2025-05-05T16:23:35-05:00 2024-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596859097 1134 E CARTMILL AVE TULARE CA 93274 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 5596854601 2025-05-05 0 FRANCES KUO P02057020 9497778800 2023 2025-03-06 01:10:19Z GRACIELA SOTO PEREZ 1134 E CARTMILL AVE TULARE CA 93274 37924656 0 X HTTP://ALTURA.ORG/ X 1997 CA COMPASSIONATE QUALITY HEALTH CARE. 10 10 309 10 0 0 10135453 8499016 26233286 29384335 6412 4247 34638 37058 36409789 37924656 45450 35665 0 0 24312192 25370634 0 0 0 9620036 10436307 33977678 35842606 2432111 2082050 46002858 52579934 12201625 16291189 33801233 36288745 X COMPASSIONATE QUALITY HEALTH CARE 0 0 23771830 35665 25807212 MEDICAL SERVICES WERE PROVIDED 151,904 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3766576 3564599 DENTAL SERVICES WERE PROVIDED THROUGH OVER 20,477 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 44934 49582 BEHAVIORAL HEALTH SERVICES WERE PROVIDED 326 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 3,215 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 27583340 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 309 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GRACIELA SOTO-PEREZ 5596854601 1134 E CARTMILL AVE TULARE CA 93274 JESSIE IRWIN DIRECTOR 2.00 X 0 0 0 SESAR ALDERETE CARRENO DIRECTOR 2.00 X 0 0 0 ALDA M NORONHA DIRECTOR 2.00 X 0 0 0 BERTHA A CORTINAS DIRECTOR 2.00 X 0 0 0 PATRICK ISHERWOOD DIRECTOR 2.00 X 0 0 0 LANCE M BROOKS DIRECTOR 2.00 X 0 0 0 OMAR JIMENEZ VICE PRESIDENT 2.00 X 0 0 0 LUIS RENE RUIZ TREASURER 2.00 X 0 0 0 ERNESTINE DEES SECRETARY 2.00 X 0 0 0 JUAN M MOTA JR PRESIDENT 2.00 X 0 0 0 MAX HERNANDEZ CHIEF FINANCIAL OFFICER 40.00 X 207443 0 0 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 40.00 X 424373 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATRIC DIRECT 40.00 X 496191 0 0 CHRISTIAN BORBERG PHYSICIAN OB DIRECTOR 40.00 X 468314 0 0 BRYAN CRUZ PHYSICIAN FAMILY MEDICINE 40.00 X 278149 0 0 JORGE RIVERA CHIEF MEDICAL OFFICER 40.00 X 392544 0 0 ARNULFO REYOSO CHIEF INFORMATION OFFICER 40.00 X 246990 0 0 HERMAWAN TJIOE CHIEF DENTAL OFFICER 40.00 X 232543 0 0 MARY BETH PALOMAKI PHYSICIAN PEDIATRICS 40.00 X 307257 0 0 BAKRI DABBAGH PHYSICIAN PEDIATRICS 40.00 X 298770 0 0 SHIMEKA L BANKS PHYSICIAN OB 40.00 X 390906 0 0 IVAN SARRIA PHYSICIAN OB 40.00 X 360514 0 0 RODOLFO VICENTE PHYSICIAN OB 40.00 X 414751 0 0 DANNA M TAMAYO DENTIST 40.00 X 163100 0 0 4681845 0 0 15 1 1 0 NEXTGEN HEALTHCARE INFORMATION PO BOX 511449 LOS ANGELES CA 900518004 ELECTRONIC MEDICAL RECORD SERVICES 558247 JOSE L CAMPOS MD 2185 N LINWOOD VISALIA CA 93291 CONTRACTED PROVIDER 483100 CUSTOMIZED CUSTODIAL SERVICES PO BOX 102387 PASADENA CA 91189 JANITORIAL SERVICES 305329 MEDICUS IT LLC PO BOX 66936 ST LOUIS MO 63166 IT SERVICES & SUPPORT 223464 WELL HEALTH INC 1025 CHAPALA STREET SANTA BARBARA CA 93101 IT SERVICES & SUPPORT 188032 5 8227289 271727 8499016 NET PATIENT REVENUE 621400 28060524 28060524 SUPPLEMENTAL PAYMENT POOL 340B PR 621400 1323811 1323811 29384335 4247 4247 OTHER 621400 37058 37058 37058 37924656 29421393 0 4247 35665 35665 631816 631816 21076319 17938655 3137664 577890 477543 100347 1703681 1407848 295833 1380928 1141139 239789 138668 91 138577 81432 54 81378 15000 15000 1861731 1581520 280211 201347 65822 135525 234550 76676 157874 1805418 218012 1587406 1279496 1011216 268280 20478 17520 2958 61446 20087 41359 8671 8671 558048 507497 50551 194301 60446 133855 SUPPLIES 2446218 2390405 55813 REPAIR & MAINTENANCE 374947 333905 41042 COMMUNICATION 355131 355131 CONTINUING EDUCATION 238285 134730 103555 561140 140838 420302 35842606 27583340 8259266 0 4440419 3968486 7793377 10448389 294505 344773 2957931 2616714 222152 271882 42448889 8229448 29387539 34219441 885125 568439 21810 141810 46002858 52579934 2249465 2428279 218259 9952160 13644651 12201625 16291189 X 33801233 36288301 444 33801233 36288745 46002858 52579934 X 2082050 453793 -48331 X X 0 1 X 1 1 1 X 6971155 11762549 10403499 10019133 8450684 47607020 6971155 11762549 10403499 10019133 8450684 47607020 47607020 804 643 24 6412 4247 12130 47619150 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 15000 1 3851 0 0 18851 0 3817935 3817935 30332042 1111730 29220312 2009249 1639092 370157 5562394 5103895 458499 727269 374731 352538 34219441 X 38378449 453793 453793 37924656 0 37924656 35842606 0 35842606 0 35842606 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATRIC DIRECT 496191 0 0 0 0 0 0 0 0 0 496191 0 0 0 CHRISTIAN BORBERG PHYSICIAN OB DIRECTOR 468314 0 0 0 0 0 0 0 0 0 468314 0 0 0 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 424373 0 0 0 0 0 0 0 0 0 424373 0 0 0 RODOLFO VICENTE PHYSICIAN OB 414751 0 0 0 0 0 0 0 0 0 414751 0 0 0 JORGE RIVERA CHIEF MEDICAL OFFICER 392544 0 0 0 0 0 0 0 0 0 392544 0 0 0 SHIMEKA L BANKS PHYSICIAN OB 390906 0 0 0 0 0 0 0 0 0 390906 0 0 0 IVAN SARRIA PHYSICIAN OB 360514 0 0 0 0 0 0 0 0 0 360514 0 0 0 MARY BETH PALOMAKI PHYSICIAN PEDIATRICS 307257 0 0 0 0 0 0 0 0 0 307257 0 0 0 BAKRI DABBAGH PHYSICIAN PEDIATRICS 298770 0 0 0 0 0 0 0 0 0 298770 0 0 0 BRYAN CRUZ PHYSICIAN FAMILY MEDICINE 278149 0 0 0 0 0 0 0 0 0 278149 0 0 0 ARNULFO REYOSO CHIEF INFORMATION OFFICER 246990 0 0 0 0 0 0 0 0 0 246990 0 0 0 HERMAWAN TJIOE CHIEF DENTAL OFFICER 232543 0 0 0 0 0 0 0 0 0 232543 0 0 0 MAX HERNANDEZ CHIEF FINANCIAL OFFICER 207443 0 0 0 0 0 0 0 0 0 207443 0 0 0 DANNA M TAMAYO DENTIST 163100 0 0 0 0 0 0 0 0 0 163100 0 0 0 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.