Asian American Health Coalition Of The Greater Houston Area
- Assets
- $39.4m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 274
- Location
- Houston, TX
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 31-1756818
Organization Overview
Asian American Health Coalition Of The Greater Houston Area, operating under the name Hope Clinic, is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Hope Clinic employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hope Clinic generated $28.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $24.2m during the year ending 12/2021. While expenses have increased by 16.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES QUALITY HEALTH CARE PROGRAMS AND SERVICE TO INDIVIDUALS IN ITS COMMUNITY, INCLUDING PRIMARY CARE, PREVENTATIVE SERVICES, AND CANCER PREVENTION PROJECTS.
Describe the Organization's Program Activity:
HOPE CLINIC PROVIDES COMPREHENSIVE PRIMARY CARE AND PREVENTATIVE SERVICES TO ADULTS AND CHILDREN AT OR BELOW THE ECONOMIC POVERTY LEVEL. AFFORDABLE SERVICES OFFERED INCLUDE PEDIATRIC CARE, OBSTETRICS, GYNECOLOGY, INTERNAL MEDICINE, CHRONIC CARE MANAGEMENT, FAMILY PLANNING, IMMUNIZATIONS, LABORATORY SERVICES ON SITE, VISION SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH, SOCIAL SERVICES, HEALTH EDUCATION AND OUTREACH, AND NUTRITIONAL CONSULTATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
HOPE CLINIC CONTRIBUTED LAND TO ITS RELATED ORGANIZATION HOPE HEALTH AND WELLNESS CENTER QALICB. THESE CONTRIBUTED ASSETS ALONG WITH THE LOAN PROCEEDS ARE DESIGNATED FOR THE CONSTRUCTION AND FURNISHING OF A 70,0000 SQUARE FOOT COMMUNITY HEALTH CLINIC LOCATED AT 13930 BELLAIRE BOULEVARD, HOUSTON, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Romany Gawargious Ob/gyn Provider | 40 | $330,263 | |
Dr Ameer Touadrous Ob/gyn Provider | 40 | $326,495 | |
Jorge Orezzoli Ob/gyn Provider | 40 | $310,813 | |
Dr Hillary Brooke Boswell Ob/gyn Residency Pgrm Director | 40 | $276,412 | |
Vandana Varma Psychiatrist | 40 | $234,827 | |
Dr Andrea Caracostis CEO | Officer | 40 | $201,075 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Corporation Dc Medical | 12/30/21 | $574,351 |
Sanofi Pasteur Inc Medical | 12/30/21 | $323,980 |
Eclinicalworks Llc Medical | 12/30/21 | $302,917 |
Lab Corp Lab | 12/30/21 | $228,057 |
Glaxosmithkline Pharmaceuticals Medical | 12/30/21 | $293,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,948 |
| Related organizations | $235,621 |
| Government grants | $5,951,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,524,277 |
| Noncash contributions included in lines 1a–1f | $1,525,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,805,514 |
| Total Program Service Revenue | $16,674,730 |
| Investment income | $107,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,711 |
| Net Income from Fundraising Events | $2,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,548,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,959,354 |
| 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. | $666,233 |
| Compensation of current officers, directors, key employees. | $465,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,174,538 |
| Pension plan accruals and contributions | $177,072 |
| Other employee benefits | $757,439 |
| Payroll taxes | $812,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,680 |
| Fees for services: Accounting | $92,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $192,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,074,525 |
| Advertising and promotion | $105,938 |
| Office expenses | $582,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $974,850 |
| Travel | $18,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,137 |
| Interest | $435,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,812 |
| Insurance | $53,676 |
| All other expenses | $0 |
| Total functional expenses | $24,229,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,265,423 |
| Savings and temporary cash investments | $6,043,629 |
| Pledges and grants receivable | $3,348,714 |
| Accounts receivable, net | $1,361,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,132,400 |
| Inventories for sale or use | $350,108 |
| Prepaid expenses and deferred charges | $343,130 |
| Net Land, buildings, and equipment | $1,477,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,665 |
| Other assets | $44,830 |
| Total assets | $39,386,144 |
| Accounts payable and accrued expenses | $2,606,470 |
| Grants payable | $0 |
| Deferred revenue | $91,609 |
| 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 | $13,780,716 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,478,795 |
| Net assets without donor restrictions | $12,037,402 |
| Net assets with donor restrictions | $10,869,947 |
| 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 | $39,386,144 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Asian American Health Coalition Of The Greater Houston Area has recieved totaling $3,567,102.
| Awarding Organization | Amount |
|---|---|
J E And L E Mabee Foundation Inc Midland, TX PURPOSE: BUILDING (NEW) HOSPITAL OR CLINIC | $2,000,000 |
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $450,000 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Capital campaign | $333,333 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT OF A VISION OF HOPE CAPITAL CAMPAIGN. | $300,000 |
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $150,000 |
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,459,982,012 | $42,335,295 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $39,386,144 | $28,548,399 |
Paso Del Norte Community Foundation El Paso, TX | $20,980,263 | $24,539,098 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Primary Care Providers For Healthy Feleciana Clinton, LA | $20,675,650 | $21,709,070 |
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |