2021-05-17T09:30:18-05:00 2020-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2019-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596869097 1201 NORTH CHERRY ST TULARE CA 93274 GRACIELA SOTO-PEREZ CEO 5596869097 2021-05-14 1 TERRI REXRODE CPA MST P00096513 9206620016 2021-05-14 2019 2022-09-23 18:48:47Z GRACIELA SOTO-PEREZ 1201 NORTH CHERRY ST TULARE CA 93274 26533423 0 X HTTPS://WWW.ALTURA.ORG/ X 1998 CA TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 10 10 275 10 0 0 6464368 6971155 18740706 18771363 -119958 -4380 284490 790101 25369606 26528239 27904 22077 0 0 17873724 18656466 0 0 0 8263331 8375719 26164959 27054262 -795353 -526023 18941434 23629239 2134819 7421157 16806615 16208082 X TO PROVIDE MEDICAL & DENTAL SERVICES TO THE MEDICALLY UNDERSERVED, LOW INCOME POPULATION. 0 0 16418526 22077 16744462 MEDICAL SERVICES WERE PROVIDED THROUGH 114,084 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3274516 2549667 DENTAL SERVICES WERE PROVIDED THROUGH 19,001 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 384901 266291 BEHAVIORAL HEALTH SERVICES WERE PROVIDED THROUGH 1,658 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 57276 0 HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 834 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 57276 0 20135219 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ALLEN WENDT PHYSICIAN 40.00 X 373872 0 29717 JORGE RIVERA CHIEF MEDICAL DIRECTOR 40.00 X 348776 0 26143 GRACIELA SOTO-PEREZ CEO 40.00 X 335180 0 21707 CHRISTIAN BORBERG OB/GYN DIRECTOR 40.00 X 320470 0 25341 RICARDO ZEGARRA PEDIATRIC DIRECTOR 40.00 X 308673 0 26537 SHIMEKA BANKS PHYSICIAN 40.00 X 290606 0 21746 JUDITH WATERMAN CONTRACTED CFO 4.00 X 0 0 0 JUAN MOTA JR PRESIDENT 2.00 X X 0 0 0 SESAR ALDERETE CARRENO VICE PRESIDENT 2.00 X X 0 0 0 ERNESTINE DEES SECRETARY 2.00 X X 0 0 0 GINA GOMEZ TREASURER 2.00 X X 0 0 0 OMAR JIMINEZ DIRECTOR 2.00 X 0 0 0 ALDA NORONHA DIRECTOR 2.00 X 0 0 0 CRYSTAL MCCALISTER DIRECTOR 2.00 X 0 0 0 BERTHA CORTINAS DIRECTOR 2.00 X 0 0 0 PATRICK ISHERWOOD DIRECTOR 2.00 X 0 0 0 LUIS RENE RUIZ DIRECTOR 2.00 X 0 0 0 MARIA MAGALLANES - TERMED DIRECTOR 2.00 X 0 0 0 1977577 0 151191 32 0 1 0 JOSE CAMPOS 2185 N LINWOOD ST VISALIA CA 93291 PHYSICIAN 350200 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 532013160 CONSULTING/ACCOUNTING 310730 CLEAN SPACES HEALTHY PATIENTS 1108 CORDOVA CLOVIS CA 93619 INFECTION PREVENTION 284878 ABRAHAM BETRE 925 EAST MERRITT AVE TULARE CA 93274 PHYSICIAN 205093 CENTERLINE DESIGN LLC 1508 TOLLHOUSE RD C CLOVIS CA 93611 CONSTRUCTION 180235 10 6465789 505366 6971155 NET PATIENT SERVICE REVENUE 621400 18771363 18771363 18771363 804 804 5184 -5184 -5184 -5184 340B PHARMACY REVENUE 621400 762419 762419 OTHER REVENUE 621400 27682 26638 1044 790101 26528239 19560420 0 -3336 22077 22077 356887 356887 14984367 12507277 2477090 419330 344475 74855 2023809 1667890 355919 872073 711983 160090 43595 43595 112631 112631 225783 225783 2240339 1640809 599530 128797 36016 92781 668263 183936 484327 1125976 1125976 1211468 969174 242294 64180 37918 26262 120032 52289 67743 9522 9306 216 652720 456904 195816 143134 57958 85176 SUPPLIES - MEDICAL 438527 438527 SUPPLIES - VACCINES 347942 347942 SUPPLIES - PHARMACEUTIC 290478 290478 SUPPLIES - DENTAL 141364 141364 410968 218896 192072 27054262 20135219 6919043 0 3727953 6353146 4036168 4103495 81795 558416 1817970 1977295 179546 71249 16554296 6015999 9058256 10538297 39746 27341 18941434 23629239 2128152 3536965 6667 109211 3774981 2134819 7421157 X 16666782 16208082 139833 0 16806615 16208082 18941434 23629239 X -526023 67322 -139832 X X 0 1 X 1 1 1 X 6218431 6306078 5982329 6464368 6971155 31942361 6218431 6306078 5982329 6464368 6971155 31942361 31942361 379 239 2270 804 3692 31946053 96767692 0.99990 0.99990 X 0.98930 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3817935 3817935 4604739 378216 4226523 2545755 1454879 1090876 5090615 4182904 907711 495252 495252 10538297 X 26595561 67322 67322 26528239 0 26528239 27054262 0 27054262 0 27054262 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 ORGANIZATION. ALTURA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALITES ACCRUED AS OF JUNE 30, 2020 AND 2019. X X 0 0 0 0 0 0 0 0 0 ALLEN WENDT PHYSICIAN 373872 0 0 0 0 0 10610 0 19107 0 403589 0 0 0 JORGE RIVERA CHIEF MEDICAL DIRECTOR 348776 0 0 0 0 0 7036 0 19107 0 374919 0 0 0 GRACIELA SOTO-PEREZ CEO 335180 0 0 0 0 0 2600 0 19107 0 356887 0 0 0 CHRISTIAN BORBERG OB/GYN DIRECTOR 320470 0 0 0 0 0 6234 0 19107 0 345811 0 0 0 RICARDO ZEGARRA PEDIATRIC DIRECTOR 308673 0 0 0 0 0 7430 0 19107 0 335210 0 0 0 SHIMEKA BANKS PHYSICIAN 290606 0 0 0 0 0 2639 0 19107 0 312352 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 WIPFLI LLP CONTRACTED CFO JUDITH P. WATERMAN $43,595 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 KEY EMPLOYEES IS REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN TEMPORARILY RESTRICTED NET ASSETS -139,832.