ALTAMED HEALTH SERVICES CORP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALTAMED HEALTH SERVICES CORP (EIN 95-2810095)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202533219349322468
Schema version: 2024v5.2
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	2025-11-17T16:57:56-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$1,800,332,771	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6287	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$27,424,447	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$256,250	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,923,695	PYContributionsGrantsAmt
CY Contributions Grants	$58,812,727	CYContributionsGrantsAmt
PY Program Service Revenue	$1,234,820,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,423,360,913	CYProgramServiceRevenueAmt
PY Investment Income	$25,374,852	PYInvestmentIncomeAmt
CY Investment Income	$38,957,332	CYInvestmentIncomeAmt
PY Other Revenue	$153,660,628	PYOtherRevenueAmt
CY Other Revenue	$198,919,984	CYOtherRevenueAmt
PY Total Revenue	$1,480,779,622	PYTotalRevenueAmt
CY Total Revenue	$1,720,050,956	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,265,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,318,922	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$573,789,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$701,237,172	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,937,754	CYTotalFundraisingExpenseAmt
PY Other Expenses	$817,107,634	PYOtherExpensesAmt
CY Other Expenses	$947,080,702	CYOtherExpensesAmt
PY Total Expenses	$1,392,162,287	PYTotalExpensesAmt
CY Total Expenses	$1,651,636,796	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,617,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,414,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,519,511,621	TotalAssetsBOYAmt
Total Assets EOY	$1,662,774,257	TotalAssetsEOYAmt
Total Liabilities BOY	$593,770,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$651,202,408	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$925,741,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,011,571,849	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	$991,774,260	ExpenseAmt
Grant	$3,318,922	GrantAmt
Revenue	$961,700,363	RevenueAmt
Desc	MEDICAL & DENTAL SERVICES ALTAMED OPERATES 40 PRIMARY CARE AND DENTAL CLINICS IN LOS ANGELES COUNTY (33 CLINICS) AND ORANGE COUNTY (7 CLINICS), IN ADDITION TO TWO MOBILE UNITS THAT OFFER MEDICAL, DENTAL, AND COMMUNITY OUTREACH SERVICES. IN 2024, ALTAMED PROVIDED A MEDICAL HOME TO OVER 500,000 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 76,000 CHILDREN AND ADULTS ACCESSED ORAL HEALTH SERVICES THROUGH ALTAMED'S 14 DENTAL CLINICS, 2 MOBILE MEDICAL/DENTAL UNIT, AND 5 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 2024. 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	$423,973,221	ExpenseAmt
Revenue	$448,302,160	RevenueAmt
Desc	SENIOR SERVICES ALTAMED'S 16 PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SITES ALLOW OVER 5,000 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	$14,067,705	ExpenseAmt
Revenue	$11,327,146	RevenueAmt
Desc	HIV CARE AND SERVICES WITH OVER TWO DECADES OF EXPERIENCE PROVIDING COMPREHENSIVE HIV CARE, ALTAMED SERVES MORE THAN 1,500 PATIENTS EACH YEAR THROUGH FOUR DEDICATED HIV PRIMARY CARE CLINICS IN LOS ANGELES AND ORANGE COUNTIES. IT HAS ESTABLISHED ITSELF AS A LONGSTANDING PROVIDER SUPPORTED BY MULTI-YEAR FEDERAL, STATE, AND LOCAL FUNDING. IN ADDITION TO OUTPATIENT MEDICAL CARE, ALTAMED OFFERS A FULL RANGE OF HIV SERVICES. THESE INCLUDE BENEFITS SPECIALTY SERVICES THAT HELP PATIENTS NAVIGATE PUBLIC PROGRAMS AND HEALTH COVERAGE, AS WELL AS ORAL HEALTH SERVICES TAILORED TO THE SPECIFIC NEEDS OF PEOPLE LIVING WITH HIV. ALTAMED ALSO PROVIDES TRANSPORTATION ASSISTANCE TO REDUCE BARRIERS TO ACCESSING CARE, ALONG WITH COMPREHENSIVE MEDICAL AND NON-MEDICAL CASE MANAGEMENT TO ENSURE ONGOING SUPPORT AND EFFECTIVE CARE COORDINATION. EARLY INTERVENTION SERVICES ARE AVAILABLE TO ENGAGE NEWLY DIAGNOSED INDIVIDUALS IN TIMELY, APPROPRIATE CARE. ADDITIONALLY, ALTAMED OFFERS ROBUST HIV PREVENTION SERVICES, INCLUDING PREP/PEP NAVIGATION, ROUTINE HIV/STI TESTING, AND COMPREHENSIVE LINK-TO-CARE SERVICES TO FACILITATE A SEAMLESS TRANSITION FROM DIAGNOSIS TO SUSTAINED MEDICAL MANAGEMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,031,540	ExpenseAmt
Revenue	$2,031,244	RevenueAmt
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 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	$13,031,540	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,031,244	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,442,846,726	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	0	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	Yes (1)	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	602	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6287	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICARDO ROBLES
BOARD SECRETARY	1.60	Yes (X)	Yes (X)	$0	$0	$0
MARIA GRIMALDO
CONSUMER BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
JOSEPH GOMEZ
CONSUMER BOARD MEMBER	1.60	Yes (X)		$0	$0	$0
NADIA ALVAREZ
CONSUMER BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
MARC VICTOR
BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
JOSE AVALOS MD
BOARD CHAIR	1.60	Yes (X)	Yes (X)	$0	$0	$0
LUCY HERRERA
BOARD VICE-CHAIR	1.20	Yes (X)	Yes (X)	$0	$0	$0
VICTOR OLMOS
BOARD TREASURER	1.60	Yes (X)	Yes (X)	$0	$0	$0
MARIA CERVANTES
BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
JAY LEE
BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
ROBERT RODRIGUEZ
BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
CASTULO DE LA ROCHA JD
PRESIDENT & CEO	40.00		Yes (X)	$1,925,688	$0	$23,584	3.00
JOSE U ESPARZA
EVP FINANCE & CFO	40.00		Yes (X)	$898,376	$0	$20,703	1.00
ZOILA ESCOBAR
EVP, CHIEF ADMIN OFFICER	40.00		Yes (X)	$904,246	$0	$23,584	1.00
ANNA TRAN
SR. STRATEGY EXECUTIVE	40.00			$1,024,088	$0	$30,156		Yes (X)
EFRAIN TALAMANTES
SVP, HS CHIEF OPERATING OF	40.00			$750,289	$0	$39,027		Yes (X)
ESIQUIO CASILLAS
SVP, MEDICAL DIRECTOR, PACE	40.00			$833,613	$0	$39,042		Yes (X)
RICO CRISTIAN
CHIEF MEDICAL OFFICER	40.00			$765,820	$0	$41,177	2.00	Yes (X)
MARCO DE LA ROCHA
PRESIDENT OF AHN	40.00			$618,817	$0	$14,806		Yes (X)
PARHAM NAGHDECHI
HOSPITALIST	40.00			$603,678	$0	$39,027			Yes (X)
SEEMA KAMAL
SVP GENERAL COUNSEL	40.00			$732,738	$0	$13,800			Yes (X)
RAYMOND LOWE
SVP, CHIEF INFORMATION OFFICER	40.00			$601,999	$0	$37,202			Yes (X)
MELANIE LIN
MEDICAL DIRECTOR	80.00			$724,905	$0	$20,612			Yes (X)
LUIS ONTIVEROS
STAFF PHYSICIAN	80.00			$723,740	$0	$32,941			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,107,997	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$375,661	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1294	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
CHILDREN HOSPITAL LOS ANGELES MEDICAL GR
3250 WILSHIRE BLVD STE 1101	LOS ANGELES	CA	90010	MEDICAL SERVICE	$19,475,780
ULTRACARE SERVICES LLC
8549 WILSHIRE BLVD 151	BEVERLY HILLS	CA	90022	STAFFING AGENCY	$10,534,333
PRO PARK LLC
1 UNION PLACE	HARTFORD	CT	06103	TRANSPORTATION SERVICE	$5,739,791
WILLIAMS SERVICES
9858 PALM LANE	BLOOMINGTON	CA	92316	FACILITY SERVICE	$3,733,470
ENABLE DENTAL INC
5555 N LAMAR BLVD STE H125	AUSTIN	TX	78751	DENTAL SERVICE	$2,827,179

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,474,643	FundraisingAmt
Government Grants	$37,904,541	GovernmentGrantsAmt
All Other Contributions	$19,433,543	AllOtherContributionsAmt
Noncash Contributions	$45,442	NoncashContributionsAmt
Total Contributions	$58,812,727	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE CONTRACTS	624100	$917,460,286	$917,460,286
NET PATIENT SERVICES	624100	$378,274,651	$378,274,651
PHARMACY REVENNUE	624100	$123,427,954	$123,427,954
OTHER OPERATING REVENUE	624100	$4,198,022	$4,198,022

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,423,360,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,816,834	TotalRevenueColumnAmt
Unrelated Business Revenue	$62,325	UnrelatedBusinessRevenueAmt
Exclusion	$35,754,509	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$82,528,084	SecuritiesAmt
Other	$19,306	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$79,406,892	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,121,192	SecuritiesAmt
Other	$19,306	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,140,498	TotalRevenueColumnAmt
Exclusion	$3,140,498	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$820,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,474,643	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$874,923	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,473	TotalRevenueColumnAmt
Exclusion	-$54,473	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT SERVICES	531110	$119,150,564	$27,362,122	$91,788,442
ADMINISTRATIVE SUPPORT	541900	$78,505,682		$78,505,682
CONTRACT SEVICES	541610	$1,318,211		$1,318,211

Field	Value	IRS element (for citing)
Other Revenue Total	$198,974,457	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,720,050,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,423,360,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,424,447	UnrelatedBusinessRevenueAmt
Exclusion	$210,452,869	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	$3,318,922	TotalAmt
Program Services	$3,318,922	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,953,014	TotalAmt
Program Services	$6,092,877	ProgramServicesAmt
Management And General	$1,859,300	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$569,154,584	TotalAmt
Program Services	$434,381,445	ProgramServicesAmt
Management And General	$134,712,265	ManagementAndGeneralAmt
Fundraising	$60,874	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$380,584	TotalAmt
Program Services	$328,343	ProgramServicesAmt
Management And General	$52,222	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,675,409	TotalAmt
Program Services	$73,052,500	ProgramServicesAmt
Management And General	$11,618,708	ManagementAndGeneralAmt
Fundraising	$4,201	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,073,581	TotalAmt
Program Services	$33,710,174	ProgramServicesAmt
Management And General	$5,361,468	ManagementAndGeneralAmt
Fundraising	$1,939	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$69,104,116	TotalAmt
Program Services	$65,895,716	ProgramServicesAmt
Management And General	$3,208,400	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,789,445	TotalAmt
Program Services	$2,659,935	ProgramServicesAmt
Management And General	$129,510	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,602	TotalAmt
Program Services	$129,306	ProgramServicesAmt
Management And General	$6,296	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$586,929	TotalAmt
Program Services	$586,929	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$742,905	TotalAmt
Management And General	$742,905	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$536,725,082	TotalAmt
Program Services	$530,161,282	ProgramServicesAmt
Management And General	$6,563,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,337,545	TotalAmt
Program Services	$6,274,745	ProgramServicesAmt
Management And General	$44,670	ManagementAndGeneralAmt
Fundraising	$2,018,130	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,255,288	TotalAmt
Program Services	$29,906,912	ProgramServicesAmt
Management And General	$10,348,376	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,323,596	TotalAmt
Program Services	$2,260,702	ProgramServicesAmt
Management And General	$1,062,894	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,942,234	TotalAmt
Program Services	$30,755,272	ProgramServicesAmt
Management And General	$6,186,962	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,143,049	TotalAmt
Program Services	$5,141,155	ProgramServicesAmt
Management And General	$1,894	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,931,846	TotalAmt
Program Services	$19,942,058	ProgramServicesAmt
Management And General	$14,989,788	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,443,451	TotalAmt
Program Services	$5,771,195	ProgramServicesAmt
Management And General	$672,256	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICALS	$134,138,409	$134,138,409
ADMINISTRATIVE EXPENSES	$19,054,168	$18,169,512	$884,656
MISCELLANEOUS EXPENSES	$16,351,845	$12,978,157	$3,373,628	$60
PATIENT TRANSPORTATION	$11,586,225	$11,586,225

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,488,967	TotalAmt
Program Services	$15,604,955	ProgramServicesAmt
Management And General	$2,032,318	ManagementAndGeneralAmt
Fundraising	$2,851,694	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,651,636,796	TotalAmt
Program Services	$1,442,846,726	ProgramServicesAmt
Management And General	$203,852,316	ManagementAndGeneralAmt
Fundraising	$4,937,754	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,060,166	BOYAmt
EOY	$6,678,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,805,787	BOYAmt
EOY	$20,146,151	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,938,226	BOYAmt
EOY	$31,725,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,456,232	BOYAmt
EOY	$150,545,140	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$34,150,509	BOYAmt
EOY	$34,492,015	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,693,970	BOYAmt
EOY	$1,540,352	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,744,173	BOYAmt
EOY	$6,186,956	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,712,814	BOYAmt
EOY	$13,106,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$675,334,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,761,179	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$368,058,207	BOYAmt
EOY	$433,573,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$621,763,336	BOYAmt
EOY	$685,159,781	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,705,704	BOYAmt
EOY	$45,168,907	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$220,919,065	BOYAmt
EOY	$224,947,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,519,511,621	BOYAmt
EOY	$1,662,774,257	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$176,182,157	BOYAmt
EOY	$224,104,358	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,264,048	BOYAmt
EOY	$35,732,894	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,475,000	BOYAmt
EOY	$118,075,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$42,072,023	BOYAmt
EOY	$35,212,012	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,777,107	BOYAmt
EOY	$238,078,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$593,770,335	BOYAmt
EOY	$651,202,408	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	$913,528,500	BOYAmt
EOY	$999,302,088	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,212,786	BOYAmt
EOY	$12,269,761	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$925,741,286	BOYAmt
EOY	$1,011,571,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,519,511,621	BOYAmt
EOY	$1,662,774,257	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,414,160	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,416,403	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	$586,929	OtherActivitiesAmt
Total Lobbying Expenditures	$586,929	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	$6,483,911	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	$89,900,116	OtherCostOrOtherBasisAmt
Book Value	$89,900,116	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,435,715	OtherCostOrOtherBasisAmt
Depreciation	$8,750,098	DepreciationAmt
Book Value	$7,685,617	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,840,065	OtherCostOrOtherBasisAmt
Depreciation	$74,433,776	DepreciationAmt
Book Value	$169,406,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,743,099	OtherCostOrOtherBasisAmt
Depreciation	$158,577,305	DepreciationAmt
Book Value	$112,165,794	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,415,340	OtherCostOrOtherBasisAmt
Book Value	$54,415,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,573,156	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED AS TO USE	$2,281,939
DEPOSITS	$4,068,716
DUE FROM RELATED PARTIES	$105,582,760
OTHER ASSETS	$15,717,635
LEASES, RIGHT OF USE ASSETS	$97,296,575

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$224,947,625	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$95,418,840
LEASE LIABILITY	$111,201,356
OTHER LIABILITIES	$31,457,948

Field	Value	IRS element (for citing)
Total Liability	$238,078,144	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,738,032,558	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,416,403	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$433,181	DonatedServicesAndUseFcltsAmt
Other Revenue	$874,923	OtherRevenueAmt
Revenue Not Reported	$18,724,507	RevenueNotReportedAmt
Revenue Subtotal	$1,719,308,051	RevenueSubtotalAmt
Investment Expenses Not Incld	$742,905	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$742,905	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,720,050,956	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,652,201,995	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$433,181	DonatedServicesUseFcltsAmt
Other Expenses Included	$874,923	OtherExpensesIncludedAmt
Expenses Not Reported	$1,308,104	ExpensesNotReportedAmt
Expenses Subtotal	$1,650,893,891	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$742,905	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$742,905	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,651,636,796	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 EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ALTAMED IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(III) OF THE IRC. ALTURA IS A LIMITED LIABILITY COMPANY AND IS NOT A TAXPAYING ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, ALTURA'S TAXABLE INCOME OR LOSS IS ALLOCATED TO ITS SOLE MEMBER, ALTAMED. PROVISION FOR INCOME TAX FOR ALTURA IS THE MINIMUM CALIFORNIA TAX OF $800. IN ADDITION TO THE MINIMUM CALIFORNIA TAX, A LIMITED LIABILITY COMPANY IS SUBJECT TO AN ANNUAL FEE BASED ON TOTAL INCOME ON A PROGRESSIVE SCALE RANGING FROM $0 TO $11,790. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 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 AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'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, BASED ON THE TECHNICAL MERITS OF THE POSITION, 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, 2020. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 874,923.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 874,923.

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	1	SPONSORSHIPS/DONATIONS, IT SOFTWARE & HARDWARE, ARTWORK	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$73,323
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	HEALTHCARE SERVICE PROVIDERS, ARTWORK	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$340,877
MIDDLE EAST AND NORTH AFRICA	0	IT SOFTWARE & HARDWARE	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$107,490

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$521,690	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$521,690	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	55TH ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$1,139,871	GrossReceiptsEvent1Amt
Charitable Contri Event1	$689,871	CharitableContriEvent1Amt
Gross Revenue Event1	$450,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$68,501	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$158,518	FoodAndBeverageEvent1Amt
Entertainment Event1	$26,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$221,988	OtherDirectExpensesEvent1Amt
Event2	16TH ANNUAL ALTAMED EAST LA MEETS N	Event2Nm
Gross Receipts Event2	$674,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$409,950	CharitableContriEvent2Amt
Gross Revenue Event2	$264,550	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$44,025	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,650	FoodAndBeverageEvent2Amt
Entertainment Event2	$9,750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$229,575	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$480,722	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$374,822	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$105,900	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,179	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$25,158	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,364	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,307	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$61,408	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,295,093	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,474,643	CharitableContributionsTotAmt
Gross Revenue Total Events	$820,450	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,179	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$137,684	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$175,532	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$47,557	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$512,971	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$874,923	DirectExpenseSummaryEventsAmt
Net Income Summary	-$54,473	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (54 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	Address Line2USAddress/AddressLine2Txt
ACHE OF SOUTHERN CALIFORNIA
466 FOOTHILL BLVD SUITE 252	LA CANADA	CA	91011	953622818	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ADVENTIST HEALTH WHITE MEMORIAL
1720 E CESAR E CHAVEZ AVE	LOS ANGELES	CA	90033	952282647	501(C)(3)	$50,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC
555 WEST 5TH STREET FLOOR 35	LOS ANGELES	CA	90013	131568923	501(C)(3)	$80,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ANDRES Y MARIA CARDENAS FAMILY FOUNDATION
13700 FOOTHILL BLVD 920008	SYLMAR	CA	90392	954625314	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ASOCIACION DE EMPRESARIOS MEXICANOS
84 NE 410 LOOP SUITE 252	SAN ANTONIO	TX	78216	742840975	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
BE SOCIAL PRODUCTIONS LLC
9100 WILSHIRE BLVD SUITE 725E	BEVERLY HILLS	CA	90212	813596484		$37,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
BILINGUAL FOUNDATION OF THE ARTS
201 N LOS ANGELES STREET SUITE 12	LOS ANGELES	CA	90012	510169233	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
BLACK IMPACT COMMUNITY FUND INC
1000 E 60TH ST	LOS ANGELES	CA	90001	853525884	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
BUILD HOPE INC
2600 WILSHIRE BLVD 3RD FLOOR	LOS ANGELES	CA	90057	651169693	501(C)(3)	$6,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CALIFORNIA MEDICAL ASSOCIATION PROPERTIES INC
1201 K STREET SUITE 800	SACRAMENTO	CA	95814	946062821	501(C)(2)	$30,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CESAR CHAVEZ FOUNDATION
PO BOX 310	KEENE	CA	93531	770379630	501(C)(3)	$35,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHARLES R DREW UNIVERSITY OF MEDICINE & SCIENCE
1731 E120TH ST	LOS ANGELES	CA	90059	956151774	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MAILSTOP97	LOS ANGELES	CA	90027	952690977	501(C)(3)	$100,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
COALITION OF ORANGE COUNTY COMMUNITY CLINICS
515 N CABRILLO PARK DR SUITE 225	SANTA ANA	CA	92701	952900725	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
COALITION TO PROTECT ACCESS TO HEALTHCARE
2350 KERNER BLVD STE 250	SAN RAFAEL	CA	94901	921017935		$1,000,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
FUNDACION CANCASQUE
12520 FONTHILL AVE	HAWTHORNE	CA	90250	275008962	501(C)(3)	$6,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
FUNDAMENTAL CHANGE
777 S FIGUEROA ST SUITE 4050	LOS ANGELES	CA	90017	823584845	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
GARFIELD HIGH SCHOOL
5101 E 6TH STREET	LOS ANGELES	CA	90022	956001908		$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
GAY MEN'S CHORUS OF LOS ANGELES
8981 SUNSET BLVD SUITE 600	LOS ANGELES	CA	90069	953488007	501(C)(3)	$7,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
HISTORICAL SOCIETY OF LONG BEACH
4260 ATLANTIC AVE	LONG BEACH	CA	90807	956111591	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
HOPE
634 S SPRING STREET	LOS ANGELES	CA	90014	954718409	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
INLAND EMPIRE COMMUNITY FOUNDATION
3700 SIXTH STREET SUITE 200	RIVERSIDE	CA	92501	330748536	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
JAIME AND BLANCA JARRIN FOUNDATION
1055 W 7TH STREET SUITE 3300	LOS ANGELES	CA	90017	842487026	501(C)(3)	$10,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
JOHN BENSON SCHOLARSHIP FOUNDATION INC
3915 S FORECASTLE AVE	WEST COVINA	CA	91792	461299728	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LA AREA CHAMBER OF COMMERCE
350 SOUTH BIXEL STREET	LOS ANGELES	CA	90017	950947860	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LA PLAZA DE CULTURA Y ARTES
501 N MAIN ST	LOS ANGELES	CA	90012	753059288	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO LEGISLATIVE CAUCUS FOUNDATION
777 S FIGUEROA ST STE 4050	LOS ANGELES	CA	90017	201993440	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO VICTORY PROJECT
PO BOX 34104	WASHINGTON	DC	20005	464651149	501(C)(3)	$100,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES BUSINESS JOURNAL
11150 SANTA MONICA BLVD SUITE 350	LOS ANGELES	CA	90025	481052347		$6,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE MAYOR'S FUND FOR LOS ANGELES
1000 N ALAMEDA STREET 3RD FLOOR STE	LOS ANGELES	CA	90012	471084641	501(C)(3)	$205,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.	340
MEXICAN AMERICAN BAR FOUNDATION
P O BOX 862127	LOS ANGELES	CA	90086	954358513	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN OPPORTUNITY FOUNDATION
401 N GARFIELD AVE	MONTEBELLO	CA	90640	952594166	501(C)(3)	$75,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN VINTERS ASSOCIATION
PO BOX 3338	NAPA	CA	94559	272780485		$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MUSEUM OF LATIN AMERICAN ART
628 ALAMITOS AVE	LONG BEACH	CA	90040	330786070	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NATIONAL MEDICAL FELLOWSHIPS INC
1199 NORTH FAIRFAX STREET SUITE 600	ALEXANDRIA	VA	22314	010963657	501(C)(3)	$175,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NATIONAL MUSEUM OF MEXICAN ART
1852 WEST 19TH STREET	CHICAGO	IL	60608	363225519	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NEW ECONOMICS FOR WOMEN
303 S LOMA DRIVE	LOS ANGELES	CA	90017	953969029	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NOBLEQUEST HEALTH FOUNDATION INC
14435 HAMLIN ST SUITE 108	VAN NUYS	CA	91401	463355218	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PARTNERS IN CARE FOUNDATION INC
732 MOTT STREETSUITE 150	SAN FERNANDO	CA	91340	953954057	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ROOSEVELT HIGH SCHOOL ALUMNI FOUNDATION
PO BOX 331157	LOS ANGELES	CA	90033	820906485	501(C)(3)	$11,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHEAST COMMUNITY FOUNDATION
5211 E WASHINGTON BLVD 2-170	COMMERCE	CA	90040	475277176	501(C)(3)	$20,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT INC
320 EL PASO STREET	SAN ANTONIO	TX	78207	237380570	501(C)(3)	$125,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TELACU EDUCATION FOUNDATION
5400 E OLYMPIC BOULEVARD SUITE 300	LOS ANGELES	CA	90022	954384333	501(C)(3)	$30,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TERRA MARKETING PLATFORMS LLC
9489 MUROC ST	BELLFLOWER	CA	90706	933068288		$30,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE LATINO MEDICAL STUDENT ASSOCIATION
1 EAST ERIE STREET SUITE 525-4395	CHICAGO	IL	60611	510458689	501(C)(3)	$35,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE UCLA FOUNDATION
10889 WILSHIRE BLVD SUITE 1100	LOS ANGELES	CA	90024	952250801	501(C)(3)	$35,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE UNIVERSITY OF GUADALAJARA FOUNDATION IN THE UNITED STATES OF AMERICA
1111 S BROADWAY SUITE 105	LOS ANGELES	CA	90015	800159475	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TIDES CENTER
714 WEST OLYMPIC BOULEVARD SUITE	LOS ANGELES	CA	92806	943213100	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.	450
TZUNU STRATEGIES
360 E 2ND STREET STE 800	LOS ANGELES	CA	90012	833288285		$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UC SANTA BARBARA ALUMNI ASSOCIATION
MOSHER ALUMNI HOUSE	SANTA BARBARA	CA	93106	953767311	501(C)(3)	$7,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UNITED STATES HISPANIC CHAMBER OF COMMERCE
750 17TH ST NW SUITE 825	WASHINGTON	DC	20006	823593693	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
US-MEXICO BORDER PHILANTHROPY PARTNERSHIP
2508 HISTORIC DECATUR ROAD SUITE	SAN DIEGO	CA	92106	262946180	501(C)(3)	$12,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.	130
YMCA OF METROPOLITAN LOS ANGELES
4301 W 3RD ST	LOS ANGELES	CA	90020	951644052	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
YOUTH CHAMPIONS INC
1201 N MAIN ST	LOS ANGELES	CA	90012	933017219	501(C)(3)	$40,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.

Field	Value	IRS element (for citing)
Total501c3 Org	46	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	0	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 DE LA ROCHA JD
PRESIDENT & CEO	$1,260,000	$0	$630,000	$0	$35,688	$0	$13,800	$0	$9,784	$0	$1,949,272	$0	$0	$0
ANNA TRAN
SR. STRATEGY EXECUTIVE	$737,711	$0	$233,827	$0	$52,550	$0	$11,546	$0	$18,610	$0	$1,054,244	$0	$0	$34,604
ZOILA ESCOBAR
EVP, CHIEF ADMIN OFFICER	$626,377	$0	$224,632	$0	$53,237	$0	$13,800	$0	$9,784	$0	$927,830	$0	$0	$34,604
JOSE U ESPARZA
EVP FINANCE & CFO	$630,871	$0	$192,002	$0	$75,503	$0	$13,800	$0	$6,903	$0	$919,079	$0	$0	$34,604
ESIQUIO CASILLAS
SVP, MEDICAL DIRECTOR, PACE	$574,272	$0	$179,586	$0	$79,755	$0	$13,800	$0	$25,242	$0	$872,655	$0	$0	$37,814
RICO CRISTIAN
CHIEF MEDICAL OFFICER	$582,050	$0	$150,729	$0	$33,041	$0	$13,800	$0	$27,377	$0	$806,997	$0	$0	$36,375
EFRAIN TALAMANTES
SVP, HS CHIEF OPERATING OF	$566,822	$0	$163,700	$0	$19,767	$0	$13,800	$0	$25,227	$0	$789,316	$0	$0	$36,739
LUIS ONTIVEROS
STAFF PHYSICIAN	$640,143	$0	$18,582	$0	$65,015	$0	$13,800	$0	$19,141	$0	$756,681	$0	$0	$21,059
SEEMA KAMAL
SVP GENERAL COUNSEL	$557,123	$0	$137,693	$0	$37,922	$0	$13,800	$0	$0	$0	$746,538	$0	$0	$0
MELANIE LIN
MEDICAL DIRECTOR	$671,209	$0	$36,077	$0	$17,619	$0	$13,800	$0	$6,812	$0	$745,517	$0	$0	$26,324
PARHAM NAGHDECHI
HOSPITALIST	$561,909	$0	$19,301	$0	$22,468	$0	$13,800	$0	$25,227	$0	$642,705	$0	$0	$20,458
RAYMOND LOWE
SVP, CHIEF INFORMATION OFFICER	$464,457	$0	$124,577	$0	$12,965	$0	$13,800	$0	$23,402	$0	$639,201	$0	$0	$0
MARCO DE LA ROCHA
PRESIDENT OF AHN	$482,620	$0	$124,102	$0	$12,095	$0	$13,800	$0	$1,006	$0	$633,623	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	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. JOSE ESPARZA RECEIVED A PAYMENT OF $34,604 ZOILA ESCOBAR RECEIVED A PAYMENT OF $34,604 ANNA TRAN RECEIVED A PAYMENT OF $34,604 EFRAIN TALAMANTES RECEIVED A PAYMENT OF $36,739 RICO CHRISTIAN RECEIVED A PAYMENT OF $36,375 ESIQUIO CASILLAS RECEIVED A PAYMENT OF $37,814 MELANIE LIN RECEIVED A PAYMENT OF $26,324 PARHAM NAGHDECHI RECEIVED A PAYMENT OF $20,458 LUIS ONTIVEROS RECEIVED A PAYMENT OF $21,059	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521643828	BondIssuerEIN
Bond Issued	2022-09-30	BondIssuedDt
Issue Price	$129,568,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$11,493,000	RetiredAmt
Total Proceeds	$129,568,000	TotalProceedsAmt
Issuance Costs From Proceeds	$907	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$129,567,093	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 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.

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	$17,339,573	0	Yes (1)	Yes (1)
ZOILA D ESCOBAR
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,560,000	$4,173,715	0	Yes (1)	Yes (1)
JOSE U ESPARZA
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,562,400	$4,176,529	0	Yes (1)	Yes (1)
MARIE S TORRES
FORMER OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$4,059,304	$4,759,095	0	Yes (1)	Yes (1)
MARTIN SEROTA
FORMER OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,405,795	$4,043,103	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$34,492,015	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

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$28,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,500	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	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

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 EXECUTIVE 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 39,291,160. MANAGEMENT AND GENERAL EXPENSES 6,486,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,777,235. SPECIALTY SERVICES: PROGRAM SERVICE EXPENSES 363,076,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,076,070. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 117,508,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,508,088. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 235,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,294. THERAPEUTIC SERVICES: PROGRAM SERVICE EXPENSES 49,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,645. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,001,025. MANAGEMENT AND GENERAL EXPENSES 77,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,078,750.
FORM 990, PART IX, LINE 24E	HEALTH PROMOTION & EDUCATION: PROGRAM SERVICE EXPENSES 5,004,703. MANAGEMENT AND GENERAL EXPENSES 63,434. FUNDRAISING EXPENSES 2,851,648. TOTAL EXPENSES 7,919,785. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,324,638. MANAGEMENT AND GENERAL EXPENSES 763,809. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 7,088,493. LITIGATION SETTLEMENT: PROGRAM SERVICE EXPENSES 4,275,614. MANAGEMENT AND GENERAL EXPENSES 208,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,483,790. PROVISION FOR INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 996,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,899.

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	$100,487,176	$56,162,527	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	$573,166,734	$182,084,272	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		$634,766	1.00000	Yes (1)
OMNICARE MEDICAL GROUP INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	954449869	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C	$29,197,641	$23,953,652	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		$43,193	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	Yes (1)	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	0	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OMNICARE MEDICAL GROUP INC
D	$1,580,180	BOOKS
OMNICARE MEDICAL GROUP INC
A	$62,325	BOOKS
ALTAMED FOUNDATION
B	$100,000	BOOKS
ALTAMED HOLDINGS INC
R	$11,483	BOOKS
ALTAMED HOLDINGS INC
R	$634,766	BOOKS