ALLIANCE MEDICAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE MEDICAL CENTER (EIN 94-2308748)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202611339349304481
Schema version: 2024v5.5
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T11:41:13-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	393647910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 E PINE ST UPPER FLOOR	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942308748	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	7073852306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1381 UNIVERSITY AVENUE	AddressLine1Txt
City	HEALDSBURG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95448	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSANNAH LABBE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7073852306	PhoneNum
Signature	2026-04-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM BRUNSON CPA	PreparerPersonNm
PTIN	P01696998	PTIN
Phone	4067281800	PhoneNum
Preparation	2026-04-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSANNAH LABBE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1381 UNIVERSITY AVENUE	AddressLine1Txt
City	HEALDSBURG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95448	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,304,219	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLIANCEMED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITIES. WE PROVIDE ACCESSIBLE, CARING AND HIGH QUALITY HEALTHCARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	226	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,505,544	PYContributionsGrantsAmt
CY Contributions Grants	$8,097,869	CYContributionsGrantsAmt
PY Program Service Revenue	$15,874,837	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,951,966	CYProgramServiceRevenueAmt
PY Investment Income	$48,734	PYInvestmentIncomeAmt
CY Investment Income	-$867	CYInvestmentIncomeAmt
PY Other Revenue	$670,632	PYOtherRevenueAmt
CY Other Revenue	$1,142,377	CYOtherRevenueAmt
PY Total Revenue	$23,099,747	PYTotalRevenueAmt
CY Total Revenue	$30,191,345	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,772,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,043,736	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$165,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,120	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,710,740	PYOtherExpensesAmt
CY Other Expenses	$9,164,782	CYOtherExpensesAmt
PY Total Expenses	$23,648,411	PYTotalExpensesAmt
CY Total Expenses	$27,208,518	CYTotalExpensesAmt
PY Revenues Less Expenses	-$548,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,982,827	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,371,461	TotalAssetsBOYAmt
Total Assets EOY	$13,529,895	TotalAssetsEOYAmt
Total Liabilities BOY	$4,694,232	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,869,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,677,229	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,660,056	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITIES. WE PROVIDE ACCESSIBLE, CARING AND HIGH QUALITY HEALTHCARE SERVICES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,350,982	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,879,498	RevenueAmt
Desc	ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PRIMARY CARE TO CHILDREN, ADULTS, AND SENIORS ACROSS NORTHERN SONOMA COUNTY, ENSURING ACCESS TO HIGH-QUALITY, CULTURALLY RESPONSIVE HEALTHCARE REGARDLESS OF ABILITY TO PAY. IN 2024-2025, WE DELIVERED OVER 60,000 PATIENT VISITS, OFFERING PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH, URGENT CARE, VISION SERVICES, IMMUNIZATIONS, AND CANCER SCREENINGS.OUR MULTIDISCIPLINARY TEAM INTEGRATES MEDICAL, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT TO MEET THE COMPLEX NEEDS OF OUR DIVERSE PATIENTS. PROGRAMS SUCH AS ENHANCED CARE MANAGEMENT (ECM) HELP ADDRESS MEDICAL AND SOCIAL CHALLENGES FOR HIGH-NEED INDIVIDUALS. OUR BILINGUAL, BICULTURAL STAFF WORK TO ELIMINATE BARRIERS AND PROMOTE HEALTH EQUITY. ALLIANCE'S MEDICAL PROGRAMS ARE ESSENTIAL TO OUR MISSION OF IMPROVING HEALTH OUTCOMES AND SUPPORTING COMMUNITY WELL-BEING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,785,319	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,134,225	RevenueAmt
Desc	ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO CHILDREN AND ADULTS ACROSS NORTHERN SONOMA COUNTY. IN 2024-2025, OUR DENTAL TEAMS PROVIDED OVER 26,000 VISITS, OFFERING CLEANINGS, SEALANTS, FLUORIDE TREATMENTS, FILLINGS, EXTRACTIONS, AND DENTURES TO PATIENTS REGARDLESS OF ABILITY TO PAY.THROUGH THE EXPANSION OF DENTAL CAPACITY AND INTEGRATION WITH OUR PRIMARY CARE TEAMS, WE ARE ADDRESSING BOTH IMMEDIATE ORAL HEALTH NEEDS AND LONG-TERM DISEASE PREVENTION. BILINGUAL, CULTURALLY RESPONSIVE DENTAL CARE ENSURES EQUITABLE ACCESS FOR ALL PATIENTS. ALLIANCE'S DENTAL SERVICES ARE AN ESSENTIAL PART OF OUR COMMITMENT TO IMPROVING OVERALL HEALTH AND WELL-BEING IN THE COMMUNITIES WE SERVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,797,589	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,001,566	RevenueAmt
Desc	ALLIANCE MEDICAL CENTER OFFERS A BROAD RANGE OF SERVICES BEYOND MEDICAL AND DENTAL CARE, INCLUDING BEHAVIORAL HEALTH, SUBSTANCE USE SERVICES, SCHOOL-BASED HEALTH EDUCATION, WIC SUPPORT, AND INTEGRATED WELLNESS PROGRAMS. OUR BILINGUAL, TRAUMA-INFORMED BEHAVIORAL HEALTH TEAM PROVIDES COUNSELING, PSYCHIATRY, AND SUBSTANCE USE SUPPORT TO REDUCE BARRIERS TO CARE. WE PARTNER WITH SCHOOLS TO DELIVER CURRICULA SUCH AS REACH OUT AND READ, MY BODY IS HEALTHY, PUBERTY EDUCATION, HARM REDUCTION DRUG EDUCATION, SAFE DATES, AND REPRODUCTIVE HEALTH EDUCATION. OUR WIC PROGRAM PROMOTES MATERNAL AND CHILD HEALTH THROUGH NUTRITION, BREASTFEEDING SUPPORT, AND ACCESS TO HEALTHY FOODS. INTEGRATED WELLNESS SERVICES INCLUDING NUTRITION COUNSELING, CHIROPRACTIC CARE, AND ACUPUNCTURE EMPOWER PATIENTS TO MANAGE THEIR HEALTH. THESE PROGRAMS ADVANCE ALLIANCE'S MISSION TO STRENGTHEN HEALTH AND WELL-BEING IN OUR COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,933,890	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	226	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	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

Field	Value	IRS element (for citing)
Person	AMY G FAWCETT	PersonNm
Phone	7073852306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1381 UNIVERSITY AVENUE	AddressLine1Txt
City	HEALDSBURG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95448	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
SUSANNAH LABBE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$350,919	$0	$12,013
DENISE MARTIN
CHAIR (THRU 04/25)	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENA COCHRAN
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN FUJITA
VICE CHAIR (THRU 06/25)	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN BOYD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEN DURIE
SECRETARY (THRU 04/25)	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRYSTAL HUMPHREY
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE CAMPOVERDE
MEMBER	2.00	Yes (X)		$0	$0	$0
LYN MURRAY
MEMBER	2.00	Yes (X)		$0	$0	$0
MARY FITZGERALD
MEMBER	2.00	Yes (X)		$0	$0	$0
EZEQUIEL GUZMAN
MEMBER (THRU 10/24)	2.00	Yes (X)		$0	$0	$0
SUSAN LENTZ
MEMBER	2.00	Yes (X)		$0	$0	$0
THERESA MULVANY
MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY NELLA
MEMBER	2.00	Yes (X)		$0	$0	$0
LISZBETH PEREZ
MEMBER	2.00	Yes (X)		$0	$0	$0
EMILY VIRGIL
MEMBER	2.00	Yes (X)		$0	$0	$0
YOLANDA GIRON
MEMBER (THRU 9/24)	2.00	Yes (X)		$0	$0	$0
JOSE JUIS RAMIREZ
MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM LELAND
MEMBER	2.00	Yes (X)		$0	$0	$0
MALINALLI LOPEZ ARREGUIN
MEMBER	2.00	Yes (X)		$0	$0	$0
MARISELA CERVANTES
MEMBER	2.00	Yes (X)		$0	$0	$0
SETH AMMERMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
TIM REGAN
MEMBER	2.00	Yes (X)		$0	$0	$0
MARYANNE HARRIS
MEMBER	2.00	Yes (X)		$0	$0	$0
AMY FAWCETT
CFO	35.00		Yes (X)	$175,844	$0	$16,366
LISA WARD
CHIEF MEDICAL OFFICER	40.00			$335,324	$0	$30,094	Yes (X)
ANDREW LANE SR
DENTAL DIRECTOR	40.00			$223,731	$0	$28,070	Yes (X)
DEENA TRUCCO ULUDEMIR
HR DIRECTOR	40.00			$171,263	$0	$28,319	Yes (X)
CASANDRA HELLER
PHYSICIAN	40.00			$270,147	$0	$12,743		Yes (X)
CAREY TERRY
PHYSICIAN	38.00			$248,741	$0	$21,746		Yes (X)
EMBER KEIGHLEY
PHYSICIAN	30.00			$201,747	$0	$22,526		Yes (X)
ANNA EKSTROM
PHYSICIAN	30.00			$180,914	$0	$15,005		Yes (X)
PEDRO SAMANIEGO
CHIROPRACTOR	40.00			$171,013	$0	$6,422		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,329,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$193,304	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	41	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
OCHIN INC
PO BOX 5426	PORTLAND	OR	97228	BILLING & ERP SERVICES & CONSULINT	$2,095,755
WIPFLI LLP
PO BOX 3160	MILWAUKEE	WI	53201	FINANCIAL CONSULTING	$659,658
MEDICUS IT
100 NORTH POINT CENTER EAST	ALPHARETTA	GA	30022	IT CONSULTING	$425,323
VERISMA SYSTEMS INC
PO BOX 201326	DALLAS	TX	75320	DATA MANAGEMENT	$353,117
WRITE CHOICE
2205 LUNDY LANE	BETTENDORF	IA	52722	GRANT WRITING AND COMP	$235,468

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$154,203	FundraisingAmt
Government Grants	$3,904,293	GovernmentGrantsAmt
All Other Contributions	$4,039,373	AllOtherContributionsAmt
Noncash Contributions	$481,549	NoncashContributionsAmt
Total Contributions	$8,097,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621300	BusinessCd
Total Revenue Column	$20,951,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,951,966	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,951,966	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$878	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,745	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$867	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$867	TotalRevenueColumnAmt
Exclusion	-$867	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$87,168	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,203	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$98,049	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,881	TotalRevenueColumnAmt
Exclusion	-$10,881	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,080	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$920	TotalRevenueColumnAmt
Exclusion	$920	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	621300	$618,300	$618,300
MEANINGFUL USE INCENTIVES	621300	$314,777	$314,777
SPP REIMBURSEMENTS	621300	$130,246	$130,246

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,015	TotalRevenueColumnAmt
Exclusion	$89,015	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,152,338	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,191,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,015,289	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,187	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,358,876	TotalAmt
Program Services	$1,221,807	ProgramServicesAmt
Management And General	$137,069	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,718,456	TotalAmt
Program Services	$12,330,584	ProgramServicesAmt
Management And General	$1,225,752	ManagementAndGeneralAmt
Fundraising	$162,120	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$442,919	TotalAmt
Program Services	$399,674	ProgramServicesAmt
Management And General	$43,245	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,445,737	TotalAmt
Program Services	$1,304,580	ProgramServicesAmt
Management And General	$141,157	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,077,748	TotalAmt
Program Services	$972,521	ProgramServicesAmt
Management And General	$105,227	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,055	TotalAmt
Management And General	$45,055	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$518,836	TotalAmt
Management And General	$518,836	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,072,572	TotalAmt
Program Services	$1,207,777	ProgramServicesAmt
Management And General	$1,864,795	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,475	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$387,693	TotalAmt
Program Services	$307,334	ProgramServicesAmt
Management And General	$80,359	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,116,898	TotalAmt
Program Services	$11,135	ProgramServicesAmt
Management And General	$1,105,763	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$901,142	TotalAmt
Program Services	$699,296	ProgramServicesAmt
Management And General	$201,846	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,374	TotalAmt
Program Services	$8,121	ProgramServicesAmt
Management And General	$6,253	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$108,994	TotalAmt
Program Services	$61,576	ProgramServicesAmt
Management And General	$47,418	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,408	TotalAmt
Program Services	$16,190	ProgramServicesAmt
Management And General	$15,218	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,211	TotalAmt
Program Services	$193,680	ProgramServicesAmt
Management And General	$110,531	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,848	TotalAmt
Program Services	$36,377	ProgramServicesAmt
Management And General	$78,471	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES - PHARMACEUTIC	$960,528	$960,528
SUPPLIES - CLINICAL	$539,148	$539,148
OTHER OPERATING EXPENSE	$444,645	$123,919	$320,726
SUPPLIES - 340B	$353,875	$353,875

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,080	TotalAmt
Program Services	$185,573	ProgramServicesAmt
Management And General	$63,507	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,208,518	TotalAmt
Program Services	$20,933,890	ProgramServicesAmt
Management And General	$6,112,508	ManagementAndGeneralAmt
Fundraising	$162,120	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,191	BOYAmt
EOY	$27,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,268,910	BOYAmt
EOY	$2,158,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$329,579	BOYAmt
EOY	$445,385	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,042,654	BOYAmt
EOY	$5,789,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$379,829	BOYAmt
EOY	$300,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,607,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,592,117	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,212,877	BOYAmt
EOY	$3,015,230	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,118,421	BOYAmt
EOY	$1,794,127	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,371,461	BOYAmt
EOY	$13,529,895	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,217,176	BOYAmt
EOY	$2,714,521	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$327,862	BOYAmt
EOY	$317,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,149,194	BOYAmt
EOY	$1,837,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,694,232	BOYAmt
EOY	$4,869,839	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	$5,553,462	BOYAmt
EOY	$8,382,762	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,767	BOYAmt
EOY	$277,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,677,229	BOYAmt
EOY	$8,660,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,371,461	BOYAmt
EOY	$13,529,895	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,982,827	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ALLIANCE MEDICAL CENTER, INC. IS A NONPROFIT PROVIDING HEALTH CARE SERVICES TO SOCIALLY AND ECONOMICALLY DEPRESEED SECTORS OF SONOMA COUNTY IN CALIFORNIA. ITS EXEMPT STATUS WAS APPROVED UNDER IRC 509(A)(1) AND 170(B) (1)(A)(III). IT IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL AND THEREFORE IS NOT REQUIRED TO COMPLETE SCHEDULE H.	ExplanationTxt

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,482,489	OtherCostOrOtherBasisAmt
Depreciation	$1,439,978	DepreciationAmt
Book Value	$2,042,511	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,073,999	OtherCostOrOtherBasisAmt
Depreciation	$2,152,139	DepreciationAmt
Book Value	$921,860	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,859	OtherCostOrOtherBasisAmt
Book Value	$50,859	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,015,230	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF USE ASSETS	Desc
Book Value	$1,794,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,794,127	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$1,837,975	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,837,975	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,940,655	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$65,950	DonatedServicesAndUseFcltsAmt
Other Revenue	$98,049	OtherRevenueAmt
Revenue Not Reported	$163,999	RevenueNotReportedAmt
Revenue Subtotal	$29,776,656	RevenueSubtotalAmt
Other Revenues Not Included	$414,689	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$414,689	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,191,345	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,957,828	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$65,950	DonatedServicesUseFcltsAmt
Other Expenses Included	$98,049	OtherExpensesIncludedAmt
Expenses Not Reported	$163,999	ExpensesNotReportedAmt
Expenses Subtotal	$26,793,829	ExpensesSubtotalAmt
Other Expenses Not Included	$414,689	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$414,689	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,208,518	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAVE BEEN GRANTED TAX-EXEMPT STATUSES BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2025 AND 2024, THE CENTER HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 98,049.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	IN-KIND VACCINE DONATION 414,689.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 98,049.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	IN-KIND VACCINE EXPENSE 414,689.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DENIM AND DAZZLE	Event1Nm
Gross Receipts Event1	$241,371	GrossReceiptsEvent1Amt
Charitable Contri Event1	$154,203	CharitableContriEvent1Amt
Gross Revenue Event1	$87,168	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$69,367	NonCashPrizesEvent1Amt
Food And Beverage Event1	$6,510	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,772	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$241,371	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,203	CharitableContributionsTotAmt
Gross Revenue Total Events	$87,168	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$69,367	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$6,510	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,772	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$98,049	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,881	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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 (10 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
LISA WARD
CHIEF MEDICAL OFFICER	$333,824	$0	$1,500	$0	$0	$0	$13,731	$0	$16,363	$0	$365,418	$0	$0	$0
SUSANNAH LABBE
CHIEF EXECUTIVE OFFICER	$350,919	$0	$0	$0	$0	$0	$9,209	$0	$2,804	$0	$362,932	$0	$0	$0
CASANDRA HELLER
PHYSICIAN	$270,147	$0	$0	$0	$0	$0	$4,563	$0	$8,180	$0	$282,890	$0	$0	$0
CAREY TERRY
PHYSICIAN	$248,741	$0	$0	$0	$0	$0	$8,528	$0	$13,218	$0	$270,487	$0	$0	$0
ANDREW LANE SR
DENTAL DIRECTOR	$223,731	$0	$0	$0	$0	$0	$7,669	$0	$20,401	$0	$251,801	$0	$0	$0
EMBER KEIGHLEY
PHYSICIAN	$201,747	$0	$0	$0	$0	$0	$0	$0	$22,526	$0	$224,273	$0	$0	$0
DEENA TRUCCO ULUDEMIR
HR DIRECTOR	$171,263	$0	$0	$0	$0	$0	$6,518	$0	$21,801	$0	$199,582	$0	$0	$0
ANNA EKSTROM
PHYSICIAN	$180,914	$0	$0	$0	$0	$0	$7,362	$0	$7,643	$0	$195,919	$0	$0	$0
AMY FAWCETT
CFO	$175,844	$0	$0	$0	$0	$0	$6,092	$0	$10,274	$0	$192,210	$0	$0	$0
PEDRO SAMANIEGO
CHIROPRACTOR	$166,013	$0	$5,000	$0	$0	$0	$6,098	$0	$324	$0	$177,435	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$414,689	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WINE AND GIFTS	70	$49,027	FMV
Yes (X)	JEWELRY	1	$12,500	FMV
Yes (X)	VACATION PACKAGES	2	$3,580	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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 NUMBER CONTRIBUTORS IS REPORTED IN PART I.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	WE ADDED VISION SERVICES WITH A MOBILE VISION VAN AND EXPANDED DENTAL AND BEHAVIORAL HEALTH SERVICES IN OUR WINDSOR OFFICE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE ENTIRE BOARD OF DIRECTORS BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AMC ETHICAL CONDUCT POLICY REQUIRES THAT EACH COVERED INDIVIDUAL REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND, WHEN REQUIRED, A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE INFORMATION PROVIDED ON THE DISCLOSURE STATEMENT IS AVAILABLE FOR INSPECTION BY MEMBERS OF THE BOARD AND AMC'S LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS OF ALLIANCE MEDICAL CENTER IS SOLELY RESPONSIBLE FOR THE SELECTION, COMPENSATION AND PERFORMANCE REVIEW OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE BOARD WILL PERFORM AN ANNUAL EVALUATION AND COMPENSATION REVIEW OF THE CEO, COMPARING THE INTERNAL SALARY SCALE WITH THAT OF THE CALIFORNIA PRIMARY CARE ASSOCIATION'S ANNUAL SALARY SURVEY. THE ALLIANCE MEDICAL CENTER'S CEO WILL DETERMINE THE COMPENSATION LEVEL FOR THE CFO, WHICH WILL THEN BE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OR DESIGNATED BOARD COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	AMC'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	BILLING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,238,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238,145. GRANT WRITING: PROGRAM SERVICE EXPENSES 8,024. MANAGEMENT AND GENERAL EXPENSES 242,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,212. OTHER CONTRACT SERVICES & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,199,753. MANAGEMENT AND GENERAL EXPENSES 384,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584,215.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.