2026-04-10T16:01:54-05:00 2026-01-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2025-07-01 383675065 HEALTHY SMILES FOR KIDS OF ORANGE COUNTY HEAL 9492466120 3601 W SUNFLOWER AVE 200 SANTA ANA CA 92704 RIA BERGER CEO 9492466120 2026-03-26 1 LISA N RYSSEL CPA P00643670 7147955370 2026-03-26 2025 2025-03-06 01:10:19Z X RIA BERGER 3601 W SUNFLOWER AVE 200 SANTA ANA CA 92704 428447 0 X HEALTHYSMILESOC.ORG X 2003 CA WE ARE COMMITTED TO IMPROVE THE ORAL HEALTH OF CHILDREN. X 14 13 22 13 0 0 301205 175315 2574209 177001 -288936 55610 1073 20521 2587551 428447 0 5079055 0 0 2771676 295167 0 0 0 1887958 87307 4659634 5461529 -2072083 -5033082 5326522 0 63488 0 5263034 0 X TO IMPROVE THE ORAL HEALTH OF CHILDREN IN ORANGE COUNTY THROUGH COLLABORATIVE PROGRAMS DIRECTED AT PREVENTION, EDUCATION, ACCESS TO TREATMENT, AND ADVOCACY. WE ARE COMMITTED TO IMPROVE THE ORAL HEALTH OF CHILDREN. SIGNIFICANT PROGRAMS: SMILE CENTER, TOOTH FAIRY LEARNING, DONALD & CAROL MURRAY SEDATION PROGRAM, HERMAN OSTROW PEDIATRIC DENTISTRY PROGRAM, SMILE CLINIC, PROVIDER EDUCATION, CHILDREN AND PARENT EDUCATION. 0 0 5079055 5079055 177001 CLINIC - SPECIALTY SERVICES, PROVIDING SECONDARY CARE, SEDATION SERVICES: NITROUS, ORAL, GENERAL, ORTHODONTICS PHASE 1 & 2, LIMITED ENDODONTIC SERVICES. EDUCATION AND PREVENTION: PROVIDING EDUCATION TO PARENTS AND CHILDREN FROM BIRTH TO ADOLESCENCE. 5079055 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 CA X KIM BANCO 9492466120 3601 W SUNFLOWER AVE 200 SANTA ANA CA 92704 RIA BERGER CEO 40.00 X X 512985 0 59965 MARC LERNER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BRANDEN NELSON SECRETARY 2.00 X X 0 0 0 JOANN ASHMAN BOARD MEMBER 2.00 X 0 0 0 JOHN BEAVER AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 PATTI DODGE BOARD MEMBER 2.00 X 0 0 0 JEFF FLOCKEN BOARD MEMBER 2.00 X 0 0 0 LIGIA HALLSTROM BOARD MEMBER 2.00 X 0 0 0 ALISON KERMODE BOARD MEMBER 2.00 X 0 0 0 HARVEY LEE BOARD MEMBER 2.00 X 0 0 0 JEFF MILLER BOARD MEMBER 2.00 X 0 0 0 RICHARD MUNGO BOARD MEMBER 2.00 X 0 0 0 RICHARD SPAULDING BOARD MEMBER 2.00 X 0 0 0 GARY VAN ARNAM BOARD MEMBER 2.00 X 0 0 0 512985 0 59965 1 0 1 0 0 123935 51380 175315 DENTAL SERVICES 624100 177001 177001 177001 55610 55610 MISCELLANEOUS INCOME 900099 20521 20521 20521 428447 177001 0 76131 5079055 5079055 282131 282131 3357 3357 9679 9679 25720 25720 28311 28311 76 76 1030 1030 21134 21134 1706 1706 2800 2800 LICENSES, PERMITS, AND 5287 5287 MISCELLANEOUS 712 712 MEALS AND ENTERTAINMENT 353 353 DENTAL SUPPLIES AND CLI 178 178 5461529 5079055 382474 0 395888 0 4836685 0 0 10576 0 0 0 0 0 83373 0 0 0 0 0 0 0 5326522 0 63488 0 63488 0 X 4732544 0 530490 0 5263034 0 5326522 0 -5033082 -229952 0 X 0 0 0 X 2195387 706373 2016353 301205 175315 5394633 2195387 706373 2016353 301205 175315 5394633 2892690 2501943 592 52448 195636 191622 55610 495908 559966 1073 20521 581560 6472101 23448334 0.38660 0.51120 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS REPORTING ON A SHORT-YEAR BASIS DUE TO DISSOLUTION. EFFECTIVE FEBRUARY 3, 2023, THE BOARD OF DIRECTORS OF HEALTHY SMILES FOR KIDS OF ORANGE COUNTY, A NOT-FOR-PROFIT ORGANIZATION, APPROVED A FORMAL PLAN TO LIQUIDATE THE ORGANIZATION'S ASSETS AND SETTLE ITS OBLIGATIONS. THE DECISION TO LIQUIDATE WAS MADE DUE TO LOSS OF KEY FUNDING THAT ENDED FY 23/24 LEADING TO THE STRATEGIC DECISION TO TRANSFER OPERATIONS AND ASSETS TO AN EXISTING NONPROFIT ORGANIZATION WITH SUFFICIENT FUTURE FUNDING. AS PART OF A STRATEGIC TRANSITION TO EXPAND ACCESS AND CONTINUITY OF CARE, HEALTHY SMILES FOR KIDS OF ORANGE COUNTY'S PROGRAMS, STAFF, AND SERVICES HAVE BEEN FULLY INTEGRATED INTO ALTAMED HEALTH SERVICES CORPORATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ALTAMED HEALTH SERVICES CORP 2040 CAMFIELD AVENUE LOS ANGELES CA 90040 952810095 501(C)(3) 5079055 0 N/A N/A TO DISSOLVE THE ORGANIZATION 1 0 X X 0 0 0 0 0 0 0 0 0 RIA BERGER CEO 390000 0 58500 0 64485 0 0 0 59965 0 572950 0 0 0 PART I, LINE 3 AN INDEPENDENT SURVEY OF NON-PROFIT CEO COMPENSATION IS REVIEWED AND THE COMPENSATION FOR THE COMING YEAR FOR THE CEO IS APPROVED BY THE FULL BOARD OF DIRECTORS INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. CASH 2026-01-20 5082688 CASH 952810095 ALTAMED HEALTH SERVICES CORP 2040 CAMFIELD AVENUE LOS ANGELES CA 90040 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE DRAFTED 990 FIRST AND, ONCE APPROVED, A COPY WILL BE SENT TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT SURVEY OF NON-PROFIT CEO COMPENSATION IS REVIEWED AND THE COMPENSATION FOR THE COMING YEAR FOR THE CEO IS APPROVED BY THE FULL BOARD OF DIRECTORS INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.