Totals
- Total revenue
- $29,736,355
- Total expenses
- $27,286,825
- Contributions and grants received
- $10,867,951
- Grants paid
- $0
- Program service revenue
- $17,495,942
- Investment income
- $630,572
- Other revenue
- $741,890
- Total assets, end of year
- $26,043,360
- Total liabilities, end of year
- $5,609,067
- Net assets or fund balances, end of year
- $20,434,293
- Program services expenses (Part IX)
- $22,568,070
- Management and general expenses
- $4,409,610
- Fundraising expenses
- $309,145
- Program service expenses (Part III)
- $22,568,070
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,612,225
-
1f · All other contributions, gifts and grants
$1,255,726
-
1g · Noncash contributions included above
$646,595
-
2a · Program service revenue: 340B CONTRACT PHARMACY REVENUE
total $7,619,969 · related or exempt $7,619,969
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $5,702,926 · related or exempt $5,702,926
-
2c · Program service revenue: CAPITATION REVENUE
total $3,994,186 · related or exempt $3,994,186
-
2d · Program service revenue: SHARED SAVINGS REVENUE
total $178,861 · related or exempt $178,861
-
3 · Investment income
total $733,865 · excluded $733,865
-
6a · Gross rents
real property $49,862
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $49,862
-
6d · Net rental income or loss
total $49,862 · excluded $49,862
-
7a · Gross sales of assets other than inventory
securities $8,221,251
-
7b · Less cost or other basis and sales expenses
securities $8,128,479 · other assets $196,065
-
7c · Gain or loss
securities $92,772 · other assets -$196,065
-
7d · Net gain or loss
total -$103,293 · excluded -$103,293
-
11a · Other revenue: INCOME FROM INVESTMENTS
total $557,126 · excluded $557,126
-
11b · Other revenue: INCENTIVE INCOME
total $45,185 · excluded $45,185
-
11d · All other revenue
total $89,717 · excluded $89,717
-
11e · Other revenue, total
$692,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,089,936 · program services $916,430 · management and general $160,790 · fundraising $12,716
-
7 · Other salaries and wages
total $12,622,097 · program services $10,669,796 · management and general $1,807,312 · fundraising $144,989
-
8 · Pension plan contributions
total $75,168 · program services $63,540 · management and general $10,764 · fundraising $864
-
9 · Other employee benefits
total $1,173,067 · program services $805,287 · management and general $346,890 · fundraising $20,890
-
10 · Payroll taxes
total $998,067 · program services $840,537 · management and general $145,633 · fundraising $11,897
-
11b · Fees: legal
total $216,852 · management and general $216,852
-
11c · Fees: accounting
total $145,130 · management and general $145,130
-
11f · Fees: investment management
total $56,927 · management and general $56,927
-
11g · Fees: other
total $921,796 · program services $695,890 · management and general $178,745 · fundraising $47,161
-
12 · Advertising and promotion
total $41,139 · program services $12,620 · management and general $27,283 · fundraising $1,236
-
13 · Office expenses
total $305,602 · program services $93,749 · management and general $202,675 · fundraising $9,178
-
14 · Information technology
total $1,415,698 · program services $1,015,615 · management and general $358,091 · fundraising $41,992
-
16 · Occupancy
total $923,857 · program services $683,034 · management and general $234,724 · fundraising $6,099
-
17 · Travel
total $126,936 · program services $44,889 · management and general $80,436 · fundraising $1,611
-
19 · Conferences, conventions and meetings
total $7,816 · program services $2,764 · management and general $4,953 · fundraising $99
-
20 · Interest
total $258,968 · program services $233,448 · management and general $22,289 · fundraising $3,231
-
22 · Depreciation, depletion and amortization
total $677,564 · program services $531,063 · management and general $139,319 · fundraising $7,182
-
23 · Insurance
total $150,123 · program services $43,936 · management and general $106,187
-
24a · Other expenses: CLINICAL SUPPLIES
total $6,080,082 · program services $5,915,472 · management and general $164,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,560,974 · end of year $1,926,054
-
2 · Savings and temporary cash investments
beginning of year $158,486 · end of year $1,145,246
-
3 · Pledges and grants receivable
beginning of year $936,334 · end of year $1,031,811
-
4 · Accounts receivable
beginning of year $2,459,778 · end of year $2,969,943
-
9 · Prepaid expenses and deferred charges
beginning of year $17,104 · end of year $87,366
-
10a · Land, buildings and equipment: cost or other basis
$16,734,282
-
10b · Land, buildings and equipment: accumulated depreciation
$11,478,985
-
10c · Land, buildings and equipment, net
beginning of year $5,592,658 · end of year $5,255,297
-
11 · Investments: publicly traded securities
beginning of year $7,908,165 · end of year $8,546,285
-
13 · Investments: program-related
beginning of year $3,861,751 · end of year $4,418,877
-
15 · Other assets
beginning of year $537,701 · end of year $662,481
-
17 · Accounts payable and accrued expenses
beginning of year $1,238,920 · end of year $1,988,263
-
19 · Deferred revenue
beginning of year $1,664,033 · end of year $270,000
-
23 · Secured mortgages and notes payable
beginning of year $2,806,253 · end of year $2,653,767
-
25 · Other liabilities
beginning of year $554,140 · end of year $697,037
-
27 · Net assets without donor restrictions
beginning of year $15,932,678 · end of year $18,613,786
-
28 · Net assets with donor restrictions
beginning of year $1,836,927 · end of year $1,820,507
Mission and programs · 2024
Mission
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.
-
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.
Expenses $22,568,070 · Revenue $17,495,942
As filed on the 2024 return.
Listed in Part VII
-
Teresa FragaTERESA FRAGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter MartinezPETER MARTINEZ
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Aquino RN PhDELIZABETH AQUINO RN PHD
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Antonio GuillenANTONIO GUILLEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott Cruz EsqSCOTT CRUZ ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes DiazLOURDES DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Santiago GarciaSANTIAGO GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margarita LopezMARGARITA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleandra Perez Tamayo MDALEANDRA PEREZ TAMAYO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill SeidmanJILL SEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tomy SanchezTOMY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther CorpuzESTHER CORPUZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $257,345
- From this org
- $244,315
- From related orgs
- $0
- Other
- $13,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,315
- Bonus
- $0
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $9,530
- Filer's total
- $257,345
-
Ankit P PatelANKIT P PATEL
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,401
- From this org
- $159,167
- From related orgs
- $0
- Other
- $4,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,167
- Bonus
- $0
- Other
- $0
- Deferred
- $1,272
- Nontaxable benefits
- $2,962
- Filer's total
- $163,401
-
Jeanette SimmonsJEANETTE SIMMONS
CHIEF OPERATIONS OFFICER
- Total calculated
- $94,152
- From this org
- $87,763
- From related orgs
- $0
- Other
- $6,389
- Hours/week
- 40
-
Mahamid A KhanMAHAMID A KHAN
DENTAL DIRECTOR
- Total calculated
- $202,767
- From this org
- $200,000
- From related orgs
- $0
- Other
- $2,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $1,447
- Nontaxable benefits
- $1,320
- Filer's total
- $202,767
-
Jennifer VargasJENNIFER VARGAS
MEDICAL DIRECTOR
- Total calculated
- $255,702
- From this org
- $239,826
- From related orgs
- $0
- Other
- $15,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,826
- Bonus
- $0
- Other
- $0
- Deferred
- $3,007
- Nontaxable benefits
- $12,869
- Filer's total
- $255,702
-
Sylvia MoscosoSYLVIA MOSCOSO
OBSTETRICS & GYNECOLOGIST
- Total calculated
- $293,840
- From this org
- $288,654
- From related orgs
- $0
- Other
- $5,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,654
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,186
- Filer's total
- $293,840
-
Katherine M TynusKATHERINE M TYNUS
INTERNIST
- Total calculated
- $262,639
- From this org
- $248,358
- From related orgs
- $0
- Other
- $14,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,358
- Bonus
- $0
- Other
- $0
- Deferred
- $1,412
- Nontaxable benefits
- $12,869
- Filer's total
- $262,639
-
Krista D YoungKRISTA D YOUNG
INTERNIST
- Total calculated
- $238,001
- From this org
- $235,240
- From related orgs
- $0
- Other
- $2,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,240
- Bonus
- $0
- Other
- $0
- Deferred
- $1,405
- Nontaxable benefits
- $1,356
- Filer's total
- $238,001
-
Han Yu S LiouHAN YU S LIOU
PEDIATRICIAN
- Total calculated
- $223,229
- From this org
- $212,310
- From related orgs
- $0
- Other
- $10,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,310
- Bonus
- $0
- Other
- $0
- Deferred
- $1,592
- Nontaxable benefits
- $9,327
- Filer's total
- $223,229
-
Abdul H BhurgriABDUL H BHURGRI
PEDIATRICIAN
- Total calculated
- $214,503
- From this org
- $198,369
- From related orgs
- $0
- Other
- $16,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,369
- Bonus
- $0
- Other
- $0
- Deferred
- $3,044
- Nontaxable benefits
- $13,090
- Filer's total
- $214,503
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620929349301577
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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