Chinese Community Health Care Assn
- Assets
- $22.3m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 82
- Location
- San Francisco, CA
- Founding
- 11/1990
- Data as of
- 12/2022
- EIN
- 94-2926802
Organization Overview
Chinese Community Health Care Assn is located in San Francisco, CA. The organization was established in 1990. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Chinese Community Health Care Assn employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chinese Community Health Care Assn is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Chinese Community Health Care Assn generated $14.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.7%) each year. All expenses for the organization totaled $20.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (19.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Chinese Community Health Care Assn has awarded 71 individual grants totaling $1,842,953. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL WELFARE BY MAKING HEALTH SERVICES MORE ACCESSIBLE TO THE CHINESE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHINESE COMMUNITY HEALTH CARE ASSOCIATION PROVIDES ACCESS TO HEALTH CARE SERVICES TO INDIGENT AND LOW-INCOME MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mai Sie Chan MD President/ Chair | OfficerTrustee | 1 | $72,000 |
Melissa Wong Vice President | OfficerTrustee | 1 | $11,100 |
Wenwu Jin MD Treasurer | OfficerTrustee | 1 | $9,750 |
Vivian Wai-Lam Chan MD Secretary | OfficerTrustee | 1 | $12,300 |
Jennifer Yang MD Board Trustee | Trustee | 1 | $11,100 |
Edward Yc Chan MD Board Trustee | Trustee | 1 | $3,600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Care To You Llc Claims Management | 12/30/20 | $355,120 |
North East Medical Services Claims Management | 12/30/20 | $367,031 |
Datacenter Communications Llc Cabling & Electrical Services | 12/30/20 | $168,575 |
Stephen P Brunner Attorney At Law Legal Services | 12/30/20 | $118,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,712,589 |
| Investment income | $200,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$136,576 |
| Net Gain/Loss on Asset Sales | $86,418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,862,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $118,400 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,608,132 |
| Compensation of current officers, directors, key employees. | $2,178,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,748,887 |
| Pension plan accruals and contributions | $102,195 |
| Other employee benefits | $766,804 |
| Payroll taxes | $495,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,350 |
| Fees for services: Accounting | $46,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,980 |
| Advertising and promotion | $2,159 |
| Office expenses | $187,947 |
| Information technology | $43,842 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,399 |
| Insurance | $118,408 |
| All other expenses | $501,891 |
| Total functional expenses | $20,810,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,185,817 |
| Savings and temporary cash investments | $1,089,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,359,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,374,923 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $308,067 |
| Net Land, buildings, and equipment | $6,188,804 |
| Investments—publicly traded securities | $250,362 |
| Investments—other securities | $0 |
| Investments—program-related | $4,587,544 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,344,446 |
| Accounts payable and accrued expenses | $1,310,386 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,310,386 |
| Net assets without donor restrictions | $21,034,060 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,344,446 |
Grants Awarded
Over the last fiscal year, Chinese Community Health Care Assn has awarded $114,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
NICOS CHINESE HEALTH COALITION PURPOSE: TO SUPPORT GOING OVERTIME-GAMING AND MEDIA USE EDUCATION(GOT GAME) PROJECT. | $15,000 |
CHINATOWN YMCA PURPOSE: TO SUPPORT ON EMERGING FROM COVID-STRONG FAMILIES PROJECT | $13,000 |
AMERICAN HEART ASSOCIATION INC PURPOSE: TO SUPPORT HEALTHY EDUCATIONAL CAMPAIGN. | $12,000 |
COMMUNITY YOUTH CENTER OF SAN FRANCISCO PURPOSE: SAFETY OUTREACH & EDUCATION PROGRAM FOR CHINESE MONOLINGUAL COMMUNITY | $15,000 |
UNIVERSITY CORPORATION SAN FRANCISCO STATE PURPOSE: TO SUPPORT THE PROJECT ON ARTIFICIAL INTELLIGENCE CHATBOX FOR HYPERTENSION MANAGEMENT IN CHINESE IMMIGRANTS | $10,000 |
WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL PURPOSE: TO SUPPORT TEEN HEAL INTERSHIP PROGRAM | $18,000 |