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Nonprofiteer
← ASIAN HEALTH SERVICES

Form 990 for tax year 2022

Filed by ASIAN HEALTH SERVICES.

Totals

Total revenue
$82,944,099
Total expenses
$76,109,311
Contributions and grants received
$29,159,722
Grants paid
$0
Program service revenue
$45,412,055
Investment income
$2,304,535
Other revenue
$6,067,787
Total assets, end of year
$138,718,291
Total liabilities, end of year
$19,000,584
Net assets or fund balances, end of year
$119,717,707
Program services expenses (Part IX)
$66,911,463
Management and general expenses
$7,977,458
Fundraising expenses
$1,220,390
Program service expenses (Part III)
$66,911,463

Program services were 87.9% 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

    $72,847

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $25,611,729

  • 1f · All other contributions, gifts and grants

    $3,475,146

  • 1g · Noncash contributions included above

    $476,456

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

    total $40,975,908 · related or exempt $40,975,908 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $4,436,147 · related or exempt $4,436,147 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,304,535 · related or exempt $0 · unrelated business $0 · excluded $2,304,535

  • 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

    $72,847

  • 11d · All other revenue

    total $6,067,787 · related or exempt $6,067,787 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,067,787

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,312,664 · program services $2,463,626 · management and general $1,655,458 · fundraising $193,580

  • 7 · Other salaries and wages

    total $37,309,755 · program services $33,954,065 · management and general $2,856,236 · fundraising $499,454

  • 8 · Pension plan contributions

    total $1,654,643 · program services $1,447,736 · management and general $179,356 · fundraising $27,551

  • 9 · Other employee benefits

    total $5,364,707 · program services $4,693,871 · management and general $581,512 · fundraising $89,324

  • 10 · Payroll taxes

    total $2,986,676 · program services $2,613,203 · management and general $323,743 · fundraising $49,730

  • 11a · Fees: management

    total $858,252 · program services $756,849 · management and general $101,403

  • 11b · Fees: legal

    total $196,501 · program services $11,075 · management and general $185,426

  • 11c · Fees: accounting

    total $329,519 · management and general $329,519

  • 11g · Fees: other

    total $2,048,148 · program services $1,583,041 · management and general $316,883 · fundraising $148,224

  • 13 · Office expenses

    total $1,796,464 · program services $1,501,833 · management and general $273,244 · fundraising $21,387

  • 16 · Occupancy

    total $4,682,427 · program services $4,045,981 · management and general $585,907 · fundraising $50,539

  • 17 · Travel

    total $237,073 · program services $188,976 · management and general $45,647 · fundraising $2,450

  • 19 · Conferences, conventions and meetings

    total $81,678 · program services $56,322 · management and general $25,109 · fundraising $247

  • 22 · Depreciation, depletion and amortization

    total $1,370,400 · program services $1,305,371 · management and general $63,169 · fundraising $1,860

  • 23 · Insurance

    total $355,419 · program services $285,519 · management and general $67,485 · fundraising $2,415

  • 24a · Other expenses: Supplies

    total $6,736,760 · program services $6,653,176 · management and general $57,747 · fundraising $25,837

  • 24e · All other expenses

    total $5,788,225 · program services $5,350,819 · management and general $329,614 · fundraising $107,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,886,890 · end of year $14,466,826

  • 2 · Savings and temporary cash investments

    beginning of year $43,497,189 · end of year $31,279,763

  • 3 · Pledges and grants receivable

    beginning of year $7,243,404 · end of year $7,271,227

  • 4 · Accounts receivable

    beginning of year $5,165,548 · end of year $5,031,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,672,253 · end of year $1,394,525

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

    $40,709,389

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

    $16,480,193

  • 10c · Land, buildings and equipment, net

    beginning of year $11,630,036 · end of year $24,229,196

  • 11 · Investments: publicly traded securities

    beginning of year $17,722,488 · end of year $52,832,451

  • 15 · Other assets

    beginning of year $2,587,244 · end of year $2,212,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,462,781 · end of year $6,647,337

  • 19 · Deferred revenue

    beginning of year $994,529 · end of year $919,202

  • 23 · Secured mortgages and notes payable

    end of year $8,534,500

  • 24 · Unsecured notes and loans payable

    beginning of year $2,064,823 · end of year $2,899,545

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $109,138,304 · end of year $115,533,168

  • 28 · Net assets with donor restrictions

    beginning of year $3,744,615 · end of year $4,184,539

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

TO SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED, INCLUDING THE IMMIGRANT AND REFUGEE ASIAN COMMUNITY, AND TO ENSURE EQUAL ACCESS TO HEALTH CARE SERVICES REGARDLESS OF INCOME, INSURANCE STATUS, LANGUAGE, OR CULTURE.

  • 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 and in a language and culturally appropriate way. AHS provides services in fourteen different languages. Along with prenatal, pediatric, behavioral health and adult services, it also has expertise in the special diseases of the Asian immigrant population: 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, and patients with HIV.

    Expenses $34,969,395

  • Dental care - The dental clinic provides services to the underserved Asian American, Native Hawaiian, and Pacific Islander population of 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 that is culturally and linguistically appropriate with focus on preventative care services for perinatal women, children, and diabetic patients.

    Expenses $7,000,748

  • Pharmacy - AHS participates in the Federal 340B Drug Pricing Program to improve access to affordable prescription drugs for AHS patients and to use any savings generated in accordance with the 340B Program intent. AHS contracts with various private, retail pharmacies to dispense 340B prescription drugs to eligible AHS patients.

    Expenses $4,821,197

  • COVID-19 Public Health and all else- 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, AHSs 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, reproductive health, prevention and management of tuberculosis, hepatitis B, cancer, hypertension, tobacco use prevention and cessation, prenatal care, parenting, and other health topics in multiple languages. 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. AHSs 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 culturally and linguistically competent 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, inequalities, systemic issues, racism, social justice, and marginalization through community organizing and advocacy. AHSs community development works also aims to maintain ongoing relationships and build infrastructures to address community problems/issues, seek alternative solutions, and improve human rights.

    Expenses $20,120,123

As filed on the 2022 return.

Listed in Part VII

  • George Lee

    Chief Innovation Officer

    Total calculated
    $469,212
    From this org
    $425,984
    From related orgs
    $0
    Other
    $43,228
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $425,678
    Bonus
    $306
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $27,978
    Filer's total
    $469,212

  • Sherry M Hirota

    Founding Executive

    Total calculated
    $376,891
    From this org
    $354,167
    From related orgs
    $0
    Other
    $22,724
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $288,514
    Bonus
    $65,553
    Other
    $100
    Deferred
    $11,815
    Nontaxable benefits
    $10,909
    Filer's total
    $376,891

  • Mychi Thi Nguyen

    Chief Medical Officer

    Total calculated
    $373,741
    From this org
    $330,333
    From related orgs
    $0
    Other
    $43,408
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $330,027
    Bonus
    $306
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $28,158
    Filer's total
    $373,741

  • Sia Woon Liang

    Physician Lead

    Total calculated
    $352,036
    From this org
    $312,324
    From related orgs
    $0
    Other
    $39,712
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $307,018
    Bonus
    $5,306
    Other
    $0
    Deferred
    $13,537
    Nontaxable benefits
    $26,174
    Filer's total
    $352,035

  • Julia Liou

    CEO

    Total calculated
    $346,042
    From this org
    $326,702
    From related orgs
    $0
    Other
    $19,340
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $325,997
    Bonus
    $306
    Other
    $400
    Deferred
    $15,250
    Nontaxable benefits
    $4,090
    Filer's total
    $346,043

  • Daveena Ma

    Associate CMO

    Total calculated
    $333,246
    From this org
    $290,163
    From related orgs
    $0
    Other
    $43,083
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $289,858
    Bonus
    $306
    Other
    $0
    Deferred
    $14,925
    Nontaxable benefits
    $28,158
    Filer's total
    $333,247

  • Thu Quach

    President

    Total calculated
    $308,329
    From this org
    $268,293
    From related orgs
    $0
    Other
    $40,036
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $267,588
    Bonus
    $306
    Other
    $400
    Deferred
    $13,682
    Nontaxable benefits
    $26,354
    Filer's total
    $308,330

  • James Chen

    CFO Start 5.23.22

    Total calculated
    $203,301
    From this org
    $187,155
    From related orgs
    $0
    Other
    $16,146
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $186,853
    Bonus
    $302
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $11,645
    Filer's total
    $203,300

  • Linda Minamoto

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Chao

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Feon Lai

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Luisa Blue

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • James Zhang

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Femy Visperas

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Yee

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Carl Chan

    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

    Total calculated
    $0
    Hours/week
    1.5

  • Ann Quan

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Beth Rosales

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Bob Uyeki

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Wendy Chow

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Kinman Tong

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Vance Yoshida

    Board Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Some

    Vice Chair

    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
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202431309349301403

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