Skip to content
Nonprofiteer
← SOUTH COVE COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by SOUTH COVE COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$62,355,628
Total expenses
$41,162,306
Contributions and grants received
$9,362,131
Grants paid
$2,000,000
Program service revenue
$48,678,245
Investment income
$4,305,252
Other revenue
$10,000
Total assets, end of year
$171,491,362
Total liabilities, end of year
$11,998,177
Net assets or fund balances, end of year
$159,493,185
Program services expenses (Part IX)
$32,933,247
Management and general expenses
$8,229,059
Fundraising expenses
$0
Program service expenses (Part III)
$32,933,247

Program services were 80.0% 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.

  • 1d · Related organizations

    $79,760

  • 1e · Government grants (contributions)

    $6,658,185

  • 1f · All other contributions, gifts and grants

    $2,624,186

  • 2a · Program service revenue: PATIENT SERVICES

    total $43,301,125 · related or exempt $43,301,125

  • 2b · Program service revenue: PHARMACY REVENUE

    total $5,377,120 · related or exempt $5,377,120

  • 3 · Investment income

    total $4,305,252 · excluded $4,305,252

  • 6a · Gross rents

    real property $10,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,000

  • 6d · Net rental income or loss

    total $10,000 · excluded $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000,000 · program services $2,000,000

  • 5 · Compensation of officers, directors and key employees

    total $643,433 · management and general $643,433

  • 7 · Other salaries and wages

    total $22,594,985 · program services $18,434,854 · management and general $4,160,131

  • 8 · Pension plan contributions

    total $970,706 · program services $760,069 · management and general $210,637

  • 9 · Other employee benefits

    total $2,164,597 · program services $1,479,344 · management and general $685,253

  • 10 · Payroll taxes

    total $1,777,739 · program services $1,410,266 · management and general $367,473

  • 11b · Fees: legal

    total $58,831 · management and general $58,831

  • 11c · Fees: accounting

    total $111,174 · management and general $111,174

  • 16 · Occupancy

    total $1,700,047 · program services $1,700,047

  • 17 · Travel

    total $21,338 · program services $13,557 · management and general $7,781

  • 19 · Conferences, conventions and meetings

    total $1,752 · management and general $1,752

  • 24a · Other expenses: PHARMACY DEPT. COST

    total $2,988,831 · program services $2,988,831

  • 24b · Other expenses: SUPPLIES

    total $2,043,755 · program services $1,855,051 · management and general $188,704

  • 24c · Other expenses: FACILITIES EXPENSES

    total $1,555,908 · program services $952,842 · management and general $603,066

  • 24d · Other expenses: CONTRACT SERVICES & FEE

    total $1,040,637 · program services $545,420 · management and general $495,217

  • 24e · All other expenses

    total $1,488,573 · program services $792,966 · management and general $695,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,019,025 · end of year $6,780,610

  • 3 · Pledges and grants receivable

    beginning of year $363,611 · end of year $943,672

  • 4 · Accounts receivable

    beginning of year $2,636,566 · end of year $3,156,021

  • 8 · Inventories for sale or use

    beginning of year $117,691 · end of year $293,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $254,868 · end of year $197,177

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

    $33,725,800

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

    $9,409,912

  • 10c · Land, buildings and equipment, net

    beginning of year $24,437,750 · end of year $24,315,888

  • 12 · Investments: other securities

    beginning of year $113,368,858 · end of year $131,674,514

  • 15 · Other assets

    beginning of year $948,086 · end of year $4,129,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,997,896 · end of year $7,417,334

  • 19 · Deferred revenue

    beginning of year $990,810 · end of year $1,345,053

  • 25 · Other liabilities

    beginning of year $857,886 · end of year $3,235,790

  • 27 · Net assets without donor restrictions

    beginning of year $138,270,562 · end of year $159,463,884

  • 28 · Net assets with donor restrictions

    beginning of year $29,301 · end of year $29,301

Mission and programs · 2023

Mission

SOUTH COVE COMMUNITY HEALTH CENTER WAS INCORPORATED IN 1972 BY A GROUP OF VOLUNTEERS IN RESPONSE TO THE INADEQUATE PROVISION OF PRIMARY CARE SERVICES FOR THE LOCAL RESIDENTS IN BOSTON CHINATOWN DUE TO THEIR LANGUAGE AND CULTURAL DIFFERENCES. OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS IN MASSACHUSETTS, WITH A SPECIAL FOCUS ON THE MEDICALLY UNDERSERVED. THIS MISSION IS ACCOMPLISHED BY PROVIDING HIGH QUALITY, COMMUNITY-BASED HEALTH CARE AND PROGRAMS WHICH ARE ACCESSIBLE, AFFORDABLE, AS WELL AS LINGUISTICALLY AND CULTURALLY COMPETENT FOR THESE POPULATIONS.

Activities or mission (Part I)

PROVIDE HEALTH CARE AND EDUCATION TO LOCAL COMMUNITIES.

  • SOUTH COVE HAS FIVE SITES LOCATED IN THE GREATER BOSTON AREA WITH OVER 320 EMPLOYEES, SERVING APPROXIMATELY 32,000 PATIENTS ANNUALLY.WE ARE NOW THE LARGEST ASIAN COMMUNITY HEALTH CENTER IN MASSACHUSETTS WITH NEW AND EXPANDED CLINICS IN BOSTON (CHINATOWN & SOUTH STREET), QUINCY, AND MALDEN.TODAY, WE FACE MANY NEW CHALLENGES IN PROVIDING HEALTH CARE FOR ASIAN AMERICANS SUCH AS: INCREASE IN ETHNIC DIVERSITY WITHIN THE ASIAN COMMUNITY RISE OF NEW ASIAN COMMUNITIES IN SURROUNDING AREAS WITH MAINTENANCE OF TIES TO CHINATOWN TO CONTINUE TO MEET THE NEEDS OF OUR COMMUNITIES IN THIS CHANGING WORLD, WE HAVE: ESTABLISHED SATELLITE CLINICS IN THOSE SURROUNDING COMMUNITIES WITH RELATIVELY HIGH PERCENTAGE OF ASIANS. STAFFED THE CLINICS WITH NATIVE LANGUAGE SPEAKERS, INCLUDING CHINESE, VIETNAMESE, AND CAMBODIAN. EXPANDED COMPLEMENTARY SERVICE INCLUDING HEALTH EDUCATION OUTREACH. MEDICAL SERVICES: SOUTH COVE PROVIDES PRIMARY AND AMBULATORY CARE, INCLUDING THE FOLLOWING:ADULT MEDICINE: GENERAL INTERNAL MEDICINE GERIATRIC SERVICES RADIOLOGY/ULTRASOUND COMMUNITY HEALTHY HEART PROJECT BONE DENSITY IMAGING PEDIATRICS GENERAL PEDIATRIC SERVICES ADOLESCENT HEALTH IMMUNIZATIONS TUBERCULOSIS CLINIC THALASSEMIA SCREENING ASTHMA/PULMONARY CLINIC OBSTETRICS/GYNECOLOGY FULL OBSTETRIC SERVICES LABOR COACHING PRENATAL CLASSES GYNECOLOGICAL EXAMS FAMILY PLANNING BREAST AND CERVICAL HEALTH RADIOLOGY/ULTRASOUND MAMMOGRAPHY OPTOMETRY DENTAL GENERAL DENTISTRY ORAL SURGERY SCHOOL FLUORIDE TREATMENT PROGRAM BEHAVIORAL HEALTH PSYCHOTHERAPY EARLY INTERVENTION PARENT AIDE SERVICES INTENSIVE FAMILY INTERVENTION CASE MANAGEMENT CHILDREN'S COLLABORATIVE HEALTH EDUCATION HEPATITIS B INITIATIVE CHRONIC DISEASE PROGRAM BLOOD PRESSURE SCREENING BREAST AND CERVICAL INITIATIVE ANNUAL HEALTH FAIR HEALTH BEAT QUARTERLY COMMUNITY OUTREACH FIRST AID & CPR TRAINING FAMILY LIFE CENTER BRIGHTON/ALLSTON AFTER SCHOOL ENRICHMENT PROGRAM NUTRITION/WOMEN, INFANTS, AND CHILDREN (WIC) SPECIALTIES GASTROENTEROLOGY NEUROLOGY CARDIOLOGY PODIATRY

    Expenses $32,933,247 · Grants $2,000,000 · Revenue $48,678,245

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • April Tang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cindy Chen

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Birch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • I-Min Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herman Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chi Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Tang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mai Du

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thuy Tran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Yee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Ng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meei-Huey Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Chinsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alvin Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • May Kwan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Tiberi

    CEO

    Total calculated
    $487,034
    From this org
    $458,489
    From related orgs
    $0
    Other
    $28,545
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $288,284
    Bonus
    $170,205
    Other
    $0
    Deferred
    $14,414
    Nontaxable benefits
    $14,131
    Filer's total
    $487,034

  • Jeanine Guffey

    CFO

    Total calculated
    $219,671
    From this org
    $184,944
    From related orgs
    $0
    Other
    $34,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,944
    Bonus
    $0
    Other
    $0
    Deferred
    $9,247
    Nontaxable benefits
    $25,480
    Filer's total
    $219,671

  • Rong Guan

    ADULT DOCTOR

    Total calculated
    $645,563
    From this org
    $629,464
    From related orgs
    $0
    Other
    $16,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,614
    Bonus
    $386,850
    Other
    $0
    Deferred
    $12,131
    Nontaxable benefits
    $3,968
    Filer's total
    $645,563

  • Yuheng Ruan

    ADULT DOCTOR

    Total calculated
    $557,675
    From this org
    $542,696
    From related orgs
    $0
    Other
    $14,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,374
    Bonus
    $314,322
    Other
    $0
    Deferred
    $11,419
    Nontaxable benefits
    $3,560
    Filer's total
    $557,675

  • Qiyue Hu

    ADULT DOCTOR

    Total calculated
    $467,224
    From this org
    $433,520
    From related orgs
    $0
    Other
    $33,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,695
    Bonus
    $215,825
    Other
    $0
    Deferred
    $10,885
    Nontaxable benefits
    $22,819
    Filer's total
    $467,224

  • Minping Liu

    ADULT DOCTOR

    Total calculated
    $717,611
    From this org
    $675,743
    From related orgs
    $0
    Other
    $41,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,617
    Bonus
    $387,126
    Other
    $0
    Deferred
    $11,431
    Nontaxable benefits
    $30,437
    Filer's total
    $717,611

  • Chia Wen Lee

    ADULT DOCTOR

    Total calculated
    $469,931
    From this org
    $429,737
    From related orgs
    $0
    Other
    $40,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,258
    Bonus
    $211,479
    Other
    $0
    Deferred
    $10,913
    Nontaxable benefits
    $29,281
    Filer's total
    $469,931

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 · Written employment contract
  • 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
CERTAIN INDIVIDUALS LISTED ON FORM 990, PART VII RECEIVE PERFORMANCE BASED BONUSES. SEE SCHEDULE J, PART II, COLUMN B(II).

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

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
9 April 2025
IRS schema version
2023v6.0
Source object
202531059349301308

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

The source document this was parsed from is served over the API, which is where bulk and document access live.