ASIAN HEALTH SERVICES

OAKLAND, CA, 94607-4220 (510) 986-6800 Est. 1974 EIN 94-2235908

E30Z— Health Care Form 990 501(c)(3)

www.asianhealthservices.org

Mission

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.

Financials

Total Revenue

$82,944,099

Total Expenses

$76,109,311

Net Assets

$119,717,707

639 employees 78 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

18.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.5%

Expenses ↑ 10.0%

Revenue Sources

Contributions 35.2% Earned revenue 54.8% Investment 2.8% Other 7.0%

Expense Breakdown

Program 87.9% Management 10.5% Fundraising 1.6%

Officers & Key Employees (25)

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Grants Received (312)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$82,944,099 ↓	$76,109,311	$119,717,707
2021 Form 990	$89,673,995 ↑	$69,191,841	$112,882,919
2020 Form 990	$75,776,909 ↑	$62,087,601	$93,463,369
2019 Form 990	$63,075,098 ↑	$57,822,295	$79,774,061
2017 Form 990	$60,820,715	$47,437,867	$64,590,232