2024-04-13T15:01:04-05:00 2023-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-07-01 010567661 ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC % PAUL NAGPAL CFO ASIA 7737610300 6301 N WESTERN AVE CHICAGO IL 60659 Paul Nagpal CFO 7737610300 2024-05-15 true Paul Nagpal XXX-XX-XXXX Bernadette D Zita P00089845 6302829500 2024-05-15 3 2022 2023-04-26 12:10:37Z X Paul Nagpal 6301 N WESTERN AVE CHICAGO IL 60659 16068179 false X https://www.ahsfhc.org/ X 2001 IL TO PROVIDE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES TO ASIAN AMERICANS AND OTHER UNDERSERVED OR UNDER PRIVILEGED COMMUNITIES IN METROPOLITAN CHICAGO. 14 14 130 0 8321226 8228519 6764540 7592122 0 42239 555637 205299 15641403 16068179 100 900 0 0 7351264 8332735 0 0 0 3659249 4590582 11010613 12924217 4630790 3143962 20446670 26484374 4337119 6745673 16109551 19738701 X 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. false false 8116103 8228519 7829660 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. 8116103 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 28 0 130 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X PAUL NAGPAL CFO 7737610300 6301 N WESTERN AVE CHICAGO IL 60659 MUHAMMAD W PARACHA CEO 40.0 0.0 X 237137 0 31140 Ayesha Hussain Chief Medical Officer 40.0 0.0 X 222747 0 5988 Peggy Wang Family Practice Physician 40.0 0.0 X 184746 0 11461 Gail Patrick Family Practice Physician 40.0 0.0 X 174046 0 21675 Elizabeth Nguyen Family Practice Physician 40.0 0.0 X 189575 0 5633 Sheri Schreiber OB/GYN 40.0 0.0 X 182876 0 11791 Maximo Bermudez Family Practice Physician 40.0 0.0 X 187032 0 5337 Lisa Beaudette Nguyen Chief Dental Officer 40.0 0.0 X 185537 0 4731 Cowhey Lisa CFO(Thru 8/4/2023) 40.0 0.0 X 166531 0 1525 MIKE DESALLE CHAIR (Thru 6/30/2023) 1.0 0.0 X X 0 0 0 JAMES LUCIANO VICE CHAIR 1.0 0.0 X X 0 0 0 ITRAT MAGHRIBI SECRETARY 1.0 0.0 X X 0 0 0 FE CABRERA TREASURER 1.0 0.0 X X 0 0 0 ASHRAF ALI DIRECTOR 1.0 0.0 X 0 0 0 BRENDA AHMED DIRECTOR 1.0 0.0 X 0 0 0 NEESHA BHAGAT DIRECTOR (LEFT 10/26/2023) 1.0 0.0 X 0 0 0 ELSADIG ELMAHDI DIRECTOR 1.0 0.0 X 0 0 0 MARIVIC GUTIERREZ DIRECTOR 1.0 0.0 X 0 0 0 MARIAM HASAN DIRECTOR 1.0 0.0 X 0 0 0 M MAHMOOD KHAN DIRECTOR 1.0 0.0 X 0 0 0 CLAUDIA ORDUNO DIRECTOR (LEFT 10/26/2023) 1.0 0.0 X 0 0 0 ABHA PANDYA DIRECTOR 1.0 0.0 X 0 0 0 DR ROHITKUMAR VASA DIRECTOR 1.0 0.0 X 0 0 0 DR LARRY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 1730227 0 99281 9 false true false Reed Construction 600 W JACKSON BLVD 8TH FLR CHICAGO IL 60661 CONSTRUCTION 675797 BAKER MCKENZIE LLP 300 East Randolph Street Suite 500 CHICAGO IL 60601 LEGAL SERVICES 186655 3T Imaging of Morton Grove 8930 Waukegan Road Suite 130 MORTON GROVE IL 60053 MRI IMAGING 149131 3 7775345 453174 8228519 PATIENT SERVICE REVENUE 624120 6206953 6206953 OTHER PROGRAM SERVICE FEES 621510 1385169 1385169 7592122 42239 42239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 333723 333723 LOSS ON AHS ARBITRATION -128424 -128424 205299 16068179 7797421 42239 900 900 0 0 0 901488 901488 0 0 6476909 4701174 1775735 118425 88795 29630 284378 190221 94157 551535 350320 201215 16381 16381 57225 57225 72937 72937 0 0 0 543991 343675 200316 0 454375 382488 71887 491959 491959 0 795143 428786 366357 0 0 57441 20761 36680 8794 8794 0 705141 405429 299712 77557 11137 66420 LABORATORY FEES 1097437 1097437 MEMBERSHIP/PUBLIC RELATIONS 84724 36077 48647 BAD DEBT 41774 41774 PRIOR YEAR DEPR ADJ 58903 58903 26800 26800 12924217 8116103 4808114 0 4712810 1815008 0 2565031 597207 513649 687917 777110 0 0 0 0 0 0 0 0 0 64408 15063718 3631814 7565417 11431904 6393100 6662423 0 75000 0 0 0 0 490219 2579841 20446670 26484374 607168 637347 0 0 585343 8569 0 0 0 0 0 0 3080000 3080000 0 0 64608 3019757 4337119 6745673 X 15907831 19638348 201720 100353 16109551 19738701 20446670 26484374 3143962 476818 8370 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2245135 555027 1690108 2482116 1211010 1271106 1631694 1494298 137396 8704773 371479 8333294 11431904 RIGHT-OF-USE ASSETS 2504801 SECURITY DEPOSITS 75040 2579841 0 OPERATING LEASE LIABILITIES 2965753 FINANCE LEASE LIABILITIES 54004 3019757 16640017 476818 8370 485188 16154829 -86650 -86650 16068179 13010867 128424 128424 12882443 41774 41774 12924217 ASC 740 Footnote 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. Part XI, Line 4b LOSS ON SETTLEMENT: $(128,424) BAD DEBT: $41,774 Part XII, Line 4b Bad Debt: $41,774 X X false false false false false false false true false MUHAMMAD W PARACHA CEO 212137 25000 6765 24375 268277 Ayesha Hussain Chief Medical Officer 207747 15000 5988 228735 Peggy Wang Family Practice Physician 183246 1500 5424 6037 196207 Elizabeth Nguyen Family Practice Physician 188075 1500 5633 195208 Maximo Bermudez Family Practice Physician 185532 1500 5337 192369 Sheri Schreiber OB/GYN 181376 1500 4136 7655 194667 Lisa Beaudette Nguyen Chief Dental Officer 180537 5000 4731 190268 Gail Patrick Family Practice Physician 172546 1500 5301 16374 195721 Cowhey Lisa CFO(Thru 8/4/2023) 156531 10000 1525 168056 SCHEDULE J, PART I, LINE 7 AMOUNT PAID PER DELIVERY PERFORMED TO DR. NAFEES AHMED AS A GYNECOLOGIST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CONTROLLER AND CFO AFTER CONSULTING WITH THE CEO. BKD, THE INDEPENDENT AUDITOR, REVIEWS ALL INFORMATION AND PREPARES THE DRAFT REPORT THAT IS SHARED WITH THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, KEY MANAGEMENT EMPLOYEES AND DIRECTORS ARE REQUIRED TO REVIEW THE ISSUE OF CONFLICT OF INTEREST, TAKING INTO CONSIDERATION EVENTS AND BUSINESS INTERESTS ENTERED INTO DURING THE FISCAL YEAR. CERTAIN DIRECTORS ASKED TO RECUSE THEMSELVES FROM BOARD DECISIONS THAT AFFECT ASIAN HUMAN SERVICES. FORM 990, PART VI, SECTION B, LINE 15A Our clinic uses the compensation information available from the Illinois primary health care association in such review. The review is performed by the officers and directors of the board. The last review was performed in fiscal 2019. FORM 990, PART VI, SECTION B, LINE 19 ALL INFORMATION IS AVAILABILE UPON REQUEST