
    $0
    Deferred
    $15,343
    Nontaxable benefits
    $27,090
    Filer's total
    $336,751

  • Thu Quach

    President

    Total calculated
    $325,177
    From this org
    $285,347
    From related orgs
    $0
    Other
    $39,830
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $285,194
    Bonus
    $153
    Other
    $0
    Deferred
    $14,544
    Nontaxable benefits
    $25,287
    Filer's total
    $325,178

  • James Chen

    CFO

    Total calculated
    $288,003
    From this org
    $264,387
    From related orgs
    $0
    Other
    $23,616
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $262,486
    Bonus
    $1,902
    Other
    $0
    Deferred
    $13,103
    Nontaxable benefits
    $10,513
    Filer's total
    $288,004

  • Carl Chan

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Chao

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Femy Visperas

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Feon Lai

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • James Zhang

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Linda Minamoto

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Luisa Blue

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Some

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Vance Yoshida

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Vinh Tan Trinh

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Wendy Cai

    Vice Chair for Patients and Consumers

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Yee

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Beth Rosales

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Uyeki

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Wendy Chow

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Kinman Tong

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Ann Quan

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

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 · 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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202521359349307137

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