2023-08-18T13:38:34-05:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 311756818 ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA % PENNY YANG ASIA 7137730803 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 ANDREA CARACOTIS CEO 7137730803 2023-04-20 true ANDREA CARACOTIS 999009999 Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z HOPE CLINIC ANDREA CARACOSTIS 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 28399963 false X WWW.HOPECHC.ORG X 2000 TX THE ORGANIZATION PROVIDES QUALITY HEALTH CARE PROGRAMS AND SERVICE TO INDIVIDUALS IN ITS COMMUNITY, INCLUDING PRIMARY CARE AND PREVENTATIVE SERVICES. 13 13 274 20 0 0 11805514 10557308 16674730 17549941 65979 252274 2176 -14902 28548399 28344621 1959354 0 0 0 13587792 15103829 192000 100000 100000 8490561 9543644 24229707 24747473 4318692 3597148 39386144 46181904 16478795 19677407 22907349 26504497 X 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. false false 18961723 17549941 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. 18961723 true true false false false false false false false false true false false false true false false true false false false false false true true false false false false true false false false false false false false false true false false false false true true true false false true 24 0 true 274 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X PENNY YANG 7137730803 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 40.0 0.0 X 364395 0 27499 DR AMEER TOUADROUS OB/GYN DIRECTOR 40.0 0.0 X 340775 0 23426 JORGE OREZZOLI OB/GYN PROVIDER 40.0 0.0 X 325580 0 8536 DR SAMUEL FEKRY OB/GYN PROVIDER 40.0 0.0 X 270619 0 25212 DR ALEJANDRA ANDRADE GONZALEZ OB/GYN PROVIDER 40.0 0.0 X 277622 0 8964 DR ANDREA CARACOSTIS CEO 40.0 2.0 X 259615 0 18423 PENNY YANG CFO 40.0 2.0 X 152827 0 6305 SHANE CHEN COO 40.0 0.0 X 132730 0 6913 DAVID ACOSTA EX OFFICIO 2.0 0.0 X 0 0 0 MICHAEL BRIMS MEMBER 2.0 0.0 X 0 0 0 JOHN WATSON PRESIDENT 2.0 0.0 X X 0 0 0 DELAINA MILES VICE PRESIDENT 2.0 0.0 X X 0 0 0 ALEX LEUNG MEMBER 2.0 0.0 X 0 0 0 DESOLYN FOY MEMBER 2.0 0.0 X 0 0 0 EMILY LEE TREASURER 2.0 0.0 X X 0 0 0 KARINA QUILTER SECRETARY 2.0 0.0 X X 0 0 0 DR PETER CHANG MEMBER 2.0 0.0 X 0 0 0 ROGENE CALVERT MEMBER 2.0 0.0 X 0 0 0 ABEL GARZA MEMBER 2.0 0.0 X 0 0 0 BRIAN SASSER MEMBER 2.0 0.0 X 0 0 0 JUSTO MENDEZ MEMBER 2.0 0.0 X 0 0 0 2124163 0 125278 29 false true false SANOFI PASTEUR INC 12458 COLLECTIONS CENTER DR CHICAGO IL 60693 MEDICAL 430379 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL 379346 GLAXOSMITHKLINE PHARMACEUTICALS PO BOX 740415 ATLANTA GA 303740415 MEDICAL 314175 MCKESSON CORPORATION DC 3301 POLLOCK DR CONROE TX 77303 MEDICAL 265611 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB 181239 10 165599 8324915 2066794 1597119 10557308 NET PATIENT SERVICE REVENUE 621400 17157039 17157039 OTHER 621400 392902 392902 17549941 253114 253114 0 0 0 0 0 840 -840 -840 -840 39600 165599 54502 -14902 -14902 0 0 0 0 0 0 0 28344621 17549941 237372 0 0 0 0 576813 576813 0 12617701 10507154 2110547 189115 163727 25388 835295 679257 156038 884905 706368 178537 0 18609 18609 110848 110848 0 100000 100000 0 2269273 1240038 1029235 88229 73535 14694 585127 491331 93796 0 0 963421 816234 147187 30128 25110 5018 0 52584 43826 8758 953218 953218 0 406419 200326 206093 55059 45889 9170 MEDICAL SUPPLIES & DRUGS 3759747 3759747 LICENSES, DUES, SUBSCRIPTIONS 249260 207746 41514 MISCELLANEOUS 1722 1435 287 24747473 18961723 5685750 100000 6265423 10623495 6043629 6428719 3348714 3175684 1361631 1332129 0 0 0 0 20132400 20132400 350108 316580 343130 295091 5205287 3184223 1477614 2021064 0 0 0 0 0 0 18665 15998 44830 1840744 39386144 46181904 2606470 2340881 0 0 91609 162922 0 0 0 0 0 0 13780716 9312914 0 7796613 0 64077 16478795 19677407 X 12037402 15021371 10869947 11483126 22907349 26504497 39386144 46181904 3597148 X false true X true true true X 4613357 9002227 11777083 11805514 10557308 47755489 0 0 4613357 9002227 11777083 11805514 10557308 47755489 1627380 46128109 35650 42595 32668 107690 253114 471717 0 0 48227206 73625275 0.95647 0.94479 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2725184 2162725 562459 1780218 1021498 758720 699885 0 699885 2021064 0 DUE TO RELATED PARTY 64077 64077 27968437 181653 1598839 1780492 26187945 2156676 2156676 28344621 24984468 181653 55342 236995 24747473 24747473 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 1,598,839 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12, BUT NOT ON LINE 1: $ 2,212,018 TEMPORARILY RESTRICTED CONTRIBUTIONS (54,502) RECLASS FUNDRAISING EXPENSES (840) LOSS ON SALE OF ASSET -------------- $ 2,156,676 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 54,502 RECLASS FUNDRAISING EXPENSES 840 LOSS ON SALE OF ASSET ------------- $ 55,342 X true HARRIET LATIMER AND ASSOCIATES CONSULTING false 6413347 100000 6313347 6413347 100000 6313347 LUNCHEON 205199 165599 39600 27548 26954 0 205199 165599 39600 27548 26954 54502 -14902 X X X false false false false false false false false false JORGE OREZZOLI OB/GYN PROVIDER 226692 0 3000 0 95888 0 6455 0 2081 0 334116 0 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 234069 0 3250 0 127076 0 9000 0 18499 0 391894 0 0 0 DR AMEER TOUADROUS OB/GYN DIRECTOR 228692 0 8250 0 103833 0 6330 0 17096 0 364201 0 0 0 DR ANDREA CARACOSTIS CEO 219615 0 40000 0 0 0 7789 0 10634 0 278038 0 0 0 PENNY YANG CFO 149327 0 3500 0 0 0 4224 0 2081 0 159132 0 0 0 DR ALEJANDRA ANDRADE GONZALEZ OB/GYN PROVIDER 207960 0 500 0 69162 0 6189 0 2775 0 286586 0 0 0 DR SAMUEL FEKRY OB/GYN PROVIDER 207962 0 500 0 62157 0 8119 0 17093 0 295831 0 0 0 X 3 1597119 FMV false true false SCHEDULE M, PART I, COLUMN B, LINE 20 NUMBER OF CONTRIBUTORS: THE AMOUNT LISTED IN COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: HOPE CLINIC IS THE HEALTH SAFETY NET SERVING 25,585 UNIQUE PATIENTS (127,531 CLINICAL VISITS AND 158,472 TOTAL VISITS) IN 2022, OFFERING QUALITY CARE IN OVER 50 DIFFERENT LANGUAGES AND DIALECTS. HOPE CLINIC PROVIDES QUALITY HEALTHCARE PROGRAMS AND SERVICES INCLUDING PRIMARY CARE, COMPREHENSIVE OB/GYN, PREVENTATIVE SERVICES, AND ENABLING SUPPORT TO INDIVIDUALS IN THE COMMUNITY. TO ENSURE THE CONTINUITY OF CARE, HOPE CLINIC INTEGRATES PATIENT CENTERED HEALTH EDUCATION AND OUTREACH, AS WELL AS INNOVATIVE COMMUNITY ENGAGEMENT FOCUSING ON HEALTHY EATING AND WELLNESS. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THIS FORM IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS FIRST REVIEWED BY THE CFO AND THE CEO OF THE ORGANIZATION. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE MEETING FOR REVIEW. FINALLY, IT IS PRESENTED DURING A BOARD MEETING FOR FURTHER REVIEW BY THE BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE GOVERNING BOARD, BY RESOLUTION, SHALL ESTABLISH, ADOPT, AND PERIODICALLY UPDATE A WRITTEN STANDARDS OF CONDUCT APPLICABLE TO MEMBERS OF THE BOARD THAT ESTABLISHES PROCEDURES FOR, AMONG OTHER THINGS: (I) DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST, (II) MAINTAINING THE CONFIDENTIALITY OF INFORMATION (WHETHER WRITTEN, ORAL, OR CONTAINED IN VIDEO TAPES, AUDIO TAPES OR COMPUTER DISKETTES) OBTAINED BY A BOARD MEMBER BY VIRTUE OF HIS OR HER POSITION, DIRECTLY OR INDIRECTLY RELATED TO THE CORPORATION'S ADMINISTRATIVE, MANAGERIAL AND CLINICAL OPERATIONS, (III) PROHIBITING THE ACCEPTANCE OR SOLICITATION OF GIFTS, GRATUITIES OR FAVORS OF SUBSTANTIAL MONETARY VALUE, AND (IV) DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE STANDARDS OF CONDUCT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE ORGANIZATION'S CEO AND THE BOARD OF DIRECTORS APPROVE THE FINAL COMPENSATION THAT THE COMMITTEE PROPOSES. THE PROCESS TO DETERMINE CEO COMPENSATION IS RECORDED IN THE BOARD MINUTES. THE COMPENSATION REVIEW PROCESS FOR THE CEO OCCURRED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 15B COMPENSATION REVIEW: THE COMPENSATION FOR OTHER MANAGEMENT POSITIONS, INCLUDING CFO, COO, MEDICAL DIRECTOR, IT DIRECTOR, AND DIRECTOR OF CLINICAL SERVICES AND QUALITY IMPROVEMENT ARE DETERMINED BY THE CEO. THAT PROCESS LAST OCCURRED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC, UNLESS EXECUTIVE MEETING IS CALLED. MINUTES ARE PUBLISHED MONTHLY AND DISTRIBUTED TO BOARD MEMBERS AND OPEN TO PUBLIC FOR APPROPRIATE REASON, UPON REQUEST. HOPE HEALTH AND WELLNESS CENTER QALICB 7001 CORPORATE DR STE 120 HOUSTON TX 77036 861324700 NMTC BULDING TX 501(C)(3) 12 A I HOPE CLINIC true false false false false true false false false false false false false false false false false false false false HOPE HEALTH AND WELLNESS CENTER QALICB E 64077 FMV