ALTAMED HEALTH SERVICES CORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALTAMED HEALTH SERVICES CORP (EIN 95-2810095)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349331361
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T21:15:56-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 N CENTRAL AVENUE STE 1550	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952810095	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED HEALTH SERVICES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALTA	BusinessNameControlTxt
Phone	3237258751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE U ESPARZA	PersonNm
Person Title	EVP OF FINANCE/CFO	PersonTitleTxt
Phone	3237258751	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSE	PersonFirstNm
Person Last	ESPARZA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA L PRINCE CPA	PreparerPersonNm
PTIN	P00576936	PTIN
Phone	2138731700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSE U ESPARZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,385,864,218	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ALTAMED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O : TO ELIMINATE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR QUALITY HEALTH AND HUMAN SERVICES THROUGH AN INTEGRATED WORLD-CLASS DELIVERY SYSTEM FOR LATINO, MULTI-ETHNIC AND UNDERSERVED COMMUNITIES IN SOUTHERN CALIFORNIA.VISION: TO BE THE LEADING COMMUNITY-BASED PROVIDER OF QUALITY HEALTH CARE AND HUMAN SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4746	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$135,493	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$106,129	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,978,241	PYContributionsGrantsAmt
CY Contributions Grants	$72,006,659	CYContributionsGrantsAmt
PY Program Service Revenue	$849,228,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,042,173,219	CYProgramServiceRevenueAmt
PY Investment Income	$44,007,910	PYInvestmentIncomeAmt
CY Investment Income	$17,543,725	CYInvestmentIncomeAmt
PY Other Revenue	$105,922,017	PYOtherRevenueAmt
CY Other Revenue	$117,954,502	CYOtherRevenueAmt
PY Total Revenue	$1,054,136,361	PYTotalRevenueAmt
CY Total Revenue	$1,249,678,105	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,247,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,024,081	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$344,326,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$400,603,581	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$334,003	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,137,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$608,279,203	PYOtherExpensesAmt
CY Other Expenses	$711,850,682	CYOtherExpensesAmt
PY Total Expenses	$1,002,853,406	PYTotalExpensesAmt
CY Total Expenses	$1,113,812,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,282,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,865,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,171,212,102	TotalAssetsBOYAmt
Total Assets EOY	$1,293,422,751	TotalAssetsEOYAmt
Total Liabilities BOY	$419,128,933	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$516,972,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$752,083,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$776,450,137	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ELIMINATE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR QUALITY HEALTH AND HUMAN SERVICES THROUGH AN INTEGRATED WORLD-CLASS DELIVERY SYSTEM FOR LATINO, MULTI-ETHNIC UNDERSERVED COMMUNITIES IN SOUTHERN CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$682,425,458	ExpenseAmt
Grant	$1,024,081	GrantAmt
Revenue	$687,689,020	RevenueAmt
Desc	MEDICAL & DENTAL SERVICES ALTAMED OPERATES 31 PRIMARY CARE AND DENTAL CLINICS IN LOS ANGELES COUNTY (24 CLINICS) AND ORANGE COUNTY (7 CLINICS), IN ADDITION TO TWO MOBILE UNITS THAT OFFER MEDICAL, DENTAL, AND COMMUNITY OUTREACH SERVICES. IN 2022, ALTAMED PROVIDED A MEDICAL HOME TO OVER 245,000 PATIENTS RESIDING PRIMARILY IN HISTORICALLY UNDERINVESTED IMMIGRANT COMMUNITIES IN WHICH ITS RESIDENTS FACE STUBBORN OBSTACLES TO CARE AND POSITIVE HEALTH OUTCOMES INCLUDING DISPROPORTIONATELY HIGHER CHRONIC DISEASE BURDENS. OVER 50,700 CHILDREN AND ADULTS ACCESSED ORAL HEALTH SERVICES THROUGH ALTAMED'S 10 DENTAL CLINICS, 1 MOBILE MEDICAL/DENTAL UNIT, AND 6 PORTABLE ORAL HEALTH UNITS THAT PROVIDED ORAL EXAMS, FLUORIDE TREATMENTS, PROPHYLAXIS, RESTORATIVE SERVICES, REHABILITATIVE SERVICES, EXTRACTIONS/OTHER SURGERY PROCEDURES, SEALANTS, AND EMERGENCY SERVICES. INDEPENDENT PROVIDERS CONTRACTED THROUGH ALTAMED'S INDEPENDENT PRACTICE ASSOCIATION (IPA) AND PRACTICING IN ALTAMED CATCHMENT AREAS ALSO SERVED AN ADDITIONAL 85,000 PATIENTS THROUGHOUT LOS ANGELES AND ORANGE COUNTIES IN 2022. THESE PATIENTS SERVED OUTSIDE OF ALTAMED CLINIC WALLS RECEIVED CARE AND COORDINATION THROUGH AN ALTAMED IPA PHYSICIAN NETWORK THAT INCLUDES PRIMARY CARE PHYSICIANS, SPECIALISTS AND SUB-SPECIALISTS--INCLUDING DENTISTRY, INFECTIOUS DISEASES, PEDIATRIC ENDOCRINOLOGY, AND PSYCHIATRYAND ANCILLARY SERVICE PROVIDERS SUCH AS SKILLED NURSING FACILITIES, RADIOLOGY, HOME HEALTH, HOSPICE, URGENT CARE, PHYSICAL THERAPY, AND PHARMACIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$289,421,428	ExpenseAmt
Revenue	$352,234,774	RevenueAmt
Desc	SENIOR SERVICES ALTAMED'S 11 PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SITES ALLOW OVER 4,000 NURSING-HOME ELIGIBLE FRAIL AND ELDERLY SENIORS AND DISABLED ADULTS TO CONTINUE SAFELY LIVING IN THEIR COMMUNITIES. PACE'S UNIQUELY INTEGRATIVE MODEL ADDRESSES PARTICIPANTS' COMPLEX AND COMPREHENSIVE MEDICAL AND SOCIAL NEEDS BY SURROUNDING THE PACE MEMBER WITH A TEAM OF INTERDISCIPLINARY, CULTURALLYRESPONSIVE CARE PROVIDERS THAT INCLUDE PHYSICIANS, NURSES, PHARMACISTS, SOCIAL WORKERS, NUTRITIONISTS, THERAPISTS, AND HEALTH EDUCATORS. SERVICES INCLUDE PRIMARY CARE/GERIATRIC MEDICINE, NURSING CARE, REHABILITATION THERAPY, FAMILY SUPPORT INTERVENTIONS, COUNSELING, MEDICATION MANAGEMENT, NUTRITION EDUCATION, SOCIAL ACTIVITIES, AND "DOOR THROUGH DOOR" TRANSPORTATION SERVICES TO PARTICIPANTS' HOMES AND TO SPECIALTY CARE MEDICAL APPOINTMENTS. COORDINATED SERVICES ENSURE THE MEMBER CONTINUES TO ENJOY THE BENEFITS AND COMFORTS OF AGING IN PLACE, AS LONG AS POSSIBLE. THE PACE MODEL EMBODIES THE PHILOSOPHY OF CARE AND THE CORE VALUES OF ALTAMED: PATIENTCENTERED AND ENGAGING, PACE IS RESPONSIVE TO THE RANGE OF WHOLE-PERSON NEEDS OF ITS PATIENTS BEYOND MEDICAL CARE THAT INCLUDE ONGOING SOCIAL, EMOTIONAL, SPIRITUAL, AND CULTURAL NOURISHMENT TO KEEP THEM HEALTHY, ACTIVE, AND OUT OF EMERGENCY ROOMS AND EXTENDED HOSPITAL STAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,627,692	ExpenseAmt
Revenue	$2,249,425	RevenueAmt
Desc	HIV CARE AND SERVICES WITH TWO DECADES OF EXPERIENCE AS A RYAN WHITE PART C PROVIDER, ALTAMED SERVES OVER 1,500 HIV-POSITIVE PATIENTS EACH YEAR AT FOUR DEDICATED HIV PRIMARY CARE CLINICS IN LATINX COMMUNITIES IN LOS ANGELES AND ORANGE COUNTIES. ALTAMED IS A LONG-STANDING RYAN WHITE AND MINORITY AIDS INITIATIVE PROVIDER THAT ALSO HAS LONGTIME EXPERIENCE ADMINISTERING EVIDENCE-BASED, HIV PREVENTION INTERVENTIONS AND PROGRAMMING AT INDIVIDUAL-, POPULATION-, AND SYSTEMS-LEVELS THROUGH MULTI-YEAR CDC PREVENTION GRANTS AND OTHER LOCAL, STATE, AND FEDERAL CONTRACTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,242,820	ExpenseAmt
Desc	YOUTH SERVICES - ALTAMED PROVIDES AN ARRAY OF YOUTH SERVICES TO OVER 1,200 AT-RISK TEENS AND YOUNG ADULTS IN MEDICALLY-UNDERSERVED COMMUNITIES EACH YEAR. SERVICES INCLUDE: PREGNANCY AND STD PREVENTION PROGRAMS, FAMILY PLANNING, HEALTH EDUCATION AND INFORMATION WORKSHOPS, LINKAGES TO CLINICAL SERVICES, CASE MANAGEMENT FOR PREGNANT/PARENTING TEENS, PARENTING EDUCATION, SUPPORT FOR PARENTING TEENS TO HELP THEM STAY IN SCHOOL AND LIFE-SKILLS DEVELOPMENT. ALTAMED ALSO PROVIDES INTENSIVE TUTORING FOR HIGH SCHOOL STUDENTS, MENTORSHIP, GUIDANCE INTO COLLEGE AND TECHNICAL SCHOOLS, AND WORKFORCE DEVELOPMENT WITH CAREER PIPELINES IN THE MEDICAL FIELD.THE ALTAMED INSTITUTE FOR HEALTH EQUITY (AIHE). THROUGH INNOVATION AND COMMUNITY ENGAGEMENT, THE WORK OF THE INSTITUTE IS TO ADDRESS A WIDE ARRAY OF HEALTH INEQUITIES THAT DISPROPORTIONATELY AFFECT RACIAL AND ETHNIC GROUPS, INCLUDING ADDRESSING THE MULTIPLE SOCIAL DETERMINANTS OF HEALTH WHICH LEAD TO DISPARITIES IN CLINICAL OUTCOMES. ALTAMED'S PATIENT POPULATION IS OVERWHELMINGLY FROM RACIAL/ETHNIC MINORITIES INCLUDING INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY THAT SUFFER DISPROPORTIONATELY FROM HEALTH DISPARITIES. THROUGH TRANSLATIONAL RESEARCH, GRANTS, AND STRATEGIC PARTNERSHIPS, THE INSTITUTE IS DEVELOPING EVIDENCE-BASED STRATEGIES TO IMPROVE PATIENT CARE. THE INSTITUTE REPRESENTS THE ESTABLISHMENT OF CRITICAL RESOURCES TO ADVISE ALTAMED HEALTH SERVICES ON SYSTEMATICALLY ADDRESSING KEY ISSUES IN HEALTH EQUITY BY DEVELOPING AND ADVANCING CONSENSUS STRATEGIES THAT ARE EFFECTIVE, SUSTAINABLE AND THAT CAN BE IMPLEMENTED LOCALLY.ALTAMED OFFERS 9 SPECIALTY CARE SERVICES TO REMOVE THE BARRIERS TO CARE MANY WERE EXPERIENCING WHEN TRYING TO ACCESS THESE MUCH NEEDED SERVICES. EXPANSION OF THE WORKFORCE PIPELINES CONTINUE TO EDUCATE AND TRAIN COMMUNITY MEMBERS IN MA, LVN, AND NURSE CAREER PATHWAYS. ALTAMED HAS GROWN THE NEWLY FORMED CIVIC ENGAGEMENT DEPARTMENT TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND TRAIN COMMUNITY MEMBERS ON HOW TO ADVOCATE AT THE GRASSROOTS LEVEL FOR INCREASED AND PARTICULAR HEALTH ACCESS AND REFORMS, AND ENCOURAGE COMMUNITY TO GET INVOLVED WITH LOCAL ISSUES AND VOTE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,242,820	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$994,717,398	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	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	890	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4746	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	JOSE U ESPARZA EVP OF FINANCECFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3237258751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICARDO ROBLES
BOARD SECRETARY	1.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA GRIMALDO
CONSUMER BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
JOSEPH GOMEZ
CONSUMER BOARD MEMBER	1.60	0.00	Yes (X)		$0	$0	$0
ADOLFO CHANEZ
BOARD MEMBER	1.60	0.00	Yes (X)		$0	$0	$0
NADIA ALVAREZ
CONSUMER BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
MARC VICTOR
INTERIM BOARD TREASURER	1.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE AVALOS MD
BOARD CHAIR	1.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY HERRERA
CONSUMER BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
VICTOR OLMOS
BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
CASTULO DELA ROCHA JD
PRESIDENT & CEO	40.00	3.00		Yes (X)	$1,404,966	$0	$42,620
JOSE U ESPARZA
EVP FINANCE & CFO	40.00	1.00		Yes (X)	$673,963	$0	$56,109
ZOILA ESCOBAR
EVP, CHIEF ADMIN OFFICER	40.00	1.00		Yes (X)	$686,265	$0	$42,620
ANNA TRAN
SR. STRATEGY EXECUTIVE	40.00	0.00			$962,533	$0	$32,397	Yes (X)
EFRAIN TALAMANTES
SVP, HS CHIEF OPERATING OF	40.00	0.00			$683,943	$0	$86,956	Yes (X)
ESIQUIO CASILLAS
VP, MEDICAL DIRECTOR, PACE	40.00	0.00			$657,033	$0	$65,922	Yes (X)
RICO CRISTIAN
INTERIM CMO	40.00	2.00			$637,469	$0	$86,956	Yes (X)
MARCO DE LA ROCHA
PRESIDENT OF AHN	40.00	0.00			$739,874	$0	$20,558	Yes (X)
PARHAM NAGHDECHI
HOSPITALIST	40.00	0.00			$541,745	$0	$72,956		Yes (X)
SEEMA KAMAL
SVP GENERAL COUNSEL	40.00	0.00			$562,708	$0	$27,000		Yes (X)
CHRISTOPHER BUI
AVP, CHIEF MEDICAL OFFICER	40.00	0.00			$646,377	$0	$44,052		Yes (X)
MELANIE LIN
MEDICAL DIRECTOR	40.00	0.00			$604,902	$0	$28,181		Yes (X)
HENRY HOLGUIN
FORMER SVP, GENERAL COUNSEL	40.00	1.00			$1,055,124	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,856,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$606,327	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	859	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
CROSS COUNTRY WORKFORCE SOLUTIONS GROUP
6551 PARK OF COMMERCE BLVD	BOCA RATON	FL	33487	STAFFING AGENCY	$19,570,062
CHILDRENS HOSPITAL LA MEDICAL GROUP
3701 WILSHIRE BLVD	LOS ANGELES	CA	90010	MEDICAL SERVICES	$17,794,923
SENSIS INC
1651 S CENTRAL AVE	GLENDALE	CA	91204	MARKETING	$7,352,865
HEALTH TALENT 2
26090 TOWNE CENTER DIVE	FOOTHILL RANCH	CA	92610	STAFFING AGENCY	$6,928,883
VINCOR CONSTRUCTION INC
2651 SATURN STREET	BREA	CA	92821	CONSTRUCTION	$3,435,778

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	147	CntrctRcvdGreaterThan100KCnt
Fundraising	$51,146	FundraisingAmt
Government Grants	$55,119,819	GovernmentGrantsAmt
All Other Contributions	$16,835,694	AllOtherContributionsAmt
Noncash Contributions	$170,016	NoncashContributionsAmt
Total Contributions	$72,006,659	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE CONTRACTS	624100	$710,734,420	$710,734,420
NET PATIENT SERVICES	624100	$255,558,427	$255,558,427
PHARMACY REVENNUE	624100	$75,184,548	$75,184,548
WELLNESS INCENTIVES	624100	$695,824	$695,824

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,042,173,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,435,126	TotalRevenueColumnAmt
Unrelated Business Revenue	$135,493	UnrelatedBusinessRevenueAmt
Exclusion	$19,299,633	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$133,800,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$135,635,524	SecuritiesAmt
Other	$56,577	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,834,824	SecuritiesAmt
Other	-$56,577	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,891,401	TotalRevenueColumnAmt
Exclusion	-$1,891,401	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,525	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,146	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$494,012	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$481,487	TotalRevenueColumnAmt
Exclusion	-$481,487	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE SUPPORT	541900	$59,111,918	$59,111,918
MANAGEMENT SERVICES	541610	$58,271,949	$58,271,949
CONTRACT SERVICES	531110	$1,052,122	$1,052,122

Field	Value	IRS element (for citing)
Other Revenue Total	$118,435,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,249,678,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,042,173,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$135,493	UnrelatedBusinessRevenueAmt
Exclusion	$135,362,734	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,024,081	TotalAmt
Program Services	$1,024,081	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,872,961	TotalAmt
Program Services	$6,071,663	ProgramServicesAmt
Management And General	$754,013	ManagementAndGeneralAmt
Fundraising	$47,285	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$323,454,934	TotalAmt
Program Services	$285,687,685	ProgramServicesAmt
Management And General	$35,512,981	ManagementAndGeneralAmt
Fundraising	$2,254,268	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,680,126	TotalAmt
Program Services	$5,916,903	ProgramServicesAmt
Management And General	$725,236	ManagementAndGeneralAmt
Fundraising	$37,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,264,682	TotalAmt
Program Services	$35,664,330	ProgramServicesAmt
Management And General	$4,371,385	ManagementAndGeneralAmt
Fundraising	$228,967	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,330,878	TotalAmt
Program Services	$20,665,260	ProgramServicesAmt
Management And General	$2,532,946	ManagementAndGeneralAmt
Fundraising	$132,672	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$195,804,936	TotalAmt
Program Services	$138,136,159	ProgramServicesAmt
Management And General	$55,869,396	ManagementAndGeneralAmt
Fundraising	$1,799,381	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,303,927	TotalAmt
Program Services	$1,625,371	ProgramServicesAmt
Management And General	$657,384	ManagementAndGeneralAmt
Fundraising	$21,172	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$673,000	TotalAmt
Program Services	$673,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$334,003	TotalAmt
Fundraising	$334,003	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$780,059	TotalAmt
Management And General	$780,059	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$306,279,020	TotalAmt
Program Services	$303,904,540	ProgramServicesAmt
Management And General	$2,338,893	ManagementAndGeneralAmt
Fundraising	$35,587	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,272,194	TotalAmt
Program Services	$5,442,011	ProgramServicesAmt
Fundraising	$830,183	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,801,616	TotalAmt
Program Services	$11,553,730	ProgramServicesAmt
Management And General	$186,121	ManagementAndGeneralAmt
Fundraising	$61,765	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,082,513	TotalAmt
Program Services	$11,976,013	ProgramServicesAmt
Management And General	$2,091,679	ManagementAndGeneralAmt
Fundraising	$14,821	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,264,153	TotalAmt
Program Services	$24,627,169	ProgramServicesAmt
Management And General	$2,544,761	ManagementAndGeneralAmt
Fundraising	$92,223	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,621,072	TotalAmt
Program Services	$5,621,072	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,812,652	TotalAmt
Program Services	$27,403,442	ProgramServicesAmt
Management And General	$401,424	ManagementAndGeneralAmt
Fundraising	$7,786	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,381,982	TotalAmt
Program Services	$8,362,741	ProgramServicesAmt
Fundraising	$19,241	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICALS	$56,562,634	$56,562,634
MEDICAL SUPPLIES	$21,707,274	$21,707,274
PATIENT TRANSPORTATION	$7,199,538	$7,199,538
STAFF DEVELOPMENT	$4,324,868	$4,274,675	$25,440	$24,753

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,979,244	TotalAmt
Program Services	$10,618,107	ProgramServicesAmt
Management And General	$4,166,001	ManagementAndGeneralAmt
Fundraising	$195,136	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,113,812,347	TotalAmt
Program Services	$994,717,398	ProgramServicesAmt
Management And General	$112,957,719	ManagementAndGeneralAmt
Fundraising	$6,137,230	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,502,208	BOYAmt
EOY	$102,159,307	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,817,124	BOYAmt
EOY	$27,782,642	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,485,541	BOYAmt
EOY	$10,159,871	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,726,677	BOYAmt
EOY	$77,301,477	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$33,477,717	BOYAmt
EOY	$33,812,386	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,911,927	BOYAmt
EOY	$10,530,475	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,922,443	BOYAmt
EOY	$2,934,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,672,519	BOYAmt
EOY	$7,630,852	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$508,207,557	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$181,298,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$329,234,771	BOYAmt
EOY	$326,909,140	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$622,735,021	BOYAmt
EOY	$552,154,831	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,192,747	BOYAmt
EOY	$26,099,339	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,000,000	BOYAmt
EOY	$9,503,432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,533,407	BOYAmt
EOY	$106,444,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,171,212,102	BOYAmt
EOY	$1,293,422,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,555,264	BOYAmt
EOY	$169,263,281	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,726,160	BOYAmt
EOY	$18,575,002	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,869,378	BOYAmt
EOY	$132,726,002	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$98,609,131	BOYAmt
EOY	$50,047,871	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,369,000	BOYAmt
EOY	$146,360,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,128,933	BOYAmt
EOY	$516,972,614	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	$742,203,815	BOYAmt
EOY	$768,519,054	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,879,354	BOYAmt
EOY	$7,931,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$752,083,169	BOYAmt
EOY	$776,450,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,171,212,102	BOYAmt
EOY	$1,293,422,751	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,865,758	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$111,498,790	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Hospital	Yes (X)	HospitalInd

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	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$673,000	OtherActivitiesAmt
Total Lobbying Expenditures	$673,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	AMOUNTS WERE PAID TO LEGISLATIVE CONSULTANTS FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,272,311	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,758,848	OtherCostOrOtherBasisAmt
Book Value	$74,758,848	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,435,715	OtherCostOrOtherBasisAmt
Depreciation	$8,750,097	DepreciationAmt
Book Value	$7,685,618	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,840,065	OtherCostOrOtherBasisAmt
Depreciation	$64,861,924	DepreciationAmt
Book Value	$178,978,141	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,184,937	OtherCostOrOtherBasisAmt
Depreciation	$107,686,396	DepreciationAmt
Book Value	$56,498,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,987,992	OtherCostOrOtherBasisAmt
Book Value	$8,987,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$326,909,140	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED AS TO USE	$19,666,071
OTHER RECEIVABLES	$11,285,908
DEPOSITS	$2,519,520
DUE FROM RELATED PARTIES	$3,093,143
OTHER CURRENT ASSETS	$1,447,180
OTHER ASSETS	$450,207
LEASES, RIGHT OF USE ASSETS	$67,982,687

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$106,444,716	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$50,530,126
LEASE LIABILITY	$78,760,753
OTHER LIABILITIES	$17,069,579

Field	Value	IRS element (for citing)
Total Liability	$146,360,458	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,138,135,947	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$111,498,790	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$242,679	DonatedServicesAndUseFcltsAmt
Other Revenue	$494,012	OtherRevenueAmt
Revenue Not Reported	-$110,762,099	RevenueNotReportedAmt
Revenue Subtotal	$1,248,898,046	RevenueSubtotalAmt
Investment Expenses Not Incld	$780,059	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$780,059	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,249,678,105	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,113,768,979	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$242,679	DonatedServicesUseFcltsAmt
Other Expenses Included	$494,012	OtherExpensesIncludedAmt
Expenses Not Reported	$736,691	ExpensesNotReportedAmt
Expenses Subtotal	$1,113,032,288	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$780,059	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$780,059	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,113,812,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	ALTAMED HEALTH SERVICES IS A NON-PROFIT ORGANIZATION THAT PROVIDES QUALITY HEALTHCARE AND HUMAN SERVICES TO THE UNDERSERVED COMMUNITIES OF SOUTHERN CALIFORNIA. THE ORGANIZATION RECOGNIZES THE THERAPEUTIC EFFECT OF CULTURALLY RELEVANT WORKS OF ART AND THEIR EFFECT ON PATIENTS, DONORS AND MEMBERS OF THE PUBLIC. AS PART OF ITS HOLISTIC APPROACH TO HEALTHCARE, THE ORGANIZATION HOLDS A SIGNIFICANT COLLECTION OF ART BY A DIVERSE RANGE OF EMERGING, MID-CAREER AND ESTABLISHED ARTISTS BASED IN LOS ANGELES, AS WELL AS CHICANX ARTISTS, AND INTERNATIONALLY RECOGNIZED ARTISTS FROM MEXICO, LATIN AMERICA, ASIA, AND THE UNITED STATES FOR THE PURPOSE OF EXHIBITION AND PRESENTATION THROUGHOUT ITS CLINICS AND OTHER OF ITS HEALTH SERVICES CENTERS. THIS APPROACH HAS BEEN INSTRUMENTAL IN GIVING ALTAMED PATIENTS A CALM, CURATIVE ENVIRONMENT ALLEVIATING STRESSES ASSOCIATED WITH BEING IN A CLINICAL SETTING. ALTAMED BELIEVES THAT EVERYONE, REGARDLESS OF AGE, RACE, GENDER, OR SOCIAL STANDING, HAS THE RIGHT TO EXPERIENCE ART IN THEIR EVERYDAY LIFE.
PART X, LINE 2:	ALTAMED IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ALTAMED HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO ALTAMED'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. ALTAMED'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2018 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 494,012.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 494,012.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	4	PURCHASE OF ARTWORK & DESIGN EDIT SERVICES/ART EXHIBITION	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$59,929
EUROPE (INCLUDING ICELAND & GREENLAND)	3	PURCHASE OF ARTWORK & DESIGN EDIT SERVICES/ART EXHIBITION	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$266,211
MIDDLE EAST AND NORTH AFRICA	1	PURCHASE OF ARTWORK & DESIGN EDIT SERVICES/ART EXHIBITION	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$20,160

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$346,300	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$346,300	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CCS FUNDRAISING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVE 5TH FLR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,944,237	GrossReceiptsAmt
Retained By Contractor	$334,003	RetainedByContractorAmt
Net To Organization	$2,610,234	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,944,237	TotalGrossReceiptsAmt
Total Retained By Contractors	$334,003	TotalRetainedByContractorsAmt
Total Net To Organization	$2,610,234	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOOD & WINE TASTING	Event1Nm
Gross Receipts Event1	$53,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,340	CharitableContriEvent1Amt
Gross Revenue Event1	$8,260	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$48,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,500	FoodAndBeverageEvent1Amt
Entertainment Event1	$29,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$354,650	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$10,071	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,806	CharitableContriEvent2Amt
Gross Revenue Event2	$4,265	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,960	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,077	NonCashPrizesEvent2Amt
Food And Beverage Event2	$51,725	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,600	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$63,671	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,146	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,525	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,960	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,077	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$48,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$56,225	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$29,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$356,250	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$494,012	DirectExpenseSummaryEventsAmt
Net Income Summary	-$481,487	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ADELANTE YOUTH ALLIANCE
805 N MADISON AVE	PASADENA	CA	91104	154819333	501(C)(3)	$40,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ALLIANCE IN MENTORSHIP
2548 KNOXVILLE AVE	LONG BEACH	CA	90815	454825887	501(C)(3)	$100,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
AMAZON COM SERVICES INC
PO BOX 81207	SEATTLE	WA	98108	820544687		$6,263	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
AMERICAN NURSES FOUNDATION INC
PO BOX 504342	ST LOUIS	MO	63150	131893924	501(C)(3)	$25,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ANDRES Y MARIA CARDENAS FAMILY FOUNDATION
13700 FOOTHILL BLVD	SYLMAR	CA	90392	954625314	501(C)(3)	$25,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHARLES R DREW UNIVERSITY OF MEDICINE & SCIENCE
1731 E120TH ST	LOS ANGELES	CA	90059	956151774	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MAILSTOP97	LOS ANGELES	CA	90027	951690977	501(C)(3)	$100,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZ	MONTEREY PARK	CA	91754	330034221	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
EL PROYECTO DEL BARRIO INC
8932 WOODMAN AVENUE	ARLETA	CA	91331	952662606	501(C)(3)	$25,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
HOPE
634 S SPRING STREET	LOS ANGELES	CA	90014	954718409	501(C)(3)	$25,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LA AREA CHAMBER OF COMMERCE
350 SOUTH BIXEL STREET	LOS ANGELES	CA	90017	950947860	501(C)(6)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LA PLAZA DE CULTURA Y ARTES
501 N MAIN ST	LOS ANGELES	CA	90012	753059288	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINA BLOGGERS CONNECT INC
1191 HUNTINGTON DR STE 144	DUARTE	CA	91010	453054176	501(C)(3)	$12,222	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO FILM INSTITUTE YOUTH CINEMA PROJECT
143 S GLENDALE AVE SUITE 204	GLENDALE	CA	91205	475010246	501(C)(3)	$24,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO VICTORY PROJECT
PO BOX 34104	WASHINGTON	DC	20005	464651149	501(C)(4)	$200,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES LATINO CHAMBER OF COMMERCE
8531 WELLSFORD PLACE SUITE E	SANTA FE SPRINGS	CA	90670	262949706	501(C)(3)	$10,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES TIMES COMMUNICATIONS LLC
202 WEST FIRST STREET	LOS ANGELES	CA	90012	824402852		$10,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN OPPORTUNITY FOUNDATION
401 N GARFIELD AVE	MONTEBELLO	CA	90640	952594166	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN VINTERS ASSOCIATION
PO BOX 3338	NAPA	CA	94559	272780485	501(C)(6)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MUSEUM OF LATIN AMERICAN ART
628 ALAMITOS AVE	LONG BEACH	CA	90802	330786070	501(C)(3)	$25,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NALEO EDUCATIONAL FUND
1122 W WASHINGTON BLVD 3RD FLOOR	LOS ANGELES	CA	90015	521212849	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NATIONAL ASSOCIATION OF HISPANIC REAL ESTATE PROFESSIONALS
2375 NORTHSIDE DR SUITE 360	SAN DIEGO	CA	92108	330879923	501(C)(6)	$36,596	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
RIVERSIDE ART MUSEUM
3425 MISSION INN AVE	RIVERSIDE	CA	92501	951904692	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTH GATE CHAMBER OF COMMERCE INC
3350 TWEEDY BLVD	SOUTH GATE	CA	90280	951457660	501(C)(6)	$17,500	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHEAST COMMUNITY FOUNDATION
5211 E WASHINGTON BLVD 2-170	COMMERCE	CA	90040	475277176	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT INC
320 EL PASO STREET	SAN ANTONIO	TX	78207	237380570	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TELACU EDUCATION FOUNDATION
5400 E OLYMPIC BLVD THIRD FLOOR	LOS ANGELES	CA	90022	954384333	501(C)(3)	$40,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE UCLA FOUNDATION
10889 WILSHIRE BLVD SUITE 1100	LOS ANGELES	CA	90024	952250801	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TIDES CENTER
1012 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UC REGENTS
1111 FRANKLIN ST 8TH FLOOR	OAKLAND	CA	94607	943067788	501(C)(3)	$20,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UCLA LATINO POLICY & POLITICS INITIATIVE LPPI
337 CHARLES E YOUNG DRIVE EAST	LOS ANGELES	CA	90095	956006143	501(C)(3)	$7,500	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UNIDAD GAY LESBIAN LATINOS UNIDOS LLC
1186 N NEW HAMPHSIRE AVE	LOS ANGELES	CA	90029	874415526		$15,000	$0	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY REQUIRING FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW FUNDS ARE SPENT TO ACCOMPLISH CHARITABLE PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (13 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
CASTULO DELA ROCHA JD
PRESIDENT & CEO	$966,678	$0	$388,627	$0	$49,661	$0	$27,000	$0	$15,620	$0	$1,447,586	$0	$0	$0
HENRY HOLGUIN
FORMER SVP, GENERAL COUNSEL	$0	$0	$0	$0	$1,055,124	$0	$0	$0	$0	$0	$1,055,124	$0	$562,747	$0
ANNA TRAN
SR. STRATEGY EXECUTIVE	$623,228	$0	$325,057	$0	$14,248	$0	$0	$0	$32,397	$0	$994,930	$0	$0	$0
EFRAIN TALAMANTES
SVP, HS CHIEF OPERATING OF	$484,900	$0	$146,173	$0	$52,870	$0	$41,000	$0	$45,956	$0	$770,899	$0	$16,526	$0
MARCO DE LA ROCHA
PRESIDENT OF AHN	$564,142	$0	$163,750	$0	$11,982	$0	$17,795	$0	$2,763	$0	$760,432	$0	$0	$0
JOSE U ESPARZA
EVP FINANCE & CFO	$502,845	$0	$132,506	$0	$38,612	$0	$47,500	$0	$8,609	$0	$730,072	$0	$0	$0
ZOILA ESCOBAR
EVP, CHIEF ADMIN OFFICER	$517,350	$0	$145,785	$0	$23,130	$0	$27,000	$0	$15,620	$0	$728,885	$0	$0	$0
RICO CRISTIAN
INTERIM CMO	$452,586	$0	$141,080	$0	$43,803	$0	$41,000	$0	$45,956	$0	$724,425	$0	$38,010	$0
ESIQUIO CASILLAS
VP, MEDICAL DIRECTOR, PACE	$447,154	$0	$126,004	$0	$83,875	$0	$41,000	$0	$24,922	$0	$722,955	$0	$38,010	$0
CHRISTOPHER BUI
AVP, CHIEF MEDICAL OFFICER	$434,100	$0	$196,562	$0	$15,715	$0	$41,000	$0	$3,052	$0	$690,429	$0	$15,195	$0
MELANIE LIN
MEDICAL DIRECTOR	$533,270	$0	$57,138	$0	$14,494	$0	$20,500	$0	$7,681	$0	$633,083	$0	$0	$0
PARHAM NAGHDECHI
HOSPITALIST	$417,468	$0	$29,919	$0	$94,358	$0	$27,000	$0	$45,956	$0	$614,701	$0	$18,098	$0
SEEMA KAMAL
SVP GENERAL COUNSEL	$424,646	$0	$111,900	$0	$26,162	$0	$27,000	$0	$0	$0	$589,708	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B	FormAndLineReferenceDesc
Explanation	4A: HENRY HOLGUIN, SVP. GENERAL COUNSEL OF THE ORGANIZATION, ENTERED INTO A SEVERANCE AGREEMENT. THE TOTAL SEVERANCE AMOUNT PAID IN 2022 WAS $492,377. 4B: ALTAMED HEALTH SERVICES CORPORATION HAS ESTABLISHED A NON-QUALIFIED PLAN PURSUANT TO 457(F) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THIS PLAN IS TO INCENTIVIZE THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT IN RECOGNITION OF THE FACT THAT THEY ARE REQUIRED TO DEVOTE SIGNIFICANT AMOUNTS OF TIME, SKILL AND ENERGY TO THE ORGANIZATION. THE AMOUNTS DEFERRED ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. ONCE VESTED THE AMOUNTS UNDER THIS PLAN ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION TO THE INDIVIDUAL. HENRY HOLGUIN RECEIVED A PAYMENT OF $562,747 EFRAIN TALAMANTES RECEIVED A PAYMENT OF $16,526 RICO CHRISTIAN RECEIVED A PAYMENT OF $38,010 ESIQUIO CASILLAS RECEIVED A PAYMENT OF $38,010 CHRISTOPHER BUI RECEIVED A PAYMENT OF $15,195 PARHAM NAGHDECHI RECEIVED A PAYMENT OF $18,098	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
A	521643828	2022-09-30	$129,568,000	SEE PART VI	0	0	0
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
B	521643828	2018-10-30	$20,000,000	SEE [ART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$859,000	$129,568,000	$907	$129,567,093	2022	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$16,442,134	$20,299,968	$127,748		2021	0	0	Yes (1)	Yes (1)	$20,172,221

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLUMN A: PART 1(F)	THE BONDS WERE ISSUED TO CURRENT REFUND SERIES 2007 (ISSUED ON DECEMBER 14, 2007), SERIES 2015AB (ISSUED ON OCTOBER 1, 2015), AND A 2018 TERM LOAN (ISSUED ON OCTOBER 3, 2018).
COLUMN A: PART II, LINE 13	SINCE THE BONDS WERE USED FOR PURPOSES OF CURRENT REFUNDING PRIOR BONDS, A SUBSTANTIAL COMPLETION DATE IS NOT APPLICABLE.
COLUMN A: PART III, LINE 7	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
COLUMN A: PART IV, LINE 2(B)	THE BONDS WERE ISSUED FOR PURPOSES OF REFUNDING PRIOR OBLIGATIONS WHICH HAVE MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.
COLUMN B: PART 1(F)	BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS AND COSTS ISSUANCE.
COLUMN B: PART II, LINE 3	THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART 1, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS.
COLUMN B: PART III, LINE 7	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
CASTULO DE LA ROCHA
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$14,789,912	$16,997,915	0	Yes (1)	Yes (1)
ZOILA D ESCOBAR
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,560,000	$4,091,476	0	Yes (1)	Yes (1)
JOSE U ESPARZA
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,562,400	$4,094,235	0	Yes (1)	Yes (1)
MARIE S TORRES
FORMER OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$4,059,304	$4,665,322	0	Yes (1)	Yes (1)
MARTIN SEROTA
FORMER OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,405,795	$3,963,438	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$33,812,386	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 PART X LINE 5	FormAndLineReferenceDesc
Explanation	IN 2011 ALTAMED ADOPTED A SPLIT DOLLAR RETENTION AND LOAN PLAN (THE PLAN) DESIGNED TO ASSIST ALTAMED IN RECRUITING AND RETAINING KEY EXECUTIVES AND REWARD FUTURE SERVICE. THE PLAN IS DESIGNED TO SATISFY THE FINAL REGULATIONS DEALING WITH LOANS MADE TO EXECUTIVES TO PAY PREMIUMS ON LIFE INSURANCE POLICIES THEY OWN. REPAYMENT OF THE LOANS ARE SECURED BY THE CASH VALUES AND DEATH BENEFITS IN ACCORDANCE WITH TAX AND CALIFORNIA LEGAL REQUIREMENTS. IN ADDITION, THE LOANS BEAR INTEREST AND BECAUSE OF THE PLAN'S DESIGN, ALTAMED IS EXPECTED TO BE REPAID FULLY WITH THE APPLICABLE FEDERAL RATE OF INTEREST. THE LOANS ARE REPORTED ON PART X AND SCHEDULE L.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,099	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,897	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDICAL & MISC SUPPLIES	4	$121,665	COMPARABLE SALE
Yes (X)	MARKETING SUPPLIES	2	$33,155	COMPARABLE SALE
Yes (X)	FOOD SUPPLIES	1	$3,200	COMPARABLE SALE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I COLUMN B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT AND CEO IS RELATED BY MARRIAGE TO THE SENIOR VICE PRESIDENT & CHIEF ADMINISTRATIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 11B	ALTAMED HEALTH SERVICES CORPORATION'S OUTSIDE CPA FIRM AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY BOTH THE ORGANIZATION'S PRESIDENT AND CEO, AND THE EVP OF FINANCE AND CFO. THE FORM IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD FOR ACCEPTANCE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALTAMED HEALTH SERVICES CORPORATION ("ALTAMED") MAINTAINS POLICIES THAT REQUIRE ANNUAL ACKNOWLEDGMENT OF ALTAMED'S CONFLICT OF INTEREST POLICIES AND THE SUBSEQUENT DISCLOSURE OF ANY SUCH CONFLICTS, AS NECESSARY, BY ALL BOARD MEMBERS, EMPLOYEES AND AGENTS ("DISCLOSING PARTIES") WHO: A) HAVE THE AUTHORITY TO NEGOTIATE OR APPROVE BUSINESS DECISIONS AND/OR REFERRALS TO ENTITIES PAID DIRECTLY OR INDIRECTLY BY MEDICARE AND/OR MEDICAID SERVICES AND B) HAVE PERSONAL, FINANCIAL, AND/OR OTHER INTEREST. DISCLOSING PARTIES MUST NOTIFY AND DISCLOSE ANY SUSPECTED OR KNOWN CONFLICTS OF INTEREST TO THE OFFICE OF COMPLIANCE AND RISK MANAGEMENT ("OCRM"). ALTAMED'S POLICIES ARE REVIEWED WITH DISCLOSING PARTIES ANNUALLY THROUGH TRAINING VIDEOS AND IN-PERSON PRESENTATIONS, WITH SIGNED ACKNOWLEDGMENTS OBTAINED WHERE POSSIBLE AND APPROPRIATE. ALTAMED MAINTAINS A DETAILED REVIEW PROCESS FOR ANY POTENTIAL CONFLICTS IDENTIFIED BY ANY DISCLOSING PARTIES. THIS PROCESS INCLUDES FACT GATHERING, REVIEW OF THE CIRCUMSTANCES, A DETERMINATION OF ANY ACTUAL CONFLICTS, AND REMEDIATION STEPS TO ADDRESS SUCH ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS THE PRESIDENT & CEO'S COMPENSATION. ADDITIONALLY, A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT FIRM IS ENGAGED TO REVIEW THE PRESIDENT & CEO'S COMPENSATION. THE FIRM UNDERTAKES SPECIFIC PROTOCOLS AND OBTAINS ORGANIZATIONAL DATA FROM NUMEROUS COMPANIES AND PEER GROUPS AND THEN RENDERS A "REASONABLENESS" OPINION THAT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE FIRM'S PROCESS INCLUDES A REVIEW OF COMPENSATION DATA OF SIMILARLY CONSTITUTED COMPANIES, MARKET TRENDS, THE ORGANIZATION'S PRESENT COMPENSATION PACKAGE FOR THE PRESIDENT & CEO, INCLUDING CASH AND NON-CASH BENEFITS, AND THE METHODOLOGY AND PHILOSOPHY USED FOR THE ASSESSMENT AND TOTAL COMPENSATION ANALYSIS. ADDITIONALLY, MARKET BENEFIT AND RECRUITMENT AND RETENTION TRENDS ARE CONSIDERED AND EVALUATED. THE FIRM'S REPORT, INCLUDING OPINIONS ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF FOUR INDEPENDENT DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH EXTERNAL PEER GROUP DATA THAT INCLUDES EXECUTIVE COMPENSATION (IN U.S. DOLLARS AND MARKET PERCENTILES) OF COMPARABLY SIZED CALIFORNIA NON-PROFIT AND SOME FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE FIRM'S OPINIONS ARE BASED ON COMPARABILITY DATA FROM NATIONAL AND REGIONAL DATA BASES, FROM WHICH COMPARISONS OF THE ORGANIZATION'S PRESIDENT & CEO COMPENSATION WITH EXTERNAL PEER GROUP COMPENSATION LEVELS CAN BE MADE, WHICH IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN ITS REPORT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ALSO PRESENTED WITH DATA THAT COMPARES THE ORGANIZATION'S COMPENSATION PACKAGE FOR THE PRESIDENT & CEO TO THE LEVEL GENERALLY TARGETED IN THE ORGANIZATION'S COMPENSATION PHILOSOPHY. BASED UPON THE TOTALITY OF THE DATA GARNERED BY THE COMPENSATION CONSULTING FIRM, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FIRM'S OPINION AS TO THE "REASONABLENESS" OF THE PRESIDENT & CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES ON THE DATA TO ASSESS WHETHER IT IS APPROPRIATE IN REPRESENTING COMPENSATION LEVELS WITH SIMILAR ORGANIZATIONS, POSITIONS AND CIRCUMSTANCES AND THAT IT REPRESENTS FAIR MARKET VALUE FOR SERVICES RENDERED ON A REALISTIC BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO INTERVIEWS THE PRESIDENT & CEO AND CONSIDERS THE PRESIDENT & CEO'S SELF-EVALUATION AND OTHER INFORMATION RELEVANT TO ASSESSING THE PRESIDENT & CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THEN PROVIDES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE PRESIDENT & CEO'S COMPENSATION. THE BOARD OF DIRECTORS IS PROVIDED WITH AVAILABLE INFORMATION AND THE OPINIONS OF THE EXPERTS AND DELIBERATES AND DISCUSSESS SUCH INFORMATION AND OPINIONS AS IT DEEMS NECESSARY TO PROPERLY ASSESS THE COMPENSATION LEVELS OF THE ORGANIZATION'S PRESIDENT & CEO. ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAIN FROM DELIBERATION AND DISCUSSION. THE EXECUTIVE GROUP LEADERSHIP TEAM OF ALTAMED PERIODICALLY RECEIVES A REPORT FROM A NATIONALLY RECOGNIZED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT COMPILES COMPENSATION BENCHMARKS AND COMPARES THE COMPENSATION ARRANGEMENTS OF SIMILAR EXECUTIVES ACROSS THE COUNTRY IN SIMILAR INDUSTRIES FOR OTHER EXECUTIVES. THE EXECUTIVE GROUP LEADERSHIP TEAM ANNUALLY REVIEWS THE FIXED AND VARIABLE COMPENSATION OF "OTHER OFFICERS OR KEY EMPLOYEES" OF ALTAMED. THIS REVIEW AND ASSESSMENT INCLUDES THE FOLLOWING: AN EMPLOYEE'S CURRENT FIXED AND VARIABLE COMPENSATION PACKAGE; MARKET COMPENSATION DATA, NATIONAL AND/OR LOCAL, OF SIMILARLY CONSTITUTED COMPANIES AND EXECUTIVES AS PROVIDED BY MERCER; MARKET TRENDS, NATIONAL AND/OR LOCAL; AN EVALUATION OF THE EMPLOYEE'S PERFORMANCE LEVELS FOR THE RELEVANT PERFORMANCE CYCLE INCLUDING AN EMPLOYEE SELF-REVIEW; AN EVALUATION OF ALTAMED'S PERFORMANCE LEVELS FOR THE RELEVANT PERFORMANCE CYCLE; COMPENSATION DATA OF INTERNAL PEERS; THE METHODOLOGY AND/OR COMPENSATION PHILOSOPHY USED FOR THE RELEVANT PERFORMANCE CYCLE; INPUT FROM HUMAN RESOURCES; AND, OTHER RELEVANT AND LAWFUL INFORMATION, AS APPROPRIATE. AFTER REVIEW AND ASSESSMENT, THE EXECUTIVE GROUP LEADERSHIP TEAM WILL DETERMINE WHETHER THE COMPENSATION PROVIDED TO THE EMPLOYEE APPROPRIATELY REPRESENTS: (1) COMPENSATION LEVELS WITH SIMILAR ORGANIZATIONS, POSITIONS AND CIRCUMSTANCES, AND (2) FAIR MARKET VALUE FOR THE SERVICES RENDERED BY THE EMPLOYEE ON A REALISTIC BASIS. THE EXECUTIVE GROUP LEADERSHIP TEAM THEN DETERMINES COMPENSATION ADJUSTMENTS, AS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,952,154. MANAGEMENT AND GENERAL EXPENSES 2,338,893. FUNDRAISING EXPENSES 35,587. TOTAL EXPENSES 17,326,634. SPECIALTY SERVICES: PROGRAM SERVICE EXPENSES 206,230,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,230,565. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 82,474,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,474,671. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 162,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,019. THERAPEUTIC SERVICES: PROGRAM SERVICE EXPENSES 85,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,131.
FORM 990, PART IX, LINE 24E	OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,709,971. FUNDRAISING EXPENSES 147,729. TOTAL EXPENSES 3,857,700. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 3,837,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,058. TOTAL EXPENSES 3,849,872. HEALTH PROMOTION & EDUCATION: PROGRAM SERVICE EXPENSES 3,152,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,479. TOTAL EXPENSES 3,184,300. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 2,340,536. MANAGEMENT AND GENERAL EXPENSES 408,788. FUNDRAISING EXPENSES 2,896. TOTAL EXPENSES 2,752,220. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 916,877. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 694. TOTAL EXPENSES 919,046. UNIFORM: PROGRAM SERVICE EXPENSES 370,059. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 370,934. PROVISION FOR INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,172.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALTURA MANAGEMENT SERVICES LLC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	810785877	MANAGED CARE	CA	$58,271,949	$25,990,884	ALTAMED HEALTH SERVICES CORPORATION
ALTAMED LLC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	853915845	MANAGED CARE	CA	$0	$0	ALTAMED HEALTH SERVICES CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Field	Value	IRS element (for citing)
EIN	954090420	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED HEALTH SERVICES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ALTAMED HEALTH NETWORK INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	460635843	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C	$191,300,177	$77,944,831	1.00000	Yes (1)
ALTAMED HOLDINGS INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	842867692	HOLDING COMPANY-REAL ESTATE	CA	ALTAMED HEALTH SERVICES CORP	C			1.00000	Yes (1)
OMNICARE MEDICAL GROUP INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	954449869	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C	$28,228,808	$22,998,957	1.00000	Yes (1)
ALTAMED INDEPENDENT PHYSICIAN NETWORK INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	810777048	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C		$44,579	1.00000	Yes (1)
ALTAMED HEALTH NETWORK SENIOR SERVICES PLAN INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	874515318	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C			1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OMNICARE MEDICAL GROUP INC
D	$19,834	BOOKS
OMNICARE MEDICAL GROUP INC
A	$135,493	BOOKS
ALTAMED FOUNDATION
E	$317,734	BOOKS
ALTAMED INDEPENDENT PHYSICIAN NETWORK INC
D	$8,115	BOOKS
ALTAMED FOUNDATION
D	$201,322	BOOKS
ALTAMED HEALTH NETWORK
D	$90,464	BOOKS