2023-05-12T10:14:33-05:00 2022-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2021-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596859097 1201 NORTH CHERRY STREET TULARE CA 93274 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 5596854601 2023-05-12 1 GRACIELA SOTO-PEREZ 999009999 KENNETH HPUN P01443751 9497778800 2023-05-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z GRACIELA SOTO PEREZ 1201 NORTH CHERRY STREET TULARE CA 93274 36783844 0 X HTTP://ALTURA.ORG/ X 1997 CA COMPASSIONATE QUALITY HEALTH CARE. 10 10 285 10 0 0 11655327 10403499 24327069 25852984 643 2227 1572186 525134 37555225 36783844 15800 56970 0 0 18891934 21665698 0 0 0 9980025 8734921 28887759 30457589 8667466 6326255 29240731 33957378 4252208 2720606 24988523 31236772 X COMPASSIONATE QUALITY HEALTH CARE 0 0 19563569 56970 22397712 MEDICAL SERVICES WERE PROVIDED 149,117 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3413539 2632606 DENTAL SERVICES WERE PROVIDED THROUGH OVER 18,715 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 249699 304539 BEHAVIORAL HEALTH SERVICES WERE PROVIDED 1,789 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 46972 518126 HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 1,405 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 46972 518126 23273779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 285 1 0 0 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 1201 NORTH CHERRY ST TULARE CA 93274 ALDA M NORONHA DIRECTOR 2.00 X 0 0 0 BERTHA A CORTINAS DIRECTOR 2.00 X 0 0 0 LUIS RENE RUIZ DIRECTOR 2.00 X 0 0 0 OMAR JIMENEZ 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 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 40.00 X 412271 0 0 MAX HERNANDEZ CHIEF FINANCIAL OFFICER 40.00 X 83315 0 0 JUAN M MOTA JR PRESIDENT 2.00 X 0 0 0 SESAR ALDERETE CARRENO VICE PRESIDENT 2.00 X 0 0 0 ERNESTINE DEES SECRETARY 2.00 X 0 0 0 JORGE RIVERA CHIEF MEDICAL OFFICER 40.00 X 466946 0 0 CHRISTIAN BORBERG PHYSICIAN OB DIRECTOR 40.00 X 421965 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATRIC DIRECTOR 40.00 X 357541 0 0 ARNULFO REYOSO CHIEF INFORMATION OFFICER 40.00 X 228984 0 0 HERMAN TJIOE CHIEF DENTAL OFFICER 40.00 X 210138 0 0 SHIMEKA L BANKS PHYSICIAN OB 40.00 X 373496 0 0 KIN PANG PHYSICIAN OB 40.00 X 287307 0 0 BAKRI DABBAGH PHYSICIAN PEDIATRICS 40.00 X 267268 0 0 PATRICIA OLISE PHYSICIAN PEDIATRICS 40.00 X 263395 0 0 BRYAN CRUZ PHYSICIAN FAMILY MEDICINE DIR 40.00 X 256907 0 0 3629533 0 0 11 0 1 0 JOSE L CAMPOS MD 2185 N LINWOOD VISALIA CA 93291 CONTRACTED PROVIDER 447650 NEXTGEN HEALTHCARE INFORMATION PO BOX 511449 LOS ANGELES CA 900518004 ELECTRONIC MEDICAL RECORD SERVICES 438279 LEGACY CONSTRUCTION 5390 E PINE AVENUE FRESNO CA 93727 GENERAL CONSTRUCTION CONTRACTOR 390356 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 532013160 HEALTHCARE FINANCE/CONSULTING 233252 CLEAN SPACES HEALTHY PATIENTS 1108 CORDOVA CLOVIS CA 93619 JANITORIAL SERVICES 220696 10 10249526 153973 10403499 NET PATIENT REVENUE 621400 25852984 25852984 25852984 2227 2227 OTHER 621400 525134 525134 525134 36783844 26378118 0 2227 56970 56970 724540 724540 17543225 14934044 2609181 2137492 1622584 514908 1260441 1018665 241776 161219 6725 154494 210029 210029 169356 169356 1949161 1770029 179132 174412 31431 142981 66859 51652 15207 1107991 71883 1036108 1139691 961544 178147 26834 6313 20521 107131 12654 94477 21774 23417 -1643 533652 496967 36685 157314 46974 110340 SUPPLIES 1698360 1658163 40197 COMMUNICATION 352865 352865 REPAIR & MAINTENANCE 241257 184539 56718 OUTREACH HEALTH FAIR EX 123976 46433 77543 493040 272792 220248 30457589 23273779 7183810 0 7343712 4785861 6107286 12630529 1081333 247924 3569410 3899637 208348 350232 19205074 7183689 10911125 12021385 19517 21810 29240731 33957378 3471356 2136307 780852 584299 4252208 2720606 X 24986536 31209302 1987 27470 24988523 31236772 29240731 33957378 X 6326255 23218 -101224 X X 0 1 X 1 1 1 X 5982329 6464368 6971155 11762549 10403499 41583900 5982329 6464368 6971155 11762549 10403499 41583900 41583900 239 2270 804 643 24 3980 41587880 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3817935 3817935 5260425 755852 4504573 2015096 1523543 491553 5994323 4904294 1090029 2117295 2117295 12021385 X 36807062 23218 23218 36783844 0 36783844 30457589 0 30457589 0 30457589 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, 2022 AND 2021. 0 TULARE DOWNTOWN FOUNDATION 306 E KING AVE TULARE CA 93274 474336175 9000 0 SPONSORSHIP PROYOUTH 608 E CENTER ST PO BOX 387 VISALIA CA 93291 770337714 6300 0 SPONSORSHIP 0 0 0 0 0 0 0 0 0 JORGE RIVERA CHIEF MEDICAL OFFICER 466946 0 0 0 0 0 0 0 0 0 466946 0 0 0 CHRISTIAN BORBERG PHYSICIAN OB DIRECTOR 421965 0 0 0 0 0 0 0 0 0 421965 0 0 0 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 412271 0 0 0 0 0 0 0 0 0 412271 0 0 0 SHIMEKA L BANKS PHYSICIAN OB 373496 0 0 0 0 0 0 0 0 0 373496 0 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATRIC DIRECTOR 357541 0 0 0 0 0 0 0 0 0 357541 0 0 0 KIN PANG PHYSICIAN OB 287307 0 0 0 0 0 0 0 0 0 287307 0 0 0 BAKRI DABBAGH PHYSICIAN PEDIATRICS 267268 0 0 0 0 0 0 0 0 0 267268 0 0 0 PATRICIA OLISE PHYSICIAN PEDIATRICS 263395 0 0 0 0 0 0 0 0 0 263395 0 0 0 BRYAN CRUZ PHYSICIAN FAMILY MEDICINE DIR 256907 0 0 0 0 0 0 0 0 0 256907 0 0 0 ARNULFO REYOSO CHIEF INFORMATION OFFICER 228984 0 0 0 0 0 0 0 0 0 228984 0 0 0 HERMAN TJIOE CHIEF DENTAL OFFICER 210138 0 0 0 0 0 0 0 0 0 210138 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 COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE FULL BOARD OF DIRECTORS. 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 -101,224. FORM 990 LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.