Form 990 for tax year 2022
Filed by ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $16,068,179
- Total expenses
- $12,924,217
- Contributions and grants received
- $8,228,519
- Grants paid
- $900
- Program service revenue
- $7,592,122
- Investment income
- $42,239
- Other revenue
- $205,299
- Total assets, end of year
- $26,484,374
- Total liabilities, end of year
- $6,745,673
- Net assets or fund balances, end of year
- $19,738,701
- Program services expenses (Part IX)
- $8,116,103
- Management and general expenses
- $4,808,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,116,103
Program services were 62.8% 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)
$7,775,345
-
1f · All other contributions, gifts and grants
$453,174
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $6,206,953 · related or exempt $6,206,953
-
2b · Program service revenue: OTHER PROGRAM SERVICE FEES
total $1,385,169 · related or exempt $1,385,169
-
3 · Investment income
total $42,239 · excluded $42,239
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $333,723 · related or exempt $333,723
-
11b · Other revenue: LOSS ON AHS ARBITRATION
total -$128,424 · related or exempt -$128,424
-
11e · Other revenue, total
$205,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $900 · program services $900
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $901,488 · management and general $901,488 · fundraising $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,476,909 · program services $4,701,174 · management and general $1,775,735
-
8 · Pension plan contributions
total $118,425 · program services $88,795 · management and general $29,630
-
9 · Other employee benefits
total $284,378 · program services $190,221 · management and general $94,157
-
10 · Payroll taxes
total $551,535 · program services $350,320 · management and general $201,215
-
11a · Fees: management
total $16,381 · management and general $16,381
-
11b · Fees: legal
total $57,225 · management and general $57,225
-
11c · Fees: accounting
total $72,937 · management and general $72,937
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $543,991 · program services $343,675 · management and general $200,316
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $454,375 · program services $382,488 · management and general $71,887
-
14 · Information technology
total $491,959 · management and general $491,959
-
15 · Royalties
total $0
-
16 · Occupancy
total $795,143 · program services $428,786 · management and general $366,357
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $57,441 · program services $20,761 · management and general $36,680
-
20 · Interest
total $8,794 · management and general $8,794
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $705,141 · program services $405,429 · management and general $299,712
-
23 · Insurance
total $77,557 · program services $11,137 · management and general $66,420
-
24a · Other expenses: LABORATORY FEES
total $1,097,437 · program services $1,097,437
-
24b · Other expenses: MEMBERSHIP/PUBLIC RELATIONS
total $84,724 · program services $36,077 · management and general $48,647
-
24c · Other expenses: BAD DEBT
total $41,774 · management and general $41,774
-
24d · Other expenses: PRIOR YEAR DEPR ADJ
total $58,903 · program services $58,903
-
24e · All other expenses
total $26,800 · management and general $26,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,712,810 · end of year $1,815,008
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $2,565,031
-
3 · Pledges and grants receivable
beginning of year $597,207 · end of year $513,649
-
4 · Accounts receivable
beginning of year $687,917 · end of year $777,110
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $64,408
-
10a · Land, buildings and equipment: cost or other basis
$15,063,718
-
10b · Land, buildings and equipment: accumulated depreciation
$3,631,814
-
10c · Land, buildings and equipment, net
beginning of year $7,565,417 · end of year $11,431,904
-
11 · Investments: publicly traded securities
beginning of year $6,393,100 · end of year $6,662,423
-
12 · Investments: other securities
beginning of year $0 · end of year $75,000
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $490,219 · end of year $2,579,841
-
17 · Accounts payable and accrued expenses
beginning of year $607,168 · end of year $637,347
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $585,343 · end of year $8,569
-
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 $3,080,000 · end of year $3,080,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $64,608 · end of year $3,019,757
-
27 · Net assets without donor restrictions
beginning of year $15,907,831 · end of year $19,638,348
-
28 · Net assets with donor restrictions
beginning of year $201,720 · end of year $100,353
Mission and programs · 2022
Mission
AHSFHC IS A FEDERALLY QUALIFIED HEALTH CENTER. AHSFHC'S MISSION IS TO PROVIDE CULTURALLY COMPETENT AND LINGUISTICALLY APPROPRIATE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES TO THE ASIAN AMERICAN AND ALL OTHER UNDERSERVED OR UNDERPRIVILEGED COMMUNITIES IN METROPOLITAN CHICAGO.
Activities or mission (Part I)
TO PROVIDE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES TO ASIAN AMERICANS AND OTHER UNDERSERVED OR UNDER PRIVILEGED COMMUNITIES IN METROPOLITAN CHICAGO.
-
ASIAN HUMAN SERVICES FAMILY HEALTH CENTER WAS FORMED IN 2001 AS AN INDEPENDENT 501 C 3. THE CENTER HAS BEEN A CERTIFIED FEDERAL QUALIFIED HEALTH CENTER SINCE 2003. IT PROVIDES PRIMARY CARE FOR COMMON HEALTH PROBLEMS SUCH AS FLU, DIABETES, HIGH BLOOD PRESSURE, ETC. THE CENTER ALSO PROVIDES BEHAVIORAL HEALTH SERVICES. MEDICAL AND BEHAVIORAL HEALTH VISITS FOR JULY 1, 2022 TO JUNE 30, 2023 WERE 38,317. THE CENTER PROVIDES DENTAL SERVICES. DENTAL VISITS WERE 9,972 FROM JULY 1, 2022 TO JUNE 30, 2023.
Expenses $8,116,103 · Grants $8,228,519 · Revenue $7,829,660
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Muhammad W ParachaMUHAMMAD W PARACHA
CEO
- Total calculated
- $268,277
- From this org
- $237,137
- From related orgs
- $0
- Other
- $31,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,137
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $6,765
- Nontaxable benefits
- $24,375
- Filer's total
- $268,277
-
Ayesha Hussain
Chief Medical Officer
- Total calculated
- $228,735
- From this org
- $222,747
- From related orgs
- $0
- Other
- $5,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,747
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $5,988
- Nontaxable benefits
- not reported
- Filer's total
- $228,735
-
Peggy Wang
Family Practice Physician
- Total calculated
- $196,207
- From this org
- $184,746
- From related orgs
- $0
- Other
- $11,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,246
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $5,424
- Nontaxable benefits
- $6,037
- Filer's total
- $196,207
-
Gail Patrick
Family Practice Physician
- Total calculated
- $195,721
- From this org
- $174,046
- From related orgs
- $0
- Other
- $21,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,546
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $5,301
- Nontaxable benefits
- $16,374
- Filer's total
- $195,721
-
Elizabeth Nguyen
Family Practice Physician
- Total calculated
- $195,208
- From this org
- $189,575
- From related orgs
- $0
- Other
- $5,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,075
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $5,633
- Nontaxable benefits
- not reported
- Filer's total
- $195,208
-
Sheri Schreiber
OB/GYN
- Total calculated
- $194,667
- From this org
- $182,876
- From related orgs
- $0
- Other
- $11,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,376
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $4,136
- Nontaxable benefits
- $7,655
- Filer's total
- $194,667
-
Maximo Bermudez
Family Practice Physician
- Total calculated
- $192,369
- From this org
- $187,032
- From related orgs
- $0
- Other
- $5,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,532
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $5,337
- Nontaxable benefits
- not reported
- Filer's total
- $192,369
-
Lisa Beaudette Nguyen
Chief Dental Officer
- Total calculated
- $190,268
- From this org
- $185,537
- From related orgs
- $0
- Other
- $4,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,537
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $4,731
- Nontaxable benefits
- not reported
- Filer's total
- $190,268
-
Cowhey Lisa
CFO(Thru 8/4/2023)
- Total calculated
- $168,056
- From this org
- $166,531
- From related orgs
- $0
- Other
- $1,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,531
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $1,525
- Nontaxable benefits
- not reported
- Filer's total
- $168,056
-
Mike DesalleMIKE DESALLE
CHAIR (Thru 6/30/2023)
- Total calculated
- $0
- Hours/week
- 1
-
James LucianoJAMES LUCIANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Itrat MaghribiITRAT MAGHRIBI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fe CabreraFE CABRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashraf AliASHRAF ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda AhmedBRENDA AHMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neesha BhagatNEESHA BHAGAT
DIRECTOR (LEFT 10/26/2023)
- 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
-
Mariam HasanMARIAM HASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Mahmood KhanM MAHMOOD KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia OrdunoCLAUDIA ORDUNO
DIRECTOR (LEFT 10/26/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Abha PandyaABHA PANDYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rohitkumar VasaDR ROHITKUMAR VASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Larry WilliamsDR LARRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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)
- SCHEDULE J, PART I, LINE 7
- AMOUNT PAID PER DELIVERY PERFORMED TO DR. NAFEES AHMED AS A GYNECOLOGIST.
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401049349301025
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