Civic Intelligence

Altura Centers for Health

990 • Fiscal year 2014 • EIN 77-0465378

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.TCHCI.COM

View Organization Page

1201 North Cherry St93274

(559) 686-9097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$301,270

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,151,702

Up $2,297,659 (+26%) from 2013

Net Assets

Up

$8,956,723

Up $2,342,408 (+35%) from 2013

Liabilities

Down

$2,194,979

Down $44,749 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

$19,359,028

No earlier filing loaded for comparison.

Expenses

Up

$17,001,536

Up $2,820,382 (+20%) from 2013

Net Income

$2,357,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $5,748,317Liabilities 2010: $2,511,873Net Assets 2010: $3,236,4442010Assets 2011: $5,686,529Liabilities 2011: $3,063,239Net Assets 2011: $2,623,2902011Assets 2012: $6,579,471Liabilities 2012: $2,732,076Net Assets 2012: $3,847,3952012Assets 2013: $8,854,043Liabilities 2013: $2,239,728Net Assets 2013: $6,614,3152013Assets 2014: $11,151,702Liabilities 2014: $2,194,979Net Assets 2014: $8,956,7232014Assets 2015: $13,614,099Liabilities 2015: $1,952,613Net Assets 2015: $11,661,4862015Assets 2016: $17,873,252Liabilities 2016: $3,371,534Net Assets 2016: $14,501,7182016Assets 2017: $18,520,748Liabilities 2017: $2,213,801Net Assets 2017: $16,306,9472017Assets 2018: $19,528,457Liabilities 2018: $1,945,489Net Assets 2018: $17,582,9682018Assets 2019: $18,941,434Liabilities 2019: $2,134,819Net Assets 2019: $16,806,6152019Assets 2020: $23,629,239Liabilities 2020: $7,421,157Net Assets 2020: $16,208,0822020Assets 2021: $29,240,731Liabilities 2021: $4,252,208Net Assets 2021: $24,988,5232021Assets 2022: $33,957,378Liabilities 2022: $2,720,606Net Assets 2022: $31,236,7722022Assets 2023: $46,002,858Liabilities 2023: $12,201,625Net Assets 2023: $33,801,2332023Assets 2024: $52,579,934Liabilities 2024: $16,291,189Net Assets 2024: $36,288,7452024

Highlighted filing

2014

Assets$11,151,702
Liabilities$2,194,979
Net Assets$8,956,723
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,372,2072010Revenue 2011: $12,749,116Expenses 2011: $13,362,270Net Income 2011: -$613,1542011Expenses 2012: $13,317,5522012Expenses 2013: $14,181,1542013Revenue 2014: $19,359,028Expenses 2014: $17,001,536Net Income 2014: $2,357,4922014Revenue 2015: $21,014,165Expenses 2015: $18,312,692Net Income 2015: $2,701,4732015Revenue 2016: $25,126,135Expenses 2016: $22,307,642Net Income 2016: $2,818,4932016Revenue 2017: $25,661,471Expenses 2017: $23,834,383Net Income 2017: $1,827,0882017Revenue 2018: $25,904,559Expenses 2018: $24,622,538Net Income 2018: $1,282,0212018Revenue 2019: $25,369,606Expenses 2019: $26,164,959Net Income 2019: -$795,3532019Revenue 2020: $26,528,239Expenses 2020: $27,054,262Net Income 2020: -$526,0232020Revenue 2021: $37,555,225Expenses 2021: $28,887,759Net Income 2021: $8,667,4662021Revenue 2022: $36,783,844Expenses 2022: $30,457,589Net Income 2022: $6,326,2552022Revenue 2023: $36,409,789Expenses 2023: $33,977,678Net Income 2023: $2,432,1112023Revenue 2024: $37,924,656Expenses 2024: $35,842,606Net Income 2024: $2,082,0502024

Highlighted filing

2014

Revenue$19,359,028
Expenses$17,001,536
Net Income$2,357,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$19,359,028
Mission and Program Overview

Mission

Compassionate quality health care

To provide medical & dental services to the medically underserved, low income population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,479,563$5,025,545▲ $1,545,982
Cash and Non-Interest-Bearing Accounts$2,101,801$2,776,310▲ $674,509
Accounts Receivable$1,325,353$1,382,009▲ $56,656
Pledges and Grants Receivable$951,719$1,175,364▲ $223,645
Prepaid Expenses and Deferred Charges$291,350$257,497▼ $33,853
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,854,043$11,151,702▲ $2,297,659
Other Assets Total$704,257$534,977▼ $169,280
Liabilities
Accounts Payable and Accrued Expenses$951,179$1,935,758▲ $984,579
Mortgage Notes Payable Secured by Investment Property$1,288,549$259,221▼ $1,029,328
Total Liabilities$2,239,728$2,194,979▼ $44,749
Net Assets / Fund Balance
Unrestricted Net Assets$6,596,401$8,953,893▲ $2,357,492
Temporarily Rstr Net Assets$17,914$2,830▼ $15,084
Total Net Assets Fund Balance$6,614,315$8,956,723▲ $2,342,408
Total Liabilities and Net Assets / Fund Balance$8,854,043$11,151,702▲ $2,297,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,813,783$1,728,526$3,542,309
Land$2,088,084-$2,088,084
Leasehold Improvements$343,674$1,116,167$1,459,841
Buildings$780,004$3,264$783,268
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kin Man Pang MdDirector Ob/gynFT$301,270-$301,270
Victor Sunga MdChief Medic OfficrFT$267,759-$267,759
Lan Truong MdPhysician Ob/gynFT$265,590-$265,590
Fadel Shammout MdPhysician Ob/gynFT$263,237-$263,237
Adanna O IkediloPhysicianFT$259,660-$259,660
Graciela Soto-perezCEOFT$130,624$5,447$136,071
Judith WatermanCFOPT$53,941-$53,941

Board Members and Trustees

NameTitle
Ernestine DeesPresident
Victor GonzalezVice President
Adrian HolguinDirector
Anthony OlivaresDirector
Bertha CortinasDirector
Isaac PeredoDirector
Lisa MunozDirector
Sesar Alderete CarrenoDirector
Alda NoronhaSecretary
Douglas SouzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality & Professional ServicesFamily Practice-$250,240
Anil Patel MdInt Med/geriatric-$212,463
Pauline HesseyJanitorial-$159,764
-Osteopathy-$114,814
Abraham BetreOb/gyn-$108,745
Revenue and Support

Revenue Composition

Contributions and Grants
$4,755,350
Program Service Revenue
$14,295,776
Investment Income
$22,262
Other Revenue
$285,640
All Other Contributions
$399,056
Change in Net Assets
$2,357,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,359,028
Total Revenue per Audited Statements
$19,359,028
Total Revenue per Form 990
$19,359,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,425,487
Other Expenses$6,576,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,159,459$1,278,858-$8,438,317
Fees for Services Other$1,466,312$21,500-$1,487,812
All Other Expenses$1,058,447$203,898-$1,262,345
Other Employee Benefits$804,628$198,009-$1,002,637
Occupancy$827,793$165,536-$993,329
Payroll Taxes$521,870$108,469-$630,339
Depreciation Depletion$207,745$274,397-$482,142
Information Technology$19,235$436,463-$455,698
Other Expenses$10,132$212,978-$223,110
Current Officers, Directors, Trustees, and Key Employees$130,624$53,941-$184,565
Pension Plan Contributions$140,194$29,435-$169,629
Travel$69,214$77,439-$146,653
Fees for Services Accounting-$122,129-$122,129
Insurance$51,541$66,175-$117,716
Office Expenses$75,997$15,269-$91,266
Conferences and Meetings$62,768$16,737-$79,505
Advertising$32,561$31,505-$64,066
Interest-$49,277-$49,277
Fees for Services Legal-$31,807-$31,807
Total Functional Expenses$13,578,101$3,423,435$0$17,001,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,001,536
Total Expenses per Audited Statements$17,001,536
Total Expenses per Form 990$17,001,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 and all related schedules and statements was provided to the board prior to filing in order to allow sufficient time for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are updated and reviewed periodically.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is reviewed by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
77-0465378
Phone
5596869097

Signing Officer

Name
Graciela Soto-perez
Title
CEO
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graciela Soto-perez
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
166

Preparer

Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in temporarily restricted net assets = -$15084”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
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IRS990/InterestGrp/TotalAmt049277
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,151,702
Liabilities
$2,194,979
Net assets
$8,956,723
Revenue
$19,359,028
Expenses
$17,001,536
Net income
$2,357,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$16.3$36.3$37.9$35.8$2.08
2023Detailed filing. Detailed filing data is available for this year.$46.0$12.2$33.8$36.4$34.0$2.43
2022Detailed filing. Detailed filing data is available for this year.$34.0$2.72$31.2$36.8$30.5$6.33
2021Detailed filing. Detailed filing data is available for this year.$29.2$4.25$25.0$37.6$28.9$8.67
2020Detailed filing. Detailed filing data is available for this year.$23.6$7.42$16.2$26.5$27.1$0.53
2019Detailed filing. Detailed filing data is available for this year.$18.9$2.13$16.8$25.4$26.2$0.80
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.95$17.6$25.9$24.6$1.28
2017Detailed filing. Detailed filing data is available for this year.$18.5$2.21$16.3$25.7$23.8$1.83
2016Detailed filing. Detailed filing data is available for this year.$17.9$3.37$14.5$25.1$22.3$2.82
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.95$11.7$21.0$18.3$2.70
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.19$8.96$19.4$17.0$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$2.24$6.61$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.73$3.85$13.3
2011Summary only. Only limited summary data is available for this year.$5.69$3.06$2.62$12.7$13.4$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.51$3.24$12.4