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Nonprofiteer
← CHINESE COMMUNITY HEALTH CARE ASSN

Form 990 for tax year 2022

Filed by CHINESE COMMUNITY HEALTH CARE ASSN.

Totals

Total revenue
$14,862,563
Total expenses
$20,810,876
Contributions and grants received
$0
Grants paid
$118,400
Program service revenue
$14,712,589
Investment income
$286,550
Other revenue
-$136,576
Total assets, end of year
$22,344,446
Total liabilities, end of year
$1,310,386
Net assets or fund balances, end of year
$21,034,060
Program services expenses (Part IX)
$12,436,666
Management and general expenses
$8,374,210
Fundraising expenses
$0
Program service expenses (Part III)
$12,436,666

Program services were 59.8% 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.

  • 2a · Program service revenue: ADMINISTRATIVE FEE INCOME

    total $6,598,433 · related or exempt $6,598,433

  • 2b · Program service revenue: CAPITATION INCOME

    total $5,693,436 · related or exempt $5,693,436

  • 2c · Program service revenue: THIRD-PARTY ADMINISTRATIVE

    total $2,281,966 · related or exempt $2,281,966

  • 2d · Program service revenue: HMO SETTLEMENT

    total $939,247 · related or exempt $939,247

  • 2e · Program service revenue: OTHER INCOME

    total $109,577 · related or exempt $109,577

  • 2f · All other program service revenue

    total -$910,070 · related or exempt -$910,070

  • 3 · Investment income

    total $200,132 · excluded $200,132

  • 6a · Gross rents

    real property $91,336

  • 6b · Less rental expenses

    real property $227,912

  • 6c · Rental income or loss

    real property -$136,576

  • 6d · Net rental income or loss

    total -$136,576 · excluded -$136,576

  • 7a · Gross sales of assets other than inventory

    securities $2,980,623

  • 7b · Less cost or other basis and sales expenses

    securities $2,894,205

  • 7c · Gain or loss

    securities $86,418

  • 7d · Net gain or loss

    total $86,418 · excluded $86,418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,400 · program services $118,400

  • 5 · Compensation of officers, directors and key employees

    total $2,608,132 · program services $429,399 · management and general $2,178,733

  • 7 · Other salaries and wages

    total $4,748,887 · program services $755,065 · management and general $3,993,822

  • 8 · Pension plan contributions

    total $102,195 · program services $14,150 · management and general $88,045

  • 9 · Other employee benefits

    total $766,804 · program services $277,088 · management and general $489,716

  • 10 · Payroll taxes

    total $495,920 · program services $78,691 · management and general $417,229

  • 11b · Fees: legal

    total $66,350 · management and general $66,350

  • 11c · Fees: accounting

    total $46,000 · program services $1,900 · management and general $44,100

  • 11g · Fees: other

    total $173,980 · management and general $173,980

  • 12 · Advertising and promotion

    total $2,159 · management and general $2,159

  • 13 · Office expenses

    total $187,947 · program services $26,301 · management and general $161,646

  • 14 · Information technology

    total $43,842 · management and general $43,842

  • 17 · Travel

    total $20,320 · management and general $20,320

  • 19 · Conferences, conventions and meetings

    total $5,027 · management and general $5,027

  • 22 · Depreciation, depletion and amortization

    total $128,399 · program services $86,982 · management and general $41,417

  • 23 · Insurance

    total $118,408 · program services $918 · management and general $117,490

  • 24a · Other expenses: RISK POOL SETTLEMENT LO

    total $6,609,201 · program services $6,609,201

  • 24b · Other expenses: MEDICAL EXPENSES

    total $2,891,876 · program services $2,891,876

  • 24c · Other expenses: PHYSICIAN PROGRAMS

    total $983,997 · program services $983,997

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $191,141 · management and general $191,141

  • 24e · All other expenses

    total $501,891 · program services $162,698 · management and general $339,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,487,025 · end of year $2,185,817

  • 2 · Savings and temporary cash investments

    beginning of year $5,319,481 · end of year $1,089,173

  • 4 · Accounts receivable

    beginning of year $3,308,697 · end of year $3,359,756

  • 7 · Other notes and loans receivable

    beginning of year $4,285,616 · end of year $4,374,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $320,246 · end of year $308,067

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

    $7,909,040

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

    $1,720,236

  • 10c · Land, buildings and equipment, net

    beginning of year $6,441,135 · end of year $6,188,804

  • 11 · Investments: publicly traded securities

    beginning of year $3,570,011 · end of year $250,362

  • 13 · Investments: program-related

    beginning of year $5,590,868 · end of year $4,587,544

  • 15 · Other assets

    beginning of year $8,747,710 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,762,858 · end of year $1,310,386

  • 27 · Net assets without donor restrictions

    beginning of year $27,307,931 · end of year $21,034,060

Mission and programs · 2022

Mission

TO PROMOTE SOCIAL WELFARE BY MAKING HEALTH SERVICES MORE ACCESSIBLE TO THE CHINESE COMMUNITY.

  • CHINESE COMMUNITY HEALTH CARE ASSOCIATION PROVIDES ACCESS TO HEALTH CARE SERVICES TO INDIGENT AND LOW-INCOME MEMBERS OF THE COMMUNITY.

    Expenses $12,436,666 · Grants $118,400 · Revenue $14,712,589

As filed on the 2022 return.

Listed in Part VII

  • Mai Sie Chan MD

    PRESIDENT/ CHAIR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Melissa Wong

    VICE PRESIDENT

    Total calculated
    $11,100
    From this org
    $11,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wenwu Jin MD

    TREASURER

    Total calculated
    $9,750
    From this org
    $9,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Vivian Wai-Lam Chan MD

    SECRETARY

    Total calculated
    $12,300
    From this org
    $12,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Yang MD

    BOARD TRUSTEE

    Total calculated
    $11,100
    From this org
    $11,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Edward Yc Chan MD

    BOARD TRUSTEE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Karen Chu MD

    BOARD TRUSTEE

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Winchell Quock MD

    BOARD TRUSTEE

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ervin Wong MD

    BOARD TRUSTEE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kevin Ho

    BOARD TRUSTEE

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kristin Wong

    BOARD TRUSTEE

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Peter Hohl

    EXECUTIVE DIRECTOR

    Total calculated
    $469,293
    From this org
    $403,846
    From related orgs
    $0
    Other
    $65,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,846
    Bonus
    $0
    Other
    $0
    Deferred
    $32,385
    Nontaxable benefits
    $33,062
    Filer's total
    $469,293

  • Donald Brandeburg

    DIR. OF PHYSICIAN & D.S.

    Total calculated
    $240,069
    From this org
    $201,600
    From related orgs
    $0
    Other
    $38,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $21,600
    Other
    $0
    Deferred
    $30,192
    Nontaxable benefits
    $8,277
    Filer's total
    $240,069

  • Amy Wong

    DIRECTOR OF FINANCE

    Total calculated
    $260,387
    From this org
    $215,954
    From related orgs
    $0
    Other
    $44,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,154
    Bonus
    $22,800
    Other
    $0
    Deferred
    $9,548
    Nontaxable benefits
    $34,885
    Filer's total
    $260,387

  • Debra Keegan

    DIRECTOR OF HIT

    Total calculated
    $243,563
    From this org
    $212,700
    From related orgs
    $0
    Other
    $30,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,500
    Bonus
    $22,200
    Other
    $0
    Deferred
    $30,027
    Nontaxable benefits
    $836
    Filer's total
    $243,563

  • David Kwei

    DIRECTOR OF CLAIMS

    Total calculated
    $243,695
    From this org
    $196,439
    From related orgs
    $0
    Other
    $47,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,039
    Bonus
    $20,400
    Other
    $0
    Deferred
    $7,777
    Nontaxable benefits
    $39,479
    Filer's total
    $243,695

  • Stacie Oakley

    DIRECTOR OF UM

    Total calculated
    $220,875
    From this org
    $198,573
    From related orgs
    $0
    Other
    $22,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,173
    Bonus
    $20,400
    Other
    $0
    Deferred
    $8,255
    Nontaxable benefits
    $14,047
    Filer's total
    $220,875

  • Joseph Woo MD

    DIR. OF COMMUNTY RELATATIO

    Total calculated
    $259,114
    From this org
    $199,849
    From related orgs
    $0
    Other
    $59,265
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $179,455
    Bonus
    $20,394
    Other
    $0
    Deferred
    $25,000
    Nontaxable benefits
    $34,265
    Filer's total
    $259,114

  • Eric Rong

    DIRECTOR OF OPERATIONS

    Total calculated
    $212,867
    From this org
    $196,939
    From related orgs
    $0
    Other
    $15,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,539
    Bonus
    $20,400
    Other
    $0
    Deferred
    $8,058
    Nontaxable benefits
    $7,870
    Filer's total
    $212,867

  • William Chung MD

    MEDICAL DIRECTOR

    Total calculated
    $198,705
    From this org
    $173,600
    From related orgs
    $0
    Other
    $25,105
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $18,600
    Other
    $0
    Deferred
    $6,558
    Nontaxable benefits
    $18,547
    Filer's total
    $198,705

  • Zhida Zhou

    COMPLIANCE OFFICER

    Total calculated
    $139,450
    From this org
    $127,456
    From related orgs
    $0
    Other
    $11,994
    Hours/week
    40

  • Peter Ng

    SENIOR SYSTEMS ENGINEER

    Total calculated
    $176,399
    From this org
    $136,691
    From related orgs
    $0
    Other
    $39,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,839
    Bonus
    $3,852
    Other
    $0
    Deferred
    $10,795
    Nontaxable benefits
    $28,913
    Filer's total
    $176,399

  • Samuel Choy

    ACCOUNTING MANAGER

    Total calculated
    $188,142
    From this org
    $132,244
    From related orgs
    $0
    Other
    $55,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,493
    Bonus
    $6,751
    Other
    $0
    Deferred
    $28,887
    Nontaxable benefits
    $27,011
    Filer's total
    $188,142

  • Tian Jen Si

    IT INFRASTRUCTURE MANAGER

    Total calculated
    $230,674
    From this org
    $169,100
    From related orgs
    $0
    Other
    $61,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,500
    Bonus
    $9,600
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $34,574
    Filer's total
    $230,674

  • Albert Ho

    APPLICATIONS ADMINISTRATOR

    Total calculated
    $161,982
    From this org
    $128,186
    From related orgs
    $0
    Other
    $33,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,815
    Bonus
    $3,371
    Other
    $0
    Deferred
    $25,817
    Nontaxable benefits
    $7,979
    Filer's total
    $161,982

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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CLAY CCHCA LLC

    REAL ESTATE RENTAL · CA · income $26,770 · assets $799,573

    Directly controlled by CHINESE COMMUNITY HEALTH CARE ASSOCIATION

  • JACKSON CCHCA LLC

    REAL ESTATE RENTAL · CA · income $181,266 · assets $2,027,026

    Directly controlled by CHINESE COMMUNITY HEALTH CARE ASSOCIATION

  • PACIFIC CCHCA LLC

    REAL ESTATE RENTAL · CA · income $360,000 · assets $5,231,659

    Directly controlled by CHINESE COMMUNITY HEALTH CARE ASSOCIATION

  • ELENCHUS LLC

    MEDICAL · CA · income $86,359 · assets $375,268

    Directly controlled by CHINESE COMMUNITY HEALTH CARE ASSOCIATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FOR YOUR BENEFIT INC

    C · FACILITY & PROFESSIONAL COVERAGE FOR THE ANTHEM MA MEMBERS · CA · 51% owned · share of income $21,960,060 · share of assets $4,814,170 · controlled entity

    Directly controlled by CCHCA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349317958

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