ALTAMED HEALTH SERVICES CORP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALTAMED HEALTH SERVICES CORP (EIN 95-2810095)
Tax period: 2017-05-01 to 2018-04-30
Filed: 2019-03-14
IRS object ID: 201940739349301459
Schema version: 2017v2.3
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	2019-03-14T16:50:04-05:00	ReturnTs
Tax Period End	2018-04-30	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	2017-05-01	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 ESPARZA	PersonNm
Person Title	SR. VP OF FINANCE AND CFO	PersonTitleTxt
Phone	3237258751	PhoneNum
Signature	2019-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN D BOSTER	PreparerPersonNm
PTIN	P00440365	PTIN
Phone	2138731700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.246.196.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-14	IPDt
IP Tm	09:21:27	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	25D4679CBD63AF40F0B427329F599593086348EB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	25D4679CBD63AF40F0B427329F599593086348EB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSE 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	$685,173,821	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 COMUNITIES 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	3340	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$291,879	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$290,879	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,582,873	PYContributionsGrantsAmt
CY Contributions Grants	$33,053,650	CYContributionsGrantsAmt
PY Program Service Revenue	$517,605,058	PYProgramServiceRevenueAmt
CY Program Service Revenue	$581,661,935	CYProgramServiceRevenueAmt
PY Investment Income	$6,337,387	PYInvestmentIncomeAmt
CY Investment Income	$24,989,146	CYInvestmentIncomeAmt
PY Other Revenue	$4,199,846	PYOtherRevenueAmt
CY Other Revenue	$7,212,249	CYOtherRevenueAmt
PY Total Revenue	$557,725,164	PYTotalRevenueAmt
CY Total Revenue	$646,916,980	CYTotalRevenueAmt
PY Grants And Similar Paid	$636,218	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,323,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,443,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$230,289,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,181,453	CYTotalFundraisingExpenseAmt
PY Other Expenses	$281,062,779	PYOtherExpensesAmt
CY Other Expenses	$328,398,950	CYOtherExpensesAmt
PY Total Expenses	$488,142,039	PYTotalExpensesAmt
CY Total Expenses	$560,011,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,583,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,905,307	CYRevenuesLessExpensesAmt
Total Assets BOY	$584,158,588	TotalAssetsBOYAmt
Total Assets EOY	$733,197,247	TotalAssetsEOYAmt
Total Liabilities BOY	$201,288,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$268,566,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$382,870,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$464,630,356	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	$381,307,557	ExpenseAmt
Grant	$1,323,250	GrantAmt
Revenue	$361,607,373	RevenueAmt
Desc	CLINICS. ALTAMED OPERATES A TOTAL OF 29 PRIMARY CARE AND DENTAL CLINICS IN THE LOS ANGELES AND ORANGE COUNTIES. ADDITIONALLY, 3 MOBILE UNITS OFFER MEDICAL, DENTAL, HIV SERVICES, AND OUTREACH. THE 10 CLINICS IN ORANGE COUNTY AND 19 CLINICS IN LOS ANGELES COUNTY SEE OVER 210,000 PATIENTS PER YEAR. THE DENTAL CLINICS, MOBILE UNIT, AND 5 PORTABLE DENTAL UNITS PROVIDE ORAL HEALTH CARE TO OVER 55,000 CHILDREN AND ADULTS ANNUALLY. ALTAMED PROVIDES INTEGRATED SERVICES ALONG A CONTINUUM OF CARE THAT INCLUDES PERINATAL SERVICES, PEDIATRIC AND ADOLESCENT CARE, WOMEN'S HEALTH, AND GERIATRIC MEDICINE AND HEALTH FOR THE FRAIL AND NON-FRAIL ELDERLY. ALONG WITH ITS PREVENTIVE AND PRIMARY CARE SERVICES, ALTAMED SPECIALIZES IN SERVICES THAT INCLUDE A PEDIATRIC AND ADOLESCENT OBESITY PROGRAM AND A CHRONIC DISEASE MANAGEMENT PROGRAM. OTHER SERVICES INCLUDE LABORATORY TESTING, RADIOLOGIC SCREENING, PHARMACY SERVICES, INCLUDING MEDICATION MANAGEMENT AND RECONCILIATION. HEALTH SERVICES ARE ALSO SUPPORTED BY A COMMUNITY OUTREACH AND HEALTH EDUCATION TEAM PROMOTING HEALTHY BEHAVIORS AND ADVANCING THE OVERALL HEALTH AND WELL-BEING AMONG THOSE LIVING IN MEDICALLY-UNDERSERVED COMMUNITIES.THE MANAGED CARE TEAM IS COMPOSED OF OVER 350 PEOPLE DEDICATED TO MANAGING DELEGATED RISK FROM HEALTH PLANS. THIS TEAM CURRENTLY SERVICES ONE CLIENT COVERING OVER 240,000 CAPITATED LIVES IN LOS ANGELES AND ORANGE COUNTY. THE MAJOR TEAMS INVOLVED WITH THESE OPERATIONS COVERS: UTILIZATION MANAGEMENT, CASE MANAGEMENT, CARE MANAGEMENT, CLAIMS ADMINISTRATION, ELIGIBILITY, ACCOUNTING, INFORMATION TECHNOLOGIES, CONTRACTING, PROVIDER SERVICES, CREDENTIALING, CUSTOMER SERVICE, AND CONFIGURATION. FUNCTIONING AS A COHESIVE TEAM, THESE DEPARTMENTS GOAL IS TO PROVIDE HIGH QUALITY AND LOW COST CARE TO MEMBERS ENROLLED WITH ALTAMED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$155,372,782	ExpenseAmt
Revenue	$217,113,214	RevenueAmt
Desc	LONG TERM CARE. EACH YEAR, OVER 2,600 FRAIL AND ELDERLY SENIORS AND DISABLED ADULTS ARE SUPPORTED BY AN ARRAY OF SERVICES THROUGH ALTAMED'S 8 PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SITES. SERVICES INCLUDE PRIMARY CARE/GERIATRIC MEDICINE NURSING CARE, REHABILITATION THERAPY, FAMILY SUPPORT INTERVENTIONS, COUNSELING, MEDICATION MANAGEMENT, NUTRITION EDUCATION, SOCIAL ACTIVITIES, AND "DOOR TO DOOR" TRANSPORTATION SERVICES BOTH TO PARTICIPANTS' HOMES AND SPECIALTY CARE MEDICAL APPOINTMENTS. ALTAMED ALSO PROVIDES SPECIALIZED IN-HOME SUPPORTIVE PROGRAMS AND SERVICES THAT ENHANCE THE LIVES OF NEARLY 4,500 SENIORS LIVING INDEPENDENTLY IN THE COMMUNITY OR WHO ARE AT-RISK OF INSTITUTIONALIZED CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,210,608	ExpenseAmt
Revenue	$9,767,138	RevenueAmt
Desc	HIV SERVICES. AS THE ONLY PROVIDER THAT OFFERS A COMPREHENSIVE MEDICAL HOME SPECIALIZING IN HIV CARE FOR LATINOS IN LOS ANGELES, ALTAMED OPERATES A TOTAL OF FOUR HIV PRIMARY CARE CLINICS - THREE (3) IN LOS ANGELES COUNTY AND ONE (1) IN ORANGE COUNTY. IN RESPONSE TO THE AIDS EPIDEMIC, ALTAMED LAUNCHED HIV SERVICES IN 1986 TO PROVIDE CULTURALLY-COMPETENT ACCESS TO CARE TO COMBAT THE DISEASE IN ITS PREDOMINANTLY URBAN LATINO SERVICE COMMUNITIES. SINCE THEN, ALTAMED HAS GROWN TO BECOME THE LARGEST PROVIDER OF BILINGUAL HIV MEDICAL SERVICES IN LA, SERVING OVER 1700 HIV PATIENTS EACH YEAR, AND A NATIONAL LEADER IN HIV PREVENTION SERVICES TARGETING LATINO MEN WHO HAVE SEX WITH MEN. ALTAMED OFFERS A FULL CONTINUUM OF CARE THAT INCLUDES: HIV TESTING & COUNSELING; LINKAGE TO CARE/ PATIENT NAVIGATION; MEDICAL OUTPATIENT; MEDICAL CARE COORDINATION; TREATMENT EDUCATION; BENEFITS ASSISTANCE; MENTAL HEALTH SERVICES AND INTERVENTIONS; NUTRITION COUNSELING; MEDICATION ADHERENCE; ANAL CANCER DETECTION/TREATMENT; DENTAL CARE; HOME-BASED CARE; AND SUPPORT GROUPS. ALTAMED ALSO IS AN ESTABLISHED LEADER IN HIV BIOMEDICAL PREVENTION SERVICES AS A PROVIDER OF PRE-EXPOSURE PROPHYLAXIS (PREP) MEDICATION TO REDUCE THE RISK OF CONTRACTING HIV. ALTAMED'S USE OF INNOVATIVE, CULTURALLY-TAILORED OUTREACH CAMPAIGNS HAS SOLIDIFIED ITS STANDING AS A PREFERRED LATINO, GAY- AND YOUTH-FRIENDLY HIV SERVICES PROVIDER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,406,719	ExpenseAmt
Revenue	$3,001,134	RevenueAmt
Desc	YOUTH SERVICES. ALTAMED PROVIDES AN ARRAY OF YOUTH SERVICES TO OVER 1,500 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 STUDY A WIDE ARRAY OF HEALTH PROBLEMS THAT DISPROPORTIONATELY AFFECT RACIAL AND ETHNIC GROUPS, INCLUDING ADDRESSING THE MULTIPLE 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,406,719	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,001,134	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$554,297,666	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3340	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3340	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
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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSE ESPARZA SR VP OF FINANCE AND CFO	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FERNANDO DE NECOCHEA
BOARD CHAIRMAN	1.60	Yes (X)	Yes (X)	$0	$0	$0
EFRAIN TALAMANTES
BOARD VICE CHAIR	1.60	Yes (X)	Yes (X)	$0	$0	$0
MARIA GRIMALDO
CONSUMER BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
GREGORY VALENZUELA
CONSUMER BOARD MEMBER	1.60	Yes (X)		$0	$0	$0
ADOLFO CHANEZ
BOARD TREASURER	1.60	Yes (X)	Yes (X)	$0	$0	$0
GLORIA CARRILLO ZAMORA
CONSUMER BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
MARC VICTOR
BOARD MEMBER	1.60	Yes (X)		$0	$0	$0
RICARDO ROBLES
BOARD SECRETARY	1.60	Yes (X)	Yes (X)	$0	$0	$0
LILIANA RAMIREZ
CONSUMER BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
CASTULO DELA ROCHA JD
PRESIDENT & CEO	40.00		Yes (X)	$1,138,122	$0	$156,116
JOSE U ESPARZA
SR. VP OF FINANCE & CFO	40.00		Yes (X)	$484,461	$0	$13,364
MARIE TORRES
SR.VP, GOV RELATIONS & RESEARCH	40.00		Yes (X)	$388,177	$0	$12,114
MARTIN LEE SEROTA MD
SVP, CHIEF MEDICAL OFFICER	40.00			$469,742	$0	$8,115	Yes (X)
ZOILA ESCOBAR
SR.VP STRATEGIC DEV & COMM SUPPORT	40.00			$414,164	$0	$14,128	Yes (X)
JENNIFER SPALDING
SR.VP CHIEF OPERATION OFFI	40.00			$568,038	$0	$12,656	Yes (X)
JACQUELINE RITACCO
SVP. CHIEF ADMINISTRATIVE OFFICER	40.00			$373,345	$0	$21,975	Yes (X)
ANNA TRAN
SENIOR STRATEGY EXECUTIVE	40.00			$435,653	$0	$4,399	Yes (X)
MARY ANN BARNES
EVP. CHIEF OPERATING OFFICER	40.00			$361,251	$0	$122	Yes (X)
ANGELA D PEOPLES-ROBERTS
SVP, FACILITY DEVELOPMENT & MGMT	40.00			$372,472	$0	$16,028		Yes (X)
CRISTIAN RICO MD
VP MEDICAL GROUP MEDICAL DIRECTOR	40.00			$384,998	$0	$20,153		Yes (X)
ALEX CHEN
INTERIM EXECUTIVE, CHIEF MEDICAL OFFICER	40.00			$403,068	$0	$12,114		Yes (X)
HENRY HOLGUIN
SVP, GENERAL COUNSEL	40.00			$554,083	$0	$56,999		Yes (X)
ESIQUIO CASILLAS
VP , MEDICAL DIRECTOR MEDICAL MGMT	40.00			$388,636	$0	$18,098		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,736,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$366,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	387	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
CHILDRENS HOSPITAL LA MED GRP INC
3701 WILSHIRE BLVD STE 600	LOS ANGELES	CA	90010	MEDICAL SERVICES	$14,760,314
ANVIL CONSTRUCTION COMPANY INC
8895 RESEARCH AVENUE	IRVINE	CA	92618	CONTRUCTION	$10,911,440
WHITE MEMORIAL MEDICAL CENTER
1720 E CESAR E CHAVEZ AVE	LOS ANGELES	CA	90033	MEDICAL SERVICES	$8,150,831
PHARMEDQUEST PHARMACY SERVICES INC
POBOX 9236	BREA	CA	92822	PHARMACY SERVICES	$5,883,516
CITY OF HOPE NATIONAL MEDICAL CENTER
PO BOX 27447	SALT LAKE CITY	UT	84127	MEDICAL SERVICES	$5,163,774

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	377	CntrctRcvdGreaterThan100KCnt
Fundraising	$434,125	FundraisingAmt
Government Grants	$31,541,891	GovernmentGrantsAmt
All Other Contributions	$1,077,634	AllOtherContributionsAmt
Noncash Contributions	$125,474	NoncashContributionsAmt
Total Contributions	$33,053,650	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE SERVICES	624100	$449,606,484	$449,606,484
PATIENT FEES	624100	$132,055,451	$132,055,451

Field	Value	IRS element (for citing)
Total Program Service Revenue	$581,661,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,989,146	TotalRevenueColumnAmt
Unrelated Business Revenue	$291,879	UnrelatedBusinessRevenueAmt
Exclusion	$24,697,267	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$281,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$434,125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$975,753	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$694,098	TotalRevenueColumnAmt
Exclusion	-$694,098	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,369,502	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,281,088	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,088,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,088,414	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER CONTRACT SERVICES	624100	$2,632,464	$2,632,464
INCOME FROM AMS LLC	900099	$1,635,546	$1,635,546
REFUND/REIMBURSEMENT/DEPOSIT	900099	$609,947	$609,947

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$60,024	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,817,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$646,916,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$589,568,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$291,879	UnrelatedBusinessRevenueAmt
Exclusion	$24,003,169	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,323,250	TotalAmt
Program Services	$1,323,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,736,210	TotalAmt
Program Services	$6,736,210	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$175,862,228	TotalAmt
Program Services	$174,765,535	ProgramServicesAmt
Fundraising	$1,096,693	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,697,922	TotalAmt
Program Services	$4,669,734	ProgramServicesAmt
Fundraising	$28,188	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,255,590	TotalAmt
Program Services	$29,081,004	ProgramServicesAmt
Fundraising	$174,586	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,737,523	TotalAmt
Program Services	$13,655,077	ProgramServicesAmt
Fundraising	$82,446	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,771,460	TotalAmt
Management And General	$1,771,460	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,870,648	TotalAmt
Program Services	$9,870,648	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,254,046	TotalAmt
Program Services	$3,247,293	ProgramServicesAmt
Fundraising	$6,753	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,745,093	TotalAmt
Program Services	$7,745,093	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,160,264	TotalAmt
Program Services	$3,160,264	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,214,334	TotalAmt
Program Services	$12,214,334	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,920,040	TotalAmt
Program Services	$3,912,366	ProgramServicesAmt
Fundraising	$7,674	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIALTY SERVICES	$154,215,275	$154,215,275
MEDICAL SERVICES	$53,544,929	$53,544,929
ADMINISTRATIVE SERVICES	$27,528,213	$25,460,433	$1,745,999	$321,781
MEDICAL SUPPLIES	$11,012,227	$11,012,161		$66

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,162,421	TotalAmt
Program Services	$39,684,060	ProgramServicesAmt
Management And General	$15,095	ManagementAndGeneralAmt
Fundraising	$463,266	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$560,011,673	TotalAmt
Program Services	$554,297,666	ProgramServicesAmt
Management And General	$3,532,554	ManagementAndGeneralAmt
Fundraising	$2,181,453	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,201,436	BOYAmt
EOY	$5,206,541	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,018,435	BOYAmt
EOY	$7,577,061	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,817,397	BOYAmt
EOY	$5,727,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,690,350	BOYAmt
EOY	$34,136,216	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$24,714,839	BOYAmt
EOY	$38,779,640	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,603,316	BOYAmt
EOY	$6,126,462	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$821,233	BOYAmt
EOY	$1,368,775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,108,934	BOYAmt
EOY	$3,969,159	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$256,527,925	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,779,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,255,253	BOYAmt
EOY	$175,748,832	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$295,326,114	BOYAmt
EOY	$377,476,426	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,565,324	BOYAmt
EOY	$9,351,490	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,035,957	BOYAmt
EOY	$67,729,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$584,158,588	BOYAmt
EOY	$733,197,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,882,531	BOYAmt
EOY	$103,596,883	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,541,646	BOYAmt
EOY	$48,506,267	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,032,168	BOYAmt
EOY	$111,445,173	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,075,971	BOYAmt
EOY	$4,563,440	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,139	BOYAmt
EOY	$455,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,288,455	BOYAmt
EOY	$268,566,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,624,246	BOYAmt
EOY	$461,928,143	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,245,887	BOYAmt
EOY	$2,702,213	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$382,870,133	BOYAmt
EOY	$464,630,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$584,158,588	BOYAmt
EOY	$733,197,247	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$86,905,307	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,176,302	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$31,218	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

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	$401,643	OtherActivitiesAmt
Total Lobbying Expenditures	$401,643	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	$1,620,849	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	$37,244,225	OtherCostOrOtherBasisAmt
Book Value	$37,244,225	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,073,970	OtherCostOrOtherBasisAmt
Depreciation	$24,878,280	DepreciationAmt
Book Value	$31,195,690	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,316,581	OtherCostOrOtherBasisAmt
Depreciation	$5,407,061	DepreciationAmt
Book Value	$83,909,520	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,893,149	OtherCostOrOtherBasisAmt
Depreciation	$50,493,752	DepreciationAmt
Book Value	$23,399,397	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,748,832	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED AS TO USE	$62,195,968
CONTRIBUTION AND OTHER RECEIVABLES	$2,034,054
DEPOSITS	$2,566,913
DUE FROM RELATED PARTIES	$932,316

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$67,729,251	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST RATE SWAP	Desc
Amt	$455,128	Amt

Field	Value	IRS element (for citing)
Total Liability	$455,128	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$678,242,182	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,176,302	NetUnrealizedGainsInvstAmt
Other Revenue	$39,908,510	OtherRevenueAmt
Revenue Not Reported	$34,732,208	RevenueNotReportedAmt
Revenue Subtotal	$643,509,974	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,771,460	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,635,546	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,407,006	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$646,916,980	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$596,481,959	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,256,841	OtherExpensesIncludedAmt
Expenses Not Reported	$38,256,841	ExpensesNotReportedAmt
Expenses Subtotal	$558,225,118	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,771,460	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$15,095	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,786,555	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$560,011,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 CHICANO/A 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:	THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION 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 AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATION 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 WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTERCOMPANY REVENUE 1,651,669. COST OF GOOD SOLD-PHARMACY 37,281,088. FUNDRAISING EXPENSES 975,753.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INCOME FROM ALTAMED MANAGEMENT SERVICES LLC 1,635,546.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PHARMACY COST 37,281,088. FUNDRAISING EXPENSES 975,753.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM ALTAMED MANAGEMENT SERVICES LLC 15,095.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Employee	1	EmployeeCnt
Type Of Activities Conducted	FUNDRAISING	TypeOfActivitiesConductedTxt
Specific Services Provided	ART EXHIBIT FOR FUNDRAISING/BUSINESS INVESTMENT.	SpecificServicesProvidedTxt
Region Total Expenditures	$32,480	RegionTotalExpendituresAmt

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	$32,480	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$32,480	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOOD & WINE TASTING	Event1Nm
Gross Receipts Event1	$474,660	GrossReceiptsEvent1Amt
Charitable Contri Event1	$225,705	CharitableContriEvent1Amt
Gross Revenue Event1	$248,955	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$481,873	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,837	FoodAndBeverageEvent1Amt
Entertainment Event1	$112,328	EntertainmentEvent1Amt
Other Direct Expenses Event1	$171,935	OtherDirectExpensesEvent1Amt
Event2	HB GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$111,088	GrossReceiptsEvent2Amt
Charitable Contri Event2	$87,488	CharitableContriEvent2Amt
Gross Revenue Event2	$23,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$21,138	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,218	FoodAndBeverageEvent2Amt
Entertainment Event2	$47,168	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,882	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$130,032	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$120,932	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,100	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$37,184	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,899	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$10,521	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$55,770	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$715,780	GrossReceiptsTotalAmt
Charitable Contributions Tot	$434,125	CharitableContributionsTotAmt
Gross Revenue Total Events	$281,655	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$540,195	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,954	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$170,017	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$243,587	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$975,753	DirectExpenseSummaryEventsAmt
Net Income Summary	-$694,098	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW SUITE 4B	ATLANTA	GA	30303	131788491	501(C)(3)	$6,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
AMERICAN HEART ASSOCIATION
816 SOUTH FIGUEROA STREET 3RD FLOOR	LOS ANGELES	CA	90017	135613797	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.	FLOOR
AMERICAN NURSES FOUNDATION INC
PO BOX 504342	ST LOUIS	MO	63150	131893924	501(C)(3)	$43,750	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ALLIANCE IN MENTORSHIP
3000 AMERICAN RIVER DRIVE	SACRAMENTO	CA	95864	454825887	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
AUTRY MUSEUM OF THE AMERICAN WEST
4700 WESTERN HERITAGE WAY	LOS ANGELES	CA	90027	953947744	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
BELLE REVE THEATRE COMPANY
PO BOX 46456	WEST HOLLYWOOD	CA	90046	821235400	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
BUNNY BOY PRODUCTIONS LLC
9654 HEATHER CT	BEVERLY HILLS	CA	90210	812707751		$60,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CAL STATE LA UNIVERSITY AUXILLIARY SERVICES INC
5151 STATE UNIVERSITY DRIVE GE 314	LOS ANGELES	CA	90032	954016653	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CCALAC
700 SOUTH FLOWER STREET SUITE 3150	LOS ANGELES	CA	90017	954576023	501(C)(3)	$6,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CENTER THEATRE GROUP
601 WEST TEMPLE STREET	LOS ANGELES	CA	90012	952466183	501(C)(3)	$50,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CENTRAL AMERICAN RESOURCE CENTER
2845 W 7TH STREET	LOS ANGELES	CA	90005	953867724	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE
1731 E 120TH ST	LOS ANGELES	CA	90059	956151774	501(C)(3)	$12,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD76	LOS ANGELES	CA	90027	951690977	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
COMITE MEXICANO CIVICO PATRIOTICO INC
6035 PACIFIC BLVD	HUNTINGTON PARK	CA	90255	811048949		$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT
8101 S VERMONT AVENUE	LOS ANGELES	CA	90044	954298811	501(C)(3)	$7,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
COMMUNITY HEALTH ALLIANCE OF PASADENA
455 WEST MONTANA STREET	PASADENA	CA	91103	954536824	501(C)(3)	$15,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16ST STREET NW	WASHINGTON	DC	20036	521114225	501(C)(3)	$120,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
CORO SOUTHERN CALIFORNIA INC
1000 NORTH ALAMEDA ST SUITE 240	LOS ANGELES	CA	90012	954274561	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZ	MONTEREY PARK	CA	91754	330034221	501(C)(3)	$15,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
EASTMONT COMMUNITY CENTER
701 SOUTH HOEFNER AVENUE	LOS ANGELES	CA	90022	956221642	501(C)(3)	$7,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
EL CENTRO DEL PUEBLO
1157 LEMOYNE STREET	LOS ANGELES	CA	90026	953187780	501(C)(3)	$5,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ESSENTIAL ACCESS HEALTH
3600 WILSHIRE BOULEVARD SUITE 600	LOS ANGELES	CA	90010	952564024	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
FIESTA EDUCATIVA INC
PO BOX 31285	LOS ANGELES	CA	90031	954055182	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
GWENDOLYN AND JOSEPH STRAUS CHARITABLE FUND INC
173 BRIDGE PLAZA NORTH	FORT LEE	NJ	07024	471133616	501(C)(3)	$7,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
HISPANIC CHAMBER OF COMMERCE OF ORANGE COUNTY
2130 E 4TH ST SUITE 125	SANTA ANA	CA	92705	330234833	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
INNERCITY STRUGGLE
530 SOUTH BOYLE AVENUE	LOS ANGELES	CA	90033	272133211	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
J PAUL GETTY TRUST
1200 GETTY CENTER DRIVE SUITE 400	LOS ANGELES	CA	90049	951790021	501(C)(3)	$40,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
JOHN BENSON SCHOLARSHIP FOUNDATION INC
PO BOX 578	WALNUT	CA	91788	461299728	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LACMA
801 S GRAND AVE SUITE 425	LOS ANGELES	CA	90017	950948250	501(C)(6)	$30,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO COMMUNITY FOUNDATION
235 MONTGOMERY ST SUITE 1160	SAN FRANCISCO	CA	94104	810564400	501(C)(3)	$15,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LATINO LEADERS NETWORK INC
1101 17TH STREET NW SUITE 607	WASHINGTON	DC	20036	510601578	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES COUNTY MUSEUM ART
5905 WILSHIRE BLVD	LOS ANGELES	CA	90036	952264067	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES LATINO CHAMBER OF COMMERCE
801 SOUTH GRAND AVE SUITE 400	LOS ANGELES	CA	90017	262949706	501(C)(3)	$74,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
LOS ANGELES PARKS FOUNDATION
2650 N COMMONWEALTH RD	LOS ANGELES	CA	90027	262358338	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MAOF
401 NORTH GARFIELD AVENUE	MONTEBELLO	CA	90640	952594166	501(C)(3)	$17,100	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN BAR FOUNDATION
P O BOX 862127	LOS ANGELES	CA	90086	954358513	501(C)(3)	$15,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND
634 SOUTH SPRING ST 11TH FLOOR	LOS ANGELES	CA	90014	741563270	501(C)(3)	$110,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NATIONAL HISPANIC HEALTH FOUNDATION
1920 L STREET NW SUITE 725	WASHINGTON	DC	20036	260051902	501(C)(3)	$25,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NATIONAL HISPANIC MEDICAL ASSOCIATION
1920 L STREET NW SUITE 725	WASHINGTON	DC	20036	521884446	501(C)(6)	$35,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NATIONAL MEDICAL FELLOWSHIPS
347 FIFTH AVENUE SUITE 510	NEW YORK	NY	10016	010963657	501(C)(3)	$162,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NORTH STAR ALLIANCES
P O BOX 4552	CULVER CITY	CA	90231	472701273		$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
NSMAVA
345 LA FATA STREET SUITE B	ST HELENA	CA	94574	202780485		$15,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PATIENT CARE FOUNDATION OF LOS ANGELES COUNTY
801 S GRAND AVE SUITE 425	LOS ANGELES	CA	90017	262974477	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PLAZA COMMUNITY SERVICES
4018 CITY TERRACE DR	LOS ANGELES	CA	90063	951691302	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PLAZA DE LA RAZA INC
3540 NORTH MISSION ROAD	LOS ANGELES	CA	90031	237109631	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
PROYECTO PASTORAL
135 NORTH MISSION ROAD	LOS ANGELES	CA	90033	953213958	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
ROOSEVELT HIGH SCHOOL MED
456 SOUTH MATHEWS STREET	LOS ANGELES	CA	90033	950000000		$20,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
SOUTHERN CALIFORNIA LEADERSHIP EDUCATION ADVANCEMENT AND DEVELOPMENT FOUNDA
525 E SEASIDE WAY 101-C	LONG BEACH	CA	90802	260798747	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
TELACU EDUCATION FOUNDATION
5400 E OLYMPIC BLVD THIRD FLOOR	LOS ANGELES	CA	90022	954384333	501(C)(3)	$20,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE ILLUMINATION FOUNDATION
2691 RICHTER AVE SUITE 107	IRVINE	CA	92606	711047686	501(C)(3)	$12,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE LATINO COALITION INC
100 SPECTRUM CENTER DRIVE SUITE 900	IRVINE	CA	92618	522266386	501(C)(6)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE LATINO FOUNDATION
100 SPECTRUM CENTER DRIVE SUITE 900	IRVINE	CA	92618	311695419	501(C)(3)	$25,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
THE UCLA FOUNDATION
10920 WILSHIRE BLVD 14TH FLOOR	LOS ANGELES	CA	90024	952250801	501(C)(3)	$10,650	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UCLA CHICANO STUDIES RESEARCH CENTER
375 PORTOLA PLAZA 193 HAINES HALL	LOS ANGELES	CA	90095	956006143	501(C)(3)	$20,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
UNIVERSITY OF LA VERNE UNIVERSITY ADVANCEMENT
1950 3RD STREET	LA VERNE	CA	91750	951644026	501(C)(3)	$10,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
USC LATINO ALUMNI ASSOCIATION
3607 TROUSDALE PARKWAY TCC 324	LOS ANGELES	CA	90089	951642394		$5,500	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.
VISION TO LEARN
11611 SAN VICENTED BLVD	LOS ANGELES	CA	90049	453457853	501(C)(3)	$5,000	BOOK	REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 DELA ROCHA JD
PRESIDENT & CEO	$740,299	$0	$288,005	$0	$109,818	$0	$154,802	$0	$1,314	$0	$1,294,238	$0	$0	$0
JOSE U ESPARZA
SR. VP OF FINANCE & CFO	$384,501	$0	$80,245	$0	$19,715	$0	$10,800	$0	$2,564	$0	$497,825	$0	$0	$0
MARIE TORRES
SR.VP, GOV RELATIONS & RESEARCH	$307,711	$0	$60,445	$0	$20,021	$0	$10,800	$0	$1,314	$0	$400,291	$0	$0	$0
MARTIN LEE SEROTA MD
SVP, CHIEF MEDICAL OFFICER	$178,391	$0	$0	$0	$291,351	$0	$7,807	$0	$308	$0	$477,857	$0	$0	$0
ZOILA ESCOBAR
SR.VP STRATEGIC DEV & COMM SUPPORT	$315,859	$0	$66,415	$0	$31,890	$0	$10,800	$0	$3,328	$0	$428,292	$0	$0	$0
JENNIFER SPALDING
SR.VP CHIEF OPERATION OFFI	$413,759	$0	$76,532	$0	$77,747	$0	$9,899	$0	$2,757	$0	$580,694	$0	$0	$0
JACQUELINE RITACCO
SVP. CHIEF ADMINISTRATIVE OFFICER	$293,593	$0	$59,758	$0	$19,994	$0	$10,800	$0	$11,175	$0	$395,320	$0	$0	$0
ANNA TRAN
SENIOR STRATEGY EXECUTIVE	$418,688	$0	$0	$0	$16,965	$0	$0	$0	$4,399	$0	$440,052	$0	$0	$0
MARY ANN BARNES
EVP. CHIEF OPERATING OFFICER	$141,526	$0	$100,000	$0	$119,725	$0	$0	$0	$122	$0	$361,373	$0	$0	$0
ANGELA D PEOPLES-ROBERTS
SVP, FACILITY DEVELOPMENT & MGMT	$288,313	$0	$65,122	$0	$19,037	$0	$9,844	$0	$6,184	$0	$388,500	$0	$0	$0
CRISTIAN RICO MD
VP MEDICAL GROUP MEDICAL DIRECTOR	$309,254	$0	$63,426	$0	$12,318	$0	$10,800	$0	$9,353	$0	$405,151	$0	$0	$0
ALEX CHEN
INTERIM EXECUTIVE, CHIEF MEDICAL OFF	$325,416	$0	$65,150	$0	$12,502	$0	$10,800	$0	$1,314	$0	$415,182	$0	$0	$0
HENRY HOLGUIN
SVP, GENERAL COUNSEL	$432,307	$0	$68,001	$0	$53,775	$0	$55,800	$0	$1,199	$0	$611,082	$0	$0	$0
ESIQUIO CASILLAS
VP , MEDICAL DIRECTOR MEDICAL MGMT	$321,910	$0	$41,807	$0	$24,919	$0	$10,800	$0	$7,298	$0	$406,734	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ALTAMED MAINTAINS A DISCRETIONARY SPENDING ACCOUNT FOR OFFICERS, KEY EMPLOYEES AND OTHERS WHERE THE COMPANY ALLOWS A CERTAIN AMOUNT TO BE USED AT THE DISCRETION OF THE PAYEE FOR BUSINESS EXPENSES SUCH AS AUTOMOBILE EXPENSES . ANY AMOUNTS USED FROM THE DISCRETIONARY ACCOUNT ARE TAXED TO THE RECIPIENT AS PART OF THEIR COMPENSATION. IN ADDITION, ALTAMED PROVIDES A HOUSING SUBSIDY OF $3,000 FOR THE CHIEF MEDICAL OFFICER.
PART I, LINES 4A-B	SCHEDULE J:AT THE PRESENT TIME THE PRESIDENT AND CEO ARE ELIGIBLE FOR THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) ; FUNDING OF THIS PLAN IS DISCRETIONARY AND ASSETS OF THE PLAN ARE SUBJECT TO THE CLAIMS OF CREDITORS . RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES $144,003 PAID TO THE (SERP) IN CALENDAR YEAR 2017.
PART I, LINE 7	SCHEDULE J :ALTAMED MAINTAINS A DISCRETIONARY EXECUTIVE AND DIRECTOR LEVEL BONUS PROGRAM THAT AWARDS INCENTIVE COMPENSATION BASED ON ACHIEVEMENT OF CERTAIN ORGANIZATIONAL OBJECTIVES INCLUDING FINANCIAL, OPERATIONAL, QUALITY AND MISSION OBJECTIVES DURING THE FISCAL YEAR. MEMBERS OF THE EXECUTIVE AND DIRECTOR LEADERSHIP TEAM ARE EVALUATED ANNUALLY FOR THEIR ABILITY TO MEET THOSE ORGANIZATIONAL OBJECTIVES TO ARRIVE AT THE INCENTIVE AMOUNT, IF ANY, FOR THE FISCAL YEAR. OVERALL ALTAMED MUST ACHIEVE SPECIFIC FINANCIAL GOALS BEFORE ANY INCENTIVES CAN BE EARNED AND PAID.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
A	521643828	2015-10-01	$118,760,000	FINANCE ACQ,CONST,RENOVATION & EQUIPPING OF CAP. PROJ.& REFI A PRIOR LOAN	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B		2007-12-14	$7,012,000	FINANCE THE COST OF ACQ,CONSTRUCTION,IMPROVEMENT & EQUIPPING OF FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$11,370,365	$119,087,959	$1,707,227	$90,692,186	$3,500,000	$23,188,546	Yes (1)	0	0	Yes (1)
B	$1,774,892	$7,012,500		$7,012,500			0	0	Yes (1)	Yes (1)	2008

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)
B	0	0	0		0		0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	Yes (1)	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
BANK OF THE WEST
B	0	0	0	0	Yes (1)	Yes (1)	0	0	0	15.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K PART 1 (D) & (E)	THE ISSUER HAS FILED TWO 8038S FOR THIS ISSUE. THE ISSUE PRICE FOR THE NOTES (DATED SEPTEMBER 29, 2015) IS $17,200,000; THE ISSUE PRICE FOR THE BONDS (DATED OCTOBER 1, 2015) IS $101,560,000.
SCHEDULE K PART 1 (F)	THE PRIOR LOAN WAS ISSUED ON FEBRUARY 14, 2011.
SCHEDULE K PART 1 (E) & PART II LINE 3	DIFFERENCE BETWEEN PART 1 (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K 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 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 TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K PATY IV, LINE 2(B)	THE REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
CASTULO DE LA ROCHA
SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$12,941,173	$14,062,125	0	Yes (1)	Yes (1)
ZOILA D ESCOBAR
SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,115,000	$3,384,818	0	Yes (1)	Yes (1)
JOSE U ESPARZA
SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,117,100	$3,387,100	0	Yes (1)	Yes (1)
MARIE S TORRES
SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,551,891	$3,859,552	0	Yes (1)	Yes (1)
MARTIN SEROTA
SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$3,405,795	$3,718,587	0	Yes (1)	Yes (1)
OMNICARE MEDICAL GROUP INC
LOAN WAS FOR FINANCING ACQUISITION OF OMNICARE MEDICAL GROUP INC.	Yes (X)	$13,000,000	$10,367,458	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$38,779,640	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990 PART X LINE 5

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.

PART II COLUMN B (RELATIONSHIP WITH ORGANIZATION)FOR OMNICARE MEDICAL GROUP

THE VP OF MEDICAL GROUP OF ALTAMED HEALTH SERVICES CORPORATION IS THE SOLE STOCKHOLDER OF ALTAMED INDEPENDENT PHYSICIAN NETWORK INC. WHICH IS THE SOLE STOCKHOLDER OF OMNICARE MEDICAL GROUP INC.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOR SPECIAL EVENTS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$125,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

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 VP OF STRATEGIC DEVELOPMENT AND COMMUNITY SUPPORT.
FORM 990, PART VI, SECTION B, LINE 11B	ALTA MED HEALTH SERVICES CORPORATION OUTSIDE CPA FIRM AND FINANCE STAFF PREPARE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION PRESIDENT AND SR. VP OF FINANCE AND CFO. THE FORM IS THEN PROVIDED TO THE FULL BOARD FOR ACCEPTANCE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALTAMED HEALTH SERVICES CORPORATION REQUIRES ANNUAL DISCLOSURE BY ALL EMPLOYEES AND AGENTS 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 MUST NOTIFY AND DISCLOSE THE SUSPECTED OR KNOWN CONFLICTS OF INTEREST TO THE OFFICE OF COMPLIANCE AND RISK MANAGEMENT (OCRM). CONFLICTS OF INTEREST ARE: 1. CONFLICT OF INTEREST. ANY SITUATION WHERE FINANCIAL OR OTHER CONSIDERATIONS HAVE THE POTENTIAL TO COMPROMISE OR BIAS PROFESSIONAL JUDGMENT AND OBJECTIVITY. 2. PERSONAL INTEREST. MOTIVATED BY PERSONAL GAIN, WHICH MAY INVOLVE FINANCIAL INTEREST, PERSONAL RELATIONSHIPS OR ACTIVITIES OUTSIDE WORK. 3. FINANCIAL INTEREST. DRIVEN BY THE POTENTIAL GAIN. 4. PERSONAL RELATIONSHIP. ANY RELATIONSHIP OTHER THAN A PROFESSIONAL ONE. PERSONAL RELATIONSHIPS HAVE THE POTENTIAL TO IMPACT PROFESSIONAL OBJECTIVITY. 5. OUTSIDE ACTIVITIES. ENGAGEMENT IN OUTSIDE ACTIVITIES WORK WHICH MAY BE IN CONFLICT WITH YOUR JOB. ROUTINE DISCLOSURES: EMPLOYEES ARE INFORM THEY MAY MAKE DISCLOSURES VIA THE COMPLIANCE HOTLINE OR BY CONTACTING THE OFFICER OF COMPLIANCE AND RISK MANAGEMENT DIRECTLY, IN PERSON OR BY TELEPHONE. ALTAMED ALSO REQUIRES ALL BOARD OF DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF ALTAMED CONFLICT OF INTEREST POLICY. BOARD MEMBERS RESUBMIT CONFLICT OF INTEREST STATEMENTS AS PART OF THE ANNUAL REVIEW OF BYLAWS AND MEMBERSHIP. UNDERSTANDING AND AGREEMENT ARE EVIDENCED BY SIGNATURE OF THE CONFLICT OF INTEREST DISCLOSURE FORM. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW ALTAMED WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST AT THE BOARD LEVEL, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND, IF SO, HOW TO RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE. A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT FIRM IS ENGAGED TO REVIEW THE CORPORATION'S PRESIDENT & CEO COMPENSATION. THE FIRM UNDERTAKES SPECIFIC PROTOCOLS AND OBTAINS VAST ORGANIZATIONAL DATA FROM NUMEROUS COMPANIES AND PEER GROUPS AND THEN RENDERS A "REASONABLENESS" OPINION TO THE BOARD OF DIRECTORS. THE FIRM'S PROCESS INCLUDES A REVIEW OF COMPENSATION OF SIMILARLY CONSTITUTED COMPANIES, TRENDS, THE ORGANIZATION'S PRESENT COMPENSATION PACKAGES INCLUDING CASH AND NON-CASH BENEFITS, THE METHODOLOGY AND PHILOSOPHY USED FOR THE ASSESSMENT AND THE TOTAL COMPENSATION ANALYSIS. ADDITIONALLY, MARKET BENEFIT AND RECRUITMENT AND RETENTION TRENDS ARE CONSIDERED AND EVALUATED. THE OPINIONS ARE PROVIDED TO THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF FOUR INDEPENDENT DIRECTORS. THE EXECUTIVE COMMITTEE IS PROVIDED WITH A REGIONAL PEER GROUP THAT INCLUDES MOST COMPARABLY SIZED CALIFORNIA NON PROFIT AND SOME FOR PROFIT HEALTHCARE ORGANIZATIONS. THE OPINIONS ARE BASED ON COMPARABILITY DATA FROM NATIONAL AND REGIONAL DATA BASES, FROM WHICH COMPARISONS OF THE ORGANIZATION'S EXECUTIVE COMPENSATION WITH PEER GROUP COMPENSATION LEVELS CAN BE MADE, WHICH IS PROVIDED TO THE EXECUTIVE COMMITTEE IN ITS REPORT. THE EXECUTIVE COMMITTEE IS PRESENTED WITH DATA THAT COMPARES THE ORGANIZATION'S COMPENATION PACKAGES TO THE LEVEL TARGETED IN THE COMPENSATION PHILOSOPHY. BASED UPON THE TOTALITY OF THE DATA GARNERED BY THE COMPENSATION CONSULTING FIRM, THE EXECUTIVE COMMITTEE IS PROVIDED WITH RECOMMENDED BASE SALARY AND BENEFIT RANGES FOR THE PERIOD ASSESSED. THE EXECUTIVE COMMITTEE 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 ALSO INTERVIEWS THE PRESIDENT & CEO AND RECEIVES A REPORT FROM HIM AND OTHER PERTINENT INFORMATION RELEVANT TO ASSESSING THE COMPENSATION. THE EXECUTIVE COMMITTEE THEN PROVIDES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE CEO COMPENSATION. THE CEO IS RESPONSIBLE FOR EVALUATING HIS DIRECT REPORTS. THE BOARD OF DIRECTORS IS PROVIDED WITH AVAILABLE INFORMATION AND THE OPINIONS OF THE EXPERTS AND DELIBERATES AND DISCUSSESS THE RECOMMENDATION AS IT DEEMS NECESSARY TO PROPERLY ASSESS THE COMPENSATION LEVELS OF ITS PRESIDENT & CEO.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET LOSS FROM ALTAMED MANAGEMENT SERVICES LLC 31,218.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED MANAGEMENT SERVICES LLC	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	810785877	EIN
Primary Activities	MANAGED CARE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	-$31,218	TotalIncomeAmt
End Of Year Assets	$717,094	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALTAMED STATE PAC
777 S FIGUEROA ST STE 4050	LOS ANGELES	CA	90017	475260687	SUPPORT AND OPPOSE CANDIDATE	CA	527	N/A	0
ALTAMED FOUNDATION
2040 CAMFIELD AVE	LOS ANGELES	CA	90040	954090420	FUNDRAISING	CA	501(C)(3)	SECTION 509(A)(1)	0	ALTAMED HEALTH SERVICES CORPORATION
ALTAMED ACTION FUND
777 S FIGUEROA ST STE 4050	LOS ANGELES	CA	90017	465650824	SOCIAL WELFARE ACTIVITIES	CA	501(C)(4)	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALTAMED HEALTH NETWORK INC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	460635843	EIN
Primary Activities	MANAGED CARE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$626,827	ShareOfTotalIncomeAmt
Share Of EOY Assets	$6,021,543	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALTAMED ACTION FUND
B	$305,066	ACTUAL AMOUNT PAID
ALTAMED HEALTH NETWORK INC
A	$68,712	ACTUAL AMOUNT PAID
ALTAMED HEALTH NETWORK INC
D	$6,000,000	ACTUAL AMOUNT PAID
ALTAMED MANAGEMENT SERVICES LLC
L	$1,678,129	AMOUNT ACCRUED
ALTAMED HEALTH NETWORK INC
Q	$94,194	AMOUNT ACCRUED