2024-08-07T15:11:35+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 311756818 ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA ASIA 7137730803 13930 Bellaire Blvd HOUSTON TX 77083 ANDREA CARACOSTIS CEO 7137730803 2024-08-07 true Krystal Creach P01248198 4178658701 2024-08-07 2023 2024-08-08 14:25:15Z X HOPE Clinic ANDREA CARACOSTIS 13930 Bellaire Blvd HOUSTON TX 77083 31781328 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. 15 15 300 34 0 0 10557308 12852685 17549941 18510132 252274 382191 -14902 -9707 28344621 31735301 0 0 0 15103829 17771960 100000 0 0 9543644 13239303 24747473 31011263 3597148 724038 46181904 46369962 19677407 19141427 26504497 27228535 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 24233413 18510132 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. 24233413 true true false false false false false false false true false false false true false false true false false false false false false 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 90 0 true 300 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X PENNY YANG 7137730803 13930 BELLAIRE BLVD HOUSTON TX 77083 DELAINA MILES VICE PRESIDENT 2.0 0.0 X X 0 0 0 EMILY LEE TREASURER 2.0 0.0 X X 0 0 0 JOHN WATSON PRESIDENT 2.0 2.0 X X 0 0 0 KARINA QUILTER SECRETARY 2.0 0.0 X X 0 0 0 ABEL GARZA MEMBER 2.0 0.0 X 0 0 0 ALEX LEUNG MEMBER 2.0 0.0 X 0 0 0 BRIAN SASSER MEMBER 2.0 0.0 X 0 0 0 DAVID ACOSTA EX OFFICIO 2.0 2.0 X 0 0 0 DESOLYN FOY MEMBER 2.0 0.0 X 0 0 0 DR PETER CHANG MEMBER 2.0 0.0 X 0 0 0 JUSTO MENDEZ MEMBER 2.0 0.0 X 0 0 0 MICHAEL BERKOWITZ MEMBER 2.0 0.0 X 0 0 0 MICHAEL BRIMS MEMBER 2.0 0.0 X 0 0 0 ROGENE CALVERT MEMBER 2.0 0.0 X 0 0 0 SULISA CHOW MEMBER 2.0 0.0 X 0 0 0 DR ANDREA CARACOSTIS CEO 40.0 2.0 X 249887 0 18206 PENNY YANG CFO 40.0 2.0 X 172480 0 6796 SHANE CHEN COO 40.0 0.0 X 152177 0 4591 DR ALEJANDRA ANDRADE GONZALEZ OB/GYN PROVIDER 40.0 0.0 X 308651 0 9236 DR AMEER TOUADROUS OB/GYN DIRECTOR 40.0 0.0 X 339512 0 24535 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 40.0 0.0 X 342419 0 27535 DR SAMUEL FEKRY OB/GYN PROVIDER 40.0 0.0 X 270824 0 26291 JORGE OREZZOLI OB/GYN PROVIDER 40.0 0.0 X 342505 0 12054 2178455 0 129244 31 false true false ENDURANCE BUILDERS LLC 2900 NORTH LOOP WEST SUITE 100 HOUSTON TX 77092 CONSTRUCTION 735735 eClinicalWorks LLC PO BOX 847950 BOSTON MA 02284 EHR SOFTWARE/MEDICAL 543116 DATAVOX INC LOCKBOX 5312 PO BOX 660367 DALLAS TX 752660367 IT SERVICES 516209 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PO BOX 733614 DALLAS TX 753733614 DENTAL SERVICES 420831 MASTERWORD SERVICES INC 303 STAFFORD ST HOUSTON TX 77079 INTERPRETATION SERVICES 304027 10 114281 9326719 3411685 1881896 12852685 NET PATIENT SERVICE REVENUE 621400 18355828 18355828 PHARMACY REVENUE 456110 58160 58160 OTHER REVENUE 621400 96144 96144 0 0 0 0 18510132 382511 382511 0 0 320 0 -320 -320 -320 36000 114281 45707 -9707 -9707 0 0 0 0 0 31735301 18510132 0 372484 X 604137 0 604137 0 14948889 12143412 2805477 214381 181028 33353 959016 760027 198989 1045537 817885 227652 69525 69525 109999 109999 3116840 2151001 965839 0 112318 67913 44405 725978 452411 273567 2040396 1651190 389206 48544 29352 19192 61010 36890 24120 569409 569409 576831 348780 228051 91465 55304 36161 MEDICAL SUPPLIES & DRUGS 5264814 5264814 LICENSES, DUES, SUBSCRIPTION 391400 236659 154741 60774 36747 24027 0 31011263 24233413 6777850 0 10623495 3976421 6428719 12609787 3175684 1686160 1332129 1212635 0 0 0 0 20132400 20132400 316580 661632 295091 440686 7379431 3662595 2021064 3716836 0 0 0 0 15998 13331 1840744 1920074 46181904 46369962 2340881 2959485 0 0 162922 390249 0 0 0 0 0 0 9312914 8396239 7796613 5789047 64077 1606407 19677407 19141427 X 15021371 25160528 11483126 2068007 26504497 27228535 46181904 46369962 724038 0 X false true X true true true X 9002227 11777083 11805514 10557308 12852685 55994817 0 0 9002227 11777083 11805514 10557308 12852685 55994817 1441296 54553521 42595 32668 107690 253114 382511 818578 0 0 0 0 0 0 0 56813395 80466749 0.9602 0.9565 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3770693 2397076 1373617 3606599 1265519 2341080 2139 2139 3716836 ROU LIABILITIES 1606407 1606407 41232436 35989 10853629 10889618 30342818 1392483 1392483 31735301 31093279 35989 46027 82016 31011263 0 0 31011263 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 10853629 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 1438510 RECLASS FUNDRAISING EXPENSES - -45707 LOSS ON SALE OF ASSET - -320 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RECLASS FUNDRAISING EXPENSES - 45707 LOSS ON SALE OF ASSET - 320 Annual Luncheon 150281 114281 36000 30090 15617 0 0 150281 114281 36000 30090 15617 45707 -9707 X X X false false false false false false false false false DR ANDREA CARACOSTIS CEO 232387 0 17500 0 0 0 7826 0 10380 0 268093 0 0 0 PENNY YANG CFO 169480 0 3000 0 0 0 4642 0 2154 0 179276 0 0 0 SHANE CHEN COO 147177 0 5000 0 0 0 4567 0 24 0 156768 0 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 228586 0 3000 0 110833 0 9900 0 17635 0 369954 0 0 0 DR AMEER TOUADROUS OB/GYN DIRECTOR 217151 0 10500 0 111861 0 6900 0 17635 0 364047 0 0 0 JORGE OREZZOLI OB/GYN PROVIDER 236569 0 4000 0 101936 0 9900 0 2154 0 354559 0 0 0 DR SAMUEL FEKRY OB/GYN PROVIDER 194754 0 1300 0 74770 0 8656 0 17635 0 297115 0 0 0 DR ALEJANDRA ANDRADE GONZALEZ OB/GYN PROVIDER 212733 0 3500 0 92418 0 6988 0 2248 0 317887 0 0 0 X 3 1881896 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - Number of contributions Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS HOPE CLINIC IS THE HEALTH SAFETY NET SERVING 28,132 UNIQUE PATIENTS (89,764 CLINICAL VISITS AND 139,531 TOTAL VISITS) IN 2023, 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, 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 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, 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, Line 15a Process to establish compensation of top management official 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 2023. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part IX, Line 11g Other Fees CONTRACTED SERVICES - Total Expense: 2962178, Program Service Expense: 2057485, Management and General Expenses: 904693, Fundraising Expenses: ; OTHER FEES - Total Expense: 154662, Program Service Expense: 93516, Management and General Expenses: 61146, Fundraising Expenses: ; HOPE HEALTH AND WELLNESS CENTER QALICB 7001 CORPORATE DR STE 120 HOUSTON TX 77036 861324700 NMTC BULDING TX 501(c)(3) Type I HOPE CLINIC true false false false false true false false false false false true false false false false false false false false HOPE HEALTH AND WELLNESS CENTER QALICB E 364250 FMV HOPE HEALTH AND WELLNESS CENTER QALICB K 234000 FMV