ALIVIO MEDICAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALIVIO MEDICAL CENTER INC (EIN 36-3661051)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349307928
Schema version: 2010v3.7
Note: A later return for the same period supersedes this one.
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	2012-05-15T18:29:31-05:00	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	MITCHELL & TITUS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	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	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	CARMEN VELASQUEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN BAIARDI	Name
Phone	2127094500	Phone

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	CARMEN VELASQUEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2355 SOUTH WESTERN AVENUE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15880468	GrossReceipts
Group Return For Affiliates	false	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, the underinsured,and not to the exclusion of other cultures and races.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	196	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4581017	ContributionsGrantsPriorYear
Contributions Grants Current Year	4595772	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9935737	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10637011	ProgramServiceRevenueCY
Investment Income Prior Year	5307	InvestmentIncomePriorYear
Investment Income Current Year	3144	InvestmentIncomeCurrentYear
Other Revenue Prior Year	335320	OtherRevenuePriorYear
Other Revenue Current Year	644541	OtherRevenueCurrentYear
Total Revenue Prior Year	14857381	TotalRevenuePriorYear
Total Revenue Current Year	15880468	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	10394916	SalariesEtcPriorYear
Salaries Etc Current Year	10570246	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	507929	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5278029	OtherExpensePriorYear
Other Expenses Current Year	5392213	OtherExpensesCurrentYear
Total Expenses Prior Year	15672945	TotalExpensesPriorYear
Total Expenses Current Year	15962459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-815564	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-81991	RevenuesLessExpensesCY
Total Assets BOY	10750524	TotalAssetsBOY
Total Assets EOY	11175244	TotalAssetsEOY
Total Liabilities BOY	6658278	TotalLiabilitiesBOY
Total Liabilities EOY	6936473	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4092246	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4238771	NetAssetsOrFundBalancesEOY
Mission Description	The community Health Center is committed to providing access to quality cost effective health care to the Hispanic community, the uninsured, the underinsured, and not to the exclusion of other cultures and races.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9593531	Expense
Description	The Community Health Center was established to provide quaility, affordable health care to the local community. The comprehensive services include primary outpatient medical care, obstetrics, gynecology, diagnostic services, nutrition services, behavorial health services, education and prevention programs as well as other supporting services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	350221	Expense
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	405110	Expense
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

Field	Value	IRS element (for citing)
Total Program Service Expense	10348862	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	196	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL S FIXMAN EXE DIR	NamePerson
Telephone Number	2156651400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1709 BENJAMIN FRANKLIN PARKWAY STE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 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
TERESA FRAGA
PRESIDENT	1.0	X	X	0	0	0
ESTHER CORPUZ
VICE PRESIDENT	1.0	X	X	0	0	0
WAYNE MULDROW
TREASURER	1.0	X	X	0	0	0
MARY LEBOLD RN
SECRETARY	1.0	X	X	0	0	0
CARMEN VELASQUEZ
EXECUTIVE DIRECTOR	40.0	X	X	373317	0	22000
VINCENT ALLOCCO
MEMBER	1.0	X		0	0	0
GIACOMO MANCUSO
MEMBER	1.0	X		0	0	0
PETER MARTINEZ
MEMBER	1.0	X		0	0	0
MARTINA MUNOZ
MEMBER	1.0	X		0	0	0
SOCORRO VELAZQUEZ
MEMBER	1.0	X		0	0	0
Aleiandra Perez-Tamayo MD
2nd Vice President	1.0	X	X	0	0	0
Ann Garcelon MD
member	1.0	X		0	0	0
Nancy Villagranca
member	1.0	X		0	0	0
Olga Lozano
member	1.0	X		0	0	0
Mark E Kosanovich
Physician	40.0			205000	0	0	X
Abdul H Bhurgri
Medical Director	40.0			211160	0	7266	X
Donald V Woznica
Physician	40.0			163123	0	10400	X
Thurman C Gills
CFO	40.0			171607	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1124207	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	39666	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	959	FederatedCampaigns
Government Grants	4358187	GovernmentGrants
All Other Contributions	236626	AllOtherContributions
Total Contributions	4595772	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	10637011	TotalRevenueColumn
Related Or Exempt Function Income	10637011	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10637011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3144	TotalRevenueColumn
Exclusion	$3,144	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 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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID MANAGED CARE PCCM	900099	263004	263004
FEES COLLECTED		357939	357939
RENTAL INCOME PHARMACY		16230	16230

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7368	TotalRevenueColumn
Related Or Exempt Function Income	7368	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	644541	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15880468	TotalRevenueColumn
Related Or Exempt Function Income	11281552	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,144	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	952600	Total
Program Services	579283	ProgramServices
Management And General	373317	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	7768890	Total
Program Services	6004280	ProgramServices
Management And General	1676649	ManagementAndGeneral
Fundraising	87961	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7529	Total
Program Services	0	ProgramServices
Management And General	7529	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1207940	Total
Program Services	640013	ProgramServices
Management And General	555248	ManagementAndGeneral
Fundraising	12679	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	633287	Total
Program Services	485055	ProgramServices
Management And General	141455	ManagementAndGeneral
Fundraising	6777	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	166671	Total
Program Services	0	ProgramServices
Management And General	166671	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40283	Total
Management And General	40283	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

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
Program Services	0	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	38469	Total
Program Services	20000	ProgramServices
Management And General	17320	ManagementAndGeneral
Fundraising	1149	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119181	Total
Program Services	32392	ProgramServices
Management And General	85029	ManagementAndGeneral
Fundraising	1760	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	362189	Total
Program Services	48773	ProgramServices
Management And General	311656	ManagementAndGeneral
Fundraising	1760	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	133579	Total
Program Services	48299	ProgramServices
Management And General	84296	ManagementAndGeneral
Fundraising	984	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	61633	Total
Program Services	33535	ProgramServices
Management And General	27773	ManagementAndGeneral
Fundraising	325	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	301624	Total
Program Services	5298	ProgramServices
Management And General	296326	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	537845	Total
Program Services	34500	ProgramServices
Management And General	503345	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66611	Total
Program Services	34566	ProgramServices
Management And General	32045	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LAB TESTS AND ANALYSIS	128177	127532	645
STAFF DEVELOPMENT/EDUCATION	36705	32366	4339
DUES AND SUBSCRIPTIONS	24705	13938	10767
BAD DEBT	1002225	1002225
PAYROLL PROCESSING FEES	51493		51493

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2320823	Total
Program Services	1206807	ProgramServices
Management And General	719482	ManagementAndGeneral
Fundraising	394534	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15962459	Total
Program Services	10348862	ProgramServices
Management And General	5105668	ManagementAndGeneral
Fundraising	507929	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	379736	BOY
EOY	403921	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	360295	BOY
EOY	151395	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1130680	BOY
EOY	1095838	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1715854	BOY
EOY	2430780	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	81167	BOY
EOY	60601	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121456	BOY
EOY	91966	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12604692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6827665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5910548	BOY
EOY	5777027	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	877499	BOY
EOY	1010729	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	173289	BOY
EOY	152987	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10750524	BOY
EOY	11175244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1760283	BOY
EOY	1814037	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52937	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4145058	BOY
EOY	3942436	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	700000	BOY
EOY	1180000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6658278	BOY
EOY	6936473	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3092246	BOY
EOY	3238771	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	4092246	BOY
EOY	4238771	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10750524	BOY
EOY	11175244	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-81991	ReconcilationRevenueExpenses
Reconcilation Other Changes	228516	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423147	OtherCostOrOtherBasis
Book Value	423147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7333687	OtherCostOrOtherBasis
Depreciation	3612129	Depreciation
Book Value	3721558	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1074047	OtherCostOrOtherBasis
Depreciation	194875	Depreciation
Book Value	879172	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3686298	OtherCostOrOtherBasis
Depreciation	3020661	Depreciation
Book Value	665637	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87513	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	87513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5777027	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$1,180,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1180000	TotalOfAmounts
Total Revenue	15880468	TotalRevenue
Total Expenses	15962459	TotalExpenses
Excess Or Deficit For Year	-81991	ExcessOrDeficitForYear
Net Unrealized GL On Investments	228516	NetUnrealizedGLOnInvestments
Total Adjustments	228516	TotalAdjustments
Excess Or Deficit Per FS	146525	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16108984	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	228516	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	228516	RevenueNotRptdF990
Revenue Subtotal	15880468	RevenueSubtotal
Total Revenue Per Form990	15880468	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15962459	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15962459	ExpensesSubtotal
Total Expenses Per Form990	15962459	TotalExpensesPerForm990

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	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

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
373317	0	0	0	0	0	0	0	22000	0	395317	0	0	0
Mark E Kosanovich
205000	0	0	0	0	0	0	0	0	0	205000	0	0	0
Abdul H Bhurgri
211160	0	0	0	0	0	0	0	7266	0	218426	0	0	0
Donald V Woznica
163123	0	0	0	0	0	0	0	10400	0	173523	0	0	0
Thurman C Gills
171607	0	0	0	0	0	0	0	0	0	171607	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Line 11	The CFO reviews the Form 990 before presenting it to the Financial Executive Committee of the Board of Directors. Upon their approval it is presented to the Board of Directors for final approval.
Form 990, Part VI, 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, Line 15a & 15b	The Board of Directors reviews annually the compensation of the CEO. The CEO evaluates compensation of key employees every two years.
Form 990, Part VI, Line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, SCHEDULE H	ALIVIO MEDICAL CENTER, INC. DOES NOT OPERATE a FACILITY THAT IS, OR IS REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. THEREfore, there IS NO NEED TO ATTACH SCHEDULE H WITH THIS FORM.
Form 990, Part XI, Line 5	Unrealized gain on investment $ 228,516	Other Changes in the net assets