ALTURA CENTERS FOR HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALTURA CENTERS FOR HEALTH (EIN 77-0465378)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201211299349300031
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T08:12:34-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-05-07	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	12749116	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3137341	ContributionsGrantsPriorYear
Contributions Grants Current Year	2829500	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9943183	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9919546	ProgramServiceRevenueCY
Investment Income Prior Year	4435	InvestmentIncomePriorYear
Investment Income Current Year	70	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13084959	TotalRevenuePriorYear
Total Revenue Current Year	12749116	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6670289	SalariesEtcPriorYear
Salaries Etc Current Year	7391065	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5701918	OtherExpensePriorYear
Other Expenses Current Year	5971205	OtherExpensesCurrentYear
Total Expenses Prior Year	12372207	TotalExpensesPriorYear
Total Expenses Current Year	13362270	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	712752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-613154	RevenuesLessExpensesCY
Total Assets BOY	5748317	TotalAssetsBOY
Total Assets EOY	5686529	TotalAssetsEOY
Total Liabilities BOY	2511873	TotalLiabilitiesBOY
Total Liabilities EOY	3063239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3236444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2623290	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	8880074	Expense
Description	MEDICAL SERVICES WERE PROVIDED AT TULARE COMMUNITY HEALTH CLINIC THROUGH 90,283 VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1236755	Expense
Description	DENTAL SERVICES WERE PROVIDED AT TULARE COMMUNITY HEALTH CLINIC THROUGH 10,846 VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10116829	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee
VICTOR SUNGA
PHYSICIAN	40.00	X	227354	0	0
VICTOR GONZALEZ
Vice President	2.00		0	0	0	X	X
SYLVIA VALENCIA
Director	2.00		0	0	0	X
STEVEN HOLDRIDGE
President	2.00		0	0	0	X	X
SESAR ALDERETE CARRENO
Director	2.00		0	0	0	X
RICHARD BOUCHER
Director	2.00		0	0	0	X
LYNDA MURPHY
Director	2.00		0	0	0	X
LISA MUNOZ
Director	2.00		0	0	0	X
LAN T TRUONG
PHYSICIAN	40.00	X	199519	0	0
KIN MAN PANG MD
PHYSICIAN	40.00	X	298688	0	0
KATHI HERNANDEZ
Director	2.00		0	0	0	X
JUDITH WATERMAN
CFO	10.00		15313	0	0		X	X
JORGE RIVERA
PHYSICIAN	40.00	X	239659	0	0
GRACIELA SOTO-PEREZ
CEO	40.00		120016	0	0		X	X
ERNESTINE DEES
Director	2.00		0	0	0	X
DOUG SOUZA
Treasurer	2.00		0	0	0	X	X
ALLEN WENDT
PHYSICIAN	40.00	X	205030	0	0
ALDA NORONHA
Secretary	2.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1305579	TotalReportableCompFromOrg
Number Individuals GT100 K	15	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE STRAWBERRYSTAND CORNER LLC
4122 S DEMAREE	VISALIA	CA	93277	PHYSICIAN	325797
RAVI KUMAR
1001 VAN DORSTEN	CORCORAN	CA	93272	PHYSICIAN	299120
PHILLIP MEHAN
606 ESPLANADE 1	REDONDO BEACH	CA	90277	PHYSICIAN	351851
ANIL PATEL MD
941 GEM ST	TULARE	CA	93274	PHYSICIAN	293592
PHYSICIAN SALES & SRVC #1028
10938 W MALVERN AVE	FULLERTON	CA	92833	PHYSICIAN SERVICES	408637

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Government Grants	2747039	GovernmentGrants
All Other Contributions	82461	AllOtherContributions
Total Contributions	2829500	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE FEES	Description
Total Revenue Column	9919546	TotalRevenueColumn
Related Or Exempt Function Income	9919546	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9919546	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Exclusion	$70	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12749116	TotalRevenueColumn
Related Or Exempt Function Income	9919546	RelatedOrExemptFunctionIncome
Exclusion	$70	ExclusionAmount

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	135329	Total
Management And General	135329	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	5912643	Total
Program Services	4910309	ProgramServices
Management And General	1002334	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	123167	Total
Program Services	100435	ProgramServices
Management And General	22732	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	746790	Total
Program Services	611545	ProgramServices
Management And General	135245	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	473136	Total
Program Services	384705	ProgramServices
Management And General	88431	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	16405	Total
Management And General	16405	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	116510	Total
Management And General	116510	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31670	Total
Program Services	4922	ProgramServices
Management And General	26748	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	95583	Total
Program Services	68750	ProgramServices
Management And General	26833	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	808756	Total
Program Services	614968	ProgramServices
Management And General	193788	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48007	Total
Program Services	21873	ProgramServices
Management And General	26134	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	92643	Total
Management And General	92643	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	319461	Total
Program Services	199081	ProgramServices
Management And General	120380	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75182	Total
Program Services	43633	ProgramServices
Management And General	31549	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES - TECHNICAL	426051	426051
NON-CAPITAL EXPENDITURES	151919	83537	68382
CONTRACTED MEDICAL PROVIDERS	1865912	1865912
COMPUTER SUPPLIES AND SUPPORT	342135	428	341707
BAD DEBTS	427831		427831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1153140	Total
Program Services	780680	ProgramServices
Management And General	372460	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13362270	Total
Program Services	10116829	ProgramServices
Management And General	3245441	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50969	BOY
EOY	137948	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	251853	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	554383	BOY
EOY	1309564	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1771038	BOY
EOY	1095027	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	185103	BOY
EOY	111055	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4965664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1989623	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2371390	BOY
EOY	2976041	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	563581	BOY
EOY	56894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5748317	BOY
EOY	5686529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1139929	BOY
EOY	991025	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2084	BOY
EOY	202354	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1369860	BOY
EOY	1369860	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	500000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2511873	BOY
EOY	3063239	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3229774	BOY
EOY	2623290	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6670	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3236444	BOY
EOY	2623290	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5748317	BOY
EOY	5686529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-613154	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	1157412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1773888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2124560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3137341	CurrentTaxYearMinus1Year
Current Tax Year	2829500	CurrentTaxYear
Total	11022701	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8621104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7760233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9101980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9943183	CurrentTaxYearMinus1Year
Current Tax Year	9919546	CurrentTaxYear
Total	45346046	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	9778516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9534121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11226540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13080524	CurrentTaxYearMinus1Year
Current Tax Year	12749046	CurrentTaxYear
Total	56368747	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	56368747	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4435	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	98259	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	45656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4435	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	98259	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9824172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9578051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11230708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13084959	CurrentTaxYearMinus1Year
Current Tax Year	12749116	CurrentTaxYear
Total	56467006	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99780	PriorYearSupportPercentage
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00220	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	1313105	OtherCostOrOtherBasis
Depreciation	913665	Depreciation
Book Value	399440	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1756200	OtherCostOrOtherBasis
Depreciation	1075958	Depreciation
Book Value	680242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2976041	TotalOfBookValueLandBuildings
Total Revenue	12749116	TotalRevenue
Total Expenses	13362270	TotalExpenses
Excess Or Deficit For Year	-613154	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-613154	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12755786	TotRevenueEtcAuditedFinclStmt
Other Revenues	6670	OtherRevenues
Revenue Not Rptd F990	6670	RevenueNotRptdF990
Revenue Subtotal	12749116	RevenueSubtotal
Total Revenue Per Form990	12749116	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13362270	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13362270	ExpensesSubtotal
Total Expenses Per Form990	13362270	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d	Identifier
Return Reference	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	ReturnReference
Explanation	RELEASE OF RESTRICTED ASSETS $6670	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
VICTOR SUNGA
227354	227354
LAN T TRUONG
199519	199519
KIN MAN PANG MD
298688	298688
JORGE RIVERA
239659	239659
ALLEN WENDT
205030	205030

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 11	Form 990, Part VI, Line 11: 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 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	ALL PROPOSED MEMBERS TO 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.