ALTURA CENTERS FOR HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALTURA CENTERS FOR HEALTH (EIN 77-0465378)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-09
IRS object ID: 201400999349300130
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-09T11:23:57-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 E MILL ST	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	954824929	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	770465378	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TULARE COMMUNITY HEALTH CLINIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TULA	NameControl
Phone	5596869097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 NORTH CHERRY ST	AddressLine1
City	TULARE	City
State	CA	State
ZIP Code	93274	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GRACIELA SOTO-PEREZ	Name
Title	CEO	Title
Date Signed	2014-04-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judith P Waterman	Name
PTIN	P00231656	PTIN
Phone	7074631463	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GRACIELA SOTO-PEREZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33395 ROAD 168	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	93277	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16948074	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TCHCI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	165	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2957229	ContributionsGrantsPriorYear
Contributions Grants Current Year	4498312	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11263632	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12436616	ProgramServiceRevenueCY
Investment Income Prior Year	-8080	InvestmentIncomePriorYear
Investment Income Current Year	924	InvestmentIncomeCurrentYear
Other Revenue Prior Year	310962	OtherRevenuePriorYear
Other Revenue Current Year	12222	OtherRevenueCurrentYear
Total Revenue Prior Year	14523743	TotalRevenuePriorYear
Total Revenue Current Year	16948074	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8075055	SalariesEtcPriorYear
Salaries Etc Current Year	8920073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5242497	OtherExpensePriorYear
Other Expenses Current Year	5261081	OtherExpensesCurrentYear
Total Expenses Prior Year	13317552	TotalExpensesPriorYear
Total Expenses Current Year	14181154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1206191	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2766920	RevenuesLessExpensesCY
Total Assets BOY	6579471	TotalAssetsBOY
Total Assets EOY	8854043	TotalAssetsEOY
Total Liabilities BOY	2732076	TotalLiabilitiesBOY
Total Liabilities EOY	2239728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3847395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6614315	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10031877	Expense
Revenue	14728452	Revenue
Description	MEDICAL SERVICES WERE PROVIDED AT TULARE COMMUNITY HEALTH CLINIC THROUGH 92,234 VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1269023	Expense
Revenue	1754059	Revenue
Description	DENTAL SERVICES WERE PROVIDED AT TULARE COMMUNITY HEALTH CLINIC THROUGH 12,071 VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	138597	Expense
Revenue	431925	Revenue
Description	MENTAL HEALTH SERVICES WERE PROVIDED AT TULARE COMMUNITY HEALTH CLINIC THROUGH 1,237 VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2013.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11439497	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	76	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	165	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GRACIELA SOTO-PEREZ	NamePerson
Telephone Number	5596869097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 NORTH CHERRY ST	AddressLine1
City	TULARE	City
State	CA	State
ZIP Code	93274	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ISAAC PEREDO
Director	2.00	0.00	X	0	0	0
LYNDA MURPHY
Director	2.00	0.00	X	0	0	0
LISA MUNOZ
Director	2.00	0.00	X	0	0	0
SESAR ALDERETE CARRENO
Director	2.00	0.00	X	0	0	0
ADRIAN HOLGUIN
Director	2.00	0.00	X	0	0	0
DOUGLAS A SOUZA
Treasurer	2.00	0.00	X	0	0	0	X
ALDA NORONHA
Secretary	2.00	0.00	X	0	0	0	X
VICTOR GONZALEZ
Vice President	2.00	0.00	X	0	0	0	X
ERNESTINE DEES
President	2.00	0.00	X	0	0	0	X
GRACIELA SOTO-PEREZ
CEO	40.00	0.00		123247	0	15319	X
JUDITH WATERMAN
CFO	10.00	0.00		49988	0	0	X
KIN MAN PANG MD
DIRECTOR OB/GYN	40.00	0.00		298688	0	27445		X
JORGE RIVERA MD
DIRECTR PEDIATRICS	40.00	0.00		214629	0	22615		X
VICTOR SUNGA MD
CHIEF MEDIC OFFICR	40.00	0.00		277094	0	25190		X
LAN TRUONG MD
PHYSICIAN OB/GYN	40.00	0.00		260000	0	14734		X
FADEL SHAMMOUT MD
PHYSICIAN OB/GYN	40.00	0.00		260000	0	24257		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1483646	TotalReportableCompFromOrg
Total Other Compensation	129560	TotalOtherCompensation
Number Individuals GT100 K	18	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARNOLD WELDON MD
41850 ROAD 92	DINUBA	CA	93618	FAMILY PRACTICE	276480
ANIL PATEL MD
941 GEM ST	TULARE	CA	93274	INT MED/GERIATRIC	195776
RAVI KUMAR MD
1953 BORDEAUX DR	TULARE	CA	93274	FAMILY PRACTICE	245080
QUALITY & PROFESSIONAL SERVICES
1966 WEYRICH ST	TULARE	CA	93274	OTHER MEDICAL SRVC	144280

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	4413291	GovernmentGrants
All Other Contributions	85021	AllOtherContributions
Total Contributions	4498312	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE FEES	Description
Total Revenue Column	12436616	TotalRevenueColumn
Related Or Exempt Function Income	12436616	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12436616	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	924	TotalRevenueColumn
Exclusion	$924	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	12222	$12,222
MEANINGFUL USE INCENTIVE

Field	Value	IRS element (for citing)
Total Other Revenue	12222	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16948074	TotalRevenueColumn
Related Or Exempt Function Income	12436616	RelatedOrExemptFunctionIncome
Exclusion	$13,146	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	173235	Total
Program Services	123247	ProgramServices
Management And General	49988	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6748921	Total
Program Services	5826946	ProgramServices
Management And General	921975	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	156163	Total
Program Services	130619	ProgramServices
Management And General	25544	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1299061	Total
Program Services	1071670	ProgramServices
Management And General	227391	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	542693	Total
Program Services	466930	ProgramServices
Management And General	75763	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26734	Total
Management And General	26734	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	99750	Total
Program Services	455	ProgramServices
Management And General	99295	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1612779	Total
Program Services	1571471	ProgramServices
Management And General	41308	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	41100	Total
Program Services	6371	ProgramServices
Management And General	34729	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	92148	Total
Program Services	76131	ProgramServices
Management And General	16017	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	363929	Total
Program Services	2423	ProgramServices
Management And General	361506	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	872369	Total
Program Services	673998	ProgramServices
Management And General	198371	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49285	Total
Program Services	40184	ProgramServices
Management And General	9101	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	62416	Total
Program Services	16385	ProgramServices
Management And General	46031	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30538	Total
Management And General	30538	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	295780	Total
Program Services	101084	ProgramServices
Management And General	194696	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	98539	Total
Program Services	57062	ProgramServices
Management And General	41477	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	80152	70455	9697
TELEPHONE	102183	765	101418
CONSULTING FEES	159326	138124	21202
SUPPLIES -TECHNICAL	542121	542121

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	731932	Total
Program Services	523056	ProgramServices
Management And General	208876	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14181154	Total
Program Services	11439497	ProgramServices
Management And General	2741657	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	957847	BOY
EOY	2101801	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	777419	BOY
EOY	951719	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1788920	BOY
EOY	1325353	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	165817	BOY
EOY	291350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5912665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2433102	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2831481	BOY
EOY	3479563	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	57987	BOY
EOY	704257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6579471	BOY
EOY	8854043	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	968377	BOY
EOY	951179	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1763699	BOY
EOY	1288549	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2732076	BOY
EOY	2239728	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3829481	BOY
EOY	6596401	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17914	BOY
EOY	17914	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3847395	BOY
EOY	6614315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6579471	BOY
EOY	8854043	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2766920	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2124560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3137341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2829500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2957229	CurrentTaxYearMinus1Year
Current Tax Year	4498312	CurrentTaxYear
Total	15546942	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9101980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9943183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9919546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11263632	CurrentTaxYearMinus1Year
Current Tax Year	12436616	CurrentTaxYear
Total	52664957	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11226540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13080524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12749046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14220861	CurrentTaxYearMinus1Year
Current Tax Year	16934928	CurrentTaxYear
Total	68211899	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	68211899	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	314	CurrentTaxYearMinus1Year
Current Tax Year	924	CurrentTaxYear
Total	9911	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	314	CurrentTaxYearMinus1Year
Current Tax Year	924	CurrentTaxYear
Total	9911	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	310962	CurrentTaxYearMinus1Year
Current Tax Year	12222	CurrentTaxYear
Total	323184	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11230708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13084959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12749116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14532137	CurrentTaxYearMinus1Year
Current Tax Year	16948074	CurrentTaxYear
Total	68544994	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99510	PublicSupportPercentage509
Prior Year Support Percentage	0.99410	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1896359	OtherCostOrOtherBasis
Book Value	1896359	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1319101	OtherCostOrOtherBasis
Depreciation	1056001	Depreciation
Book Value	263100	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2697205	OtherCostOrOtherBasis
Depreciation	1377101	Depreciation
Book Value	1320104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3479563	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	31477
CONSTRUCTION IN PROGRESS	672780

Field	Value	IRS element (for citing)
Total Book Value Other Assets	704257	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	16948074	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16948074	RevenueSubtotal
Total Revenue Per Form990	16948074	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14181154	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14181154	ExpensesSubtotal
Total Expenses Per Form990	14181154	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
VICTOR SUNGA MD
CHIEF MEDIC OFFICR	273974	3120	10033	15157	302284
LAN TRUONG MD
PHYSICIAN OB/GYN	260000		9100	5634	274734
KIN MAN PANG MD
DIRECTOR OB/GYN	298688		15653	11792	326133
JORGE RIVERA MD
DIRECTR PEDIATRICS	214629		7458	15157	237244
FADEL SHAMMOUT MD
PHYSICIAN OB/GYN	260000		9100	15157	284257

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15b	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 12c	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 11b	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 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE ENTIRE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	ALL PROPOSED MEMBERS OF THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF THE ENTIRE BOARD.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.