Form 990 for tax year 2023
Filed by ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA.
Totals
- Total revenue
- $31,735,301
- Total expenses
- $31,011,263
- Contributions and grants received
- $12,852,685
- Grants paid
- $0
- Program service revenue
- $18,510,132
- Investment income
- $382,191
- Other revenue
- -$9,707
- Total assets, end of year
- $46,369,962
- Total liabilities, end of year
- $19,141,427
- Net assets or fund balances, end of year
- $27,228,535
- Program services expenses (Part IX)
- $24,233,413
- Management and general expenses
- $6,777,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,233,413
Program services were 78.1% 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.
-
1c · Fundraising events
$114,281
-
1e · Government grants (contributions)
$9,326,719
-
1f · All other contributions, gifts and grants
$3,411,685
-
1g · Noncash contributions included above
$1,881,896
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $18,355,828 · related or exempt $18,355,828
-
2b · Program service revenue: PHARMACY REVENUE
total $58,160 · related or exempt $58,160
-
2c · Program service revenue: OTHER REVENUE
total $96,144 · related or exempt $96,144
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $382,511 · excluded $382,511
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
other assets $320
-
7c · Gain or loss
securities $0 · other assets -$320
-
7d · Net gain or loss
total -$320 · excluded -$320
-
8a · Fundraising events: gross income
$36,000
-
8a · Fundraising events: contributions included on line 1c
$114,281
-
8b · Fundraising events: direct expenses
$45,707
-
8c · Net income from fundraising events
total -$9,707 · excluded -$9,707
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $604,137 · program services $0 · management and general $604,137 · fundraising $0
-
7 · Other salaries and wages
total $14,948,889 · program services $12,143,412 · management and general $2,805,477
-
8 · Pension plan contributions
total $214,381 · program services $181,028 · management and general $33,353
-
9 · Other employee benefits
total $959,016 · program services $760,027 · management and general $198,989
-
10 · Payroll taxes
total $1,045,537 · program services $817,885 · management and general $227,652
-
11b · Fees: legal
total $69,525 · management and general $69,525
-
11c · Fees: accounting
total $109,999 · management and general $109,999
-
11g · Fees: other
total $3,116,840 · program services $2,151,001 · management and general $965,839 · fundraising $0
-
12 · Advertising and promotion
total $112,318 · program services $67,913 · management and general $44,405
-
13 · Office expenses
total $725,978 · program services $452,411 · management and general $273,567
-
16 · Occupancy
total $2,040,396 · program services $1,651,190 · management and general $389,206
-
17 · Travel
total $48,544 · program services $29,352 · management and general $19,192
-
19 · Conferences, conventions and meetings
total $61,010 · program services $36,890 · management and general $24,120
-
20 · Interest
total $569,409 · management and general $569,409
-
22 · Depreciation, depletion and amortization
total $576,831 · program services $348,780 · management and general $228,051
-
23 · Insurance
total $91,465 · program services $55,304 · management and general $36,161
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $5,264,814 · program services $5,264,814
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTION
total $391,400 · program services $236,659 · management and general $154,741
-
24e · All other expenses
total $60,774 · program services $36,747 · management and general $24,027 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,623,495 · end of year $3,976,421
-
2 · Savings and temporary cash investments
beginning of year $6,428,719 · end of year $12,609,787
-
3 · Pledges and grants receivable
beginning of year $3,175,684 · end of year $1,686,160
-
4 · Accounts receivable
beginning of year $1,332,129 · end of year $1,212,635
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $20,132,400 · end of year $20,132,400
-
8 · Inventories for sale or use
beginning of year $316,580 · end of year $661,632
-
9 · Prepaid expenses and deferred charges
beginning of year $295,091 · end of year $440,686
-
10a · Land, buildings and equipment: cost or other basis
$7,379,431
-
10b · Land, buildings and equipment: accumulated depreciation
$3,662,595
-
10c · Land, buildings and equipment, net
beginning of year $2,021,064 · end of year $3,716,836
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $15,998 · end of year $13,331
-
15 · Other assets
beginning of year $1,840,744 · end of year $1,920,074
-
17 · Accounts payable and accrued expenses
beginning of year $2,340,881 · end of year $2,959,485
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $162,922 · end of year $390,249
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $9,312,914 · end of year $8,396,239
-
24 · Unsecured notes and loans payable
beginning of year $7,796,613 · end of year $5,789,047
-
25 · Other liabilities
beginning of year $64,077 · end of year $1,606,407
-
27 · Net assets without donor restrictions
beginning of year $15,021,371 · end of year $25,160,528
-
28 · Net assets with donor restrictions
beginning of year $11,483,126 · end of year $2,068,007
Mission and programs · 2023
Mission
THE MISSION OF THE ASIAN AMERICAN HEALTH COALITION IS TO PROVIDE QUALITY HEALTH CARE TO ALL PEOPLE WITHOUT ANY PREJUDICE IN THE GREATER HOUSTON AREA IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES QUALITY HEALTH CARE PROGRAMS AND SERVICE TO INDIVIDUALS IN ITS COMMUNITY, INCLUDING PRIMARY CARE AND PREVENTATIVE SERVICES.
-
HOPE CLINIC PROVIDES COMPREHENSIVE PRIMARY CARE AND PREVENTATIVE SERVICES TO ADULTS AND CHILDREN AT OR BELOW THE ECONOMIC POVERTY LEVEL. AFFORDABLE SERVICES OFFERED INCLUDE PEDIATRIC CARE, OBSTETRICS, GYNECOLOGY, INTERNAL MEDICINE, CHRONIC CARE MANAGEMENT, FAMILY PLANNING, IMMUNIZATIONS, LABORATORY SERVICES ON SITE, VISION SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH, SOCIAL SERVICES, HEALTH EDUCATION AND OUTREACH, AND NUTRITIONAL CONSULTATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $24,233,413 · Revenue $18,510,132
As filed on the 2023 return.
Listed in Part VII
-
DELAINA MILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EMILY LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KARINA QUILTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ABEL GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEX LEUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SASSER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ACOSTA
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DESOLYN FOY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR PETER CHANG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUSTO MENDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BERKOWITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BRIMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROGENE CALVERT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SULISA CHOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR ANDREA CARACOSTIS
CEO
- Total calculated
- $268,093
- From this org
- $249,887
- From related orgs
- $0
- Other
- $18,206
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $232,387
- Bonus
- $17,500
- Other
- $0
- Deferred
- $7,826
- Nontaxable benefits
- $10,380
- Filer's total
- $268,093
-
PENNY YANG
CFO
- Total calculated
- $179,276
- From this org
- $172,480
- From related orgs
- $0
- Other
- $6,796
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $169,480
- Bonus
- $3,000
- Other
- $0
- Deferred
- $4,642
- Nontaxable benefits
- $2,154
- Filer's total
- $179,276
-
SHANE CHEN
COO
- Total calculated
- $156,768
- From this org
- $152,177
- From related orgs
- $0
- Other
- $4,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,177
- Bonus
- $5,000
- Other
- $0
- Deferred
- $4,567
- Nontaxable benefits
- $24
- Filer's total
- $156,768
-
DR ALEJANDRA ANDRADE GONZALEZ
OB/GYN PROVIDER
- Total calculated
- $317,887
- From this org
- $308,651
- From related orgs
- $0
- Other
- $9,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,733
- Bonus
- $3,500
- Other
- $92,418
- Deferred
- $6,988
- Nontaxable benefits
- $2,248
- Filer's total
- $317,887
-
DR AMEER TOUADROUS
OB/GYN DIRECTOR
- Total calculated
- $364,047
- From this org
- $339,512
- From related orgs
- $0
- Other
- $24,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,151
- Bonus
- $10,500
- Other
- $111,861
- Deferred
- $6,900
- Nontaxable benefits
- $17,635
- Filer's total
- $364,047
-
DR ROMANY GAWARGIOUS
OB/GYN PROVIDER
- Total calculated
- $369,954
- From this org
- $342,419
- From related orgs
- $0
- Other
- $27,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,586
- Bonus
- $3,000
- Other
- $110,833
- Deferred
- $9,900
- Nontaxable benefits
- $17,635
- Filer's total
- $369,954
-
DR SAMUEL FEKRY
OB/GYN PROVIDER
- Total calculated
- $297,115
- From this org
- $270,824
- From related orgs
- $0
- Other
- $26,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,754
- Bonus
- $1,300
- Other
- $74,770
- Deferred
- $8,656
- Nontaxable benefits
- $17,635
- Filer's total
- $297,115
-
JORGE OREZZOLI
OB/GYN PROVIDER
- Total calculated
- $354,559
- From this org
- $342,505
- From related orgs
- $0
- Other
- $12,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,569
- Bonus
- $4,000
- Other
- $101,936
- Deferred
- $9,900
- Nontaxable benefits
- $2,154
- Filer's total
- $354,559
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 · Compensation survey or study
- 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.
-
HOPE HEALTH AND WELLNESS CENTER QALICB
501(c)(3) · NMTC BULDING · TX · controlled entity
Directly controlled by HOPE CLINIC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412209349301671
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