2018-03-19T12:24:43-07:00 2017-06-30 PRICE WATERMAN 125 E MILL ST UKIAH CA 954824929 990 2016-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GRACIELA SOTO-PEREZ CEO 2018-03-09 true Judith P Waterman P00231656 7074631463 2016 2021-01-29 14:40:06Z GRACIELA SOTO-PEREZ 33395 ROAD 168 VISALIA CA 93277 25661471 false false X WWW.TCHCI.COM X 1998 CA TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 11 11 243 0 6218431 6306078 18684531 19111696 -3944 8000 227117 235697 25126135 25661471 0 0 14008870 15489558 0 0 8298772 8344825 22307642 23834383 2818493 1827088 17873252 18520748 3371534 2213801 14501718 16306947 TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. false false 13940944 16518531 MEDICAL SERVICES WERE PROVIDED THROUGH 106,293 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3720408 2322861 DENTAL SERVICES WERE PROVIDED THROUGH 33,697 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 240148 270304 BEHAVIORAL HEALTH SERVICES WERE PROVIDED THROUGH 1,616 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 17901500 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 84 0 false 243 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X GRACIELA SOTO-PEREZ 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GINA GOMEZ Director 2.00 0.00 X 0 0 0 LISA MUNOZ COMMITTEE CHAIR 2.00 0.00 X 0 0 0 ALDA NORONHA Secretary 2.00 0.00 X X 0 0 0 JUAN MOTA Vice President 2.00 0.00 X X 0 0 0 MARIA MAGALLANES Director 2.00 0.00 X 0 0 0 SESAR ALDERETE CARRENO President 2.00 0.00 X X 0 0 0 CRYSTAL MCCALISTER Director 2.00 0.00 X 0 0 0 BERTHA CORTINAS Treasurer 2.00 0.00 X X 0 0 0 ISAAC PEREDO Director 2.00 0.00 X 0 0 0 MACARENA ETCHEBERRY PEREZ Director 2.00 0.00 X 0 0 0 ERNESTINE DEES Director 2.00 0.00 X 0 0 0 JUDITH WATERMAN CFO 10.00 0.00 X 59735 0 0 GRACIELA SOTO-PEREZ CEO 40.00 0.00 X 292200 0 32377 KIN PANG MD DIRECTOR OB/GYN 40.00 0.00 X 354458 0 30859 LAN T TRUONG PHYSICIAN/ OB/GYN 40.00 0.00 X 318422 0 21590 ALLEN WENDT PHYSICIAN 40.00 0.00 X 260215 0 30957 VICTOR SUNGA PHYSICIAN 40.00 0.00 X 284394 0 35096 FADEL SHAMMOUT MD PHYSICIAN OB/GYN 40.00 0.00 X 293945 0 35811 1863369 186690 30 false true false CLEAN SPACES HEALTHY PATIENTS 4090 N CHESTNUT 219 FRESNO CA 93726 INFECTION PREVENTION 284599 ABRAHAM BETRE 925 EAST MERRITT AVE TULARE CA 93274 OSTEOPATHY 193849 ANIL PATEL MD 941 GEM ST TULARE CA 93274 INT MED/GERIATRIC 154468 HODGIN DENTAL LAB 300 E MINERAL KING AVE SUITE 106 VISALIA CA 93291 DENTAL LAB 140787 BOOTA CHAHIL MD 117 N AKERS ST VISALIA CA 93291 PHYSICIAN 120466 5 5833432 472646 6306078 PATIENT SERVICE FEES 19111696 19111696 19111696 0 0 0 0 8000 8000 8000 8000 0 0 0 340B PHARMACY REVENUE 235697 235697 235697 25661471 19355393 0 0 0 0 350865 350865 0 12528941 10387449 2141492 249088 203754 45334 1444451 1181561 262890 916213 749462 166751 0 41883 41883 209812 209812 0 0 0 1466832 1415852 50980 173218 53836 119382 117034 86673 30361 816488 816488 0 1399358 1188272 211086 82632 48546 34086 0 83950 22463 61487 2497 2497 0 740640 459808 280832 126003 44973 81030 SUPPLIES -MEDICAL 494595 494595 SUPPLIES - PHARMACEUTICAL 471005 471005 TELEPHONE & COMMUNICATION 376352 376352 CONSULTING FEES 256186 41926 214260 1486340 1051325 435015 23834383 17901500 5932883 0 6154713 6843889 0 175630 90894 1672950 2079435 0 0 0 0 351320 282311 13408841 4232489 9483564 9176352 0 0 0 0 35075 47867 17873252 18520748 1652522 2165552 2625 2747 1716387 45502 3371534 2213801 X 14473859 16300947 27859 6000 14501718 16306947 17873252 18520748 X 1827088 -21859 X false true X true true true X 4498312 4755350 5225471 6218431 6306078 27003642 12436616 14295776 15560070 18684531 19111696 80088689 0 0 0 16934928 19051126 20785541 24902962 25417774 107092331 0 0 107092331 924 262 145 379 1710 0 924 262 145 379 1710 0 12222 307640 228479 222794 243697 1014832 16948074 19359028 21014165 25126135 25661471 108108873 0.99060 0.98880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3649514 3649514 2943627 138523 2805104 1852110 1242613 609497 4904290 2851353 2052937 59300 59300 9176352 25661471 25661471 25661471 23834383 23834383 23834383 false false false false false false false false false false ALLEN WENDT PHYSICIAN 260215 6448 24509 291172 FADEL SHAMMOUT MD PHYSICIAN OB/GYN 293945 11413 24398 329756 GRACIELA SOTO-PEREZ CEO 292200 5200 27177 324577 KIN PANG MD DIRECTOR OB/GYN 354458 12318 18541 385317 LAN T TRUONG PHYSICIAN/ OB/GYN 318422 11403 10187 340012 VICTOR SUNGA PHYSICIAN 284394 10479 24617 319490 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WAS PROVIDED TO THE BOARD PRIOR TO FILING IN ORDER TO ALLOW SUFFICIENT TIME FOR REVIEW AND COMMENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED PERIODICALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE IN TEMPORARILY RESTRICTED NET ASSETS = -$21859