2024-05-09T09:50:28-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 942235908 ASIAN HEALTH SERVICES ASIA 5109866800 818 Webster Street Oakland CA 94607 James Chen CFO 5109866800 2024-04-03 1 James Chen 999009999 1 Jeremy Ware P00642659 5595495400 2024-04-03 1 11 1 AAL2 2022 2023-04-26 12:10:37Z James Chen 818 Webster Street Oakland CA 94607 82944099 0 X www.asianhealthservices.org X 1974 CA TO SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED, INCLUDING THE IMMIGRANT AND REFUGEE ASIAN COMMUNITY, AND TO ENSURE EQUAL ACCESS TO HEALTH CARE SERVICES REGARDLESS OF INCOME, INSURANCE STATUS, LANGUAGE, OR CULTURE. 18 18 639 78 0 0 32173049 29159722 46822608 45412055 815890 2304535 9862448 6067787 89673995 82944099 0 0 0 0 48873623 51628445 0 0 1220390 20318218 24480866 69191841 76109311 20482154 6834788 122405052 138718291 9522133 19000584 112882919 119717707 Asian Health Services (AHS) provides a continuum of culturally and linguistically appropriate medical care, mental health care, dental care and other healthcare services including HIV prevention and testing; health education; perinatal services; reproductive health; behavioral health; family and youth services; nutrition counseling; chronic disease management; insurance eligibility counseling; and other community health programs. 0 0 34969395 0 0 Medical Care - The medical clinic provides comprehensive primary care to people of all ages regardless of their ability to pay. This care is provided across eleven service delivery sites and in a language and culturally appropriate way. AHS provides services in fourteen different languages. Along with prenatal, pediatric, behavioral health and adult services, it also has expertise in the special diseases of the Asian immigrant population: tuberculosis, diabetes, hepatitis B, parasitic infections, and certain cancers. AHS has special clinic sessions devoted to minor surgery, cardiology, dermatology, neurology and gastroenterology. It also provides case management for prenatal patients, adolescents, and patients with HIV. 7000748 0 0 Dental care - The dental clinic provides services to the underserved Asian American, Native Hawaiian, and Pacific Islander population of alameda county. building upon its capacity to provide a continuum of care to patients, the dental clinic complements the AHS primary care programs. ahs continues to enhance access to dental care that is culturally and linguistically appropriate with focus on preventative care services for perinatal women, children, and diabetic patients. 4821197 0 0 Pharmacy - AHS participates in the Federal 340B Drug Pricing Program to improve access to affordable prescription drugs for AHS patients and to use any savings generated in accordance with the 340B Program intent. AHS contracts with various private, retail pharmacies to dispense 340B prescription drugs to eligible AHS patients. 20120123 0 0 COVID-19 Public Health and all else- AHS provides direct services to the residents of the County of Alameda to promote health and safety including community screening and vaccination efforts to prevent the spread of the coronavirus. AHS was the recipient of funding under Federal, State of California and County of Alameda government COVID-19 public health programs, as well as privately funded COVID-19 activities. Specialty Mental Health- Established in 2016, AHSs Specialty Mental Health Division provides specialized services to children, youth, and adults experiencing moderate to severe mental health illness including: assessment, therapy, medication, case management, crisis intervention, after- hours coverage, prevention and education, advocacy, support and referral services. Community Health Services - AHS provides educational materials and workshops on nutrition, reproductive health, prevention and management of tuberculosis, hepatitis B, cancer, hypertension, tobacco use prevention and cessation, prenatal care, parenting, and other health topics in multiple languages. Regular one-on-one, small group and large group workshops are held in the community or at AHS. Behavioral Health- Established in 2003, AHSs Integrated Behavioral Health Department provides universal screening for mental health issues during patients primary care visits, a warm handoff to a licensed behavioral health provider if needed, individualized treatment and intervention, case management and counseling with a licensed mental health worker for patients with mild to moderate mental health conditions, and referrals to AHS Specialty Mental Health Division for moderate to severe mental health conditions. AHSs behavioral health services are collaborative and co-located in the primary care setting, a gateway to identifying undiagnosed mental health or substance use disorders in underserved populations. AHS is the largest behavioral health provider for the Asian American population in Alameda County, providing much needed culturally and linguistically competent behavioral health care to a diverse Asian American Pacific Islander population. Other Programs- AHS participates in other programs or services that are administrative and overhead projects that are not directly related to patient care services, for which costs are accounted for separately from the costs of providing direct patient care services. Community Development - AHS participates in education and health services to address poverty, inequalities, systemic issues, racism, social justice, and marginalization through community organizing and advocacy. AHSs community development works also aims to maintain ongoing relationships and build infrastructures to address community problems/issues, seek alternative solutions, and improve human rights. 20120123 0 0 66911463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 141 0 1 639 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X James Chen 5109866800 818 Webster Street Oakland CA 94607 George Lee Chief Innovation Officer 37.50 0 X 425984 0 43228 Sherry M Hirota Founding Executive 20 0 X 354167 0 22724 Mychi Thi Nguyen Chief Medical Officer 37.5 0 X 330333 0 43408 Sia Woon Liang Physician Lead 37.5 0 X 312324 0 39712 Julia Liou CEO 37.5 0 X 326702 0 19340 Daveena Ma Associate CMO 37.5 0 X 290163 0 43083 Thu Quach President 37.50 0 X 268293 0 40036 James Chen CFO Start 5.23.22 37.5 0 X 187155 0 16146 Linda Minamoto Secretary 1.5 0 X 0 0 0 Daniel Chao Treasurer 1.5 0 X 0 0 0 Feon Lai Board Member 1.5 0 X 0 0 0 Luisa Blue Board Member 1.5 0 X 0 0 0 James Zhang Board Member 1.5 0 X 0 0 0 Femy Visperas Board member 1.5 0 X 0 0 0 Steve Yee Board member 1.5 0 X 0 0 0 Carl Chan Board Member 1.5 0 X 0 0 0 Vinh Tan Trinh Board Member 1.5 0 X 0 0 0 Wendy Cai Vice Chair for patients 1.5 0 X 0 0 0 Ann Quan Board Member 1.5 0 X 0 0 0 Beth Rosales Board Member 1.5 0 X 0 0 0 Bob Uyeki Board Member 1.5 0 X 0 0 0 Wendy Chow Board Member 1.5 0 X 0 0 0 Kinman Tong Board Member 1.5 0 X 0 0 0 Vance Yoshida Board Chair 1.5 0 X 0 0 0 Ron Some Vice Chair 1.5 0 X 0 0 0 2495121 0 267677 90 0 1 0 Lamirault Consulting 1969 Drake Drive Oakland CA 94611 Healthcare System Consultant 258010 Em Consulting 2909 Omega Way Modesto CA 95355 Consultant 103913 Sara Ying Rounsaville 45 Los Pinos Road Nicasio CA 94946 Strategic Consultant 300000 3 0 0 72847 0 25611729 3475146 476456 29159722 Net patient service revenue 621400 40975908 40975908 0 0 4436147 4436147 0 0 45412055 2304535 0 0 2304535 0 0 0 0 0 0 0 0 0 0 0 0 72847 6067787 6067787 0 0 6067787 82944099 51479842 0 2304535 4312664 2463626 1655458 193580 37309755 33954065 2856236 499454 1654643 1447736 179356 27551 5364707 4693871 581512 89324 2986676 2613203 323743 49730 858252 756849 101403 196501 11075 185426 329519 329519 2048148 1583041 316883 148224 1796464 1501833 273244 21387 4682427 4045981 585907 50539 237073 188976 45647 2450 81678 56322 25109 247 1370400 1305371 63169 1860 355419 285519 67485 2415 Supplies 6736760 6653176 57747 25837 5788225 5350819 329614 107792 76109311 66911463 7977458 1220390 32886890 14466826 43497189 31279763 7243404 7271227 5165548 5031636 1672253 1394525 40709389 16480193 11630036 24229196 17722488 52832451 2587244 2212667 122405052 138718291 6462781 6647337 994529 919202 8534500 2064823 2899545 0 0 9522133 19000584 X 109138304 115533168 3744615 4184539 112882919 119717707 122405052 138718291 6834788 0 0 0 0 0 X 0 1 X 1 1 1 X 16217259 15443022 22361404 32306487 29159722 115487894 16217259 15443022 22361404 32306487 29159722 115487894 115487894 555002 958190 295292 815890 2304535 4928909 120416803 0.95907 0.97302 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4021727 4021727 0 20097624 10542964 9554660 0 0 0 0 0 8176443 5937229 2239214 0 8413595 0 8413595 24229196 0 X Schedule D, Part X, Line 2 AHS, AHS 835 and AHSF have been recognized by the Internal Revenue Service as non-profit corporations as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation Code Sec. 23701(d). AHS utilizes a two-step approach to recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. As of, and for the year ended June 30, 2023, there were no liabilities recorded for unrecognized tax benefits related to tax positions taken in the current year or past years and no accruals for interest and penalties related to uncertain tax positions. AHS considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments, and which may not accurately forecast actual outcomes. AHS, AHS 835 and AHSF each file a United States federal tax return and a California state tax return. AHS has determined that its major tax jurisdictions are the United States and California. AHS's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. Management has determined there were no uncertain tax positions requiring recognition or disclosure in the consolidated financial statements for the years ended June 30, 2023 or 2022. Annual Gala 615969 504529 111440 0 0 0 0 0 65256 Golf Event 200937 121100 79837 0 0 22785 0 0 30389 0 816906 625629 191277 0 0 22785 0 0 95645 118430 72847 X 0 0 0 0 0 0 0 0 0 George Lee Chief Innovation Officer 425678 0 306 0 0 0 15250 0 27978 0 469212 0 0 0 Sherry M Hirota Founding Executive 288514 0 65553 0 100 0 11815 0 10909 0 376891 0 0 0 Mychi Thi Nguyen Chief Medical Officer 330027 0 306 0 0 0 15250 0 28158 0 373741 0 0 0 Sia Woon Liang Physician Lead 307018 0 5306 0 0 0 13537 0 26174 0 352035 0 0 0 Julia Liou CEO 325997 0 306 0 400 0 15250 0 4090 0 346043 0 0 0 Daveena Ma Associate CMO 289858 0 306 0 0 0 14925 0 28158 0 333247 0 0 0 Thu Quach President 267588 0 306 0 400 0 13682 0 26354 0 308330 0 0 0 James Chen CFO Start 5.23.22 186853 0 302 0 0 0 4500 0 11645 0 203300 0 0 0 Form 990, Part VI, Section B, Line 11b THE CFO REVIEWS THE COMPLETED RETURN FOR ERRORS AND GENERAL COMPLETENESS. A COPY OF FORM 990 IS PROVIDED TO THE BOARD'S AUDIT AND FINANCE COMMITTEES, AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c AHS CONFLICT OF INTEREST POLICY IS AS FOLLOWS REQUIRING THE FOLLOWING FOR MONITORING AND ENFORCEMENT. I. THERE IS AN ANNUAL SIGNING OF A STATEMENT THAT EACH DIRECTOR HAS (1)RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) READ AND UNDERSTANDS THE POLICY, AND (3) AGREED TO COMPLY WITH THE POLICY. II. NONE OF THE DIRECTORS OR OFFICERS ARE COMPENSATED BY AHS. IIa. ANY PARTNERSHIP, JOINT VENTURES AND ARRANGEMENTS CONFORM TO WRITTEN POLICY, ARE PROPERLY RECORDED AND REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER AHS' PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTION. III. AHS MAY BRING OUTSIDE ADVISORS TO CONDUCT PERIODIC REVIEWS IF NECESSARY. Form 990, Part VI, Section B, Line 15 TOP MANAGEMENT (EXECUTIVES) AND KEY EMPLOYEES ARE PAID BY ASIAN HEALTH SERVICES AND RECEIVE AN ANNUAL COLA, AT THE SAME ACROSS THE BOARD PERCENTAGE LEVEL AS THE NON-EXEMPT EMPLOYEES. THE CEO NEGOTIATES BASE SALARIES WITH TOP MANAGEMENT AT THE TIME OF HIRE, BASED UPON PREVAILING RATES IN THE NON-PROFIT SECTOR IN CA AND THE BAY AREA FOR COMPARABLE POSITIONS IN HEALTH CARE AS REVEALED IN SALARY SURVEYS AND THE FORM 990'S OF SIMILAR ORGANIZATIONS; IN COMPARISON TO SIMILARLY SITUATED POSITIONS WITHIN THE AGENCY, THE INDIVIDUALS' PRIOR EXPERIENCE AND EDUCATIONAL ATTAINMENT, REPUTATION IN THE COMMUNITY AND IN HIS/HER PROFESSIONAL FIELD; RESOURCES THEY BRING TO THE AGENCY; AND EARNINGS HISTORY. SUBSEQUENT ADJUSTMENTS TO THE BASE PAY OF TOP MANAGEMENT MAY RESULT FROM NEGOTIATIONS INITIATED BY EITHER THE CEO OR THE DIRECTOR, IF WARRANTED BY PERFORMANCE; POSSIBLE CHANGES IN DUTIES ACCORDING TO BUSINESS NEEDS; SALARY MARKET INFORMATION; AND THE ORGANIZATION'S FINANCIAL CONDITION. THE HR DIRECTOR PROVIDES SALARY SURVEY INFORMATION ON THE CEO POSITION IN SIMILAR NON-PROFIT COMMUNITY HEALTH CLINICS NATIONWIDE TO THE CEO AND BOARD OF DIRECTORS PERIODICALLY. FORMAL PERFORMANCE APPRAISAL IS CONDUCTED AND SALARY INCREASES MAY BE CONSIDERED BY THE BOARD. Form 990, Part VI, Section C, Line 19 Available upon request. Asian Health Services 835 818 Webster Street Oakland CA 94607 453838838 Health Services CA 501c3 170b1aVI Asian Health Services 0 Asian Health Services Foundation 818 Webster Street Oakland CA 94607 263506554 Health Services CA 501c3 170b1aVI Asian Health Services Inc 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Asian Health Services 835 a-i 140673 Per Loan Agreement Asian Health Services 835 k 535284 Per Lease Agreement. Asian Health Services Foundation l 24000 Contractual amount for admin.