2022-05-05T14:24:25-05:00 2021-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2020-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GRACIELA SOTO-PEREZ CEO 5596869097 2022-05-03 1 GRACIELA SOTO-PEREZ 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GRACIELA SOTO-PEREZ 1201 NORTH CHERRY ST TULARE CA 93274 37555225 0 X HTTPS://WWW.ALTURA.ORG/ X 1998 CA COMPASSIONATE QUALITY HEALTH CARE 11 11 271 11 0 0 6971155 11655327 18771363 24327069 -4380 643 790101 1572186 26528239 37555225 22077 15800 0 0 18656466 18891934 0 0 0 8375719 9980025 27054262 28887759 -526023 8667466 23629239 29240731 7311947 4252208 16317292 24988523 X COMPASSIONATE QUALITY HEALTH CARE 0 0 18248921 15800 22947448 MEDICAL SERVICES WERE PROVIDED THROUGH 128,129 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 2579862 0 2666441 DENTAL SERVICES WERE PROVIDED THROUGH 14,129 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 267871 0 285366 BEHAVIORAL HEALTH SERVICES WERE PROVIDED THROUGH 1,773 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 59531 0 0 HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 1,544 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 59531 0 0 21156185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 271 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GRACIELA SOTO-PEREZ 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 JUAN M MOTA JR PRESIDENT 2.00 X X 0 0 0 SESAR ALDERETE CARRENO VICE PRESIDENT 2.00 X X 0 0 0 GINA GOMEZ TREASURER 2.00 X X 0 0 0 ERNESTINE DEES SECRETARY 2.00 X X 0 0 0 LANCE M BROOKS DIRECTOR 2.00 X 0 0 0 BERTHA A CORTINAS DIRECTOR 2.00 X 0 0 0 PATRICK ISHERWOOD DIRECTOR 2.00 X 0 0 0 OMAR JIMENEZ DIRECTOR 2.00 X 0 0 0 CRYSTAL MCCALISTER DIRECTOR 2.00 X 0 0 0 ALDA M NORONHA DIRECTOR 2.00 X 0 0 0 LUIS RENE RUIZ DIRECTOR 2.00 X 0 0 0 GRACIELA SOTO-PEREZ CEO 40.00 X 369960 0 35816 JUDITH P WATERMAN CONTRACTED CFO 4.00 X 0 0 0 CHRISTIAN BORBERG MD PHYSICIAN OB DIRECTOR 40.00 X 379607 0 37799 JORGE RIVERA MD CHIEF MEDICAL OFFICER 40.00 X 370052 0 37799 RICARDO ZEGARRA MD PHYSICIAN PEDIATRIC DIRECTOR 40.00 X 331432 0 37799 SHIMEKA L BANKS MD PHYSICIAN OB 40.00 X 328669 0 28099 KIN PANG PHYSICIAN OB 40.00 X 294916 0 18299 2074636 0 195611 35 0 1 0 NEXTGEN HEALTHCARE INFORMATION PO BOX 511449 LOS ANGELES CA 900518004 EMR 414969 JOSE L CAMPOS MD 2185 N LINWOOD ST VISALIA CA 93291 CONTRACTED PROVIDER 375950 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 532013160 HEALTHCARE FINANCE/CONSULTING 375610 CLEAN SPACES HEALTHY PATIENTS 1108 CORDOVA CLOVIS CA 93619 JANITORIAL SERVICES 296813 COASTAL VALLEY HEALTH LLC PO BOX 187 CRESTON CA 93432 CONTRACTED PROVIDER SERVICES 274960 11 11076017 579310 11655327 NET PATIENT SERVICE REVENUE 621400 24327069 24327069 24327069 643 643 340B PHARMACY REVENUE 621400 1304906 1304906 OTHER REVENUE 621400 267280 267280 1572186 37555225 25899255 0 643 15800 15800 405776 405776 15235592 12813362 2422230 424620 361050 63570 2027925 1674312 353613 798021 649329 148692 53410 11770 41640 127915 127915 207545 1070 206475 2497736 1989080 508656 240449 51370 189079 715346 234707 480639 1086149 38454 1047695 1113527 963524 150003 35367 16308 19059 87476 17150 70326 29055 27951 1104 634040 436876 197164 117218 45688 71530 SUPPLIES - MEDICAL 610331 590322 20009 SUPPLIES - PHARMACEUTIC 493291 493291 SUPPLIES - VACCINES 312770 312770 REPAIRS & MAINTENANCE 197761 155316 42445 1420639 256685 1163954 28887759 21156185 7731574 0 6353146 7343712 4103495 6107286 558416 1081333 1977295 3569410 71249 208348 17561163 6650038 10538297 10911125 27341 19517 23629239 29240731 3536967 3471356 3774980 780852 7311947 4252208 X 16208083 24986536 109209 1987 16317292 24988523 23629239 29240731 8667466 3765 0 X 0 1 X 1 0 X 6306078 5982329 6464368 6971155 11762549 37486479 6306078 5982329 6464368 6971155 11762549 37486479 37486479 239 2270 804 643 3956 37490435 103755299 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3817935 3817935 5229650 586394 4643256 1981997 1458124 523873 5790079 4605520 1184559 741502 741502 10911125 X 37558990 3765 3765 37555225 0 37555225 28887759 0 28887759 0 28887759 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. ALTURA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES ACCRUED AS OF JUNE 30, 2021 AND 2020. MANAGEMENT BELIEVES THAT ALTURA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2017. 0 TULARE JOINT UNION HIGH SCHOOL DISTRICT FOUNDATION PO BOX 2131 TULARE CA 93275 501(C)(3) 5000 PREMEDICAL ACADEMY 1 0 X X 0 0 0 0 0 0 0 0 0 CHRISTIAN BORBERG MD PHYSICIAN OB DIRECTOR 321530 0 36121 0 21956 0 11400 0 26399 0 417406 0 0 0 JORGE RIVERA MD CHIEF MEDICAL OFFICER 346085 0 23127 0 840 0 11400 0 26399 0 407851 0 0 0 GRACIELA SOTO-PEREZ CEO 330776 0 7266 0 31918 0 9417 0 26399 0 405776 0 0 0 RICARDO ZEGARRA MD PHYSICIAN PEDIATRIC DIRECTOR 272208 0 37429 0 21795 0 11400 0 26399 0 369231 0 0 0 SHIMEKA L BANKS MD PHYSICIAN OB 288257 0 17558 0 22854 0 11400 0 16699 0 356768 0 0 0 KIN PANG PHYSICIAN OB 289579 0 5337 0 0 0 11400 0 6899 0 313215 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 WIPFLI LLP CONTRACTED CFO JUDITH P. WATERMAN $53,410 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WILL BE PROVIDED TO THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS COVERING THE BOARD OF DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD AND UPDATED ACCORDINGLY. IF THERE IS A CONFLICT, THE BOARD TAKES THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS DETERMINED BASED ON COMPARABILITY DATA AND REVIEW AND APPROVAL OF THE BOARD. THE ORGANIZATION FIRST RESEARCHES CURRENT "MARKET VALUE" SALARY RANGES USING CALIFORNIA PRIMARY CARE DATA, PAYSCALE DATA AND SOMETIMES RECRUITMENT FIRMS' INFORMATION. AFTER AMOUNTS ARE DETERMINED BY CEO AND HR DIRECTOR, THOSE ARE THEN TAKEN TO THE PERSONNEL COMMITTEE FOR PRE-APPROVAL BEFORE TAKEN TO THE ALTURA BOARD OF DIRECTORS, IF THOSE RANGES ARE OUT OF THE CURRENT POSITION RANGE FOR THAT JOB TITLE. WHEN THE BOARD OF DIRECTORS VOTES ON THE CHANGE, THEN THAT RANGE BECOMES "BOARD APPROVED". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.