ALIVIO MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALIVIO MEDICAL CENTER INC (EIN 36-3661051)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201511359349309291
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T16:35:59-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Prado & Renteria CPAs Prof Corp	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1837 S Michigan Ave 2nd Fl	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60616	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363661051	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALIVIO MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALIV	BusinessNameControlTxt
Phone	7732541400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	966 W 21ST ST	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ESTHER CORPUZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7732541400	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HILDA S RENTERIA	PreparerPersonNm
Phone	3125671330	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ESTHER CORPUZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	966 West 21st Street	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$17,290,805	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY,THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	182	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,340,885	PYContributionsGrantsAmt
CY Contributions Grants	$8,151,064	CYContributionsGrantsAmt
PY Program Service Revenue	$8,808,373	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,019,696	CYProgramServiceRevenueAmt
PY Investment Income	$85,204	PYInvestmentIncomeAmt
CY Investment Income	$139,422	CYInvestmentIncomeAmt
PY Other Revenue	$643,667	PYOtherRevenueAmt
CY Other Revenue	$525,467	CYOtherRevenueAmt
PY Total Revenue	$17,878,129	PYTotalRevenueAmt
CY Total Revenue	$16,835,649	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,482,357	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,037,351	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$174,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,203,985	PYOtherExpensesAmt
CY Other Expenses	$6,709,146	CYOtherExpensesAmt
PY Total Expenses	$18,686,342	PYTotalExpensesAmt
CY Total Expenses	$16,746,497	CYTotalExpensesAmt
PY Revenues Less Expenses	-$808,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$89,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,987,241	TotalAssetsBOYAmt
Total Assets EOY	$12,171,612	TotalAssetsEOYAmt
Total Liabilities BOY	$9,801,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,846,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,185,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,325,341	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY HEALTH CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,245,459	ExpenseAmt
Revenue	$14,289,836	RevenueAmt
Desc	THE COMMUNITY HEALTH CENTER WAS ESTABLISHED TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO THE LOCAL COMMUNITY. THE COMPREHENSIVE SERVICES INCLUDE PRIMARY OUTPATIENT MEDICAL CARE, OBSTETRICS, GYNECOLOGY, DIAGNOSTIC SERVICES, NUTRITION SERVICES, BEHAVIOR HEALTH SERVICES, EDUCATION AND PREVENTION PROGRAMS AS WELL AS OTHER SUPPORTING SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$361,155	ExpenseAmt
Revenue	$361,155	RevenueAmt
Desc	THE CHICAGO FAMILY CASE MANAGEMENT PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF MATERNAL AND CHILD HEALTH SERVICES TO PREGNANT WOMEN AND INFANTS UP TO TWELVE MONTHS OF AGE, INCLUDING CASE MANAGEMENT, OUTREACH AND TRANSPORTATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$311,272	ExpenseAmt
Revenue	$311,272	RevenueAmt
Desc	TITLE X - FAMILY PLANNING SERVICES PROVIDING MATERNAL/CHILD PRIMARY HEALTH CARE SERVICES, OBSTETRICS, GYNECOLOGY, CASE MANAGEMENT, HEALTH EDUCATION AND FAMILY PLANNING COUNSELING TO PREGNANT WOMEN AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,208,497	ExpenseAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,208,497	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$13,126,383	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	182	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ESTHER CORPUZ CEO	PersonNm
Phone	3128296304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	966 WEST 21ST STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANN GARCELON MD
Member	1.00	Yes (X)	$0	$0	$0
GAIL PEACE
2nd Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
GIACOMO MANCUSO
1st Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY ESTHER HERNANDEZ
Executive Assistant Specialist	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY LEBOLD RN
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA REBOLLEDO
Member	1.00	Yes (X)	$0	$0	$0
PETER MARTINEZ
Member	1.00	Yes (X)	$0	$0	$0
ROSARIO RABIELA
Member	1.00	Yes (X)	$0	$0	$0
SARA ZUIGA-LOPEZ
Member	1.00	Yes (X)	$0	$0	$0
SOCORRO VELAZQUEZ
Member	1.00	Yes (X)	$0	$0	$0
TERESA FRAGA
President	1.00	Yes (X)	$0	$0	$0
WAYNE S MULDROW
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARMEN VELASQUEZ
EXECUTIVE DIRECTOR	40.00		$434,917	$0	$24,250	Yes (X)	Yes (X)	Yes (X)
JULIA CORMANO
PHYSICIAN	40.00		$184,437	$0	$5,384		Yes (X)
ABDUL BHURGRI
MEDICAL	40		$212,698		$14,129		Yes (X)
DONALD WOZNICA
PHYSICIAN	40		$161,439		$14,129		Yes (X)
DORA GARCIA
ASSOCIATE EXECUTIVE DIRECTOR	40		$168,662		$2,354		Yes (X)	Yes (X)
MARK KOSANOVICH
PHYSICIAN	40		$217,269		$15,335		Yes (X)
WEN-HO YANG
PHYSICIAN	40		$163,711		$1,999		Yes (X)
DAVID PAYNE JR
DIRECTOR OF FINANCE	40		$117,171			Yes (X)			Yes (X)
ESTHER CORPUZ
CHIEF EXECUTIVE OFFICER	40		$157,428			Yes (X)	Yes (X)
LORENA BARRAGAN
DENTIST	40		$135,941		$10,585				Yes (X)
JENNIFER VARGAS
PHYSICIAN	40		$144,931						Yes (X)
ELENA LOPEZ
PHYSICIAN	40		$141,883		$4,961				Yes (X)
NORMA WESTERVELT
PEDIATRICIAN	40		$133,798		$14,129				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,510,037	TotalReportableCompFromOrgAmt
Total Other Compensation	$116,592	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,306,645	GovernmentGrantsAmt
All Other Contributions	$2,844,419	AllOtherContributionsAmt
Noncash Contributions	$1,162,652	NoncashContributionsAmt
Total Contributions	$8,151,064	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
MEDICAID	624100	$6,433,376
SELF-PAY	624100	$622,352
OTHER THIRD PARTY	624100	$801,587
MEDICARE	624100	$162,381

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,019,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,306	TotalRevenueColumnAmt
Exclusion	$30,306	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,290	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,290	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,290	TotalRevenueColumnAmt
Exclusion	$7,290	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$564,272	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$455,156	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$109,116	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,116	TotalRevenueColumnAmt
Exclusion	$109,116	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
340 B PHARMACY	624100	$503,789	$503,789
OTHER	900099	$13,744		$13,744
PATIENT RECORDS	624100	$644	$644

Field	Value	IRS element (for citing)
Other Revenue Total	$518,177	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,835,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,524,129	RelatedOrExemptFuncIncomeAmt
Exclusion	$160,456	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,265,128	TotalAmt
Program Services	$967,823	ProgramServicesAmt
Management And General	$297,305	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,073,955	TotalAmt
Program Services	$5,638,263	ProgramServicesAmt
Management And General	$1,337,790	ManagementAndGeneralAmt
Fundraising	$97,902	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,898	TotalAmt
Program Services	$8,337	ProgramServicesAmt
Management And General	$2,561	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,011,753	TotalAmt
Program Services	$799,558	ProgramServicesAmt
Management And General	$200,447	ManagementAndGeneralAmt
Fundraising	$11,748	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$675,617	TotalAmt
Program Services	$565,508	ProgramServicesAmt
Management And General	$101,464	ManagementAndGeneralAmt
Fundraising	$8,645	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$302,335	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$302,335	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,250	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$91,250	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$328,096	TotalAmt
Program Services	$5,435	ProgramServicesAmt
Management And General	$322,661	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,956	TotalAmt
Program Services	$7,218	ProgramServicesAmt
Management And General	$16,972	ManagementAndGeneralAmt
Fundraising	$3,766	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$977,685	TotalAmt
Program Services	$837,372	ProgramServicesAmt
Management And General	$137,623	ManagementAndGeneralAmt
Fundraising	$2,690	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$241,043	TotalAmt
Program Services	$209,707	ProgramServicesAmt
Management And General	$31,336	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$136,704	TotalAmt
Program Services	$45,651	ProgramServicesAmt
Management And General	$90,345	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$233,685	TotalAmt
Program Services	$204,260	ProgramServicesAmt
Management And General	$29,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$746,706	TotalAmt
Program Services	$649,634	ProgramServicesAmt
Management And General	$97,072	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,489	TotalAmt
Program Services	$96,125	ProgramServicesAmt
Management And General	$14,364	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$400,008	$400,008	$0	$0
DONATED VACCINES	$1,162,652	$1,162,652	$0	$0
CONSUMABLE SUPPLIES	$606,771	$537,434	$67,856	$1,481
PHARMACY DISPENSING	$225,869	$225,869	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,117,897	TotalAmt
Program Services	$765,529	ProgramServicesAmt
Management And General	$304,477	ManagementAndGeneralAmt
Fundraising	$47,891	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,746,497	TotalAmt
Program Services	$13,126,383	ProgramServicesAmt
Management And General	$3,445,283	ManagementAndGeneralAmt
Fundraising	$174,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$869,266	BOYAmt
EOY	$197,628	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,851	BOYAmt
EOY	$42,930	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$464,447	BOYAmt
EOY	$416,079	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$946,136	BOYAmt
EOY	$1,149,346	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$58,681	BOYAmt
EOY	$23,036	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,543	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,992,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,761,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,060,318	BOYAmt
EOY	$9,230,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,109,670	BOYAmt
EOY	$1,037,752	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$424,872	BOYAmt
EOY	$64,099	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,987,241	BOYAmt
EOY	$12,171,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,147,342	BOYAmt
EOY	$3,462,228	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,145,695	BOYAmt
EOY	$333,547	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,169,458	BOYAmt
EOY	$5,011,458	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339,345	BOYAmt
EOY	$39,038	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,801,840	BOYAmt
EOY	$8,846,271	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,035,576	BOYAmt
EOY	$2,325,341	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,825	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,185,401	BOYAmt
EOY	$3,325,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,987,241	BOYAmt
EOY	$12,171,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$89,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,788	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$471,567	OtherCostOrOtherBasisAmt
Book Value	$471,567	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,251,236	OtherCostOrOtherBasisAmt
Depreciation	$4,321,721	DepreciationAmt
Book Value	$5,929,515	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,263,296	OtherCostOrOtherBasisAmt
Depreciation	$270,721	DepreciationAmt
Book Value	$992,575	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,318,502	OtherCostOrOtherBasisAmt
Depreciation	$4,034,187	DepreciationAmt
Book Value	$1,284,315	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$687,533	OtherCostOrOtherBasisAmt
Depreciation	$135,306	DepreciationAmt
Book Value	$552,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,230,199	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFFERED COMP	Desc
Amt	$39,038	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,038	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CARMEN VELASQUEZ
$434,917	$24,250	$459,167
JULIA CORMANO
$184,437	$5,384	$189,821
ABDUL BHURGRI
$212,698	$14,129	$226,827
DONALD WOZNICA
$161,439	$14,129	$175,568
DORA GARCIA
$168,662	$2,354	$171,016
MARK KOSANOVICH
$217,269	$15,335	$232,604
WEN-HO YANG
$163,711	$1,999	$165,710
ESTHER CORPUZ
$157,428		$157,428

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,162,652	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	DUE TO TIME CONSTRANTS, A COPY OF THE 990 WILL NOT BE GOING
Pt VI, Line 11b	TO THE BOARD AT THIS TIME.
Pt VI, Line 12c	THE MEMBERS MUST DISCLOSE IF THERE IS A CONFLICT OF INTEREST
Pt VI, Line 12c	AT THE ANNUAL BOARD MEETING. THE BOARD MEMBERS COMPLETE
Pt VI, Line 12c	AND SIGN A FORM DOCUMENTING THAT AT THE TIME THERE ARE
Pt VI, Line 12c	NO CONFLICTS OF INTEREST. EACH YEAR THE BOARD MEMBERS
Pt VI, Line 12c	SIGN A NEW FORM AND IF THERE IS A CONFLICT THE MEMBER ABSTRAINS
Pt VI, Line 12c	FROM VOTING. IF A BOARD MEMBER IS FOUND TO HAVE NOT DISCLOSED A
Pt VI, Line 12c	CONFLICT, THE MEMBER WILL BE BROUGHT BEFORE THE EXECUTIVE
Pt VI, Line 12c	COMMITTEE
Pt VI, Line 15a	THE BOARD OF DIRECTORS REVIEWS ANNUALLY, THE COMPENSATION
Pt VI, Line 15a	OF THE CEO.
Pt VI, Line 15b	THE CEO EVALUATES COMPENSATION OF EMPLOYEES EVERY TWO YEARS.
Pt VI, Line 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS,
Pt VI, Line 19	CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS
Pt VI, Line 19	AVAILABLE UPON REQUEST.
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 1208497. 0. 0.
Form 990, Part IX, Line 24f	LAB TESTS AND ANALYSIS 93296. 93296. PAYROLL PROCESSING FEES 69282. 69282. STAFF DEVELOPMENT/EDUCATION 27531. 12402. 15129. OTHER EXPENSES 206172. 66591. 91690. 47891. TELEPHONE 649234. 564834. 84400. DUES & SUBSCRIPTIONS 72382. 28406. 43976.