2025-07-29T15:37:36+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 311756818 ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA ASIA 7137730803 13930 Bellaire Blvd HOUSTON TX 77083 ANDREA CARACOSTIS CEO 7137730803 2025-07-29 true Krystal Creach P01248198 4178658701 2025-07-29 2024 2025-03-06 01:10:19Z HOPE Clinic ANDREA CARACOSTIS 13930 Bellaire Blvd HOUSTON TX 77083 34682909 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. 12 12 316 52 0 12852685 11402006 18510132 22721129 382191 461493 -9707 36450 31735301 34621078 0 0 17771960 20808303 0 0 13239303 13839838 31011263 34648141 724038 -27063 46369962 47702958 19141427 20726446 27228535 26976512 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 26211482 0 22721129 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. HOPE CLINIC IS THE HEALTH SAFETY NET SERVING 28,826 UNIQUE PATIENTS (117,175 CLINICAL VISITS AND 169,112 TOTAL VISITS) IN 2024, 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. 26211482 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false true false false false false true true true false false true 57 0 true 316 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 false true true true true true true true false 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 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 END 05/24 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 SULISA CHOW MEMBER 2.0 0.0 X 0 0 0 DR ANDREA CARACOSTIS CEO 40.0 2.0 X 280322 0 24592 PENNY YANG CFO 40.0 2.0 X 196825 0 12590 SHANE CHEN COO 40.0 0.0 X 169369 0 5149 DR ALEJANDRA ANDRADE GONZALEZ OB/GYN PROVIDER 40.0 0.0 X 320727 0 13385 DR AMEER TOUADROUS OB/GYN MEDICINE DIRECTOR 40.0 0.0 X 331005 0 31070 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 40.0 0.0 X 371833 0 31419 DR VANDANA VARMA BEHAVIORAL HEALTH DIRECTOR 40.0 0.0 X 306839 0 8201 JORGE OREZZOLI OB/GYN PROVIDER 40.0 0.0 X 343657 0 15747 2320577 0 142153 41 false true false THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PO BOX 733614 DALLAS TX 753733614 DENTAL SERVICES 638879 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 EHR SOFTWARE/MEDICAL 544788 ENDURANCE BUILDERS LLC 2900 NORTH LOOP WEST SUITE 100 HOUSTON TX 77092 CONSTRUCTION 450525 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER PO BOX 4266 HOUSTON TX 772104266 COMMUNITY HEALTH PROJECT 281445 PROPIO LS LLC 10801 MASTIN BOULEVARD SUITE 580 OVERLAND PARK KS 66210 INTERPRETATION SERVICE 211880 12 138270 8393763 2869973 2344864 11402006 NET PATIENT SERVICE REVENUE 621400 19566035 19566035 PHARMACY REVENUE 456110 3034132 3034132 OTHER REVENUE 621400 120962 120962 0 0 0 0 22721129 461888 461888 0 0 395 0 -395 -395 -395 33986 138270 61436 -27450 -27450 MISCELLANEOUS REVENUE 900099 63900 63900 0 0 0 0 63900 34621078 22721129 0 497943 688847 688847 17535453 13939940 3595513 251220 207108 44112 1117069 874401 242668 1215714 932076 283638 30330 30330 184860 184860 3440285 1681633 1758652 0 91814 70947 20867 746379 591255 155124 1320182 1251277 68905 70263 54294 15969 89630 69259 20371 506516 506516 800346 126086 674260 143699 111040 32659 MEDICAL SUPPLIES & DRUGS 5916719 5916719 LICENSES, DUES, SUBSCRIPTION 428626 331210 97416 70189 54237 15952 0 34648141 26211482 8436659 0 3976421 2443556 12609787 11364624 1686160 2214035 1212635 1257784 0 0 0 0 20132400 20132400 661632 1191519 440686 433647 8175190 4359504 3716836 3815686 0 0 0 13331 10664 1920074 4839043 46369962 47702958 2959485 3185559 0 390249 64803 0 0 0 0 14185286 12952603 1606407 4523481 19141427 20726446 X 25160528 24616489 2068007 2360023 27228535 26976512 46369962 47702958 X -27063 -224960 X false true true true true X 11777083 11805514 10557308 12852685 11402006 58394596 0 0 11777083 11805514 10557308 12852685 11402006 58394596 1668318 56726278 32668 107690 253114 382511 461888 1237871 0 0 0 0 0 63900 63900 59696367 89569228 0.95025 0.96022 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 63900.0, COLUMN F - 63900.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3770693 2698942 1071751 3810151 1660562 2149589 594346 0 594346 3815686 ROU ASSETS 4376167 DUE FROM RELATED PARTY 365575 DEPOSITS 59292 OTHER RECEIVABLE 38009 4839043 Federal Income Taxes ROU LIABILITIES 4523481 4523481 33757091 1442722 1442722 32314369 2306709 2306709 34621078 34762272 114131 114131 34648141 0 0 34648141 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 - 1442722 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 1967995 CONTRIBUTIONS FOR ACQUISITION OF PROPERTY & EQUIPMENT - 400545 LOSS ON SALE OF ASSET - -395 FUNDRAISING EXPENSES - -61436 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 61436 LOSS ON UNCOLLECTIBLE CONTRIBUTIONS - 52300 LOSS ON SALE OF PROPERTY AND EQUIPMENT - 395 ANNUAL LUNCHEON 172256 138270 33986 1800 34661 24975 0 0 172256 138270 33986 1800 34661 24975 61436 -27450 X X X false false false false false false false false false DR ANDREA CARACOSTIS CEO 262822 0 17500 0 0 0 8508 0 16084 0 304914 0 0 0 PENNY YANG CFO 191825 0 5000 0 0 0 5359 0 7231 0 209415 0 0 0 SHANE CHEN COO 164369 0 5000 0 0 0 5045 0 104 0 174518 0 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 239743 0 3000 0 129090 0 7826 0 23593 0 403252 0 0 0 DR AMEER TOUADROUS OB/GYN MEDICINE DIRECTOR 235493 0 10500 0 85012 0 8227 0 22843 0 362075 0 0 0 JORGE OREZZOLI OB/GYN PROVIDER 257306 0 3000 0 83351 0 8516 0 7231 0 359404 0 0 0 DR ALEJANDRA ANDRADE GONZALEZ OB/GYN PROVIDER 226911 0 2500 0 91316 0 5765 0 7620 0 334112 0 0 0 DR VANDANA VARMA BEHAVIORAL HEALTH DIRECTOR 299339 0 7500 0 0 0 8201 0 0 0 315040 0 0 0 2 2340973 Market value X MEALS 1 3891 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - NUMBER OF CONTRIBUTIORS Other - MEALS NUMBER OF CONTRIBUTOR 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 2024. 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 2024. 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 XI, Line 9 Other changes in net assets or fund balances LOSS ON UNCOLLECTIBLE CONTRIBUTIONS - -224960; 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 true false false false false false false true false false true true false true false false HOPE HEALTH AND WELLNESS CENTER QALICB D 26941301 FMV HOPE HEALTH AND WELLNESS CENTER QALICB K 234000 FMV