2019-05-15T10:19:20-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2017-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GRACIELA SOTO-PEREZ CEO 5596869097 2019-05-15 1 TERRI REXRODE CPA MST P00096513 9206620016 2019-05-15 74.87.127.216 2019-05-15 08:42:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D2FE2EA17AC540A2D29D4112E82844D375299C1 2017 2019-02-21 02:37:17Z GRACIELA SOTO-PEREZ 1201 NORTH CHERRY ST TULARE CA 93274 25904559 0 X WWW.TCHCI.COM X 1998 CA TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 11 11 264 12 0 0 6306078 5982329 19111696 19586490 8000 239 235697 335501 25661471 25904559 0 47574 0 0 15489558 16271395 0 0 0 8344825 8303569 23834383 24622538 1827088 1282021 18520748 19528457 2213801 1945489 16306947 17582968 X TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 0 0 14656103 47574 14792240 MEDICAL SERVICES WERE PROVIDED THROUGH 104,847 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3578157 4605526 DENTAL SERVICES WERE PROVIDED THROUGH 32,198 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 377384 522150 BEHAVIORAL HEALTH SERVICES WERE PROVIDED THROUGH 2,120 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 66083 HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 3,316 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 66083 18677727 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 84 0 264 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X GRACIELA SOTO-PEREZ 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GINA GOMEZ DIRECTOR 2.00 X 0 0 0 LISA MUNOZ COMMITTEE CHAIR 2.00 X 0 0 0 ALDA NORONHA SECRETARY 2.00 X 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 TREASURER 2.00 X X 0 0 0 ISAAC PEREDO DIRECTOR 2.00 X 0 0 0 MACARENA ETCHEBERRY PEREZ 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 307911 0 34074 KIN PANG MD DIRECTOR OB/GYN 40.00 X 360530 0 33286 LAN T TRUONG PHYSICIAN/ OB/GYN 40.00 X 304561 0 12049 ALLEN WENDT PHYSICIAN 40.00 X 276573 0 36894 JORGE RIVERA DIRECTOR PEDIATRICS 40.00 X 350036 0 40589 CHRISTIAN BORBERG DIRECTOR OB/GYN 40.00 X 296031 0 40996 1895642 0 197888 27 0 1 0 CLEAN SPACES HEALTHY PATIENTS 1108 CORDOVA CLOVIS CA 93619 INFECTION PREVENTION 278208 ABRAHAM BETRE 925 EAST MERRITT AVE TULARE CA 93274 PHYSICIAN 242608 JOSE CAMPOS 2185 N LINWOOD ST VISALIA CA 93291 PHYSICIAN 169050 HODGIN DENTAL LAB 300 E MINERAL KING AVE SUITE 106 VISALIA CA 93291 LAB SERVICES 156411 PAULINE HESSY PO BOX 243 EXETER CA 93221 PHYSICIAN 150027 7 5774176 208153 5982329 NET PATIENT SERVICE REVENUE 621400 19586490 19586490 19586490 239 239 340B PHARMACY REVENUE 621400 303799 303799 OTHER REVENUE 621400 31702 29627 2075 335501 25904559 19919916 0 2314 47574 47574 341985 341985 13417564 11415099 2002465 309078 261376 47702 1211922 1031936 179986 990846 824059 166787 38805 38805 72292 72292 286167 286167 2141249 1788348 352901 204388 79298 125090 759732 236467 523265 875431 875431 1204661 984994 219667 123900 59946 63954 158302 62260 96042 1386 1386 764265 479186 285079 122878 37472 85406 SUPPLIES - VACCINES 332918 332918 SUPPLIES - MEDICAL 299282 299282 SUPPLIES - PHARMACEUTIC 270208 270208 SUPPLIES - DENTAL 193481 193481 454224 273823 180401 24622538 18677727 5944811 0 6843889 7860757 90894 181911 2079435 1806262 282311 152056 14283553 4790131 9176352 9493422 47867 34049 18520748 19528457 2165552 1913042 2747 15250 45502 17197 2213801 1945489 X 16300947 17582968 6000 0 16306947 17582968 18520748 19528457 X 1282021 -6000 X X 0 1 X 1 1 1 X 4755350 5225471 6218431 6306078 5982329 28487659 14295776 15560070 18684531 19111696 19586490 87238563 19051126 20785541 24902962 25417774 25568819 115726222 0 0 0 115726222 262 145 379 0 239 1025 262 145 379 239 1025 307640 228479 222794 243697 335501 1338111 19359028 21014165 25126135 25661471 25904559 117065358 0.98860 0.99060 0.00000 X 4045963 4045963 3101265 213756 2887509 2084319 1298840 785479 4979127 3277535 1701592 72879 72879 9493422 X 25904559 0 25904559 0 25904559 24622538 0 24622538 0 24622538 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, 2018 AND 2017. 0 GREATER TULARE RECREATION FOUNDATION 830 BLACKSTONE AVE TULARE CA 93274 770497737 501(C)(3) 5800 SPONSORSHIP OF CHOBOIAN-WONG LEGACY RACE TJUHSD FOUNDATION PO BOX 2131 TULARE CA 93275 770520289 501(C)(3) 6000 TULARE WESTERN PREMEDICAL ACADEMY ANNUAL SCHOLARSHIP 2 0 0 0 0 0 0 0 0 0 0 GRACIELA SOTO-PEREZ CEO 307911 0 0 0 0 0 5200 0 28874 0 341985 0 0 0 KIN PANG MD DIRECTOR OB/GYN 360530 0 0 0 0 0 11987 0 21299 0 393816 0 0 0 LAN T TRUONG PHYSICIAN/ OB/GYN 304561 0 0 0 0 0 4258 0 7791 0 316610 0 0 0 ALLEN WENDT PHYSICIAN 276573 0 0 0 0 0 8019 0 28875 0 313467 0 0 0 JORGE RIVERA DIRECTOR PEDIATRICS 350036 0 0 0 0 0 11715 0 28874 0 390625 0 0 0 CHRISTIAN BORBERG DIRECTOR OB/GYN 296031 0 0 0 0 0 12121 0 28875 0 337027 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 PRICE WATERMAN ACCOUNTING CONTRACTED CFO JUDITH WATERMAN $38,805 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. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICED NET ASSETS -6,000.