ALIVIO MEDICAL CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALIVIO MEDICAL CENTER INC (EIN 36-3661051)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-03
IRS object ID: 201121239349300902
Schema version: 2009v1.7
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	2011-05-03T10:17:51-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	Teresa Woods	Name
Title	Sr. Accountant	Title
Date Signed	2011-04-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127094500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	14857381	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	209	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4228041	ContributionsGrantsPriorYear
Contributions Grants Current Year	4581017	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10090125	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9935737	ProgramServiceRevenueCY
Investment Income Prior Year	13992	InvestmentIncomePriorYear
Investment Income Current Year	5307	InvestmentIncomeCurrentYear
Other Revenue Prior Year	609756	OtherRevenuePriorYear
Other Revenue Current Year	335320	OtherRevenueCurrentYear
Total Revenue Prior Year	14941914	TotalRevenuePriorYear
Total Revenue Current Year	14857381	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	10308913	SalariesEtcPriorYear
Salaries Etc Current Year	10394916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	159339	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4588164	OtherExpensePriorYear
Other Expenses Current Year	5278029	OtherExpensesCurrentYear
Total Expenses Prior Year	14897077	TotalExpensesPriorYear
Total Expenses Current Year	15672945	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-815564	RevenuesLessExpensesCY
Total Assets BOY	11157217	TotalAssetsBOY
Total Assets EOY	10750524	TotalAssetsEOY
Total Liabilities BOY	6142054	TotalLiabilitiesBOY
Total Liabilities EOY	6458278	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5015163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4292246	NetAssetsOrFundBalancesEOY
Mission Description	ALIVIO MEDICAL CENTER IS A BILINGUAL, BICULTURAL ORGANIZATION COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, AND NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. THIS MISSION IS EXPRESSED THROUGH THE PROVISION OF SERVICES,ADVOCACY,EDUCATION AND RESEARCH AND EVALUATION PROVIDED IN AN ENVIRONMENT OF CARING RESPECT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	8973983	Expense
Description	The Community Health Center was established to provide quality, affordable health care to the local community. The comprehensive services include primary outpatient medical care, obstetrics and gynecology, diagnostic services, nutrition services, behavioral health services, education and prevention programs, as well as other supporting services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	350446	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	230156	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 Of Other Program Service Exp	1432798	TotalOfOtherProgramServiceExp
Total Program Service Expense	10987383	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	209	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	13	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	CARMEN VELASQUEZ	NamePerson
Telephone Number	7732541400	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 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
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
CARMEN VELASQUEZ
EXECUTIVE DIRECTOR	40.0		X	379057	0	204196
Thurman C Gills
CFO	40.0		X	155895	0	0
Mark E Kosanovich
Physician	40.0			214386	0	12301	X
Abdul H Bhurgri
Medical Director	40.0			210242	0	12301	X
Gaetano F Perego
Physician	40.0			196978	0	8102	X
Donald V Woznica
Physician	40.0			155158	0	8102	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1311716	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	245002	TotalOtherCompensation
Number Individuals GT100 K	6	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	1280	FederatedCampaigns
Government Grants	4394667	GovernmentGrants
All Other Contributions	185070	AllOtherContributions
Total Contributions	4581017	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	9935737	TotalRevenueColumn
Related Or Exempt Function Income	9935737	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9935737	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5307	TotalRevenueColumn
Exclusion	$5,307	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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	335320	TotalRevenueColumn
Related Or Exempt Function Income	335320	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	335320	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14857381	TotalRevenueColumn
Related Or Exempt Function Income	10271057	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,307	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	950522	Total
Program Services	308793	ProgramServices
Management And General	641729	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	7469629	Total
Program Services	6219973	ProgramServices
Management And General	1120882	ManagementAndGeneral
Fundraising	128774	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1344194	Total
Program Services	636756	ProgramServices
Management And General	693821	ManagementAndGeneral
Fundraising	13617	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	630571	Total
Program Services	473480	ProgramServices
Management And General	147050	ManagementAndGeneral
Fundraising	10041	Fundraising

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	206577	Total
Management And General	206577	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	553943	Total
Program Services	349969	ProgramServices
Management And General	203974	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47116	Total
Program Services	8180	ProgramServices
Management And General	36138	ManagementAndGeneral
Fundraising	2798	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1311021	Total
Program Services	1118279	ProgramServices
Management And General	192742	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	850095	Total
Program Services	717234	ProgramServices
Management And General	132861	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	169488	Total
Program Services	41859	ProgramServices
Management And General	125065	ManagementAndGeneral
Fundraising	2564	Fundraising

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	263850	Total
Program Services	4506	ProgramServices
Management And General	259344	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	796416	Total
Program Services	796416	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	86382	Total
Program Services	38858	ProgramServices
Management And General	47524	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LAB TESTS AND ANALYSIS	63420	62402	1018
STAFF DEVELOPMENT/EDUCATION	17971	17971
DUES AND SUBSCRIPTIONS	20506	16711	2250	1545
BAD DEBT	662881		662881
PAYROLL PROCESSING FEES	52367		52367

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175996	Total
Program Services	175996	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15672945	Total
Program Services	10987383	ProgramServices
Management And General	4526223	ManagementAndGeneral
Fundraising	159339	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	917935	BOY
EOY	379736	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73588	BOY
EOY	360295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1017629	BOY
EOY	1130680	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1877661	BOY
EOY	1715854	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	128108	BOY
EOY	81167	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	106540	BOY
EOY	121456	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12177871	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6267323	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6112204	BOY
EOY	5910548	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	782222	BOY
EOY	877499	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	141330	BOY
EOY	173289	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11157217	BOY
EOY	10750524	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1609231	BOY
EOY	3082764	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53978	BOY
EOY	52937	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4203845	BOY
EOY	2622577	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	275000	BOY
EOY	700000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6142054	BOY
EOY	6458278	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4015163	BOY
EOY	3292246	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	5015163	BOY
EOY	4292246	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11157217	BOY
EOY	10750524	EOY

Field	Value	IRS element (for citing)
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
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

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	3388615	Depreciation
Book Value	3945072	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1065769	OtherCostOrOtherBasis
Depreciation	187400	Depreciation
Book Value	878369	BookValue

Field	Value	IRS element (for citing)
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3355268	OtherCostOrOtherBasis
Depreciation	2691308	Depreciation
Book Value	663960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5910548	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$700,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	700000	TotalOfAmounts
Total Revenue	14857381	TotalRevenue
Total Expenses	15672945	TotalExpenses
Excess Or Deficit For Year	-815564	ExcessOrDeficitForYear
Net Unrealized GL On Investments	92647	NetUnrealizedGLOnInvestments
Other	-$200,000	OtherAmount
Total Adjustments	-107353	TotalAdjustments
Excess Or Deficit Per FS	-922917	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14950028	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	92647	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	92647	RevenueNotRptdF990
Revenue Subtotal	14857381	RevenueSubtotal
Total Revenue Per Form990	14857381	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15672945	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15672945	ExpensesSubtotal
Total Expenses Per Form990	15672945	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XI LINE 8	Identifier
Explanation	LOSS FROM OVERPAYMENT OF MEDICAL SERVICES	Explanation

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 (6 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
179057	0	0	0	200000	0	200000	0	4196	0	583253	0	200000	0
Mark E Kosanovich
214386	0	0	0	0	0	0	0	12301	0	226687	0	0	0
Abdul H Bhurgri
210242	0	0	0	0	0	0	0	12301	0	222543	0	0	0
Gaetano F Perego
196978	0	0	0	0	0	0	0	8102	0	205080	0	0	0
Donald V Woznica
155158	0	0	0	0	0	0	0	8102	0	163260	0	0	0
Thurman C Gills
155895	0	0	0	0	0	0	0	0	0	155895	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule J, Line 4b	Identifier
Explanation	The executive employees participated in a Non-qualified 457B Plan. The participating employess are as follows: Dora Garcia, Associate Director-$15,275, Thurman Gills, CFO-$15,000, Abdul H. Bhurgri, Medical Director-$9,855, Antonia Rodriguez, Program Director-$9,235.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part III, Line 3	The Ounce of Prevention program has been discontinued as of June 30, 2010.
Form 990, Part III, Line 4d	Home Visiting program-provides education and support to teen moms as well as soon-to-be mothers. Social Services program is a bilingual, bicultural family counseling program that provides crisis intervention, counseling and referral services, and education to an increasing number of families experiencing illness, emotional distress, and depression resulting from domestic violence and victimization. The State of Illinois "All Kids" is a state-wide initiative that makes comprehensive health insurance available to all uninsured children in Illinois.
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.