ALIVIO MEDICAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALIVIO MEDICAL CENTER INC (EIN 36-3661051)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2015-05-14
IRS object ID: 201531349349307498
Schema version: 2012v3.0
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)
Timestamp	2015-05-14T16:20:06-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221478099	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	07068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363661051	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ALIV	NameControl
Phone	7732541400	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ESTHER CORPUZ	Name
Title	CEO	Title
Phone	7732541400	Phone
Date Signed	2015-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS LANNING	Name
PTIN	P00851654	PTIN
Phone	9732283500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	ESTHER CORPUZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	18422592	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	237	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3610329	ContributionsGrantsPriorYear
Contributions Grants Current Year	8340885	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11168575	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8808373	ProgramServiceRevenueCY
Investment Income Prior Year	441	InvestmentIncomePriorYear
Investment Income Current Year	85204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	675564	OtherRevenuePriorYear
Other Revenue Current Year	643667	OtherRevenueCurrentYear
Total Revenue Prior Year	15454909	TotalRevenuePriorYear
Total Revenue Current Year	17878129	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11116259	SalariesEtcPriorYear
Salaries Etc Current Year	10482357	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4903170	OtherExpensePriorYear
Other Expenses Current Year	8203985	OtherExpensesCurrentYear
Total Expenses Prior Year	16019429	TotalExpensesPriorYear
Total Expenses Current Year	18686342	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-564520	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-808213	RevenuesLessExpensesCY
Total Assets BOY	11154648	TotalAssetsBOY
Total Assets EOY	12987241	TotalAssetsEOY
Total Liabilities BOY	7324313	TotalLiabilitiesBOY
Total Liabilities EOY	9801840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3830335	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3185401	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COMMUNITY HEALTH CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND UNDERINSURED, NO TO THE EXCLUSION OF OTHER CULTURES AND RACES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12288768	Expense
Revenue	8688076	Revenue
Description	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, BEHAVIORAL HEALTH SERVICES, EDUCATION AND PREVENTION PROGRAMS AS WELL AS OTHER SUPPORTING SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	341861	Expense
Revenue	341861	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	348106	Expense
Revenue	348106	Revenue
Description	TITLE X - FAMILY PLANNING SERVICES PROVIDES MATERNAL/CHILD PRIMARY HEALTH CARE SERVICES, OBSTETRICS, GYNECOLOGY, CASE MANAGEMENT, HEALTH EDUCATION AND FAMILY PLANNING COUNSELING TO PREGNANT WOMEN AND THEIR FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1376648	Expense
Description	OTHER PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1376648	TotalOfOtherProgramServiceExp
Total Program Service Expense	14355383	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	237	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ESTHER CORPUZ CEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3128296304	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ALEJANDRA PEREZ-TAMAYO
2ND VICE PRESIDENT	1.00	X	X	0	0	0
ANN GARCELON MD
MEMBER	1.00	X		0	0	0
ESTHER CORPUZ
1ST VICE PRESIDENT	1.00	X	X	0	0	0
GIACOMO MANCUSO
MEMBER	1.00	X		0	0	0
MARY LEBOLD RN
SECRETARY	1.00	X	X	0	0	0
NANCY VILLAFRANCA
MEMBER	1.00	X		0	0	0
PATRICIA REBOLLEDO
MEMBER	1.00	X		0	0	0
PETER MARTINEZ
MEMBER	1.00	X		0	0	0
SARA ZUNIGA-LOPEZ
MEMBER	1.00	X		0	0	0
SOCORRO VELAZQUEZ
MEMBER	1.00	X		0	0	0
TERESA FRAGA
PRESIDENT	1.00	X	X	0	0	0
VINCENT ALLOCCO
MEMBER	1.00	X		0	0	0
WAYNE MULDROW
TREASURER	1.00	X	X	0	0	0
CARMEN VELASQUEZ
EXECUTIVE DIRECTOR	40.00		X	414769	0	2721
THURMAN GILLS
DIRECTOR OF FINANCE	40.00		X	163713	0	0
ABDUL BHURGRI
MEDICAL DIRECTOR	40.00			218741	0	7451	X
DONALD WOZNICA
PHYSICIAN	40.00			161096	0	6518	X
DORA GARCIA
ASSOCIATE EXECUTIVE DIRECTOR	40.00			170340	0	4449	X
MARK KOSANOVICH
PHYSICIAN	40.00			208118	0	3032	X
WEN-HO YANG
PHYSICIAN	40.00			163711	0	1999	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1500488	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	26170	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	301	FederatedCampaigns
Government Grants	6951065	GovernmentGrants
All Other Contributions	1389519	AllOtherContributions
Noncash Contributions	1015364	NoncashContributions
Total Contributions	8340885	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624100	4580354	4580354
SELF-PAY	624100	3082930	3082930
OTHER THRID PARTY	624100	792754	792754
MEDICARE	624100	352335	352335

Field	Value	IRS element (for citing)
Total Program Service Revenue	8808373	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30813	TotalRevenueColumn
Exclusion	$30,813	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3900	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3900	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3900	TotalRevenueColumn
Exclusion	$3,900	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	598854	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	544463	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	54391	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	54391	TotalRevenueColumn
Exclusion	$54,391	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
340 B PHARMACY	624100	567660	567660
OTHER	900099	70097		$70,097
PATIENT RECORDS	624100	2010	2010

Field	Value	IRS element (for citing)
Total Other Revenue	639767	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17878129	TotalRevenueColumn
Related Or Exempt Function Income	9378043	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$159,201	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	393669	Total
Program Services	301443	ProgramServices
Management And General	92226	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8266325	Total
Program Services	6329757	ProgramServices
Management And General	1936568	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57000	Total
Program Services	43647	ProgramServices
Management And General	13353	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1077203	Total
Program Services	824844	ProgramServices
Management And General	252359	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	688160	Total
Program Services	526943	ProgramServices
Management And General	161217	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	400519	Total
Management And General	400519	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23539	Total
Management And General	23539	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	598317	Total
Program Services	5462	ProgramServices
Management And General	592855	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	57783	Total
Program Services	13146	ProgramServices
Management And General	44637	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	766420	Total
Program Services	642568	ProgramServices
Management And General	123852	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	182141	Total
Program Services	158463	ProgramServices
Management And General	23678	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	139927	Total
Program Services	79077	ProgramServices
Management And General	60850	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	50482	Total
Program Services	28529	ProgramServices
Management And General	21953	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	288724	Total
Program Services	251190	ProgramServices
Management And General	37534	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	781011	Total
Program Services	679480	ProgramServices
Management And General	101531	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	114559	Total
Program Services	99666	ProgramServices
Management And General	14893	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	1870964	1870964
DONATED VACCINES	1015364	1015364
CONSUMABLE SUPPLIES	542378	471869	70509
PHARMACY DISPENSING	344935	344935

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1026922	Total
Program Services	668036	ProgramServices
Management And General	358886	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18686342	Total
Program Services	14355383	ProgramServices
Management And General	4330959	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144197	BOY
EOY	869266	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	53851	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2487722	BOY
EOY	464447	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	820023	BOY
EOY	946136	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	123491	BOY
EOY	58681	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72236	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17075546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8015228	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6335593	BOY
EOY	9060318	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1171386	BOY
EOY	1109670	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	424872	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11154648	BOY
EOY	12987241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3298183	BOY
EOY	3147342	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	483710	BOY
EOY	1145695	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3542420	BOY
EOY	5169458	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	339345	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7324313	BOY
EOY	9801840	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2830335	BOY
EOY	2035576	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	149825	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1000000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3830335	BOY
EOY	3185401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11154648	BOY
EOY	12987241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-808213	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	67844	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	95435	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	471567	OtherCostOrOtherBasis
Book Value	471567	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7902273	OtherCostOrOtherBasis
Depreciation	4097005	Depreciation
Book Value	3805268	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1247897	OtherCostOrOtherBasis
Depreciation	237469	Depreciation
Book Value	1010428	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4882348	OtherCostOrOtherBasis
Depreciation	3606405	Depreciation
Book Value	1275943	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2571461	OtherCostOrOtherBasis
Depreciation	74349	Depreciation
Book Value	2497112	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9060318	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMP	Description
Amount	$339,345	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	339345	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	16075009	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	67844	NetUnrealizedGainsInvestments
Other Revenues	-1870964	OtherRevenues
Revenue Not Rptd F990	-1803120	RevenueNotRptdF990
Revenue Subtotal	17878129	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17878129	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16815378	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	16815378	ExpensesSubtotal
Other Expenses Not Included	1870964	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1870964	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18686342	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		BAD DEBT -1,870,964.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		BAD DEBT 1,870,964.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CARMEN VELASQUEZ
EXECUTIVE DIRECTOR	414769	0	0	0	0	0	0	0	2721	0	417490	0	0	0
THURMAN GILLS
DIRECTOR OF FINANCE	163713	0	0	0	0	0	0	0	0	0	163713	0	0	0
ABDUL BHURGRI
MEDICAL DIRECTOR	218741	0	0	0	0	0	0	0	7451	0	226192	0	0	0
DONALD WOZNICA
PHYSICIAN	161096	0	0	0	0	0	0	0	6518	0	167614	0	0	0
DORA GARCIA
ASSOCIATE EXECUTIVE DIRECTOR	170340	0	0	0	0	0	0	0	4449	0	174789	0	0	0
MARK KOSANOVICH
PHYSICIAN	208118	0	0	0	0	0	0	0	3032	0	211150	0	0	0
WEN-HO YANG
PHYSICIAN	163711	0	0	0	0	0	0	0	1999	0	165710	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	THE ORGANIZATION HAS AN ELIGIBLE NONQUALIFIED SUPPLEMENTAL PENSION PLAN THAT IT MADE CONTRIBUTIONS TO IN AGGREGATE OF $43,000 DURING FISCAL YEAR 2013. HOWEVER, AT THIS TIME THEY ARE UNABLE TO ALLOCATE CONTRIBUTIONS TO SPECIFIC INDIVIDUALS FOR PURPOSES FOR SCHEDULE J, PART II COLUMN (C).	Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1015364	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DUE TO TIME CONSTRAINTS, A COPY OF THE 990 WILL NOT BE GOING TO THE BOARD AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 12C	THE MEMBERS MUST DISCLOSE IF THERE IS A CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETINGS. THE BOARD MEMBERS COMPLETE AND SIGN A FORM DOCUMENTING THAT AT THE TIME THERE ARE NO CONFLICTS OF INTEREST. EACH YEAR THE BOARD MEMBERS SIGN A NEW FORM AND IF THERE IS A CONFLICT THE MEMBER ABSTAINS FROM VOTING. IF A BOARD MEMBER IS FOUND TO HAVE NOT DISCLOSED A CONFLICT, THE MEMBER WILL BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS ANNUALLY, THE COMPENSATION OF THE CEO. THE CEO EVALUATES COMPENSATION OF EMPLOYEES EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C:	THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
AMENDED FROM 990:	FORM 990 WAS AMENDED TO REFLECT INFORMATION PER THE FINALIZED AUDIT. PARTS III, IV, V, VIII, IX, X, XI AND XII WERE CHANGED TO REFLECT THE NEW INFORMATION. IN ADDITION, SCHEDULES B, D, AND M WERE ALSO ADJUSTED.