2024-11-15T17:25:31-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 942926802 CHINESE COMMUNITY HEALTH CARE ASSOCIATION CHIN 4152160088 1543 SLOAT BLVD 320069 SAN FRANCISCO CA 94132 MAI SIE CHAN PRESIDENT 4152160088 2024-11-15 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z MAI SIE CHAN 1543 SLOAT BLVD 320069 SAN FRANCISCO CA 94132 9898798 0 X WWW.CCHCA.COM X 1982 CA TO PROMOTE SOCIAL WELFARE BY MAKING HEALTH SERVICES MORE ACCESSIBLE TO THE CHINESE COMMUNITY. 11 10 67 0 0 0 0 0 14712589 2845058 286550 2339274 -136576 123031 14862563 5307363 118400 104400 0 0 8721938 2492663 0 0 0 11970538 2653582 20810876 5250645 -5948313 56718 22344446 21916384 1310386 770708 21034060 21145676 X TO PROMOTE SOCIAL WELFARE BY MAKING HEALTH SERVICES MORE ACCESSIBLE TO THE CHINESE COMMUNITY. 0 1 2430241 104400 4986003 CHINESE COMMUNITY HEALTH CARE ASSOCIATION PROVIDES ACCESS TO HEALTH CARE SERVICES TO INDIGENT AND LOW-INCOME MEMBERS OF THE COMMUNITY. 2430241 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 166 0 1 67 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 4152160088 1543 SLOAT BLVD 320069 SAN FRANCISCO CA 94132 MAI SIE CHAN MD PRESIDENT/ CHAIR 1.00 X X 36300 0 0 WENWU JIN MD VICE PRESIDENT 1.00 X X 4050 0 0 VIVIAN WAI-LAM CHAN MD SECRETARY 1.00 X X 4200 0 0 JENNIFER YANG MD TREASURER 1.00 X X 4200 0 0 EDWARD YC CHAN MD BOARD TRUSTEE 1.00 X 600 0 0 KAREN CHU MD BOARD TRUSTEE 1.00 X 600 0 0 WINCHELL QUOCK MD BOARD TRUSTEE 1.00 X 600 0 0 ERVIN WONG MD BOARD TRUSTEE 1.00 X 600 0 0 KEVIN HO BOARD TRUSTEE 1.00 X 300 0 0 KRISTIN WONG BOARD TRUSTEE 1.00 X 3900 0 0 IRWIN CHOW BOARD TRUSTEE 1.00 X 600 0 0 PETER HOHL EXECUTIVE DIRECTOR 40.00 X 336896 0 24329 AMY WONG EXECUTIVE DIRECTOR 40.00 X 247920 0 41181 JOSEPH WOO MD DIR. OF COMMUNTY RELATATIO 20.00 X 129423 0 22057 DEBRA KEEGAN DIRECTOR OF HIT 40.00 X 115496 0 9334 SAMUEL CHOY ACCOUNTING MANAGER 40.00 X 148513 0 33928 TIAN JEN SI IT INFRASTRUCTURE MANAGER 40.00 X 110754 0 13552 1144952 0 144381 6 0 1 0 GORDON & REES CLIENT TRUST ACCOUNT 1111 BROADWAY SUITE 1700 OAKLAND CA 94607 LEGAL SERVICES 114615 1 ADMINISTRATIVE FEE INCOME 621110 1445182 1445182 CAPITATION INCOME 621110 1098078 1098078 OTHER INCOME 621110 301798 301798 2845058 197264 197264 471411 348380 123031 123031 123031 1065 6384000 0 4243055 1065 2140945 2142010 2140945 1065 5307363 4986003 0 321360 94400 94400 10000 10000 706276 92854 613422 1434667 226400 1208267 155517 15199 140318 196203 30538 165665 149609 149609 48300 1000 47300 99901 99901 6467 6467 6099 6099 5390 5390 5822 5822 5557 5557 91154 91154 BAD DEBTS EXPENSES 1298733 1298733 MEDICAL EXPENSES 446201 446201 PHYSICIAN PROGRAMS 205464 205464 DUES AND SUBSCRIPTIONS 194248 194248 90637 9452 81185 5250645 2430241 2820404 0 2185817 1431104 1089173 1433338 3359756 126130 4374923 0 308067 49097 7200913 1340294 6188804 5860619 250362 7651614 4587544 5364482 22344446 21916384 1310386 770708 1310386 770708 X 21034060 21145676 21034060 21145676 22344446 21916384 56718 54898 0 X X 0 0 0 2378000 2378000 4637945 1252807 3385138 184968 87487 97481 5860619 INVESTMENTS IN D&L 364482 C INVESTMENTS MCAC 5000000 C 5364482 X PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 CHINATOWN YMCA 855 SACRAMENTO STREET SAN FRANCISCO CA 94108 940997140 501(C)(3) 14000 0 TO SUPPORT THE LIVE UP! A BETTER ME FOR A BETTER US PROGRAM FOR FAMILIES LIVE IN CHINATOWN SROS COMMUNITY YOUTH CENTER OF SAN FRANCISCO 1038 POST STREET SAN FRANCISCO CA 94109 941728818 501(C)(3) 15000 0 SAFETY OUTREACH & EDUCATION PROGRAM FOR CHINESE MONOLINGUAL COMMUNITY UNIVERSITY CORPORATION SAN FRANCISCO STATE 1600 HOLLOWAY AVE ADM 361 SAN FRANCISCO CA 94132 941384645 501(C)(3) 10000 0 TO SUPPORT THE PROJECT ON ARTIFICIAL INTELLIGENCE CHATBOX FOR HYPERTENSION MANAGEMENT IN CHINESE IMMIGRANTS CHINESE NEWCOMERS SERVICE CENTER 777 STOCKTON STREET STE 104 SAN FRANCISCO CA 94108 942152893 501(C)(3) 6000 0 TO SUPPORT CHINESE NEW IMMIGRANT HEALTH EDUCATION PROJECT-INTERGATED VERSION WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL 940 WASHINGTON STREET SAN FRANCISCO CA 94108 941156357 501(C)(3) 22500 0 TO SUPPORT TEEN HEAL INTERSHIP PROGRAM, EARLY CHILDHOOD DEVELOPMENT AND PARENT SUPPORT PROGRAM DANCE4HEALING 739 CARDIGAN DRIVE SUNNYVALE CA 94087 475647124 15000 0 TO REDUCE LANGUAGE BARRIER, HEALTH DISPARITIES AND INCREASE ENGAGEMENT OF TELEHEALTH PROGRAM 5 1 TO SUPPORT THE CHINESE COMMUNITY LIFE LINE PROJECT 1 10000 PART I, LINE 2: THE ASSOCIATION REQUIRES GRANTEES TO SUBMIT PERIODIC REPORTS TO ENSURE THAT ITS GRANTS WERE USED FOR PROPER PURPOSES. X X 0 0 0 0 0 0 0 0 0 PETER HOHL EXECUTIVE DIRECTOR 156896 0 180000 0 0 0 15250 0 9079 0 361225 0 0 0 AMY WONG EXECUTIVE DIRECTOR 188720 0 59200 0 0 0 9500 0 31681 0 289101 0 0 0 SAMUEL CHOY ACCOUNTING MANAGER 115385 0 33128 0 0 0 5626 0 28302 0 182441 0 0 0 JOSEPH WOO MD DIR. OF COMMUNTY RELATATIO 129423 0 0 0 0 0 8497 0 13560 0 151480 0 0 0 FOR YOUR BENEFIT INC RELATED-PARTY 0 THE LOAN TO FYB OF $4,000,000. BALANCE IS ZERO AT THE END OF 2023. 0 FORM 990, PART III, LINE 3 CCHCA SOLD ITS MANAGED CARE LINE OF BUSINESS AND STOPPED BEING AN IPA FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERSHIP IN THE ASSOCIATION: PARTICIPATING MEMBERS AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PARTICIPATING MEMBERS HAVE THE RIGHT TO ELECT TRUSTEES; AND THE PAST PRESIDENT IS ALSO A BOARD TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO THE EXECUTIVE COMMITTEE VOTING MEMBERS BEFORE IT WAS FILED. EACH MEMBER WOULD CONFIRM HIS/HER REVIEW WHEN IT'S COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY ON JULY 12, 2009, AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE COMPENSATION OF TOP MANAGEMENT OFFICIAL, INCLUDING PRESIDENT, CEO, EXECUTIVE DIRECTOR, AND ASSOCIATE EXECUTIVE DIRECTOR BY COMPARING THE MARKET RATE FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE ALSO ACTS AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES BY COMPARING THE MARKET RATE FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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