2024-05-06T18:41:25-05:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 770465378 ALTURA CENTERS FOR HEALTH ALTU 5596859097 1201 NORTH CHERRY STREET TULARE CA 93274 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 5596854601 2024-05-06 GRACIELA SOTO-PEREZ 999009999 0 KENNETH HPUN CPA P01443751 9497778800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GRACIELA SOTO PEREZ 1201 NORTH CHERRY STREET TULARE CA 93274 36409789 0 X HTTP://ALTURA.ORG/ X 1997 CA COMPASSIONATE QUALITY HEALTH CARE. 10 10 299 10 0 0 10403499 10135453 25852984 26233286 2227 6412 525134 34638 36783844 36409789 56970 45450 0 0 21665698 24312192 0 0 0 8734921 9620036 30457589 33977678 6326255 2432111 33957378 46002858 2720606 12201625 31236772 33801233 X COMPASSIONATE QUALITY HEALTH CARE 0 0 22257685 45450 22151730 MEDICAL SERVICES WERE PROVIDED 145,483 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 3728327 2992943 DENTAL SERVICES WERE PROVIDED THROUGH OVER 20,936 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 165060 206739 BEHAVIORAL HEALTH SERVICES WERE PROVIDED 1,278 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. HEALTH EDUCATION SERVICES WERE PROVIDED THROUGH 1,328 VISITS DURING THE CURRENT FISCAL YEAR ENDED JUNE 30. 26151072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 299 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GRACIELA SOTO-PEREZ 5596854601 1201 NORTH CHERRY ST TULARE CA 93274 JESSIE IRWIN DIRECTOR 2.00 X 0 0 0 SESAR ALDERETE CARRENO DIRECTOR 2.00 X 0 0 0 ALDA M NORONHA DIRECTOR 2.00 X 0 0 0 BERTHA A CORTINAS DIRECTOR 2.00 X 0 0 0 PATRICK ISHERWOOD DIRECTOR 2.00 X 0 0 0 LANCE M BROOKS DIRECTOR 2.00 X 0 0 0 OMAR JIMENEZ VICE PRESIDENT 2.00 X 0 0 0 LUIS RENE RUIZ TREASURER 2.00 X 0 0 0 ERNESTINE DEES SECRETARY 2.00 X 0 0 0 JUAN M MOTA JR PRESIDENT 2.00 X 0 0 0 MAX HERNANDEZ CHIEF FINANCIAL OFFICER 40.00 X 202699 0 0 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 40.00 X 410532 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATRIC DIRECT 40.00 X 413356 0 0 CHRISTIAN BORBERG PHYSICIAN OB DIRECTOR 40.00 X 438451 0 0 BRYAN CRUZ PHYSICIAN FAMILY MEDICINE 40.00 X 268935 0 0 JUNGWIRTH DENNIS HUMAN RESCOUCES DIRECTOR 40.00 X 152170 0 0 JORGE RIVERA CHIEF MEDICAL OFFICER 40.00 X 387113 0 0 ARNULFO REYOSO CHIEF INFORMATION OFFICER 40.00 X 238749 0 0 HERMAWAN TJIOE CHIEF DENTAL OFFICER 40.00 X 224922 0 0 MARY BETH PALOMAKI PHYSICIAN PEDIATRICS 40.00 X 268929 0 0 BAKRI DABBAGH PHYSICIAN PEDIATRICS 40.00 X 260286 0 0 SHIMEKA L BANKS PHYSICIAN OB 40.00 X 384086 0 0 KIN PANG PHYSICIAN OB 40.00 X 298744 0 0 SARAJINDER KAUR BANSAL PHYSICIAN FAMILY MEDICINE 40.00 X 237812 0 0 PATRICIA OLISE PHYSICIAN PEDIATRICS 40.00 X 110688 0 0 4297472 0 0 15 1 1 0 NEXTGEN HEALTHCARE INFORMATION PO BOX 511449 LOS ANGELES CA 900518004 ELECTRONIC MEDICAL RECORD SERVICES 539175 JOSE L CAMPOS MD 2185 N LINWOOD VISALIA CA 93291 CONTRACTED PROVIDER 429200 CUSTOMIZED CUSTODIAL SERVICES PO BOX 102387 PASADENA CA 91189 JANITORIAL SERVICES 303559 MOTSCHIEDLERMICHAELIDES PO BOX 9099 FRESNO CA 93790 ATTORNEY 206665 MEDICUS IT LLC PO BOX 66936 ST LOUIS MO 63166 IT SERVICES & SUPPORT 205658 7 9580505 554948 10135453 NET PATIENT REVENUE 621400 25571584 25571584 SUPPLEMENTAL PAYMENT POOL 340B PR 621400 661702 661702 26233286 6412 6412 OTHER 621400 34638 34638 34638 36409789 26267924 0 6412 45450 45450 613231 613231 19837313 16897701 2939612 536928 443648 93280 1900551 1570372 330179 1424169 1176750 247419 75917 2452 73465 224969 7265 217704 59825 1932 57893 1905118 1566682 338436 207868 76504 131364 193026 49630 143396 1360103 60594 1299509 1205595 1019899 185696 40658 31442 9216 90582 33338 57244 15403 15403 547974 513968 34006 182192 59248 122944 SUPPLIES 2062202 2031213 30989 COMMUNICATION 348093 348093 OUTREACH HEALTH FAIR EX 249576 91854 157722 REPAIR & MAINTENANCE 245690 226536 19154 605245 229191 376054 33977678 26151072 7826606 0 4785861 4440419 12630529 7793377 247924 294505 3899637 2957931 350232 222152 37081341 7693802 12021385 29387539 885125 21810 21810 33957378 46002858 2136307 2249465 584299 9952160 2720606 12201625 X 31209302 33801233 27470 0 31236772 33801233 33957378 46002858 X 2432111 259900 -11230 -116320 X X 0 1 X 1 1 1 X 6464368 6971155 11762549 10403499 10019133 45620704 6464368 6971155 11762549 10403499 10019133 45620704 45620704 2270 804 643 24 6412 10153 45630857 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3817935 3817935 25240646 893220 24347426 2027214 1593492 433722 5354583 4907090 447493 640963 300000 340963 29387539 X 36669689 259900 259900 36409789 0 36409789 33977678 0 33977678 0 33977678 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE,AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS.ALTURA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTERST OR PENALTIES ACCRUED AS OF JUNE 30, 2023 AND 2022. 0 TULARE DOWNTOWN FOUNDATION 306 E KING AVE TULARE CA 93274 474336175 0 6500 SPONSORSHIP PROYOUTH 608 E CENTER ST PO BOX 387 VISALIA CA 93291 770337714 0 6050 SPONSORSHIP 0 0 0 0 0 0 0 0 0 CHRISTIAN BORBERG PHYSICIAN OB DIRECTOR 438451 0 0 0 0 0 0 0 0 0 438451 0 0 0 RICARDO ZEGARRA PHYSICIAN PEDIATRIC DIRECT 413356 0 0 0 0 0 0 0 0 0 413356 0 0 0 GRACIELA SOTO-PEREZ CHIEF EXECUTIVE OFFICER 410532 0 0 0 0 0 0 0 0 0 410532 0 0 0 JORGE RIVERA CHIEF MEDICAL OFFICER 387113 0 0 0 0 0 0 0 0 0 387113 0 0 0 SHIMEKA L BANKS PHYSICIAN OB 384086 0 0 0 0 0 0 0 0 0 384086 0 0 0 KIN PANG PHYSICIAN OB 298744 0 0 0 0 0 0 0 0 0 298744 0 0 0 BRYAN CRUZ PHYSICIAN FAMILY MEDICINE 268935 0 0 0 0 0 0 0 0 0 268935 0 0 0 MARY BETH PALOMAKI PHYSICIAN PEDIATRICS 268929 0 0 0 0 0 0 0 0 0 268929 0 0 0 BAKRI DABBAGH PHYSICIAN PEDIATRICS 260286 0 0 0 0 0 0 0 0 0 260286 0 0 0 ARNULFO REYOSO CHIEF INFORMATION OFFICER 238749 0 0 0 0 0 0 0 0 0 238749 0 0 0 SARAJINDER KAUR BANSAL PHYSICIAN FAMILY MEDICINE 237812 0 0 0 0 0 0 0 0 0 237812 0 0 0 HERMAWAN TJIOE CHIEF DENTAL OFFICER 224922 0 0 0 0 0 0 0 0 0 224922 0 0 0 MAX HERNANDEZ CHIEF FINANCIAL OFFICER 202699 0 0 0 0 0 0 0 0 0 202699 0 0 0 JUNGWIRTH DENNIS HUMAN RESCOUCES DIRECTOR 152170 0 0 0 0 0 0 0 0 0 152170 0 0 0 PATRICIA OLISE PHYSICIAN PEDIATRICS 110688 0 0 0 0 0 0 0 0 0 110688 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES PERFORMED UNDER DIRECT SUPERVISION OF OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WILL BE PROVIDED TO THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS COVERING THE BOARD OF DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD AND UPDATED ACCORDINGLY. IF THERE IS A CONFLICT, THE BOARD TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGES IN TEMPORARILY RESTRICTED NET ASSETS -116,320. FORM 990 LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.