ALTURA CENTERS FOR HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALTURA CENTERS FOR HEALTH (EIN 77-0465378)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202511259349302746
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T16:23:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464016990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUN GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E SANDPOINTE AVENUE SUITE 600 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770465378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTURA CENTERS FOR HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTU | BusinessNameControlTxt |
| Phone | 5596859097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 E CARTMILL AVE | AddressLine1Txt |
| City | TULARE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACIELA SOTO-PEREZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5596854601 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES KUO | PreparerPersonNm |
| PTIN | P02057020 | PTIN |
| Phone | 9497778800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACIELA SOTO PEREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 E CARTMILL AVE | AddressLine1Txt |
| City | TULARE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,924,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ALTURA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE QUALITY HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,135,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,499,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,233,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,384,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,638 | PYOtherRevenueAmt |
| CY Other Revenue | $37,058 | CYOtherRevenueAmt |
| PY Total Revenue | $36,409,789 | PYTotalRevenueAmt |
| CY Total Revenue | $37,924,656 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,312,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,370,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,620,036 | PYOtherExpensesAmt |
| CY Other Expenses | $10,436,307 | CYOtherExpensesAmt |
| PY Total Expenses | $33,977,678 | PYTotalExpensesAmt |
| CY Total Expenses | $35,842,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,432,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,082,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,002,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,579,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,201,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,291,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,801,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,288,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPASSIONATE QUALITY HEALTH CARE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,771,830 | ExpenseAmt |
| Grant | $35,665 | GrantAmt |
| Revenue | $25,807,212 | RevenueAmt |
| Desc | MEDICAL SERVICES WERE PROVIDED 151,904 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,766,576 | ExpenseAmt |
| Revenue | $3,564,599 | RevenueAmt |
| Desc | DENTAL SERVICES WERE PROVIDED THROUGH OVER 20,477 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,934 | ExpenseAmt |
| Revenue | $49,582 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES WERE PROVIDED 326 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 3,215 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,583,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACIELA SOTO-PEREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596854601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 E CARTMILL AVE | AddressLine1Txt |
| City | TULARE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93274 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JESSIE IRWIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SESAR ALDERETE CARRENO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALDA M NORONHA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERTHA A CORTINAS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK ISHERWOOD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANCE M BROOKS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OMAR JIMENEZ | |||||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LUIS RENE RUIZ | |||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ERNESTINE DEES | |||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUAN M MOTA JR | |||||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MAX HERNANDEZ | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $207,443 | $0 | $0 | Yes (X) | ||||
| GRACIELA SOTO-PEREZ | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $424,373 | $0 | $0 | Yes (X) | ||||
| RICARDO ZEGARRA | |||||||||
| PHYSICIAN PEDIATRIC DIRECT | 40.00 | $496,191 | $0 | $0 | Yes (X) | ||||
| CHRISTIAN BORBERG | |||||||||
| PHYSICIAN OB DIRECTOR | 40.00 | $468,314 | $0 | $0 | Yes (X) | ||||
| BRYAN CRUZ | |||||||||
| PHYSICIAN FAMILY MEDICINE | 40.00 | $278,149 | $0 | $0 | Yes (X) | ||||
| JORGE RIVERA | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $392,544 | $0 | $0 | Yes (X) | ||||
| ARNULFO REYOSO | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $246,990 | $0 | $0 | Yes (X) | ||||
| HERMAWAN TJIOE | |||||||||
| CHIEF DENTAL OFFICER | 40.00 | $232,543 | $0 | $0 | Yes (X) | ||||
| MARY BETH PALOMAKI | |||||||||
| PHYSICIAN PEDIATRICS | 40.00 | $307,257 | $0 | $0 | Yes (X) | ||||
| BAKRI DABBAGH | |||||||||
| PHYSICIAN PEDIATRICS | 40.00 | $298,770 | $0 | $0 | Yes (X) | ||||
| SHIMEKA L BANKS | |||||||||
| PHYSICIAN OB | 40.00 | $390,906 | $0 | $0 | Yes (X) | ||||
| IVAN SARRIA | |||||||||
| PHYSICIAN OB | 40.00 | $360,514 | $0 | $0 | Yes (X) | ||||
| RODOLFO VICENTE | |||||||||
| PHYSICIAN OB | 40.00 | $414,751 | $0 | $0 | Yes (X) | ||||
| DANNA M TAMAYO | |||||||||
| DENTIST | 40.00 | $163,100 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,681,845 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXTGEN HEALTHCARE INFORMATION | |||||
| PO BOX 511449 | LOS ANGELES | CA | 900518004 | ELECTRONIC MEDICAL RECORD SERVICES | $558,247 |
| JOSE L CAMPOS MD | |||||
| 2185 N LINWOOD | VISALIA | CA | 93291 | CONTRACTED PROVIDER | $483,100 |
| CUSTOMIZED CUSTODIAL SERVICES | |||||
| PO BOX 102387 | PASADENA | CA | 91189 | JANITORIAL SERVICES | $305,329 |
| MEDICUS IT LLC | |||||
| PO BOX 66936 | ST LOUIS | MO | 63166 | IT SERVICES & SUPPORT | $223,464 |
| WELL HEALTH INC | |||||
| 1025 CHAPALA STREET | SANTA BARBARA | CA | 93101 | IT SERVICES & SUPPORT | $188,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,227,289 | GovernmentGrantsAmt |
| All Other Contributions | $271,727 | AllOtherContributionsAmt |
| Total Contributions | $8,499,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621400 | $28,060,524 | $28,060,524 |
| SUPPLEMENTAL PAYMENT POOL 340B PR | 621400 | $1,323,811 | $1,323,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,384,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,247 | TotalRevenueColumnAmt |
| Exclusion | $4,247 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $37,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,924,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,421,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,665 | TotalAmt |
| Program Services | $35,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,816 | TotalAmt |
| Management And General | $631,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,076,319 | TotalAmt |
| Program Services | $17,938,655 | ProgramServicesAmt |
| Management And General | $3,137,664 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,890 | TotalAmt |
| Program Services | $477,543 | ProgramServicesAmt |
| Management And General | $100,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,681 | TotalAmt |
| Program Services | $1,407,848 | ProgramServicesAmt |
| Management And General | $295,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,928 | TotalAmt |
| Program Services | $1,141,139 | ProgramServicesAmt |
| Management And General | $239,789 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,668 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $138,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,432 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $81,378 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,731 | TotalAmt |
| Program Services | $1,581,520 | ProgramServicesAmt |
| Management And General | $280,211 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,347 | TotalAmt |
| Program Services | $65,822 | ProgramServicesAmt |
| Management And General | $135,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,550 | TotalAmt |
| Program Services | $76,676 | ProgramServicesAmt |
| Management And General | $157,874 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,418 | TotalAmt |
| Program Services | $218,012 | ProgramServicesAmt |
| Management And General | $1,587,406 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,496 | TotalAmt |
| Program Services | $1,011,216 | ProgramServicesAmt |
| Management And General | $268,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,478 | TotalAmt |
| Program Services | $17,520 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,446 | TotalAmt |
| Program Services | $20,087 | ProgramServicesAmt |
| Management And General | $41,359 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,671 | TotalAmt |
| Program Services | $8,671 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,048 | TotalAmt |
| Program Services | $507,497 | ProgramServicesAmt |
| Management And General | $50,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,301 | TotalAmt |
| Program Services | $60,446 | ProgramServicesAmt |
| Management And General | $133,855 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,446,218 | $2,390,405 | $55,813 |
| REPAIR & MAINTENANCE | $374,947 | $333,905 | $41,042 |
| COMMUNICATION | $355,131 | $355,131 | |
| CONTINUING EDUCATION | $238,285 | $134,730 | $103,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,140 | TotalAmt |
| Program Services | $140,838 | ProgramServicesAmt |
| Management And General | $420,302 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,842,606 | TotalAmt |
| Program Services | $27,583,340 | ProgramServicesAmt |
| Management And General | $8,259,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,419 | BOYAmt |
| EOY | $3,968,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,377 | BOYAmt |
| EOY | $10,448,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,505 | BOYAmt |
| EOY | $344,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,931 | BOYAmt |
| EOY | $2,616,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,152 | BOYAmt |
| EOY | $271,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,448,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,229,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,387,539 | BOYAmt |
| EOY | $34,219,441 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,125 | BOYAmt |
| EOY | $568,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,810 | BOYAmt |
| EOY | $141,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,002,858 | BOYAmt |
| EOY | $52,579,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,465 | BOYAmt |
| EOY | $2,428,279 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $218,259 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,952,160 | BOYAmt |
| EOY | $13,644,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,201,625 | BOYAmt |
| EOY | $16,291,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,801,233 | BOYAmt |
| EOY | $36,288,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,801,233 | BOYAmt |
| EOY | $36,288,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,002,858 | BOYAmt |
| EOY | $52,579,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,082,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $453,793 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$48,331 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,971,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,762,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,403,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,019,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,450,684 | CurrentTaxYearAmt |
| Total | $47,607,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,971,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,762,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,403,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,019,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,450,684 | CurrentTaxYearAmt |
| Total | $47,607,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,607,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,247 | CurrentTaxYearAmt |
| Total | $12,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,619,150 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $15,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,851 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,851 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,817,935 | OtherCostOrOtherBasisAmt |
| Book Value | $3,817,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,332,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,111,730 | DepreciationAmt |
| Book Value | $29,220,312 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,009,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,639,092 | DepreciationAmt |
| Book Value | $370,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,562,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,103,895 | DepreciationAmt |
| Book Value | $458,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,731 | DepreciationAmt |
| Book Value | $352,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,219,441 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,378,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $453,793 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $453,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,924,656 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,924,656 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,842,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,842,606 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,842,606 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE,AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS.ALTURA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTERST OR PENALTIES ACCRUED AS OF JUNE 30, 2024 AND 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICARDO ZEGARRA | ||||||||||||||
| PHYSICIAN PEDIATRIC DIRECT | $496,191 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $496,191 | $0 | $0 | $0 |
| CHRISTIAN BORBERG | ||||||||||||||
| PHYSICIAN OB DIRECTOR | $468,314 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $468,314 | $0 | $0 | $0 |
| GRACIELA SOTO-PEREZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $424,373 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $424,373 | $0 | $0 | $0 |
| RODOLFO VICENTE | ||||||||||||||
| PHYSICIAN OB | $414,751 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $414,751 | $0 | $0 | $0 |
| JORGE RIVERA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $392,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $392,544 | $0 | $0 | $0 |
| SHIMEKA L BANKS | ||||||||||||||
| PHYSICIAN OB | $390,906 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $390,906 | $0 | $0 | $0 |
| IVAN SARRIA | ||||||||||||||
| PHYSICIAN OB | $360,514 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $360,514 | $0 | $0 | $0 |
| MARY BETH PALOMAKI | ||||||||||||||
| PHYSICIAN PEDIATRICS | $307,257 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $307,257 | $0 | $0 | $0 |
| BAKRI DABBAGH | ||||||||||||||
| PHYSICIAN PEDIATRICS | $298,770 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $298,770 | $0 | $0 | $0 |
| BRYAN CRUZ | ||||||||||||||
| PHYSICIAN FAMILY MEDICINE | $278,149 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $278,149 | $0 | $0 | $0 |
| ARNULFO REYOSO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $246,990 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $246,990 | $0 | $0 | $0 |
| HERMAWAN TJIOE | ||||||||||||||
| CHIEF DENTAL OFFICER | $232,543 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $232,543 | $0 | $0 | $0 |
| MAX HERNANDEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $207,443 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $207,443 | $0 | $0 | $0 |
| DANNA M TAMAYO | ||||||||||||||
| DENTIST | $163,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,100 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES PERFORMED UNDER DIRECT SUPERVISION OF OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WILL BE PROVIDED TO THE BOARD FOR DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS COVERING THE BOARD OF DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD AND UPDATED ACCORDINGLY. IF THERE IS A CONFLICT, THE BOARD TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS, WHICH CONSIDERS SALARIES AT SIMILAR-SIZED NON-PROFITS AND THE ORGANIZATION'S BUDGET. ADDITIONALLY, A COMPENSATION COMMITTEE EVALUATES SALARY RANGES ACCORDING TO JOB ROLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGES IN TEMPORARILY RESTRICTED NET ASSETS -48,331. |
| FORM 990 LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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