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Nonprofiteer
← ALTURA CENTERS FOR HEALTH

Form 990 for tax year 2024

Filed by ALTURA CENTERS FOR HEALTH.

Totals

Total revenue
$47,834,805
Total expenses
$42,079,936
Contributions and grants received
$9,504,053
Grants paid
$45,794
Program service revenue
$37,987,694
Investment income
$55,560
Other revenue
$287,498
Total assets, end of year
$61,216,261
Total liabilities, end of year
$18,801,807
Net assets or fund balances, end of year
$42,414,454
Program services expenses (Part IX)
$35,867,406
Management and general expenses
$6,212,530
Fundraising expenses
$0
Program service expenses (Part III)
$35,867,406

Program services were 85.2% 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)

    $9,106,915

  • 1f · All other contributions, gifts and grants

    $397,138

  • 2a · Program service revenue: Employee retention credit

    total $2,788,090 · related or exempt $2,788,090

  • 2b · Program service revenue: Net Patient Revenue

    total $34,727,695 · related or exempt $34,727,695

  • 2c · Program service revenue: Supplemental payment pool

    total $471,909 · related or exempt $471,909

  • 3 · Investment income

    total $52,060 · excluded $52,060

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

  • 7c · Gain or loss

    other assets $3,500

  • 7d · Net gain or loss

    total $3,500 · related or exempt $3,500

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $287,498 · related or exempt $287,498

  • 11e · Other revenue, total

    $287,498

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,794 · program services $45,794

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $644,980 · management and general $644,980

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $24,190,825 · program services $22,548,045 · management and general $1,642,780

  • 8 · Pension plan contributions

    total $829,470 · program services $753,063 · management and general $76,407

  • 9 · Other employee benefits

    total $1,791,632 · program services $1,626,595 · management and general $165,037

  • 10 · Payroll taxes

    total $1,598,519 · program services $1,451,271 · management and general $147,248

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $125,080 · program services $37,504 · management and general $87,576

  • 11c · Fees: accounting

    total $19,218 · program services $5,762 · management and general $13,456

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,060,669 · program services $1,643,524 · management and general $417,145

  • 12 · Advertising and promotion

    total $237,274 · program services $83,140 · management and general $154,134

  • 13 · Office expenses

    total $328,635 · program services $115,153 · management and general $213,482

  • 14 · Information technology

    total $2,115,745 · program services $1,457,039 · management and general $658,706

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,382,677 · program services $1,171,821 · management and general $210,856

  • 17 · Travel

    total $24,819 · program services $16,087 · management and general $8,732

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $181,345 · program services $117,545 · management and general $63,800

  • 20 · Interest

    total $873,548 · program services $620,219 · management and general $253,329

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,303,341 · program services $1,012,098 · management and general $291,243

  • 23 · Insurance

    total $315,972 · program services $63,284 · management and general $252,688

  • 24a · Other expenses: Supplies

    total $2,651,754 · program services $2,613,944 · management and general $37,810

  • 24b · Other expenses: Communication

    total $390,267 · program services $755 · management and general $389,512

  • 24c · Other expenses: Other operating expenses

    total $386,534 · program services $105,693 · management and general $280,841

  • 24d · Other expenses: Repair & Maintenance

    total $368,631 · program services $304,363 · management and general $64,268

  • 24e · All other expenses

    total $213,207 · program services $74,707 · management and general $138,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,968,486 · end of year $4,327,817

  • 2 · Savings and temporary cash investments

    beginning of year $10,448,389 · end of year $14,168,727

  • 3 · Pledges and grants receivable

    beginning of year $344,773 · end of year $443,905

  • 4 · Accounts receivable

    beginning of year $2,616,714 · end of year $4,236,618

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $271,882 · end of year $389,856

  • 10a · Land, buildings and equipment: cost or other basis

    $46,585,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,493,695

  • 10c · Land, buildings and equipment, net

    beginning of year $34,219,441 · end of year $37,091,923

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $568,439 · end of year $486,437

  • 15 · Other assets

    beginning of year $141,810 · end of year $70,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,428,279 · end of year $2,899,386

  • 23 · Secured mortgages and notes payable

    beginning of year $218,259 · end of year $1,100,717

  • 24 · Unsecured notes and loans payable

    beginning of year $13,644,651 · end of year $14,801,704

  • 27 · Net assets without donor restrictions

    beginning of year $36,288,301 · end of year $42,414,454

  • 28 · Net assets with donor restrictions

    beginning of year $444

Mission and programs · 2024

Mission

COMPASSIONATE QUALITY HEALTH CARE.

  • Medical services were provided 166,681 visits during the current fiscal year ended June 30.

    Expenses $30,908,575 · Grants $45,794 · Revenue $33,459,970

  • Dental services were provided through over 20,847 visits during the current fiscal year ended June 30.

    Expenses $4,272,037 · Revenue $4,048,414

  • Optometry services were provided through 1,660 visits during the fiscal year ended June 30.

    Expenses $431,222 · Revenue $423,692

  • Mental health services were provided 1,413 visits during the current fiscal year ended June 30.

    Expenses $255,572 · Revenue $346,616

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christian Borberg

    Physician OB Director

    Total calculated
    $471,581
    From this org
    $471,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $471,581
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $471,581

  • RODOLFO VICENTE

    Physician OB

    Total calculated
    $445,689
    From this org
    $445,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,689
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $445,689

  • Graciela Soto-Perez

    CEO

    Total calculated
    $426,048
    From this org
    $426,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,048
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $426,048

  • SHIMEKA L BANKS

    Physician OB

    Total calculated
    $423,922
    From this org
    $423,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $423,922
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $423,922

  • Ricardo Zegarra

    Physician Pediatric Direct

    Total calculated
    $422,936
    From this org
    $422,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,936
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $422,936

  • Jorge Rivera

    Chief Medical Officer

    Total calculated
    $411,359
    From this org
    $411,359
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,359
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $411,359

  • IVAN SARRIA

    Physician OB

    Total calculated
    $391,787
    From this org
    $391,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,787
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $391,787

  • BAKRI DABBAGH

    Physician Pediatri

    Total calculated
    $326,205
    From this org
    $326,205
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,205
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $326,205

  • MARY B PALOMAKI

    Physician Pediatri

    Total calculated
    $311,145
    From this org
    $311,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,145
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $311,145

  • Bryan Cruz

    Physician Family Medicine

    Total calculated
    $288,992
    From this org
    $288,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,992
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $288,992

  • ARNULFO REYNOSO

    Chief Information Officer

    Total calculated
    $260,270
    From this org
    $260,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,270
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $260,270

  • Hermawan Tjioe

    Chief Dental Officer

    Total calculated
    $239,991
    From this org
    $239,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,991
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $239,991

  • Max Hernandez

    CFO

    Total calculated
    $218,932
    From this org
    $218,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,932
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $218,932

  • DENNIS JUNGWIRTH

    Chief Human Rescouces Officer

    Total calculated
    $200,884
    From this org
    $200,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,884
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,884

  • BRITTANY M RODRIGUEZ

    Chief Nursing Officer

    Total calculated
    $188,885
    From this org
    $188,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,885
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,885

  • MARIA ZENDEJAS

    Billing Director

    Total calculated
    $178,233
    From this org
    $178,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,233
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $178,233

  • JASON L CHEN

    Dentist

    Total calculated
    $139,488
    From this org
    $139,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,488
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $139,488

  • Jessie Irwin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alda M Noronha

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bertha A Cortinas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick Isherwood

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lizeth Alvarado

    Director

    Total calculated
    $0
    Hours/week
    2

  • Omar Jimenez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sesar Alderete Carreno

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Luis Rene Ruiz

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Ernestine Dees

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Juan M Mota Jr

    President

    Total calculated
    $0
    Hours/week
    3

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

None.

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
13 May 2026
IRS schema version
2024v5.2
Source object
202601339349307140

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