2026-04-02T21:31:40-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 455 N CITYFRONT PLAZA DR - SUITE 1600 CHICAGO IL 60611 990 2024-07-01 363661051 ALIVIO MEDICAL CENTER INC ALIV 7732541400 966 WEST 21ST STREET CHICAGO IL 60608 ESTHER CORPUZ CHIEF EXECUTIVE OFFICER 7732541400 2026-04-02 1 1 JASON FLAHIVE P02079670 3126707444 2026-04-02 2024 2025-03-06 01:10:19Z ESTHER CORPUZ 966 WEST 21ST STREET CHICAGO IL 60608 38060899 0 X N/A X 1988 IL ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. 11 11 301 11 0 0 8996260 10867951 14749191 17495942 383864 630572 -254303 741890 23875012 29736355 0 0 0 0 16654428 15958335 0 0 309145 10376578 11328490 27031006 27286825 -3155994 2449530 24032951 26043360 6263346 5609067 17769605 20434293 ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. 0 0 22568070 17495942 THE COMMUNITY HEALTH CENTER WAS ESTABLISHED TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO THE LOCAL COMMUNITY. THE COMPREHENSIVE SERVICES INCLUDE PRIMARY OUTPATIENT MEDICAL CARE, OBSTETRICS, GYNECOLOGY, DIAGNOSTIC SERVICES, NUTRITION SERVICES, BEHAVIOR HEALTH SERVICES, EDUCATION AND PREVENTION PROGRAMS AS WELL AS OTHER SUPPORTING SERVICES. 22568070 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IL X ESTHER CORPUZ 3128296303 966 WEST 21ST STREET CHICAGO IL 60608 TERESA FRAGA PRESIDENT 1.00 X X 0 0 0 PETER MARTINEZ FIRST VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH AQUINO RN PHD SECOND VICE PRESIDENT 1.00 X X 0 0 0 ANTONIO GUILLEN SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT CRUZ ESQ BOARD MEMBER 1.00 X 0 0 0 LOURDES DIAZ BOARD MEMBER 1.00 X 0 0 0 SANTIAGO GARCIA BOARD MEMBER 1.00 X 0 0 0 MARGARITA LOPEZ BOARD MEMBER 1.00 X 0 0 0 ALEANDRA PEREZ TAMAYO MD BOARD MEMBER 1.00 X 0 0 0 JILL SEIDMAN BOARD MEMBER 1.00 X 0 0 0 TOMY SANCHEZ BOARD MEMBER 1.00 X 0 0 0 ESTHER CORPUZ CHIEF EXECUTIVE OFFICER 40.00 X 244315 0 13030 ANKIT P PATEL CHIEF FINANCIAL OFFICER 40.00 X 159167 0 4234 JEANETTE SIMMONS CHIEF OPERATIONS OFFICER 40.00 X 87763 0 6389 MAHAMID A KHAN DENTAL DIRECTOR 40.00 X 200000 0 2767 JENNIFER VARGAS MEDICAL DIRECTOR 40.00 X 239826 0 15876 SYLVIA MOSCOSO OBSTETRICS & GYNECOLOGIST 40.00 X 288654 0 5186 KATHERINE M TYNUS INTERNIST 40.00 X 248358 0 14281 KRISTA D YOUNG INTERNIST 40.00 X 235240 0 2761 HAN YU S LIOU PEDIATRICIAN 40.00 X 212310 0 10919 ABDUL H BHURGRI PEDIATRICIAN 40.00 X 198369 0 16134 2114002 0 91577 18 0 1 0 0 9612225 1255726 646595 10867951 340B CONTRACT PHARMACY REVENUE 900099 7619969 7619969 PATIENT SERVICE REVENUE 900099 5702926 5702926 CAPITATION REVENUE 900099 3994186 3994186 SHARED SAVINGS REVENUE 900099 178861 178861 17495942 733865 733865 49862 0 49862 49862 49862 8221251 8128479 196065 92772 -196065 -103293 -103293 INCOME FROM INVESTMENTS 900099 557126 557126 INCENTIVE INCOME 900099 45185 45185 89717 89717 692028 29736355 17495942 0 1372462 1089936 916430 160790 12716 12622097 10669796 1807312 144989 75168 63540 10764 864 1173067 805287 346890 20890 998067 840537 145633 11897 216852 216852 145130 145130 56927 56927 921796 695890 178745 47161 41139 12620 27283 1236 305602 93749 202675 9178 1415698 1015615 358091 41992 923857 683034 234724 6099 126936 44889 80436 1611 7816 2764 4953 99 258968 233448 22289 3231 677564 531063 139319 7182 150123 43936 106187 CLINICAL SUPPLIES 6080082 5915472 164610 27286825 22568070 4409610 309145 2560974 1926054 158486 1145246 936334 1031811 2459778 2969943 17104 87366 16734282 11478985 5592658 5255297 7908165 8546285 3861751 4418877 537701 662481 24032951 26043360 1238920 1988263 1664033 270000 2806253 2653767 554140 697037 6263346 5609067 X 15932678 18613786 1836927 1820507 17769605 20434293 24032951 26043360 2449530 215158 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405031 173031 1578062 1243876 161155 1405031 1121791 122085 1243876 1000000 121791 1121791 1000000 1000000 0.00000 0.63370 0.36630 0 0 471567 471567 10847811 7985836 2861975 2474608 815699 1658909 2846906 2622194 224712 93390 55256 38134 5255297 INVESTMENT IN LIMITED LIABILITY COMPANY 4418877 C 4418877 FINANCE LEASE LIABILITY 369519 OPERATING LEASE LIABILITY 327518 697037 X 29966073 215158 71487 286645 29679428 56927 56927 29736355 27301385 71487 71487 27229898 56927 56927 27286825 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). MANAGEMENT OF THE CENTER HAS DETERMINED THAT THE CENTER WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. X X 0 0 0 0 0 0 0 0 0 SYLVIA MOSCOSO OBSTETRICS & GYNECOLOGIST 288654 0 0 0 0 0 0 0 5186 0 293840 0 0 0 KATHERINE M TYNUS INTERNIST 248358 0 0 0 0 0 1412 0 12869 0 262639 0 0 0 ESTHER CORPUZ CHIEF EXECUTIVE OFFICER 244315 0 0 0 0 0 3500 0 9530 0 257345 0 0 0 JENNIFER VARGAS MEDICAL DIRECTOR 239826 0 0 0 0 0 3007 0 12869 0 255702 0 0 0 KRISTA D YOUNG INTERNIST 235240 0 0 0 0 0 1405 0 1356 0 238001 0 0 0 HAN YU S LIOU PEDIATRICIAN 212310 0 0 0 0 0 1592 0 9327 0 223229 0 0 0 ABDUL H BHURGRI PEDIATRICIAN 198369 0 0 0 0 0 3044 0 13090 0 214503 0 0 0 MAHAMID A KHAN DENTAL DIRECTOR 200000 0 0 0 0 0 1447 0 1320 0 202767 0 0 0 ANKIT P PATEL CHIEF FINANCIAL OFFICER 159167 0 0 0 0 0 1272 0 2962 0 163401 0 0 0 X 174 646595 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE DIRECTOR OF FINANCE / CFO WITH THE CHIEF EXECUTIVE OFFER (CEO) PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS MUST DISCLOSE IF THERE IS A CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING. THE BOARD MEMBERS COMPLETE AND SIGN A FORM DOCUMENTING THAT AT THE TIME THERE ARE NO CONFLICTS OF INTEREST. EACH YEAR THE BOARD MEMBERS SIGN A NEW FORM AND IF THERE IS A CONFLICT THE MEMBER ABSTAINS FROM VOTING. IF A BOARD MEMBER IS FOUND TO HAVE NOT DISCLOSED A CONFLICT, THE MEMBER WILL BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ANNUALLY, THE COMPENSATION OF THE CEO. THE CEO EVALUATES COMPENSATION OF EMPLOYEES EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. MHN ACO LLC 939 WEST NORTH AVENUESUITE 875 CHICAGO IL 60642 300833127 HEALTH CARE SERVICES IL RELATED 1 0 4228744 0 0 0.09750