2020-07-06T13:11:02-05:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 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 2020-04-07 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920201885000015 2020-07-06 P DC217978BA4E90A39731850ED9CC10A93A8E606F DC217978BA4E90A39731850ED9CC10A93A8E606F 2019 2021-01-29 14:40:06Z HOPE CLINIC ANDREA CARACOSTIS 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 22686672 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 12 231 30 0 4613357 9002227 11668658 13618650 35650 23590 241 -1684 16317906 22642783 3888 7255 0 0 9290570 11512206 112000 192000 192000 6377628 6683025 15784086 18394486 533820 4248297 11894967 16013674 2974676 2845086 8920291 13168588 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 13754804 7255 13618650 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, CANCER SCREENING AND DIAGNOSIS, 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 23,148 UNIQUE PATIENTS (75,204 CLINICAL VISITS AND 142,817 TOTAL VISITS) IN 2019, OFFERING QUALITY CARE IN OVER 25 DIFFERENT LANGUAGES AND DIALECTS. 13754804 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 61 0 true 231 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 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 40.0 0.0 X 357340 0 11032 DR JORGE OREZZOLI OB/GYN PROVIDER 40.0 0.0 X 315425 0 5617 DR AMEER TOUADROUS OB/GYN DIRECTOR 40.0 0.0 X 209885 0 10703 DR ANDREA CARACOSTIS CEO 40.0 0.0 X 202235 0 6912 DR HILLARY BROOK BOSW OB/GYN RESIDENCY PGRM DIRECTOR 40.0 0.0 X 201257 0 0 DR SHEILA SASIETA PSYCHIATRIST 40.0 0.0 X 195142 0 4858 PENNY YANG CFO 40.0 0.0 X 112642 0 1266 SHANE CHEN COO 40.0 0.0 X 99908 0 1466 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 BEGINNING 06/19 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 LINDA NGUYEN MEMBER ENDING 05/19 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 1693834 0 41854 33 false true false ECLINICALWORKS 2 TECHNOLOGY DR WESTBOROUGH MA 01581 MEDICAL 325944 SANOFI PASTEUR INC 12458 COLLECTIONS CENTER DR CHIGACO IL 60693 MEDICAL 218420 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055 MEDICAL 205966 HARRIET C LATIMER ASSOCIATES 3000 WESLAYAN SUITE 135 HOUSTON TX 77027 CONSULTANT 192000 ROMANY GAWARGIOUS HANA PLLC 9607 LAVENDER MIST LN KATY TX 77494 MEDICAL 158495 5 122554 4283464 4596209 1296087 9002227 NET PATIENT SERVICE REVENUE 621498 13277843 13277843 OTHER 621498 332307 332307 E.H.R. INCENTIVE REV 621498 8500 8500 13618650 42595 42595 0 0 0 0 0 19005 -19005 -19005 -19005 23200 122554 24884 -1684 -1684 0 0 0 0 0 0 0 22642783 13618650 21906 X 7255 7255 0 0 0 424429 101374 323055 0 9598091 7980710 1617381 109826 88632 21194 671961 548605 123356 707899 571291 136608 0 11529 11410 119 91253 45 91208 0 192000 192000 0 1901548 1007591 893957 77051 76564 487 498305 128403 369902 27389 27389 0 933905 678815 255090 45351 11543 33808 0 23559 4065 19494 73326 73326 0 418947 161452 257495 36939 36939 MEDICAL SUPPLIES & DRUGS 2346711 2346711 LICENSES, DUES, SUBSCRIPTIONS 136128 24042 112086 MISCELLANEOUS 61084 6296 54788 18394486 13754804 4447682 192000 1599076 2993425 4815126 5234021 748047 2659386 625838 640196 0 0 0 0 0 0 153686 199017 85263 154817 6312550 2248802 3798611 4063748 0 0 0 0 0 0 26666 23999 42654 45065 11894967 16013674 1386394 1599964 0 0 10045 0 0 0 0 0 0 0 1578237 1245122 0 0 0 0 2974676 2845086 X 8293319 8825913 626972 4342675 8920291 13168588 11894967 16013674 4248297 X false true X true true true X 2610717 5090954 6015203 4613357 9002227 27332458 0 0 2610717 5090954 6015203 4613357 9002227 27332458 2884585 24447873 885 758 8828 35650 42595 88716 0 0 27421174 51110051 0.89157 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1959354 1959354 2714884 1448562 1266322 1397677 762973 634704 240635 37267 203368 4063748 19113752 142783 813508 956291 18157461 4485322 4485322 22642783 18581158 142783 43889 186672 18394486 18394486 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: $ 813,508 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: $ 4,529,211 TEMPORARILY RESTRICTED CONTRIBUTIONS (24,884) RECLASS FUNDRAISING EXPENSES (19,005) LOSS ON DISPOSAL -------------- $ 4,485,322 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 24,884 RECLASS FUNDRAISING EXPENSES 19,005 LOSS ON DISPOSAL ------------ $ 43,889 X true HARRIET LATIMER ASSOCIATES 3000 WESLAYAN SUITE 135 HOUSTON TX 77027 GRNT WRTNG & OTHR SRV false 2000000 192000 1808000 2000000 192000 1808000 TX LUNCHEON 145754 122554 23200 10102 14782 0 145754 122554 23200 10102 14782 24884 -1684 X X X false false false false false false false false false DR ANDREA CARACOSTIS CEO 189735 0 12500 0 0 0 0 6912 0 209147 0 0 0 DR AMEER TOUADROUS OB/GYN DIRECTOR 209885 0 0 0 0 0 0 0 10703 0 220588 0 0 0 DR ANNAPOORANI ARUNACHALAM MEDICAL DIRECTOR 179815 0 0 0 0 0 0 0 1266 0 181081 0 0 0 DR ROMANY GAWARGIOUS OB/GYN PROVIDER 357340 0 0 0 0 0 0 0 11032 0 368372 0 0 0 DR JORGE OREZZOLI OB/GYN PROVIDER 315425 0 0 0 0 0 0 0 5617 0 321042 0 0 0 DR HILLARY BROOK BOSWELL OB/GYN RESIDENCY PGRM DIRECTOR 201257 0 0 0 0 0 0 0 0 0 201257 0 0 0 DR SHEILA SASIETA PSYCHIATRIST 195142 0 0 0 0 0 0 0 4858 0 200000 0 0 0 X 2 1296087 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 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 2019 (FOR 2020 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 2019. 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 2019. 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:LAB FEES TOTAL FEES:285946 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:1213755 FORM 990 PART IX LINE 11G DESCRIPTION:EHR TOTAL FEES:362638 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:39209