CHINESE COMMUNITY HEALTH CARE ASSN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHINESE COMMUNITY HEALTH CARE ASSN (EIN 94-2926802)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201331969349301368
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T14:24:09-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Le Ho & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	251 Lake Merced Blvd	AddressLine1
City	Daly City	City
State	CA	State
ZIP Code	94015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942926802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHINESE COMMUNITY HEALTH CARE	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIN	NameControl
Phone	4152160088	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 GRANT AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward A Chow MD	Name
Title	Executive Director	Title
Date Signed	2013-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VAN H LE	Name
PTIN	P00044658	PTIN
Phone	6507581222	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	82392487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.cchca.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE SOCIAL WELFARE BY MAKING HEALTH SERVICES MORE ACCESSIBLE TO THE CHINESE COMMUNITY OF SAN FRANCISCO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1026183	ContributionsGrantsPriorYear
Contributions Grants Current Year	33000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72888340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	81154047	ProgramServiceRevenueCY
Investment Income Prior Year	240225	InvestmentIncomePriorYear
Investment Income Current Year	278839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7200	OtherRevenuePriorYear
Other Revenue Current Year	190146	OtherRevenueCurrentYear
Total Revenue Prior Year	74161948	TotalRevenuePriorYear
Total Revenue Current Year	81656032	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	778848	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	576952	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1420649	SalariesEtcPriorYear
Salaries Etc Current Year	1861582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73648257	OtherExpensePriorYear
Other Expenses Current Year	78914572	OtherExpensesCurrentYear
Total Expenses Prior Year	75847754	TotalExpensesPriorYear
Total Expenses Current Year	81353106	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1685806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	302926	RevenuesLessExpensesCY
Total Assets BOY	29872368	TotalAssetsBOY
Total Assets EOY	29968058	TotalAssetsEOY
Total Liabilities BOY	13063104	TotalLiabilitiesBOY
Total Liabilities EOY	12464551	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16809264	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17503507	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE SOCIAL WELFARE BY MAKING HEALTH SERVICES MORE ACCESSIBLE TO THE CHINESE COMMUNITY OF SAN FRANCISCO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77175757	Expense
Grants	576952	Grants
Revenue	81196447	Revenue
Description	CHINESE COMMUNITY HEALTH CARE ASSOCIATION PROVIDES HEALTH CARE SERVICES TO INDIGENT AND LOW-INCOME MEMBERS OF THE COMMUNITY.	Description
Total Program Service Expense	77175757	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	723	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WANDA LEE	NamePerson
Telephone Number	4152160088	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	445 GRANT AVENUE SUITE 300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SIMON LEE MD
Board Trustee	1.00	0.00	X	1500	0	0
IRWIN CHOW MD
Board Trustee	1.00	0.00	X	2500	0	0
DERRINA WU MD
Board Trustee	1.00	0.00	X	2250	0	0
RAYMOND LI MD
Secretary	1.00	0.00	X	12600	0	0	X
SECK L CHAN MD
Board Trustee	1.00	0.00	X	22100	0	0
SHU-WING CHAN MD
Vice President	1.00	0.00	X	17750	0	0	X
Larry Mao
CCHP Board Rep	1.00	0.00	X	1250	0	0
L ERIC LEUNG MD
Treasurer	1.00	0.00	X	10500	0	0	X
WEIWEN ZHENG MD
BOARD TRUSTEE	1.00	0.00	X	3600	0	0
Hans Yu DO
BOARD TRUSTEE	1.00	0.00	X	1250	0	0
GUSTIN HO MD
President	2.00	0.00	X	39333	0	0	X
RACHEL SHU MD
BOARD TRUSTEE	1.00	0.00	X	2250	0	0
RANDALL LOW MD
ASSO. EXE. DIR.	15.00	0.00		114459	0	0	X
POLLY CHEN
director of ope	40.00	0.00		157099	0	17908	X
Edward A Chow MD
Executive Direc	20.00	0.00		140400	0	0	X
WANDA LEE
FINANCE MGR.	40.00	0.00		105147	0	14537		X
JONATHAN EVERETT
DIRECTOR OF HIT	40.00	0.00		113789	0	15004		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	747777	TotalReportableCompFromOrg
Total Other Compensation	47449	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TEMPDEV LLC
614 N 9TH STREET	SAN JOSE	CA	95112	TEMPLATE FOR NEXTGEN	195373
QUALITY SYSTEMS INC
PO BOX 511449	LOS ANGELES	CA	900518004	EHR HOSTING/MAINTENA	218526
CHINESE COMMUNITY HEALTH PLAN
445 Grant Avenue 700	San Francisco	CA	94108	THIRD PARTY ADMINSTR	5929562

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	33000	AllOtherContributions
Total Contributions	33000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RISK POOL REVENUE	621110	14657858	14657858
HMO SETTLEMENT	621110	761172	761172
ELECTRONIC HEALTH RECORDS	621110	142776	142776
CARE MANAGEMENT INCENTIVE	621110	69185	69185
CAPITATION INCOME	621110	65509756	65509756

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13300	TotalRevenueColumn
Related Or Exempt Function Income	13300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	81154047	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	295490	TotalRevenueColumn
Exclusion	$295,490	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	221518	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	40772	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	180746	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	180746	TotalRevenueColumn
Exclusion	$180,746	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	679032	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	695683	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-16651	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16651	TotalRevenueColumn
Exclusion	-$16,651	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PEER REVIEW INCOME	Description
Business Code	621110	BusinessCode
Total Revenue Column	9400	TotalRevenueColumn
Related Or Exempt Function Income	9400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81656032	TotalRevenueColumn
Related Or Exempt Function Income	81163447	RelatedOrExemptFunctionIncome
Exclusion	$459,585	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	576952	Total
Program Services	576952	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	511970	Total
Management And General	511970	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1084448	Total
Management And General	1084448	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44473	Total
Management And General	44473	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121427	Total
Management And General	121427	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99264	Total
Management And General	99264	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29296	Total
Management And General	29296	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36500	Total
Management And General	36500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	360383	Total
Management And General	360383	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59735	Total
Management And General	59735	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81292	Total
Management And General	81292	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32043	Total
Management And General	32043	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90044	Total
Management And General	90044	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	45918	Total
Management And General	45918	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42092	Total
Management And General	42092	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	437848	Total
Management And General	437848	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46288	Total
Management And General	46288	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
SENIOR ENCOUNTER DATA REVIEW	304795	304795
PHYSICIAN/EDUCATIONAL EXPENSES	649080	649080
CONTRACT MANAGEMENT FEE	5929562		5929562
MEDICAL EXPENSES	70669243		70669243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100453	Total
Management And General	100453	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	81353106	Total
Program Services	77175757	ProgramServices
Management And General	4177349	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3842939	BOY
EOY	3607404	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7837675	BOY
EOY	5756259	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3959262	BOY
EOY	5666521	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	424098	BOY
EOY	144744	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6493068	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1497077	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4938443	BOY
EOY	4995991	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8869951	BOY
EOY	9797139	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29872368	BOY
EOY	29968058	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12963104	BOY
EOY	12464551	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	100000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13063104	BOY
EOY	12464551	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15978294	BOY
EOY	17437745	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	830970	BOY
EOY	65762	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16809264	BOY
EOY	17503507	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29872368	BOY
EOY	29968058	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	302926	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	391317	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1300000	OtherCostOrOtherBasis
Book Value	1300000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2819419	OtherCostOrOtherBasis
Depreciation	42974	Depreciation
Book Value	2776445	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115432	OtherCostOrOtherBasis
Depreciation	48298	Depreciation
Book Value	67134	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2258217	OtherCostOrOtherBasis
Depreciation	1405805	Depreciation
Book Value	852412	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4995991	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	82047349	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	391317	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	391317	RevenueNotRptdF990
Revenue Subtotal	81656032	RevenueSubtotal
Total Revenue Per Form990	81656032	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	81353106	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	81353106	ExpensesSubtotal
Total Expenses Per Form990	81353106	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
NCAPIP
1322 18th St NW Suite 200	Washington	DC	20036	943030866	501(c)(3)	20000	0	RAISE HEALTH AWARENESS APIA
Community Youth Center of San Fr
1038 Post St	San Francisco	CA	94109	941728818	501(c)(3)	10200	0	PROMOTING HEALTHY LIFESTYLES
CHINESE HOSPITAL ASSOCIATION
845 JACKSON STREET	SAN FRANCISCO	CA	94133	940382780	501(c)(3)	367049	0	BUILDING FUND, TREATMENT CENTER,ETC
CHINESE COMMUNITY HEALTH RESOURCE CTR
835 JACKSON STREET ROOM 425	SAN FRANCISCO	CA	94133	204251913	501(c)(3)	130000	0	HEALTH RESOURCES CENTER,ETC
Chinatown Public Health Center
1490 Mason St	San Francisco	CA	94133	946000417	N/A	10000	0	CHRONIC DISEASE SELF MANAGEMENT
American Heart Assc
100 Montgomery St 1650	San Francisco	CA	94104	135613797	501 (C) (3)	10000	0	PROMOTE HEALTHY HEART

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ASSOCIATION REQUIRES GRANTEES TO SUBMIT PERIODIC REPORT TO ENSURE THAT ITS GRANTS WERE USED FOR PROPER PURPOSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	POLLY CHEN	NamePerson
Title	director of ope	Title
Base Compensation Filing Org	157099	BaseCompensationFilingOrg
Deferred Comp Filing Org	7855	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	10053	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	175007	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SHU-WING CHAN MD
DIRECTOR & V.P.	NO BUSINESS TRANSACTION.	false
LARRY MAO
DIRECTOR	NO BUSINESS TRANSACTION	false
EDWARD A CHOW MD
EXE. DIRECTOR	NO BUSINESS TRANSACTION.	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE COMMITTEE 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, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE COMPENSATION OF TOP MANAGEMENT OFFICAL, INCLUDING PRESIDENT, EXECUTIVE DIRECTOR, AND ASSOCIATE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	STATUTORY MEMBERS HAVE THE RIGHT TO APPROVE OR VETO ANY DISSOLUTION OF THE ASSOCIATION, OR ANY SALE, LEASE, EXCHANGE TRANSFER OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSOCIATION'S ASSETS.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	PARTICIPATING MEMBERS ELECT 10 TRUSTEES, STATUTORY MEMBERS ELECT ONE TRUSTEE, AND CHINESE COMMUNITY HEALTH PLAN SELECTS ONE TRUSTEE.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THERE ARE THREE CLASSES OF MEMBERSHIP IN THE ASSOCIATION: STATUTORY MEMBERS, PARTICIPATING MEMBERS AND ASSOCIATE MEMBERS.