2026-03-06T13:51:58-06:00 2025-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2024-07-01 954536824 COMMUNITY HEALTH ALLIANCE OF PASADENA COMM 3235732517 2055 LINCOLN AVENUE PASADENA CA 91103 DEYNER ZAPATA CEO 6263986300 2026-03-02 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2026-03-02 2024 2025-03-06 01:10:19Z CHAPCARE DEYNER ZAPATA 2055 LINCOLN AVENUE PASADENA CA 91103 89968 0 X N/A X 1995 CA PROVIDE MEDICAL, DENTAL, BEHAVORIAL HEALTH, AND OPTOMETRY SERVICES TO THE RESIDENTS OF THE SAN GABRIEL VALLEY. 3 3 1 3 0 0 2886110 0 5489370 50029 41212 39939 19859 0 8436551 89968 0 0 0 0 5272556 320335 0 0 0 5307116 442013 10579672 762348 -2143121 -672380 9184182 8715195 5604057 5807450 3580125 2907745 TO PROVIDE EXCELLENT, COMPREHENSIVE, INNOVATIVE HEALTH CARE THAT IS ACCESSIBLE TO THE RESIDENTS OF THE SAN GABRIEL VALLEY. 0 0 50029 CHAPCARE OFFERS A FULL RANGE OF PRIMARY MEDICAL CARE SERVICES, PHYSICAL EXAMINATION FOR PEOPLE OF ALL AGES, CHOLESTEROL CHECKS, CANCER SCREENING, COMMUNICALBE DISEASE SCREENING, VISION AND HEARING TESTING, FAMILY PLANNING, BLOOD PRESSURE SCREENING, LAB AND RADIOLOGY, MEDICATIONS, PRESCRIPITIONS, AND CASE MANAGEMENT SERVICES.EFFECTIVE NOVEMBER 1, 2023, CHAPCARE CEASED PROVIDING SERVICES, WHICH WERE ASSUMED BY ALTAMED HEALTH SERVICES CORPORATION UNDER AN ASSET ACQUISITION AGREEMENT. CHAPCARE PLANS TO WINDDOWN AND DISSOLVE AS OF JUNE 30, 2026. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SAM ORTIZ 5628461250 13112 HADLEY ST SUITE 109 WHITTIER CA 90601 DR PAMELA WALD CHAIRPERSON 1.00 X X 0 0 0 JAY LEE TREASURER 1.00 X X 0 0 0 MAURICETTE MONTREDON SECRETARY 1.00 X X 0 0 0 DEYNER ZAPATA CEO 40.00 X 277870 0 41681 277870 0 41681 1 0 1 0 SAMUEL ORTIZ CPA APC 13112 HADLEY STREET SUITE 109 WHITTIER CA 90601 ACCOUNTING SERVICES 161938 1 PARTICIPANT INCENTIVES 624100 44759 44759 OTHER PROGRAM INCOME 624100 3157 3157 PATIENT FEES 624100 2113 2113 50029 39939 39939 89968 50029 0 39939 236297 236297 40811 40811 21546 21546 21681 21681 76886 76886 174314 174314 36031 36031 61029 61029 61342 61342 1898 1898 20 20 14564 14564 REPAIRS AND MAINTENANCE 14215 14215 DUES & SUBSCRIPTIONS 1162 1162 FEES & ASSESSMENTS 552 552 762348 0 762348 0 5377826 5444261 1951232 1991169 1855124 1279765 9184182 8715195 139973 2311 5464084 5805139 5604057 5807450 X 3580125 2907745 3580125 2907745 9184182 8715195 -672380 0 X 0 0 0 X 10191350 10389474 8967984 2886110 32434918 10191350 10389474 8967984 2886110 32434918 32434918 32396 32473 63344 61071 39939 229223 32664141 52251190 0.99300 0.99480 X 0 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS 1279765 1279765 DUE TO THIRD-PARTY PAYOR 4045712 ALTAMED PAYABLE 1759427 5805139 X X X X X 0 0 0 0 0 0 0 0 0 DEYNER ZAPATA CEO 277870 0 0 0 0 0 0 0 41681 0 319551 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE TO ACCEPT AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE APPROVED 990 IS SIGNED BY THE CEO AND EFILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF POLICY IS PERFORMED BY THE BOARD OF DIRECTORS AND ANY POTENTIAL CONFLICTS ARE IDENTIFIED. EACH BOARD MEMBER SIGNS AN ETHICS AND CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES A CPCA REPORT AND A LOCAL CLINIC SURVEY TO DETERMINE THE COMPENSATION PACKAGE FOR THE CEO. THE BOARD APPROVES THE COMPENSATION PACKAGE, WHICH IS DOCUMENTED IN THE MINUTES. THE FINANCE COMMITTEE PRESENTS TO THE BOARD A COMPREHENSIVE BUDGET, WHICH INCLUDES THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES. MANAGEMENT USES A CPCA REPORT AND A LOCAL CLINIC SURVEY TO DETERMINE THE COMPENSATION PACKAGE FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE CEO APPROVES THE COMPENSATION PACKAGE, WHICH IS DOCUMENTED IN THE MLNUTES OF THE GOVERNANCE COMMITTEE. THE FINANCE COMMITTEE PRESENTS TO THE BOARD A COMPREHENSIVE BUDGET, WHICH INCLUDES THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE UPON REQUEST. THE ITEMS SHOULD BE REQUESTED, IN WRITING, TO THE ATTENTION OF DEYNER ZAPATA, CEO.