2020-06-03T10:56:22-05:00 2019-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2018-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GRACIELA SOTO-PEREZ CEO 5596869097 2020-04-30 1 TERRI REXRODE CPA MST P00096513 9206620016 2020-04-30 184.97.99.172 2020-04-30 16:33:18 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D2FE2EA17AC540A2D29D4112E82844D375299C1 2018 2020-09-23 17:36:50Z GRACIELA SOTO-PEREZ 1201 NORTH CHERRY ST TULARE CA 93274 25597634 0 X HTTPS://WWW.ALTURA.ORG/ X 1998 CA TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 11 11 279 15 0 0 5982329 6464368 19586490 18740706 239 -119958 335501 284490 25904559 25369606 47574 27904 0 0 16271395 17873724 0 0 0 8303569 8263331 24622538 26164959 1282021 -795353 19528457 18941434 1945489 2134819 17582968 16806615 X TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 0 0 15883069 27904 15029249 MEDICAL SERVICES WERE PROVIDED THROUGH 108,499 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3167724 3714520 DENTAL SERVICES WERE PROVIDED THROUGH 32,197 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 372348 280475 BEHAVIORAL HEALTH SERVICES WERE PROVIDED THROUGH 2,132 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 55409 HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 1,462 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 55409 19478550 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GINA GOMEZ TREASURER 2.00 X X 0 0 0 OMAR JIMINEZ DIRECTOR 2.00 X 0 0 0 ALDA NORONHA DIRECTOR 2.00 X 0 0 0 JUAN MOTA JR VICE PRESIDENT 2.00 X X 0 0 0 MARIA MAGALLANES DIRECTOR 2.00 X 0 0 0 SESAR ALDERETE CARRENO PRESIDENT 2.00 X X 0 0 0 CRYSTAL MCCALISTER DIRECTOR 2.00 X 0 0 0 BERTHA CORTINAS SECRETARY 2.00 X X 0 0 0 PATRICK ISHERWOOD DIRECTOR 2.00 X 0 0 0 LUIS RUIS DIRECTOR 2.00 X 0 0 0 ERNESTINE DEES DIRECTOR 2.00 X 0 0 0 JUDITH WATERMAN CFO 10.00 X 0 0 0 GRACIELA SOTO-PEREZ CEO 40.00 X 343016 0 25039 ANNA FELLMANN PHYSICIAN FAMILY PRACTICE 40.00 X 272029 0 19184 RICARDO ZEGARRA PHYSICIAN PEDIATICS 40.00 X 282876 0 21899 ALLEN WENDT PHYSICIAN 40.00 X 295881 0 28550 JORGE RIVERA DIRECTOR PEDIATRICS 40.00 X 347908 0 32518 CHRISTIAN BORBERG DIRECTOR OB/GYN 40.00 X 307220 0 31848 1848930 0 159038 30 0 1 0 CLEAN SPACES HEALTHY PATIENTS 1108 CORDOVA CLOVIS CA 93619 INFECTION PREVENTION 298852 JOSE CAMPOS 2185 N LINWOOD ST VISALIA CA 93291 PHYSICIAN 284902 ABRAHAM BETRE 925 EAST MERRITT AVE TULARE CA 93274 PHYSICIAN 252489 LIONSGATE CONSTRUCTION 266 E LINDEN AVE REEDLEY CA 93654 CONSTRUCTION 181485 BOOTA CHAHIL MD 117 N AKERS STREET VISALIA CA 93291 PHYSICIAN 179900 10 5880914 583454 6464368 NET PATIENT SERVICE REVENUE 621400 18740706 18740706 18740706 2270 2270 105800 228028 -122228 -122228 -122228 340B PHARMACY REVENUE 621400 235336 235336 OTHER REVENUE 621400 49154 48202 952 284490 25369606 19024244 0 -119006 27904 27904 368055 368055 14081665 11810105 2271560 298479 248979 49500 2097753 1733420 364333 1027772 841481 186291 48430 48430 70882 70882 205800 205800 2215004 1633470 581534 154430 57208 97222 734598 193740 540858 1036552 1036552 1186498 934064 252434 106177 45646 60531 213713 129357 84356 103 103 683915 481037 202878 131814 46238 85576 SUPPLIES - VACCINES 358162 358162 SUPPLIES - MEDICAL 306456 306456 SUPPLIES - PHARMACEUTIC 224741 224741 SUPPLIES - DENTAL 156496 156496 429560 250046 179514 26164959 19478550 6686409 0 7860757 3727953 4036168 181911 81795 1806262 1817970 152056 179546 14493783 5435527 9493422 9058256 34049 39746 19528457 18941434 1913042 2128152 15250 6667 17197 1945489 2134819 X 17582968 16666782 139833 17582968 16806615 19528457 18941434 -795353 19000 0 X X 0 1 X 1 1 1 X 5225471 6218431 6306078 5982329 6464368 30196677 15560070 18684531 19111696 19586490 18740706 91683493 20785541 24902962 25417774 25568819 25205074 121880170 0 0 0 121880170 145 379 239 2270 3033 145 379 239 2270 3033 228479 222794 243697 335501 284490 1314961 21014165 25126135 25661471 25904559 25491834 123198164 0.98930 0.98860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3817935 3817935 3101265 291288 2809977 2231423 1369228 862195 5123829 3775011 1348818 219331 219331 9058256 X 25388606 19000 19000 25369606 0 25369606 26164959 0 26164959 0 26164959 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 ORGANIZATION. ALTURA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALITES ACCRUED AS OF JUNE 30, 2019 AND 2018. X X 0 0 0 0 0 0 0 0 0 GRACIELA SOTO-PEREZ CEO 343016 0 0 0 0 0 5620 0 19419 0 368055 0 0 0 ANNA FELLMANN PHYSICIAN FAMILY PRACTICE 272029 0 0 0 0 0 10906 0 8278 0 291213 0 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATICS 282876 0 0 0 0 0 2600 0 19299 0 304775 0 0 0 ALLEN WENDT PHYSICIAN 295881 0 0 0 0 0 9230 0 19320 0 324431 0 0 0 JORGE RIVERA DIRECTOR PEDIATRICS 347908 0 0 0 0 0 13117 0 19401 0 380426 0 0 0 CHRISTIAN BORBERG DIRECTOR OB/GYN 307220 0 0 0 0 0 12474 0 19374 0 339068 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 WIPFLI LLP CONTRACTED CFO JUDITH P. WATERMAN $48,430 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 THE 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.