2026-01-27T16:06:14-06:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 455 N CITYFRONT PLAZA DR - SUITE 1600 CHICAGO IL 60611 990 2023-07-01 363661051 ALIVIO MEDICAL CENTER INC ALIV 7732541400 966 W 21ST ST CHICAGO IL 60608 ESTHER CORPUZ CHIEF EXECUTIVE OFFICER 7732541400 2026-01-19 1 1 JASON FLAHIVE P02079670 3126707444 2026-01-19 2023 2025-03-06 01:10:19Z ESTHER CORPUZ 966 W 21ST ST CHICAGO IL 60608 29508085 0 X N/A X 1988 IL ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. 9 9 324 9 0 0 12239100 8996260 12710230 14749191 389951 383864 737481 -254303 26076762 23875012 0 0 0 0 16830716 16654428 0 0 498374 10668812 10376578 27499528 27031006 -1422766 -3155994 27589154 24032951 6841088 6263346 20748066 17769605 ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. 0 0 21782287 14494888 THE COMMUNITY HEALTH CENTER WAS ESTABLISHED TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO THE LOCAL COMMUNITY. THE COMPREHENSIVE SERVICES INCLUDE PRIMARY OUTPATIENT MEDICAL CARE, OBSTETRICS, GYNECOLOGY, DIAGNOSTIC SERVICES, NUTRITION SERVICES, BEHAVIOR HEALTH SERVICES, EDUCATION AND PREVENTION PROGRAMS AS WELL AS OTHER SUPPORTING SERVICES. 21782287 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 324 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 7732541400 966 W 21ST ST CHICAGO IL 60608 TERESA FRAGA PRESIDENT 1.00 X X 0 0 0 PETER MARTINEZ FIRST VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH AQUINO RN PHD SECOND VICE PRESIDENT 1.00 X X 0 0 0 ANTONIO GUILLEN SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT CRUZ ESQ BOARD MEMBER 1.00 X 0 0 0 SANTIAGO GARCIA BOARD MEMBER 1.00 X 0 0 0 ALEANDRA PEREZ TAMAYO MD BOARD MEMBER 1.00 X 0 0 0 JILL SEIDMAN BOARD MEMBER 1.00 X 0 0 0 FRANCISCA TAMAYO BOARD MEMBER 1.00 X 0 0 0 ESTHER CORPUZ CHIEF EXECUTIVE OFFICER 40.00 X 269915 0 12899 PANKAJ NAGPAL CHIEF FINANCIAL OFFICER (TERM) 40.00 X 122110 0 6512 JENNIFER GONZALEZ CHIEF OPERATIONS OFFICER (TERM) 40.00 X 129002 0 5051 ANKIT P PATEL CHIEF FINANCIAL OFFICER (STARTED 01/24) 40.00 X 0 0 0 JEANETTE SIMMONS CHIEF OPERATIONS OFFICER (STARTED 03/24) 40.00 X 0 0 0 JENNIFER VARGAS MEDICAL DIRECTOR 40.00 X 274493 0 4954 MAHAMID KHAN DENTAL DIRECTOR 40.00 X 197596 0 2820 ABDUL BHURGRI PHYSICIAN 40.00 X 198350 0 16245 HAN YU S LIOU PHYSICIAN 40.00 X 186090 0 10964 ELENA LOPEZ PHYSICIAN 37.00 X 196145 0 0 KRISTA D YOUNG INTERNIST 40.00 X 191875 0 2939 SYLVIA MOSCOSO PHYSICIAN 40.00 X 296745 0 5051 2062321 0 67435 27 0 1 0 0 7386068 1610192 891088 8996260 PATIENT SERVICE REVENUE 900099 5445868 5445868 340B CONTRACT PHARMACY REVENUE 900099 4993807 4993807 CAPITATION REVENUE 900099 3853640 3853640 SHARED SAVINGS REVENUE 900099 455876 455876 14749191 366387 366387 5650550 5633073 17477 17477 17477 OTHER REVENUE 900099 141542 141542 INCOME FROM INVESTMENTS 900099 -395845 -395845 -254303 23875012 14494888 0 383864 985106 458947 526159 13207483 11527224 1477000 203259 73542 62148 10278 1116 1315378 1058630 239821 16927 1072919 905554 151128 16237 206854 206854 82232 82232 23408 23408 1642130 1164678 337185 140267 842183 389395 351834 100954 1159176 512360 643102 3714 854578 731211 116944 6423 138421 32798 104035 1588 16078 5283 10795 221128 197439 21495 2194 683501 538869 139124 5508 128915 47339 81576 PROGRAM SUPPLIES 4377974 4150412 227375 187 27031006 21782287 4750345 498374 6055841 2560974 3510 3510 1142473 1050101 1830288 2346011 10424 17104 16863167 11270509 6014468 5592658 7549007 8063141 4257596 3861751 725547 537701 27589154 24032951 1763289 1238920 1377533 1664033 2963776 2806253 736490 554140 6841088 6263346 X 18720404 15932678 2027662 1836927 20748066 17769605 27589154 24032951 -3155994 177533 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243876 161155 1405031 1121791 122085 1243876 1000000 121791 1121791 1000000 1000000 1000000 1000000 0.00000 0.71173 0.28827 0 0 471567 471567 10847810 7681801 3166009 2649055 902521 1746534 2801345 2649609 151736 93390 36578 56812 5592658 INVESTMENT IN LIMITED LIABILITY COMPANY 3861751 C 3861751 OPERATING LEASE LIABILITY 365119 FINANCE LEASE LIABILITY 189021 554140 X 24080692 177533 51555 229088 23851604 23408 23408 23875012 27059153 51555 51555 27007598 23408 23408 27031006 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). MANAGEMENT OF THE CENTER HAS DETERMINED THAT THE CENTER WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. X X 0 0 0 0 0 0 0 0 0 SYLVIA MOSCOSO PHYSICIAN 296745 0 0 0 0 0 0 0 5051 0 301796 0 0 0 ESTHER CORPUZ CHIEF EXECUTIVE OFFICER 269915 0 0 0 0 0 3392 0 9507 0 282814 0 0 0 JENNIFER VARGAS MEDICAL DIRECTOR 274493 0 0 0 0 0 2918 0 2036 0 279447 0 0 0 ABDUL BHURGRI PHYSICIAN 198350 0 0 0 0 0 3155 0 13090 0 214595 0 0 0 MAHAMID KHAN DENTAL DIRECTOR 197596 0 0 0 0 0 1500 0 1320 0 200416 0 0 0 HAN YU S LIOU PHYSICIAN 186090 0 0 0 0 0 1667 0 9297 0 197054 0 0 0 ELENA LOPEZ PHYSICIAN 196145 0 0 0 0 0 0 0 0 0 196145 0 0 0 KRISTA D YOUNG INTERNIST 191875 0 0 0 0 0 1764 0 1175 0 194814 0 0 0 X 242 891088 ESTIMATE WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE DIRECTOR OF FINANCE / CFO WITH THE CHIEF EXECUTIVE OFFER (CEO) PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS MUST DISCLOSE IF THERE IS A CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING. THE BOARD MEMBERS COMPLETE AND SIGN A FORM DOCUMENTING THAT AT THE TIME THERE ARE NO CONFLICTS OF INTEREST. EACH YEAR THE BOARD MEMBERS SIGN A NEW FORM AND IF THERE IS A CONFLICT THE MEMBER ABSTAINS FROM VOTING. IF A BOARD MEMBER IS FOUND TO HAVE NOT DISCLOSED A CONFLICT, THE MEMBER WILL BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ANNUALLY, THE COMPENSATION OF THE CEO. THE CEO EVALUATES COMPENSATION OF EMPLOYEES EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. MHN ACO LLC 939 W NORTH AVENUE SUITE 875 CHICAGO IL 60642 300833127 HEALTH CARE SERVICES IL RELATED 1 153927 4253360 0 0 0.10000