CHINESE COMMUNITY HEALTH CARE ASSN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE COMMUNITY HEALTH CARE ASSN (EIN 94-2926802)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-21
- IRS object ID
- 201202349349300130
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-21T15:11:09-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 402 Westlake Center | 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 | 2011-01-01 | 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 | 2012-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VAN H LE | Name |
| Phone | 6507581222 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 74472308 | 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 | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1026183 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73413343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72888340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73758332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 74161948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256899 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 778848 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1088776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1420649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66258729 | OtherExpensePriorYear |
| Other Expenses Current Year | 73648257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67604404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75847754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6153928 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1685806 | RevenuesLessExpensesCY |
| Total Assets BOY | 31920868 | TotalAssetsBOY |
| Total Assets EOY | 29872368 | TotalAssetsEOY |
| Total Liabilities BOY | 13008815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13063104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18912053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16809264 | 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 | 72855555 | Expense |
| Grants | 778848 | Grants |
| Revenue | 73920223 | 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 | 72855555 | 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 | false | 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 | 612 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM CHUNG MD | |||||||
| Secretary | 1.00 | X | X | 10455 | 0 | 0 | |
| JOSEPH WOO MD | |||||||
| Board Trustee | 1.00 | X | 5400 | 0 | 0 | ||
| Raymond Li MD | |||||||
| BOARD TRUSTEE | 1.00 | X | 12100 | 0 | 0 | ||
| SECK L CHAN MD | |||||||
| Board Trustee | 1.00 | X | 5330 | 0 | 0 | ||
| SHU-WING CHAN MD | |||||||
| Vice President | 1.00 | X | X | 11410 | 0 | 0 | |
| Larry Mao | |||||||
| CCHP Board Rep | 1.00 | X | 1745 | 0 | 0 | ||
| LAWRENCE LT CHAO MD | |||||||
| Board Trustee | 1.00 | X | 5345 | 0 | 0 | ||
| L ERIC LEUNG MD | |||||||
| Treasurer | 1.00 | X | X | 14569 | 0 | 0 | |
| WEIWEN ZHENG MD | |||||||
| BOARD TRUSTEE | 1.00 | X | 8900 | 0 | 0 | ||
| Hans Yu DO | |||||||
| BOARD TRUSTEE | 1.00 | X | 3183 | 0 | 0 | ||
| GUSTIN HO MD | |||||||
| President | 2.00 | X | X | 35140 | 0 | 0 | |
| RACHEL SHU MD | |||||||
| BOARD TRUSTEE | 1.00 | X | 3050 | 0 | 0 | ||
| RANDALL LOW MD | |||||||
| ASSO. EXE. DIR. | 15.00 | X | 77235 | 0 | 0 | ||
| POLLY CHEN | |||||||
| director of ope | 40.00 | X | 133944 | 0 | 15906 | ||
| Edward A Chow MD | |||||||
| Executive Direc | 20.00 | X | 115740 | 0 | 0 | ||
| WANDA LEE | |||||||
| ACCOUNTING MGR. | 40.00 | 100080 | 0 | 14636 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 543626 | TotalReportableCompFromOrg |
| Total Other Compensation | 30542 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUALITY SYSTEMS INC | |||||
| PO BOX 511449 | LOS ANGELES | CA | 900518004 | NEXTGEN EHR PROVIDER | 418544 |
| MEDIMPACT HEALTHCARE SYS | |||||
| DEPARTMENT 9288 | LOS ANGELES | CA | 900849288 | HSF Pharmacy Service | 391005 |
| MADISON HEALTHCARE INSSERV | |||||
| 777 CENTER AVE400 | HUNTINGTON BEACH | CA | 92647 | STOP LOSS INSURANCE | 170241 |
| CHINESE HOSPITAL | |||||
| 445 GRANT AVE 200 | SAN FRANCISCO | CA | 94108 | OUTPATIENT SERVICES | 2121939 |
| CHINESE COMMUNITY HEALTH PLAN | |||||
| 445 Grant Avenue 700 | San Francisco | CA | 94108 | THIRD PARTY ADMINSTR | 4037432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 4683 | GovernmentGrants |
| All Other Contributions | 1021500 | AllOtherContributions |
| Total Contributions | 1026183 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RISK POOL REVENUE | 621110 | 10848702 | 10848702 |
| Membership Dues & Assessments | 621110 | 13250 | 13250 |
| HMO SETTLEMENT | 621110 | 398688 | 398688 |
| ELECTRONIC HEALTH RECORDS | 621110 | 70683 | 70683 |
| CAPITATION INCOME | 621110 | 61557017 | 61557017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72888340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233193 | TotalRevenueColumn |
| Exclusion | $233,193 | 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 | 1500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317392 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 310360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7032 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7032 | TotalRevenueColumn |
| Exclusion | $7,032 | 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 | 5700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74161948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72894040 | RelatedOrExemptFunctionIncome |
| Exclusion | $241,725 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778848 | Total |
| Program Services | 778848 | 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 | 408964 | Total |
| Management And General | 408964 | 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 | 825887 | Total |
| Management And General | 825887 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26163 | Total |
| Management And General | 26163 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87662 | Total |
| Management And General | 87662 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71973 | Total |
| Management And General | 71973 | 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 | 5942 | Total |
| Management And General | 5942 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | 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 | 34483 | Total |
| Management And General | 34483 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71990 | Total |
| Management And General | 71990 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67609 | Total |
| Management And General | 67609 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22965 | Total |
| Management And General | 22965 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72322 | Total |
| Management And General | 72322 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39663 | Total |
| Management And General | 39663 | 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 | 33618 | Total |
| Management And General | 33618 | 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 | 388465 | Total |
| Management And General | 388465 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51009 | Total |
| Management And General | 51009 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SENIOR ENCOUNTER DATA REVIEW | 260483 | 260483 | |
| PHYSICIAN/EDUCATIONAL EXPENSES | 377176 | 377176 | |
| MEDICAL EXPENSES | 66746237 | 66746237 | |
| FIVE STAR INITIATIVE | 52421 | 52421 | |
| CONTRACT MANAGEMENT FEE | 5325787 | 5325787 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63087 | Total |
| Program Services | 4683 | ProgramServices |
| Management And General | 58404 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75847754 | Total |
| Program Services | 72855555 | ProgramServices |
| Management And General | 2992199 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8422627 | BOY |
| EOY | 3842939 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5874812 | BOY |
| EOY | 7837675 | 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 | 5126281 | BOY |
| EOY | 3959262 | 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 | 46620 | BOY |
| EOY | 424098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5974320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1035877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207041 | BOY |
| EOY | 4938443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9243487 | BOY |
| EOY | 8869951 | 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 | 31920868 | BOY |
| EOY | 29872368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13008815 | BOY |
| EOY | 12963104 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13008815 | BOY |
| EOY | 13063104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18912053 | BOY |
| EOY | 15978294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 830970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18912053 | BOY |
| EOY | 16809264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31920868 | BOY |
| EOY | 29872368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1685806 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -416983 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 2576373 | OtherCostOrOtherBasis |
| Depreciation | 19622 | Depreciation |
| Book Value | 2556751 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63797 | OtherCostOrOtherBasis |
| Depreciation | 34691 | Depreciation |
| Book Value | 29106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2034150 | OtherCostOrOtherBasis |
| Depreciation | 981564 | Depreciation |
| Book Value | 1052586 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4938443 | TotalOfBookValueLandBuildings |
| Total Revenue | 74161948 | TotalRevenue |
| Total Expenses | 75847754 | TotalExpenses |
| Excess Or Deficit For Year | -1685806 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -416983 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -416983 | TotalAdjustments |
| Excess Or Deficit Per FS | -2102789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 73744965 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -416983 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -416983 | RevenueNotRptdF990 |
| Revenue Subtotal | 74161948 | RevenueSubtotal |
| Total Revenue Per Form990 | 74161948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75847754 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 75847754 | ExpensesSubtotal |
| Total Expenses Per Form990 | 75847754 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Depreciation on return not on book $ -0 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH FOUND ENTERPRI | ||||||||
| 101 GROVE ST RM 408 | SAN FRANCISCO | CA | 94102 | 952557063 | 501 C (3) | 10000 | 0 | HEP B BEST PRACTICES |
| NICOS CHINESE HEALTH COALITION | ||||||||
| 1208 MASON STREET | San Francisco | CA | 94108 | 943184812 | 501 (C) (3) | 20000 | 0 | HEALTH ACCESS DISASTER PREP |
| 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) | 21810 | 0 | CPR&FIRST AID TRAINING, FITNESS DAY |
| CHINESE IMMERSION SCH DEAVILA | ||||||||
| 1250 WALLER ST | SAN FRANCISCO | CA | 94117 | 943216902 | 501 (C) (3) | 10298 | 0 | EDUCATE & COMBAT CHILD OBESITY |
| CHINESE HOSPITAL ASSOCIATION | ||||||||
| 845 JACKSON STREET | SAN FRANCISCO | CA | 94133 | 940382780 | 501 (c) 3 | 482764 | 0 | BUILDING FUND, TREATMENT CENTER,ETC |
| CHINESE COMMUNITY HEALTH RESOURCE CTR | ||||||||
| 835 JACKSON STREET ROOM 425 | SAN FRANCISCO | CA | 94133 | 204251913 | 501 (c) (3) | 150750 | 0 | HEALTH RESOURCES CENTER,ETC |
| Chinatown Public Health Center | ||||||||
| 1490 Mason St | San Francisco | CA | 94133 | 946000417 | N/A | 20000 | 0 | DIETARY GUIDELINES |
| ASIAN WOMENS RESOURCE CENTER | ||||||||
| 940 WASHINGTON ST | SAN FRANCISCO | CA | 94108 | 941156357 | 501 (C) (3) | 10000 | 0 | CHILD MENTAL HEALTH EDUCATION |
| AMERICAN RED CROSS BAY AREA CHAP | ||||||||
| 85 SECOND STREET 8TH FLOOR | San Francisco | CA | 94105 | 943045430 | 501 (C) (3) | 6500 | 0 | DISASTER PREPAREDNESS OUTREACH |
| American Heart Assc | ||||||||
| 100 Montgomery St 1650 | San Francisco | CA | 94104 | 135613797 | 501 (C) (3) | 10680 | 0 | PROMOTE HEALTHY HEART |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | 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 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 (6 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 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FOR ELECTRONIC SUBMISSION, ACCOUNTING MANAGER REVIEWS THE DRAFT FORM 990 AND SUBMITS THE FORM TO THE DIRECTOR OF OPERATIONS AND THE EXECUTIVE DIRECTOR FOR APPROVAL. THE EXECUTIVE DIRECTOR SIGNS APPROVAL ON THE E-FILE SIGNATURE AUTHORIZATION FORM 8879-EO BEFORE SUBMITTING FORM 990 ELECTRONICALLY. |
| 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. |