2021-07-15T16:26:13-05:00 2020-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-01-01 311756818 ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA % PENNY YANG ASIA 7137730803 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 ANDREA CARACOSTIS CEO 7137730803 2021-07-15 true Penny Yang 999009999 Krystal K Creach P01248198 4178658701 2 2020 2022-09-23 18:48:47Z HOPE CLINIC ANDREA CARACOSTIS 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 25923047 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, PREVENTATIVE SERVICES, AND CANCER PREVENTION PROJECTS. 12 12 234 40 0 0 9002227 11777083 13618650 14113296 23590 32668 -1684 -2367 22642783 25920680 7255 0 0 0 11512206 12591354 192000 214744 214744 6683025 7694513 18394486 20500611 4248297 5420069 16013674 21068924 2845086 2480267 13168588 18588657 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 16339874 14113296 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. 16339874 true true false false false false false false false false true false false false false false true false 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 false false false false true 65 0 true 234 true false false false false false true true false false false false false false X 12 12 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 JORGE OREZZOLI OB/GYN PROVIDER 40.0 0.0 X 281647 0 5884 DR HILLARY BROOKE BOSWELL OB/GYN RESIDENCY PGRM DIRECTOR 40.0 0.0 X 279920 0 0 VANDANA VARMA PSYCHIATRIST 40.0 0.0 X 230700 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 40.0 0.0 X 200739 0 11519 DR AMEER TOUADROUS OB/GYN PROVIDER 40.0 0.0 X 201221 0 11036 DR ANDREA CARACOSTIS CEO 40.0 0.0 X 204639 0 7215 DR ANNAPOORANI ARUNACHALAM MEDICAL DIRECTOR 40.0 0.0 X 184330 0 1305 PENNY YANG CFO 40.0 0.0 X 121865 0 2923 SHANE CHEN COO 40.0 0.0 X 102925 0 2226 DAVID ACOSTA PRESIDENT 2.0 0.0 X X 0 0 0 MICHAEL BRIMS VICE PRESIDENT 2.0 0.0 X X 0 0 0 JOHN WATSON TREASURER 2.0 0.0 X X 0 0 0 DELAINA DONAHO SECRETARY 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 MEMBER 2.0 0.0 X 0 0 0 DR GENE YEE MEMBER 2.0 0.0 X 0 0 0 KARINA QUILTER MEMBER 2.0 0.0 X 0 0 0 KAREN TSENG MEMBER 2.0 0.0 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 1807986 0 42108 27 false true false PW ARCHITECTS LLP 11275 S SAM HOUSTON PARKWAY W ST HOUSTON TX 77031 CONTRACTOR 725064 MCKESSON CORPORATION DC 3301 POLLOK DR CONROE TX 77303 MEDICAL 551451 ECLINICALWORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 MEDICAL 344955 GLAXOSMITHKLINE PHARMACEUTICALS PO BOX 740415 ATLANTA GA 303740415 MEDICAL 266425 SANOFI PASTEUR INC 12458 COLLECTIONS CENTER DR CHICAGO IL 60693 MEDICAL 252119 16 94211 6889381 4793491 1428600 11777083 NET PATIENT SERVICE REVENUE 621498 13810496 13810496 OTHER 621498 294300 294300 E.H.R. INCENTIVE REV 621498 8500 8500 14113296 32668 32668 0 0 0 0 0 0 0 94211 2367 -2367 -2367 0 0 0 0 0 0 0 25920680 14113296 30301 X 0 0 0 0 627428 185635 441793 0 10330049 8688928 1641121 144733 117350 27383 727866 599933 127933 761278 617246 144032 0 6701 6701 87107 87107 0 214744 214744 0 2105300 1305780 799520 35159 29060 6099 559788 461577 98211 0 0 907862 733968 173894 10446 8634 1812 0 40348 33349 6999 48624 48624 0 474426 179493 294933 50920 42087 8833 MEDICAL SUPPLIES & DRUGS 3189139 3189139 LICENSES, DUES, SUBSCRIPTIONS 169155 139812 29343 MISCELLANEOUS 9538 7883 1655 20500611 16339874 3945993 214744 2993425 5466907 5234021 5994715 2659386 3171757 640196 793185 0 0 0 0 0 0 199017 296686 154817 152441 7756333 2685562 4063748 5070771 0 0 0 0 0 0 23999 21332 45065 101130 16013674 21068924 1599964 2149316 0 0 0 224151 0 0 0 0 0 0 1245122 106800 0 0 0 0 2845086 2480267 X 8825913 11312568 4342675 7276089 13168588 18588657 16013674 21068924 5420069 X false true X true true true X 5090954 6015203 4613357 9002227 11777083 36498824 0 0 5090954 6015203 4613357 9002227 11777083 36498824 1710492 34788332 758 8828 35650 42595 32668 120499 0 0 36619323 59150033 0.95000 0.89157 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1959354 1959354 2725184 1727823 997361 1825592 957739 867853 1246203 0 1246203 5070771 23199734 210101 1267268 1477369 21722365 4198315 4198315 25920680 20713079 210101 2367 212468 20500611 20500611 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: $ 1,267,268 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: $ 4,200,682 TEMPORARILY RESTRICTED CONTRIBUTIONS (2,367) RECLASS FUNDRAISING EXPENSES -------------- $ 4,198,315 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 2,367 RECLASS FUNDRAISING EXPENSES X true HARRIET LATIMER ASSOCIATES 3000 WESLAYAN STE 135 HOUSTON TX 77027 CONSULTING SERVICE false 2620483 192000 2428483 2620483 192000 2428483 TX COVID-19 APPEAL 94211 94211 2367 0 94211 94211 2367 2367 -2367 X X X false false false false false false false false false DR ANDREA CARACOSTIS CEO 189639 0 15000 0 0 0 0 0 7215 0 211854 0 0 0 DR AMEER TOUADROUS OB/GYN PROVIDER 200521 0 700 0 0 0 0 0 11036 0 212257 0 0 0 DR ANNAPOORANI ARUNACHALAM MEDICAL DIRECTOR 182630 0 1700 0 0 0 0 0 1305 0 185635 0 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 200739 0 0 0 0 0 0 0 11519 0 212258 0 0 0 DR HILLARY BROOKE BOSWELL OB/GYN RESIDENCY PGRM DIRECTOR 266349 0 0 0 13571 0 0 0 0 0 279920 0 0 0 VANDANA VARMA PSYCHIATRIST 230700 0 0 0 0 0 0 0 0 0 230700 0 0 0 JORGE OREZZOLI OB/GYN PROVIDER 201451 0 0 0 80196 0 0 0 5884 0 287531 0 0 0 X 3 1428600 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 WHO DONATED VACCINES DURING THE YEAR. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: HOPE CLINIC IS THE HEALTH SAFETY NET SERVING 23,355 UNIQUE PATIENTS (75,745 CLINICAL VISITS AND 117,841 TOTAL VISITS) IN 2020, OFFERING QUALITY CARE IN OVER 25 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 2020 (FOR 2021 COMPENSATION). THE COMPENSATIONS 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 2020. FORM 990, PART VI, SECTION C, LINE 15B COMPENSATION REVIEW: THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND DETERMINED BY THE CEO. THAT PROCESS LAST OCCURED IN DECEMBER 2020. 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. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:1492729 FORM 990 PART IX LINE 11G DESCRIPTION:EHR TOTAL FEES:384675 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:187581 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:40315