ALTAMED HEALTH SERVICES CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ALTAMED HEALTH SERVICES CORP (EIN 95-2810095)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349325780
Schema version: 2023v5.1
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T18:00:28-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 N CENTRAL AVENUE STE 1550	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952810095	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED HEALTH SERVICES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALTA	BusinessNameControlTxt
Phone	3237258751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE U ESPARZA	PersonNm
Person Title	EVP OF FINANCE/CFO	PersonTitleTxt
Phone	3237258751	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA L PRINCE CPA	PreparerPersonNm
PTIN	P00576936	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSE U ESPARZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,608,443,443	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ALTAMED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O : TO ELIMINATE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR QUALITY HEALTH AND HUMAN SERVICES THROUGH AN INTEGRATED WORLD-CLASS DELIVERY SYSTEM FOR LATINO, MULTI-ETHNIC AND UNDERSERVED COMMUNITIES IN SOUTHERN CALIFORNIA.VISION: TO BE THE LEADING COMMUNITY-BASED PROVIDER OF QUALITY HEALTH CARE AND HUMAN SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5735	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$10,753,267	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$73,074	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$72,006,659	PYContributionsGrantsAmt
CY Contributions Grants	$66,923,695	CYContributionsGrantsAmt
PY Program Service Revenue	$1,042,173,219	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,234,820,447	CYProgramServiceRevenueAmt
PY Investment Income	$17,543,725	PYInvestmentIncomeAmt
CY Investment Income	$25,374,852	CYInvestmentIncomeAmt
PY Other Revenue	$117,954,502	PYOtherRevenueAmt
CY Other Revenue	$153,660,628	CYOtherRevenueAmt
PY Total Revenue	$1,249,678,105	PYTotalRevenueAmt
CY Total Revenue	$1,480,779,622	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,024,081	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,265,002	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$400,603,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$573,789,651	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$334,003	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,886,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$711,850,682	PYOtherExpensesAmt
CY Other Expenses	$817,107,634	CYOtherExpensesAmt
PY Total Expenses	$1,113,812,347	PYTotalExpensesAmt
CY Total Expenses	$1,392,162,287	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,865,758	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,617,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,293,422,751	TotalAssetsBOYAmt
Total Assets EOY	$1,519,511,621	TotalAssetsEOYAmt
Total Liabilities BOY	$516,972,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$593,770,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$776,450,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$925,741,286	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ELIMINATE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR QUALITY HEALTH AND HUMAN SERVICES THROUGH AN INTEGRATED WORLD-CLASS DELIVERY SYSTEM FOR LATINO, MULTI-ETHNIC UNDERSERVED COMMUNITIES IN SOUTHERN CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$812,466,567	ExpenseAmt
Grant	$1,265,002	GrantAmt
Revenue	$810,619,417	RevenueAmt
Desc	MEDICAL & DENTAL SERVICES ALTAMED OPERATES 38 PRIMARY CARE AND DENTAL CLINICS IN LOS ANGELES COUNTY (29 CLINICS) AND ORANGE COUNTY (9 CLINICS), IN ADDITION TO TWO MOBILE UNITS THAT OFFER MEDICAL, DENTAL, AND COMMUNITY OUTREACH SERVICES. IN 2023, ALTAMED PROVIDED A MEDICAL HOME TO OVER 275,000 PATIENTS RESIDING PRIMARILY IN HISTORICALLY UNDERINVESTED IMMIGRANT COMMUNITIES IN WHICH ITS RESIDENTS FACE STUBBORN OBSTACLES TO CARE AND POSITIVE HEALTH OUTCOMES INCLUDING DISPROPORTIONATELY HIGHER CHRONIC DISEASE BURDENS. OVER 65,000 CHILDREN AND ADULTS ACCESSED ORAL HEALTH SERVICES THROUGH ALTAMED'S 10 DENTAL CLINICS, 2 MOBILE MEDICAL/DENTAL UNIT, AND 6 PORTABLE ORAL HEALTH UNITS THAT PROVIDED ORAL EXAMS, FLUORIDE TREATMENTS, PROPHYLAXIS, RESTORATIVE SERVICES, REHABILITATIVE SERVICES, EXTRACTIONS/OTHER SURGERY PROCEDURES, SEALANTS, AND EMERGENCY SERVICES. INDEPENDENT PROVIDERS CONTRACTED THROUGH ALTAMED'S INDEPENDENT PRACTICE ASSOCIATION (IPA) AND PRACTICING IN ALTAMED CATCHMENT AREAS ALSO SERVED AN ADDITIONAL 87,000 PATIENTS THROUGHOUT LOS ANGELES AND ORANGE COUNTIES IN 2023. THESE PATIENTS SERVED OUTSIDE OF ALTAMED CLINIC WALLS RECEIVED CARE AND COORDINATION THROUGH AN ALTAMED IPA PHYSICIAN NETWORK THAT INCLUDES PRIMARY CARE PHYSICIANS, SPECIALISTS AND SUB-SPECIALISTS--INCLUDING DENTISTRY, INFECTIOUS DISEASES, PEDIATRIC ENDOCRINOLOGY, AND PSYCHIATRYAND ANCILLARY SERVICE PROVIDERS SUCH AS SKILLED NURSING FACILITIES, RADIOLOGY, HOME HEALTH, HOSPICE, URGENT CARE, PHYSICAL THERAPY, AND PHARMACIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$385,605,453	ExpenseAmt
Revenue	$421,006,993	RevenueAmt
Desc	SENIOR SERVICES ALTAMED'S 11 PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SITES ALLOW OVER 4,000 NURSING-HOME ELIGIBLE FRAIL AND ELDERLY SENIORS AND DISABLED ADULTS TO CONTINUE SAFELY LIVING IN THEIR COMMUNITIES. PACE'S UNIQUELY INTEGRATIVE MODEL ADDRESSES PARTICIPANTS' COMPLEX AND COMPREHENSIVE MEDICAL AND SOCIAL NEEDS BY SURROUNDING THE PACE MEMBER WITH A TEAM OF INTERDISCIPLINARY, CULTURALLYRESPONSIVE CARE PROVIDERS THAT INCLUDE PHYSICIANS, NURSES, PHARMACISTS, SOCIAL WORKERS, NUTRITIONISTS, THERAPISTS, AND HEALTH EDUCATORS. SERVICES INCLUDE PRIMARY CARE/GERIATRIC MEDICINE, NURSING CARE, REHABILITATION THERAPY, FAMILY SUPPORT INTERVENTIONS, COUNSELING, MEDICATION MANAGEMENT, NUTRITION EDUCATION, SOCIAL ACTIVITIES, AND "DOOR THROUGH DOOR" TRANSPORTATION SERVICES TO PARTICIPANTS' HOMES AND TO SPECIALTY CARE MEDICAL APPOINTMENTS. COORDINATED SERVICES ENSURE THE MEMBER CONTINUES TO ENJOY THE BENEFITS AND COMFORTS OF AGING IN PLACE, AS LONG AS POSSIBLE. THE PACE MODEL EMBODIES THE PHILOSOPHY OF CARE AND THE CORE VALUES OF ALTAMED: PATIENTCENTERED AND ENGAGING, PACE IS RESPONSIVE TO THE RANGE OF WHOLE-PERSON NEEDS OF ITS PATIENTS BEYOND MEDICAL CARE THAT INCLUDE ONGOING SOCIAL, EMOTIONAL, SPIRITUAL, AND CULTURAL NOURISHMENT TO KEEP THEM HEALTHY, ACTIVE, AND OUT OF EMERGENCY ROOMS AND EXTENDED HOSPITAL STAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,587,957	ExpenseAmt
Revenue	$3,194,037	RevenueAmt
Desc	HIV CARE AND SERVICES THE DIVISION OF HIV SERVICES, ALSO KNOWN AS "DVL" (DANIEL V. LARA CLINIC) AT ALTAMED, HAS PROVIDED COMPREHENSIVE SERVICES FOR PEOPLE LIVING WITH HIV, AND OTHER INFECTIOUS DISEASES INCLUDING HEPATITIS, STI'S AND TUBERCULOSIS FOR THE PAST 30 YEARS.IN 2023, DVL SERVED OVER 2,200 INDIVIDUALS AT FOUR CLINIC LOCATIONS; LOS ANGELES/COMMERCE, LOS ANGELES/PICO PASSSONS, EL MONTE AND ANAHEIM. IN ADDITION, DVL PROVIDES FULL WRAP AROUND SERVICES TO THE HIV POPULATION, INCLUDING INTENSIVE CASE MANAGEMENT, HOME BASED SERVICES, BENEFITS SPECIALTY SERVICES, SUBSTANCE USE TREATMENT, AND MENTAL HEALTH. THE DIVISION'S PREVENTION PROGRAMS OFFER COMPREHENSIVE OUTREACH AND EDUCATIONAL PROGRAMS, INCLUDING PREP AND PEP, NOW PRESCRIBED AT ALL ALTAMED PRIMARY CARE CLINICS. IN 2023, THE DVL PREVENTION TEAM REPRESENTED ALTAMED AT OVER THREE DOZEN COMMUNITY / HEALTH AND WELLNESS EVENTS IN LOS ANGELES AND ORANGE COUNTY; CONDUCTING OVER 2,600 RAPID HIV TESTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,836,727	ExpenseAmt
Desc	YOUTH SERVICES - ALTAMED PROVIDES AN ARRAY OF YOUTH SERVICES TO OVER 3,000 AT-RISK TEENS AND YOUNG ADULTS IN MEDICALLY-UNDERSERVED COMMUNITIES EACH YEAR. SERVICES INCLUDE: PREGNANCY AND STD PREVENTION PROGRAMS, FAMILY PLANNING, HEALTH EDUCATION AND INFORMATION WORKSHOPS, LINKAGES TO CLINICAL SERVICES, CASE MANAGEMENT FOR PREGNANT/PARENTING TEENS, PARENTING EDUCATION, SUPPORT FOR PARENTING TEENS TO HELP THEM STAY IN SCHOOL AND LIFE-SKILLS DEVELOPMENT. ALTAMED ALSO PROVIDES INTENSIVE TUTORING FOR HIGH SCHOOL STUDENTS, MENTORSHIP, GUIDANCE INTO COLLEGE AND TECHNICAL SCHOOLS, AND WORKFORCE DEVELOPMENT WITH CAREER PIPELINES IN THE MEDICAL FIELD.THE ALTAMED INSTITUTE FOR HEALTH EQUITY (AIHE). THROUGH INNOVATION AND COMMUNITY ENGAGEMENT, THE WORK OF THE INSTITUTE IS TO ADDRESS A WIDE ARRAY OF HEALTH INEQUITIES THAT DISPROPORTIONATELY AFFECT RACIAL AND ETHNIC GROUPS, INCLUDING ADDRESSING THE MULTIPLE SOCIAL DETERMINANTS OF HEALTH WHICH LEAD TO DISPARITIES IN CLINICAL OUTCOMES. ALTAMED'S PATIENT POPULATION IS OVERWHELMINGLY FROM RACIAL/ETHNIC MINORITIES INCLUDING INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY THAT SUFFER DISPROPORTIONATELY FROM HEALTH DISPARITIES. THROUGH TRANSLATIONAL RESEARCH, GRANTS, AND STRATEGIC PARTNERSHIPS, THE INSTITUTE IS DEVELOPING EVIDENCE-BASED STRATEGIES TO IMPROVE PATIENT CARE. THE INSTITUTE REPRESENTS THE ESTABLISHMENT OF CRITICAL RESOURCES TO ADVISE ALTAMED HEALTH SERVICES ON SYSTEMATICALLY ADDRESSING KEY ISSUES IN HEALTH EQUITY BY DEVELOPING AND ADVANCING CONSENSUS STRATEGIES THAT ARE EFFECTIVE, SUSTAINABLE AND THAT CAN BE IMPLEMENTED LOCALLY.ALTAMED OFFERS SPECIALTY CARE SERVICES TO REMOVE THE BARRIERS TO CARE MANY WERE EXPERIENCING WHEN TRYING TO ACCESS THESE MUCH NEEDED SERVICES. EXPANSION OF THE WORKFORCE PIPELINES CONTINUE TO EDUCATE AND TRAIN COMMUNITY MEMBERS IN MA, LVN, AND NURSE CAREER PATHWAYS. ALTAMED HAS GROWN THE NEWLY FORMED CIVIC ENGAGEMENT DEPARTMENT TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND TRAIN COMMUNITY MEMBERS ON HOW TO ADVOCATE AT THE GRASSROOTS LEVEL FOR INCREASED AND PARTICULAR HEALTH ACCESS AND REFORMS, AND ENCOURAGE COMMUNITY TO GET INVOLVED WITH LOCAL ISSUES AND VOTE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,836,727	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,223,496,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	980	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5735	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSE U ESPARZA EVP OF FINANCECFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3237258751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICARDO ROBLES
BOARD SECRETARY	1.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA GRIMALDO
CONSUMER BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
JOSEPH GOMEZ
CONSUMER BOARD MEMBER	1.60	0.00	Yes (X)		$0	$0	$0
NADIA ALVAREZ
CONSUMER BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
MARC VICTOR
BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
JOSE AVALOS MD
BOARD CHAIR	1.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY HERRERA
BOARD VICE-CHAIR	1.20	0.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR OLMOS
BOARD TREASURER	1.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA CERVANTES
BOARD MEMBER	1.20	0.00	Yes (X)		$0	$0	$0
CASTULO DE LA ROCHA JD
PRESIDENT & CEO	40.00	3.00		Yes (X)	$1,910,489	$0	$26,929
JOSE U ESPARZA
EVP FINANCE & CFO	40.00	1.00		Yes (X)	$836,278	$0	$21,809
ZOILA ESCOBAR
EVP, CHIEF ADMIN OFFICER	40.00	1.00		Yes (X)	$829,026	$0	$26,929
ANNA TRAN
SR. STRATEGY EXECUTIVE	40.00	0.00			$909,333	$0	$28,430	Yes (X)
EFRAIN TALAMANTES
SVP, HS CHIEF OPERATING OFFICER	40.00	0.00			$716,353	$0	$53,494	Yes (X)
ESIQUIO CASILLAS
VP, MEDICAL DIRECTOR, PACE	40.00	0.00			$683,847	$0	$39,026	Yes (X)
RICO CRISTIAN
CHIEF MEDICAL OFFICER	40.00	2.00			$660,664	$0	$53,498	Yes (X)
MARCO DE LA ROCHA
PRESIDENT OF AHN	40.00	0.00			$560,745	$0	$15,883	Yes (X)
PARHAM NAGHDECHI
HOSPITALIST	40.00	0.00			$617,204	$0	$53,498		Yes (X)
SEEMA KAMAL
SVP GENERAL COUNSEL	40.00	0.00			$652,191	$0	$13,200		Yes (X)
CHRISTOPHER BUI
AVP, CHIEF MEDICAL OFFICER	40.00	0.00			$594,891	$0	$15,893		Yes (X)
MELANIE LIN
MEDICAL DIRECTOR	80.00	0.00			$747,012	$0	$21,135		Yes (X)
LUIS ONTIVEROS
STAFF PHYSICIAN	40.00	0.00			$608,260	$0	$35,447		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,326,293	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$405,171	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1113	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROSS COUNTRY WORKFORCE SOLUTIONS GROUP
6551 PARK OF COMMERCE BLVD	BOCA RATON	FL	33487	STAFFING AGENCY	$62,020,364
CHILDRENS HOSPITAL LA MEDICAL GROUP
3701 WILSHIRE BLVD	LOS ANGELES	CA	90010	MEDICAL SERVICES	$18,095,301
ULTRACARE SERVICES LLC
8549 WILSHIRE BLVD 151	BEVERLY HILLS	CA	90211	STAFFING AGENCY	$8,259,419
KPMG LLP
DEPT 0608 PO BOX 120608	DALLAS	TX	75312	CONSULTING SERVICES	$5,682,349
HCTEC PARTNERS LLC
PO BOX 746681	ATLANTA	GA	30374	IT SERVICES	$3,708,835

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	126	CntrctRcvdGreaterThan100KCnt
Fundraising	$428,257	FundraisingAmt
Government Grants	$41,522,548	GovernmentGrantsAmt
All Other Contributions	$24,972,890	AllOtherContributionsAmt
Noncash Contributions	$140,794	NoncashContributionsAmt
Total Contributions	$66,923,695	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE CONTRACTS	624100	$832,389,811	$832,389,811
NET PATIENT SERVICES	624100	$300,396,172	$300,396,172
PHARMACY REVENNUE	624100	$99,154,440	$99,154,440
WELLNESS INCENTIVES	624100	$2,880,024	$2,880,024

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,234,820,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,372,031	TotalRevenueColumnAmt
Unrelated Business Revenue	$99,393	UnrelatedBusinessRevenueAmt
Exclusion	$21,272,638	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$131,396,326	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$127,393,505	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,002,821	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,002,821	TotalRevenueColumnAmt
Exclusion	$4,002,821	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$150,790	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$428,257	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$270,316	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$119,526	TotalRevenueColumnAmt
Exclusion	-$119,526	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT SERVICES	541610	$76,125,291	$10,653,874	$65,471,417
ADMINISTRATIVE SUPPORT	541900	$74,067,082		$74,067,082
CONTRACT SERVICES	531110	$3,587,781		$3,587,781

Field	Value	IRS element (for citing)
Other Revenue Total	$153,780,154	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,480,779,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,234,820,447	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,753,267	UnrelatedBusinessRevenueAmt
Exclusion	$168,282,213	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,265,002	TotalAmt
Program Services	$1,265,002	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,372,732	TotalAmt
Program Services	$5,856,409	ProgramServicesAmt
Management And General	$1,478,479	ManagementAndGeneralAmt
Fundraising	$37,844	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$466,905,266	TotalAmt
Program Services	$370,956,716	ProgramServicesAmt
Management And General	$93,543,649	ManagementAndGeneralAmt
Fundraising	$2,404,901	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,413,968	TotalAmt
Program Services	$5,066,112	ProgramServicesAmt
Management And General	$1,317,961	ManagementAndGeneralAmt
Fundraising	$29,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,449,829	TotalAmt
Program Services	$46,166,952	ProgramServicesAmt
Management And General	$12,010,444	ManagementAndGeneralAmt
Fundraising	$272,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,647,856	TotalAmt
Program Services	$27,366,819	ProgramServicesAmt
Management And General	$7,119,544	ManagementAndGeneralAmt
Fundraising	$161,493	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$17,731,854	TotalAmt
Program Services	$16,805,427	ProgramServicesAmt
Management And General	$825,281	ManagementAndGeneralAmt
Fundraising	$101,146	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,048,201	TotalAmt
Program Services	$3,836,697	ProgramServicesAmt
Management And General	$188,412	ManagementAndGeneralAmt
Fundraising	$23,092	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$770,695	TotalAmt
Program Services	$770,695	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$842,080	TotalAmt
Management And General	$842,080	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$522,658,851	TotalAmt
Program Services	$512,040,184	ProgramServicesAmt
Management And General	$10,079,731	ManagementAndGeneralAmt
Fundraising	$538,936	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,379,718	TotalAmt
Program Services	$7,818,602	ProgramServicesAmt
Management And General	$34,461	ManagementAndGeneralAmt
Fundraising	$526,655	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,610,141	TotalAmt
Program Services	$20,054,673	ProgramServicesAmt
Management And General	$4,484,946	ManagementAndGeneralAmt
Fundraising	$70,522	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,743,349	TotalAmt
Program Services	$8,940,925	ProgramServicesAmt
Management And General	$2,794,524	ManagementAndGeneralAmt
Fundraising	$7,900	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,346,126	TotalAmt
Program Services	$22,059,701	ProgramServicesAmt
Management And General	$8,275,643	ManagementAndGeneralAmt
Fundraising	$10,782	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,334,523	TotalAmt
Program Services	$5,332,551	ProgramServicesAmt
Management And General	$1,972	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,173,446	TotalAmt
Program Services	$15,380,572	ProgramServicesAmt
Management And General	$15,785,088	ManagementAndGeneralAmt
Fundraising	$7,786	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,214,799	TotalAmt
Program Services	$4,692,645	ProgramServicesAmt
Management And General	$503,153	ManagementAndGeneralAmt
Fundraising	$19,001	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICALS	$101,203,510	$101,203,510
ADMINISTRATIVE EXPENSES	$13,047,148	$12,415,846	$556,577	$74,725
MISCELLANEOUS EXPENSES	$13,033,376	$10,676,302	$2,217,223	$139,851
PATIENT TRANSPORTATION	$9,823,697	$9,823,697

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,146,120	TotalAmt
Program Services	$14,966,667	ProgramServicesAmt
Management And General	$1,719,560	ManagementAndGeneralAmt
Fundraising	$459,893	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,392,162,287	TotalAmt
Program Services	$1,223,496,704	ProgramServicesAmt
Management And General	$163,778,728	ManagementAndGeneralAmt
Fundraising	$4,886,855	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,159,307	BOYAmt
EOY	$9,060,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,782,642	BOYAmt
EOY	$50,805,787	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,159,871	BOYAmt
EOY	$28,938,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,301,477	BOYAmt
EOY	$117,456,232	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$33,812,386	BOYAmt
EOY	$34,150,509	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,530,475	BOYAmt
EOY	$1,693,970	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,934,283	BOYAmt
EOY	$4,744,173	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,630,852	BOYAmt
EOY	$17,712,814	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$578,740,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,682,442	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$326,909,140	BOYAmt
EOY	$368,058,207	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$552,154,831	BOYAmt
EOY	$621,763,336	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,099,339	BOYAmt
EOY	$34,705,704	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,503,432	BOYAmt
EOY	$9,503,432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$106,444,716	BOYAmt
EOY	$220,919,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,293,422,751	BOYAmt
EOY	$1,519,511,621	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,263,281	BOYAmt
EOY	$176,182,157	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,575,002	BOYAmt
EOY	$24,264,048	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,726,002	BOYAmt
EOY	$123,475,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,047,871	BOYAmt
EOY	$42,072,023	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,360,458	BOYAmt
EOY	$227,777,107	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$516,972,614	BOYAmt
EOY	$593,770,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$768,519,054	BOYAmt
EOY	$913,528,500	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,931,083	BOYAmt
EOY	$12,212,786	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$776,450,137	BOYAmt
EOY	$925,741,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,293,422,751	BOYAmt
EOY	$1,519,511,621	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,617,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$60,673,814	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$770,695	OtherActivitiesAmt
Total Lobbying Expenditures	$770,695	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	AMOUNTS WERE PAID TO LEGISLATIVE CONSULTANTS FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,545,946	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,477,733	OtherCostOrOtherBasisAmt
Book Value	$78,477,733	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,435,715	OtherCostOrOtherBasisAmt
Depreciation	$8,570,166	DepreciationAmt
Book Value	$7,865,549	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,445,520	OtherCostOrOtherBasisAmt
Depreciation	$76,425,139	DepreciationAmt
Book Value	$175,020,381	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,865,681	OtherCostOrOtherBasisAmt
Depreciation	$125,687,137	DepreciationAmt
Book Value	$85,178,544	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,516,000	OtherCostOrOtherBasisAmt
Book Value	$21,516,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$368,058,207	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED AS TO USE	$2,282,467
DEPOSITS	$3,596,549
DUE FROM RELATED PARTIES	$113,789,368
OTHER ASSETS	$12,388,599
LEASES, RIGHT OF USE ASSETS	$88,862,082

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$220,919,065	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$103,499,743
LEASE LIABILITY	$101,033,860
OTHER LIABILITIES	$23,243,504

Field	Value	IRS element (for citing)
Total Liability	$227,777,107	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,540,934,810	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$60,673,814	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$53,138	DonatedServicesAndUseFcltsAmt
Other Revenue	$270,316	OtherRevenueAmt
Revenue Not Reported	$60,997,268	RevenueNotReportedAmt
Revenue Subtotal	$1,479,937,542	RevenueSubtotalAmt
Investment Expenses Not Incld	$842,080	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$842,080	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,480,779,622	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,391,643,661	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,138	DonatedServicesUseFcltsAmt
Other Expenses Included	$270,316	OtherExpensesIncludedAmt
Expenses Not Reported	$323,454	ExpensesNotReportedAmt
Expenses Subtotal	$1,391,320,207	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$842,080	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$842,080	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,392,162,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	ALTAMED HEALTH SERVICES IS A NON-PROFIT ORGANIZATION THAT PROVIDES QUALITY HEALTHCARE AND HUMAN SERVICES TO THE UNDERSERVED COMMUNITIES OF SOUTHERN CALIFORNIA. THE ORGANIZATION RECOGNIZES THE THERAPEUTIC EFFECT OF CULTURALLY RELEVANT WORKS OF ART AND THEIR EFFECT ON PATIENTS, DONORS AND MEMBERS OF THE PUBLIC. AS PART OF ITS HOLISTIC APPROACH TO HEALTHCARE, THE ORGANIZATION HOLDS A SIGNIFICANT COLLECTION OF ART BY A DIVERSE RANGE OF EMERGING, MID-CAREER AND ESTABLISHED ARTISTS BASED IN LOS ANGELES, AS WELL AS CHICANX ARTISTS, AND INTERNATIONALLY RECOGNIZED ARTISTS FROM MEXICO, LATIN AMERICA, ASIA, AND THE UNITED STATES FOR THE PURPOSE OF EXHIBITION AND PRESENTATION THROUGHOUT ITS CLINICS AND OTHER OF ITS HEALTH SERVICES CENTERS. THIS APPROACH HAS BEEN INSTRUMENTAL IN GIVING ALTAMED PATIENTS A CALM, CURATIVE ENVIRONMENT ALLEVIATING STRESSES ASSOCIATED WITH BEING IN A CLINICAL SETTING. ALTAMED BELIEVES THAT EVERYONE, REGARDLESS OF AGE, RACE, GENDER, OR SOCIAL STANDING, HAS THE RIGHT TO EXPERIENCE ART IN THEIR EVERYDAY LIFE.
PART X, LINE 2:	ALTAMED IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ALTAMED IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(III) OF THE IRC. ALTURA IS A LIMITED LIABILITY COMPANY AND IS NOT A TAXPAYING ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, ALTURA'S TAXABLE INCOME OR LOSS IS ALLOCATED TO ITS SOLE MEMBER, ALTAMED. PROVISION FOR INCOME TAX FOR ALTURA IS THE MINIMUM CALIFORNIA TAX OF $800. IN ADDITION TO THE MINIMUM CALIFORNIA TAX, A LIMITED LIABILITY COMPANY IS SUBJECT TO AN ANNUAL FEE BASED ON TOTAL INCOME ON A PROGRESSIVE SCALE RANGING FROM $0 TO $11,790. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTAMED HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. ALTAMED'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2019. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 270,316.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 270,316.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	1	ART CONSULTANT, ART TRANSPORT, IDENTIFY AND PROCESS DOCUMENTATION FOR THE MEDICAL BOARD OF CA.	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$105,478
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	ART TRANSPORTATION & INSURANCE PREMIUM PAYMENT	ART AS A HOLISTIC APPROACH TO HEALTHCARE	$387,913

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$493,391	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$493,391	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROOSEVELT H.S. FUNDRAISER	Event1Nm
Gross Receipts Event1	$443,074	GrossReceiptsEvent1Amt
Charitable Contri Event1	$305,834	CharitableContriEvent1Amt
Gross Revenue Event1	$137,240	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,375	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$78,766	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,585	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,181	OtherDirectExpensesEvent1Amt
Event2	TARDEADA	Event2Nm
Gross Receipts Event2	$132,473	GrossReceiptsEvent2Amt
Charitable Contri Event2	$120,923	CharitableContriEvent2Amt
Gross Revenue Event2	$11,550	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$17,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,320	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,220	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$3,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,000	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$64,759	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$8,710	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$579,047	GrossReceiptsTotalAmt
Charitable Contributions Tot	$428,257	CharitableContributionsTotAmt
Gross Revenue Total Events	$150,790	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,375	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$161,025	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,905	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$37,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$270,316	DirectExpenseSummaryEventsAmt
Net Income Summary	-$119,526	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
NATIONAL MEDICAL FELLOWSHIPS INC
12 E 46TH STREET SUITE 5E	NEW YORK	NY	10017	010963657	501(C)(3)	$243,002	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ALLIANCE IN MENTORSHIP
2548 KNOXVILLE AVE	LONG BEACH	CA	90815	454825887	501(C)(3)	$100,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHIRLA
2533 W THIRD ST 101	LOS ANGELES	CA	90057	954421521	501(C)(3)	$100,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PRIMETIME ENTERTAINMENT LLC
5757 WILSHIRE BLVD540	LOS ANGELES	CA	90017	810554774		$75,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO LEGISLATIVE CAUCUS FOUNDATION
777 S FIGUEROA ST STE 4050	LOS ANGELES	CA	90017	201993440	501(C)(3)	$65,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LA AREA CHAMBER OF COMMERCE
350 SOUTH BIXEL STREET	LOS ANGELES	CA	90017	950947860	501(C)(3)	$55,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
INDEPENDENT CURATORS INTERNATIONAL
401 BROADWAY SUITE 1620	NEW YORK	NY	10013	521020481	501(C)(3)	$30,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TELACU EDUCATION FOUNDATION
5400 E OLYMPIC BLVD THIRD FLOOR	LOS ANGELES	CA	90022	954384333	501(C)(3)	$30,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ANDRES Y MARIA CARDENAS FAMILY FOUNDATION
13700 FOOTHILL BLVD 920008	SYLMAR	CA	90392	954625314	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
FRIENDS OF THE COLISEUM FOUNDATION
3911 S FIGUEROA	LOS ANGELES	CA	90037	882250944	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TIDES CENTER
714 WEST OLYMPIC BOULEVARD SUITE	LOS ANGELES	CA	92806	943213100	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.	450
UNIVERSITY OF LA VERNE
1950 3RD STREET	LA VERNE	CA	91750	951644026	501(C)(3)	$25,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16ST STREET NW	WASHINGTON	DC	20036	521114225	501(C)(3)	$20,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
GETTY HOUSE FOUNDATION
605 SOUTH IRVING BLVD	LOS ANGELES	CA	90005	954456499	501(C)(3)	$20,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
HOPE
634 S SPRING STREET	LOS ANGELES	CA	90014	954718409	501(C)(3)	$20,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THEODORE ROOSEVELT HIGH SCHOOL SCHOLARSHIP FUND
456 S MATHEWS STREET	LOS ANGELES	CA	90033	956002576	501(C)(3)	$20,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
VANKEL NEVADA LLC
100 WEST LIBERTY ST SUITE 890	RENO	NV	90250	872403900		$20,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTH GATE CHAMBER OF COMMERCE INC
3350 TWEEDY BLVD	SOUTH GATE	CA	90280	951457660	501(C)(3)	$17,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CALIFORNIA JAZZ FOUNDATION INC
13205 CHELTENHAM DRIVE	SHERMAN OAKS	CA	91423	651270361	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHARLES R DREW UNIVERSITY OF MEDICINE & SCIENCE
1731 E120TH ST	LOS ANGELES	CA	90059	956151774	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CSUSB PHILANTHROPIC FOUNDATION
5500 UNIVERSITY PARKWAY	SAN BERNARDINO	CA	92407	452255077	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
GARFIELD ALUMNI FOUNDATION
PO BOX 3308	MONTEBELLO	CA	90640	450621701	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
JOVENES INC
1208 PLEASANT AVE	LOS ANGELES	CA	90033	954342434	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN BAR FOUNDATION
P O BOX 862127	LOS ANGELES	CA	90086	954358513	501(C)(3)	$15,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE UCLA FOUNDATION
10889 WILSHIRE BLVD SUITE 1100	LOS ANGELES	CA	90024	952250801	501(C)(3)	$12,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
FUNDACION CANCASQUE
12520 FONTHILL AVE	HAWTHORNE	CA	90250	275008962	501(C)(3)	$11,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CALIFORNIA LATINO CAPITOL ASSOCIATION FOUNDATION
1017 L STREET PMB 478	SACRAMENTO	CA	95814	272207984	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
GARFIELD HIGH SCHOOL
5101 E 6TH STREET	LOS ANGELES	CA	90022	956001908		$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
JOHN BENSON SCHOLARSHIP FOUNDATION INC
3915 S FORECASTLE AVE	WEST COVINA	CA	91792	461299728	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LA PLAZA DE CULTURA Y ARTES
501 N MAIN ST	LOS ANGELES	CA	90012	753059288	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES LATINO CHAMBER OF COMMERCE
8531 WELLSFORD PLACE SUITE E	SANTA FE SPRINGS	CA	90670	262949706	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 SOUTH BEAUDRY AVENUE	LOS ANGELES	CA	90017	680503221	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NEW ECONOMICS FOR WOMEN
303 S LOMA DRIVE	LOS ANGELES	CA	90017	953969029	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PARTNERS IN CARE FOUNDATION INC
732 MOTT STREETSUITE 150	SAN FERNANDO	CA	91340	953954057	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PHYSICIANS FOR A HEALTHY CALIFORNIA
1201 K STREET SUITE 800	SACRAMENTO	CA	95814	946062822	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ROOSEVELT HIGH SCHOOL ALUMNI FOUNDATION
PO BOX 331157	LOS ANGELES	CA	90033	820906485	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SELF HELP GRAPHICS & ART
1300 EAST 1ST STREET	LOS ANGELES	CA	90033	237311837	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHEAST COMMUNITY FOUNDATION
5211 E WASHINGTON BLVD 2-170	COMMERCE	CA	90040	475277176	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT INC
320 EL PASO STREET	SAN ANTONIO	TX	78207	237380570	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE CHILDRENS PARTNERSHIP
700 S FLOWER STREET SUITE 1000	LOS ANGELES	CA	90017	464106389	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
YMCA OF METROPOLITAN LOS ANGELES
4301 W 3RD ST	LOS ANGELES	CA	90020	951644052	501(C)(3)	$10,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE REEDE SCHOLARS INC
164 LONGWOOD AVE 2ND FLOOR	BOSTON	MA	02115	272322612	501(C)(3)	$8,000	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MUSEUM OF LATIN AMERICAN ART
628 ALAMITOS AVE	LONG BEACH	CA	90040	330786070	501(C)(3)	$7,500	$0	BOOK	REDUCED HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.

Field	Value	IRS element (for citing)
Total501c3 Org	41	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY REQUIRING FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW FUNDS ARE SPENT TO ACCOMPLISH CHARITABLE PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CASTULO DE LA ROCHA JD
PRESIDENT & CEO	$1,119,677	$0	$525,000	$0	$265,812	$0	$13,200	$0	$13,729	$0	$1,937,418	$0	$0	$0
ANNA TRAN
SR. STRATEGY EXECUTIVE	$668,964	$0	$200,423	$0	$39,946	$0	$0	$0	$28,430	$0	$937,763	$0	$0	$25,629
JOSE U ESPARZA
EVP FINANCE & CFO	$586,047	$0	$164,573	$0	$85,658	$0	$13,200	$0	$8,609	$0	$858,087	$0	$0	$25,629
ZOILA ESCOBAR
EVP, CHIEF ADMIN OFFICER	$559,979	$0	$224,631	$0	$44,416	$0	$13,200	$0	$13,729	$0	$855,955	$0	$0	$25,629
EFRAIN TALAMANTES
SVP, HS CHIEF OPERATING OFFICER	$513,693	$0	$146,359	$0	$56,301	$0	$13,196	$0	$40,298	$0	$769,847	$0	$0	$21,671
MELANIE LIN
MEDICAL DIRECTOR	$688,136	$0	$37,661	$0	$21,215	$0	$13,200	$0	$7,935	$0	$768,147	$0	$0	$5,394
ESIQUIO CASILLAS
VP, MEDICAL DIRECTOR, PACE	$482,119	$0	$146,661	$0	$55,067	$0	$13,200	$0	$25,826	$0	$722,873	$0	$0	$28,409
RICO CRISTIAN
CHIEF MEDICAL OFFICER	$479,339	$0	$140,748	$0	$40,577	$0	$13,200	$0	$40,298	$0	$714,162	$0	$0	$29,262
PARHAM NAGHDECHI
HOSPITALIST	$548,941	$0	$46,835	$0	$21,428	$0	$13,200	$0	$40,298	$0	$670,702	$0	$0	$16,064
SEEMA KAMAL
SVP GENERAL COUNSEL	$458,977	$0	$114,744	$0	$78,470	$0	$13,200	$0	$0	$0	$665,391	$0	$0	$0
LUIS ONTIVEROS
STAFF PHYSICIAN	$494,739	$0	$33,210	$0	$80,311	$0	$13,200	$0	$22,247	$0	$643,707	$0	$0	$0
CHRISTOPHER BUI
AVP, CHIEF MEDICAL OFFICER	$440,022	$0	$102,238	$0	$52,631	$0	$12,922	$0	$2,971	$0	$610,784	$0	$0	$21,935
MARCO DE LA ROCHA
PRESIDENT OF AHN	$459,638	$0	$87,550	$0	$13,557	$0	$13,200	$0	$2,683	$0	$576,628	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	4B: ALTAMED HEALTH SERVICES CORPORATION HAS ESTABLISHED A NON-QUALIFIED PLAN PURSUANT TO 457(F) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THIS PLAN IS TO INCENTIVIZE THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT IN RECOGNITION OF THE FACT THAT THEY ARE REQUIRED TO DEVOTE SIGNIFICANT AMOUNTS OF TIME, SKILL AND ENERGY TO THE ORGANIZATION. THE AMOUNTS DEFERRED ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. ONCE VESTED THE AMOUNTS UNDER THIS PLAN ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION TO THE INDIVIDUAL. JOSE ESPARZA RECEIVED A PAYMENT OF $25,629 ZOILA ESCOBAR RECEIVED A PAYMENT OF $25,629 ANNA TRAN RECEIVED A PAYMENT OF $25,629 EFRAIN TALAMANTES RECEIVED A PAYMENT OF $21,671 RICO CHRISTIAN RECEIVED A PAYMENT OF $29,262 ESIQUIO CASILLAS RECEIVED A PAYMENT OF $28,409 MELANIE LIN RECEIVED A PAYMENT OF $5,394 PARHAM NAGHDECHI RECEIVED A PAYMENT OF $16,064 CHRISTOPHER BUI RECEIVED A PAYMENT OF $21,935 LUIS ONTIVEROS RECEIVED A PAYMENT OF $17,260	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521643828	BondIssuerEIN
Bond Issued	2022-09-30	BondIssuedDt
Issue Price	$129,568,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$6,093,000	RetiredAmt
Total Proceeds	$129,568,000	TotalProceedsAmt
Issuance Costs From Proceeds	$907	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$129,567,093	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLUMN A: PART 1(F)	THE BONDS WERE ISSUED TO CURRENT REFUND SERIES 2007 (ISSUED ON DECEMBER 14, 2007), SERIES 2015AB (ISSUED ON OCTOBER 1, 2015), AND A 2018 TERM LOAN (ISSUED ON OCTOBER 3, 2018).
COLUMN A: PART II, LINE 13	SINCE THE BONDS WERE USED FOR PURPOSES OF CURRENT REFUNDING PRIOR BONDS, A SUBSTANTIAL COMPLETION DATE IS NOT APPLICABLE.
COLUMN A: PART III LINE 7	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
COLUMN A: PART IV, LINE 2(B)	THE BONDS WERE ISSUED FOR PURPOSES OF REFUNDING PRIOR OBLIGATIONS WHICH HAVE MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
CASTULO DE LA ROCHA
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$14,789,912	$17,167,894	0	Yes (1)	Yes (1)
ZOILA D ESCOBAR
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,560,000	$4,132,391	0	Yes (1)	Yes (1)
JOSE U ESPARZA
OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,562,400	$4,135,177	0	Yes (1)	Yes (1)
MARIE S TORRES
FORMER OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$4,059,304	$4,711,975	0	Yes (1)	Yes (1)
MARTIN SEROTA
FORMER OFFICER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,405,795	$4,003,072	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$34,150,509	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 PART X LINE 5	FormAndLineReferenceDesc
Explanation	IN 2011 ALTAMED ADOPTED A SPLIT DOLLAR RETENTION AND LOAN PLAN (THE PLAN) DESIGNED TO ASSIST ALTAMED IN RECRUITING AND RETAINING KEY EXECUTIVES AND REWARD FUTURE SERVICE. THE PLAN IS DESIGNED TO SATISFY THE FINAL REGULATIONS DEALING WITH LOANS MADE TO EXECUTIVES TO PAY PREMIUMS ON LIFE INSURANCE POLICIES THEY OWN. REPAYMENT OF THE LOANS ARE SECURED BY THE CASH VALUES AND DEATH BENEFITS IN ACCORDANCE WITH TAX AND CALIFORNIA LEGAL REQUIREMENTS. IN ADDITION, THE LOANS BEAR INTEREST AND BECAUSE OF THE PLAN'S DESIGN, ALTAMED IS EXPECTED TO BE REPAID FULLY WITH THE APPLICABLE FEDERAL RATE OF INTEREST. THE LOANS ARE REPORTED ON PART X AND SCHEDULE L.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$36,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$39,320	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$26,010	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$26,013	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT SUPPLIES	4	$6,814	COMPARABLE SALE
Yes (X)	SIGNAGE/BROCHURES	4	$5,837	COMPARABLE SALE

Field	Value	IRS element (for citing)
Form8283 Received	29	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I COLUMN B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT AND CEO IS RELATED BY MARRIAGE TO THE EXECUTIVE VICE PRESIDENT & CHIEF ADMINISTRATIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 11B	ALTAMED HEALTH SERVICES CORPORATION'S OUTSIDE CPA FIRM AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY BOTH THE ORGANIZATION'S PRESIDENT AND CEO, AND THE EVP OF FINANCE AND CFO. THE FORM IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD FOR ACCEPTANCE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALTAMED HEALTH SERVICES CORPORATION ("ALTAMED") MAINTAINS POLICIES THAT REQUIRE ANNUAL ACKNOWLEDGMENT OF ALTAMED'S CONFLICT OF INTEREST POLICIES AND THE SUBSEQUENT DISCLOSURE OF ANY SUCH CONFLICTS, AS NECESSARY, BY ALL BOARD MEMBERS, EMPLOYEES AND AGENTS ("DISCLOSING PARTIES") WHO: A) HAVE THE AUTHORITY TO NEGOTIATE OR APPROVE BUSINESS DECISIONS AND/OR REFERRALS TO ENTITIES PAID DIRECTLY OR INDIRECTLY BY MEDICARE AND/OR MEDICAID SERVICES AND B) HAVE PERSONAL, FINANCIAL, AND/OR OTHER INTEREST. DISCLOSING PARTIES MUST NOTIFY AND DISCLOSE ANY SUSPECTED OR KNOWN CONFLICTS OF INTEREST TO THE OFFICE OF COMPLIANCE AND RISK MANAGEMENT ("OCRM"). ALTAMED'S POLICIES ARE REVIEWED WITH DISCLOSING PARTIES ANNUALLY THROUGH TRAINING VIDEOS AND IN-PERSON PRESENTATIONS, WITH SIGNED ACKNOWLEDGMENTS OBTAINED WHERE POSSIBLE AND APPROPRIATE. ALTAMED MAINTAINS A DETAILED REVIEW PROCESS FOR ANY POTENTIAL CONFLICTS IDENTIFIED BY ANY DISCLOSING PARTIES. THIS PROCESS INCLUDES FACT GATHERING, REVIEW OF THE CIRCUMSTANCES, A DETERMINATION OF ANY ACTUAL CONFLICTS, AND REMEDIATION STEPS TO ADDRESS SUCH ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS THE PRESIDENT & CEO'S COMPENSATION. ADDITIONALLY, A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT FIRM IS ENGAGED TO REVIEW THE PRESIDENT & CEO'S COMPENSATION. THE FIRM UNDERTAKES SPECIFIC PROTOCOLS AND OBTAINS ORGANIZATIONAL DATA FROM NUMEROUS COMPANIES AND PEER GROUPS AND THEN RENDERS A "REASONABLENESS" OPINION THAT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE FIRM'S PROCESS INCLUDES A REVIEW OF COMPENSATION DATA OF SIMILARLY CONSTITUTED COMPANIES, MARKET TRENDS, THE ORGANIZATION'S PRESENT COMPENSATION PACKAGE FOR THE PRESIDENT & CEO, INCLUDING CASH AND NON-CASH BENEFITS, AND THE METHODOLOGY AND PHILOSOPHY USED FOR THE ASSESSMENT AND TOTAL COMPENSATION ANALYSIS. ADDITIONALLY, MARKET BENEFIT AND RECRUITMENT AND RETENTION TRENDS ARE CONSIDERED AND EVALUATED. THE FIRM'S REPORT, INCLUDING OPINIONS ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF FOUR INDEPENDENT DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH EXTERNAL PEER GROUP DATA THAT INCLUDES EXECUTIVE COMPENSATION (IN U.S. DOLLARS AND MARKET PERCENTILES) OF COMPARABLY SIZED CALIFORNIA NON-PROFIT AND SOME FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE FIRM'S OPINIONS ARE BASED ON COMPARABILITY DATA FROM NATIONAL AND REGIONAL DATA BASES, FROM WHICH COMPARISONS OF THE ORGANIZATION'S PRESIDENT & CEO COMPENSATION WITH EXTERNAL PEER GROUP COMPENSATION LEVELS CAN BE MADE, WHICH IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN ITS REPORT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ALSO PRESENTED WITH DATA THAT COMPARES THE ORGANIZATION'S COMPENSATION PACKAGE FOR THE PRESIDENT & CEO TO THE LEVEL GENERALLY TARGETED IN THE ORGANIZATION'S COMPENSATION PHILOSOPHY. BASED UPON THE TOTALITY OF THE DATA GARNERED BY THE COMPENSATION CONSULTING FIRM, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FIRM'S OPINION AS TO THE "REASONABLENESS" OF THE PRESIDENT & CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES ON THE DATA TO ASSESS WHETHER IT IS APPROPRIATE IN REPRESENTING COMPENSATION LEVELS WITH SIMILAR ORGANIZATIONS, POSITIONS AND CIRCUMSTANCES AND THAT IT REPRESENTS FAIR MARKET VALUE FOR SERVICES RENDERED ON A REALISTIC BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO INTERVIEWS THE PRESIDENT & CEO AND CONSIDERS THE PRESIDENT & CEO'S SELF-EVALUATION AND OTHER INFORMATION RELEVANT TO ASSESSING THE PRESIDENT & CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THEN PROVIDES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE PRESIDENT & CEO'S COMPENSATION. THE BOARD OF DIRECTORS IS PROVIDED WITH AVAILABLE INFORMATION AND THE OPINIONS OF THE EXPERTS AND DELIBERATES AND DISCUSSESS SUCH INFORMATION AND OPINIONS AS IT DEEMS NECESSARY TO PROPERLY ASSESS THE COMPENSATION LEVELS OF THE ORGANIZATION'S PRESIDENT & CEO. ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAIN FROM DELIBERATION AND DISCUSSION. THE EXECUTIVE GROUP LEADERSHIP TEAM OF ALTAMED PERIODICALLY RECEIVES A REPORT FROM A NATIONALLY RECOGNIZED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT COMPILES COMPENSATION BENCHMARKS AND COMPARES THE COMPENSATION ARRANGEMENTS OF SIMILAR EXECUTIVES ACROSS THE COUNTRY IN SIMILAR INDUSTRIES FOR OTHER EXECUTIVES. THE EXECUTIVE GROUP LEADERSHIP TEAM ANNUALLY REVIEWS THE FIXED AND VARIABLE COMPENSATION OF "OTHER OFFICERS OR KEY EMPLOYEES" OF ALTAMED. THIS REVIEW AND ASSESSMENT INCLUDES THE FOLLOWING: AN EMPLOYEE'S CURRENT FIXED AND VARIABLE COMPENSATION PACKAGE; MARKET COMPENSATION DATA, NATIONAL AND/OR LOCAL, OF SIMILARLY CONSTITUTED COMPANIES AND EXECUTIVES AS PROVIDED BY MERCER; MARKET TRENDS, NATIONAL AND/OR LOCAL; AN EVALUATION OF THE EMPLOYEE'S PERFORMANCE LEVELS FOR THE RELEVANT PERFORMANCE CYCLE INCLUDING AN EMPLOYEE SELF-REVIEW; AN EVALUATION OF ALTAMED'S PERFORMANCE LEVELS FOR THE RELEVANT PERFORMANCE CYCLE; COMPENSATION DATA OF INTERNAL PEERS; THE METHODOLOGY AND/OR COMPENSATION PHILOSOPHY USED FOR THE RELEVANT PERFORMANCE CYCLE; INPUT FROM HUMAN RESOURCES; AND, OTHER RELEVANT AND LAWFUL INFORMATION, AS APPROPRIATE. AFTER REVIEW AND ASSESSMENT, THE EXECUTIVE GROUP LEADERSHIP TEAM WILL DETERMINE WHETHER THE COMPENSATION PROVIDED TO THE EMPLOYEE APPROPRIATELY REPRESENTS: (1) COMPENSATION LEVELS WITH SIMILAR ORGANIZATIONS, POSITIONS AND CIRCUMSTANCES, AND (2) FAIR MARKET VALUE FOR THE SERVICES RENDERED BY THE EMPLOYEE ON A REALISTIC BASIS. THE EXECUTIVE GROUP LEADERSHIP TEAM THEN DETERMINES COMPENSATION ADJUSTMENTS, AS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 26,738,786. MANAGEMENT AND GENERAL EXPENSES 6,357,742. FUNDRAISING EXPENSES 121,819. TOTAL EXPENSES 33,218,347. SPECIALTY SERVICES: PROGRAM SERVICE EXPENSES 303,043,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,043,350. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 112,343,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,343,043. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 209,335. MANAGEMENT AND GENERAL EXPENSES 318,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,923. THERAPEUTIC SERVICES: PROGRAM SERVICE EXPENSES 401,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,254. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 69,304,416. MANAGEMENT AND GENERAL EXPENSES 3,403,401. FUNDRAISING EXPENSES 417,117. TOTAL EXPENSES 73,124,934.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALTURA MANAGEMENT SERVICES LLC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	810785877	MANAGED CARE	CA	$76,125,291	$60,567,426	ALTAMED HEALTH SERVICES CORPORATION
ALTAMED LLC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	853915845	MANAGED CARE	CA	$0	$0	ALTAMED HEALTH SERVICES CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 CAMFIELD AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Field	Value	IRS element (for citing)
EIN	954090420	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED HEALTH SERVICES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ALTAMED HEALTH NETWORK INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	460635843	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C	$338,499,073	$119,320,719	1.00000	Yes (1)
ALTAMED HOLDINGS INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	842867692	HOLDING COMPANY-REAL ESTATE	CA	ALTAMED HEALTH SERVICES CORP	C	$6,706	$2,411	1.00000	Yes (1)
OMNICARE MEDICAL GROUP INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	954449869	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C	$29,445,835	$24,449,105	1.00000	Yes (1)
ALTAMED INDEPENDENT PHYSICIAN NETWORK INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	810777048	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C		$43,996	1.00000	Yes (1)
ALTAMED HEALTH NETWORK SENIOR SERVICES PLAN INC
2040 CAMFIELD AVENUE	LOS ANGELES	CA	90040	874515318	MANAGED CARE	CA	ALTAMED HEALTH SERVICES CORP	C			1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OMNICARE MEDICAL GROUP INC
D	$62,491	BOOKS
OMNICARE MEDICAL GROUP INC
A	$99,393	BOOKS
ALTAMED FOUNDATION
R	$49,945,400	BOOKS
ALTAMED FOUNDATION
D	$85,515	BOOKS
ALTAMED HEALTH NETWORK
S	$179,927	BOOKS