12023 AltaMedAR_FMA111212.indd

2012 Annual Report
…to eliminate disparities in health care access and outcomes by providing superior
quality health and human services through an integrated world-class delivery system
for Latino, multi-ethnic and underserved communities in Southern California.
This year’s key accomplishments:
* AltaMed moves into our new corporate home
* In spite of the program’s elimination, AltaMed successfully converts
three ADHC centers to PACE, saving services for hundreds of seniors
and jobs for many employees
* AltaMed advocates for another extension of the Cal-Learn program
for pregnant and parenting teens, a program that would serve
3,200 teens statewide
* After receiving recognition as a patient centered medical home from
The Joint Commission, AltaMed begins the National Committee for
Quality Assurance designation process achieving Tier III for AltaMed
Medical and Dental Group – El Monte
* AltaMed receives major grants from the Department of Labor, Centers
for Disease Control, Blue Shield, California Department of Public Health
and First 5 LA among others
This year, it was my great
We also know that millions of individuals will still not
pleasure to celebrate my
qualify for health care coverage through this expansion
35 anniversary with the
and remain without access to care. Beyond that, vital
AltaMed organization.
services that studies show make an impact — and
I continue to be amazed
that we’ve personally seen make a difference for our
at the dynamic nature
patients — remain unfunded.
th
of our work and the
community need that
not only remains but
continues to grow.
As a federally qualified health center,
That is why we started our Keep the Promise campaign.
It is a dedicated effort to provide resources to programs
that combat childhood obesity, support teens in at-risk
communities, and provide quality care to the many
individuals in our community who remain uninsured.
AltaMed operates in communities that are designated
In the next three years, we aim to raise a total of
to be medically underserved. This means that for
$4.2 million to fund these programs for several years
every one provider there are 3,500 patients to care
to come. In this report, you’ll see and hear about real
for. Even with the proposed expansion of Medicaid
individuals and the teams who work with them, putting
programs like Medi-Cal, providers are still desperately
these dollars into action. We promise to continue these
needed in these so-called “doctor deserts.” While
programs that provide quality care to thousands each
AltaMed has had both successful and challenging
year. With your help, we can truly make an impact.
years in our history, we believe the years ahead
pose an opportunity to make the greatest impact for
people living in these areas.
Cástulo de la Rocha, J.D.
President & CEO
We promise to
We promise to
Uninsured Services
Salvador has a personality that lights up a room. Looking at him, you’d never know
that in the last few years, he’s faced such great challenges. Sal was diagnosed with
diabetes years ago but managing a work schedule and caring for his family didn’t
afford him the time to keep his condition under control.
As the years passed, the disease worsened, he was
He’s worked closely with a case manager who
missing work and unable to do his job. Ultimately,
checks in about his diet and blood sugar levels.
Sal was laid off leaving him without insurance. His
She’s connected him to local food banks and county
diabetes became even more rampant.
resources to help improve other aspects of his life as
When one of his sons was in town for a visit, he
saw an increased severity in Sal’s condition. His son
insisted Sal visit AltaMed’s El Monte location, a clinic
he was familiar with since his father-in-law also
received services there.
well. “In the year we’ve worked together, Sal has
gone from high blood sugar levels (A1C levels of a
high eight) to a manageable range (a low seven),”
she says. This change reflects a great improvement
in quality of life and care, AltaMed’s goal is that
diabetes patients are no higher than a seven. The
For the last three years, Sal has received prescription
improvement helps prevent complications of diabetes
medication and attended health education classes
like kidney failure, nerve damage and eye disease.
which have enabled him to get his diabetes much
more under control. AltaMed has covered a large
percentage of Sal’s medical expenses as part of our
commitment to serving the underserved in our
community. Each visit averages roughly $116.
This year, thanks to the Healthy Way LA expansion,
a county step toward health care reform implementation, Sal has some insurance coverage. It’s a good
thing too, like many diabetics, Sal garnered a serious
infection when trimming his toenail which has
required foot surgery, rehabilitative therapy and
much more.
Ongoing treatment and preventative care are
essential to the long term well-being of our patients,
but they can be expensive. Left unchecked, Sal may
not have made it to the day he received coverage
through Healthy Way LA. Even as we see health
care reform enacted, we estimate millions of
Southern Californians will remain uninsured.
We need your support today, please donate to
AltaMed’s Keep the Promise campaign and help
us ensure Quality Care Without Exception.
Teen Rescue Program
Nohely had always been a good student. But at just 15 years of age, she found out
she was pregnant and assumed that her plans to graduate and enroll in college
would need to wait. It wasn’t long before she found out she would have not just one,
but two sons to care for in the months to come.
“I felt so alone,” she recalls. “I didn’t know if I could
finish school. I didn’t know where to find help.”
While still pregnant, Nohely learned about one
of the teen rescue programs AltaMed offers for
Upon her graduation, Nohely wants to help her
community and other teens whenever she can, which
is why she’s continuing her education and looking
toward a career in nursing.
pregnant and parenting teens. She enrolled while
Teens who participate in AltaMed’s teen rescue program
still pregnant and quickly began attending parenting
have a graduation rate of more than 90 percent.*
classes, a support group and tutoring sessions. It was
Meanwhile, graduation rates in public schools through-
then that she met her case manager, Felicia, who
out Southern California remain below 75 percent.
has played a large part in supporting Nohely and
helping her plan for the future.
Today, her boys Anthony and Adiel are thriving at
22 months old. Nohely has remained in school, is
earning straight As and entering her senior year.
*rates vary by program
We promise to support our teens in every way we can.
They are our future, and with your support, we know
it will be a bright one.
We promise to
We promise to
Childhood Obesity
Leandro is your typical 12 year old. He’d rather play video games and hang with
his friends than go to school. When it comes to dinnertime, he wants pizza every
time. His parents know he’s a good kid and want to keep him happy, but his weight
was getting out of control.
When he visited the AltaMed General Pediatrics Unit
Doctors say he’s now within a healthy range for his
at Children’s Hospital Los Angeles and doctors checked
age and he plans on staying that way. It’s exciting
his body mass index, they decided to intervene.
to think about the difference in Leandro’s life now
One in three children living in the United States is
overweight. Among communities of color, the rates
are even higher. It’s a staggering statistic when you
realize this means this is the first generation of children
who may be less healthy than their parents.
After talking with AltaMed providers, Mirtalin,
Leandro’s mom, knew something had to be done.
that he’s within a healthy weight range. And you can
tell by the way his eyes light up when he looks at
his younger sister that she’s sure to benefit from his
example too.
Nearly 3,700 children and their families each year
receive nutrition counseling, intervention, physical
fitness and more from AltaMed.
The whole family started eating differently, going for
We promise to make a difference in the lives of
walks and Leandro even found a new favorite hobby,
children like Leandro. You can help support these
basketball. Today he has physical exercise
every day. He maintained his weight while
undergoing a growth spurt, taking him from
borderline obese to a manageable weight.
programs by joining our Keep the Promise campaign!
Patients Served
Over the last years, AltaMed has been thrilled to more than triple the number
of patients we care for. With the generous support of our donors we are making
a difference in our communities.
200,000
155,860
150,000
100,000
86,319
122,702
125,081
2009
2010
97,484
58,756
50,000
0
2006
*unique patients by service type
2007
2008
2011*
AltaMed is proud to close the fiscal year (May 1, 2011 to April 30, 2012) with strong financials, especially in light
of the challenges faced due to the state budgets. In the last five years, AltaMed’s operating budget has grown at
an average rate of 19.4% per year.
Revenues and Other Gains and Losses
$20,662,129
Government Grants and Contracts
$97,382,910
$7,971,341
Net Patient Service Revenue
Pharmacy Revenue
$2,318,396
Other Income
$101,681,269
$2,150,555
Managed Care Contracts
Donations, Contributions,
and Other Support
$123,188*
Other Gains and Losses
$27,030
Net Assets Released
from Restrictions
Expenditures
$110,482,567
$54,082,696
Personnel
Operating Expenses
$38,321,572
Specialty and Hospital Services
$24,551,977
Professional Fees
* These include: unrealized gains on marketable securities and investments; change in fair value of interest rate swap; interest and dividends; and loss from disposal of
property and equipment.
Total Revenues
Total Expenditures
Change in Unrestricted
Net Assets
$232,316,818
$227,438,812
$4,878,006
We promise to make a
Gifts listed are from May 1, 2011 to April 30, 2012
$499,999 – $100,000
$19,999 – $15,000
Anonymous
Anonymous
Bank of America Charitable
Foundation
Benefits Group WorldWide, Inc.
Hector and Robin Barreto
Jack Cline Jr. and Doug Cline
Richard and Susan Gomez
Ken and Kim Jackson
The California Wellness
Foundation
$99,999 – $50,000
Anonymous
Dr. Hector Castillo and
Dr. Juan Silva
Mr. and Mrs. Richard Gomez
Luis Ochoa Family Vineyards
$49,999 – $25,000
ACO/ACN
Anonymous
Richard Kagen,
HUB International
Care1st Health Plan
$14,999 – $10,000
Anonymous
Mr. and Mrs. Robert Gomez
Health Net, Inc.
Mr. and Mrs. Edward Hollander
L.A. Care Health Plan
Steven Chin and
Martha Santana-Chin
$4,999 – $2,500
Cigna Health Care
Angeleno Magazine
Citrus Valley Medical Center
-Inter-Community Campus
Anonymous
COPE Health Solutions
Eastside Orthopedic Medical
Associates
Mr. Patrick H. Ela
Peter and Laura Georgatsos
Hinshaw & Culbertson
Marquis Construction, Inc.
Hollywood Presbyterian
Medical Center
Morgan Stanley Smith Barney
Intelli-Tech
Mr. and Ms. Warren Parchan
JAR Insurance Services
Popular Community Bank
Kaiser Permanente Southern
California–Region
Headquarters
Principal Financial Group
Printing Division, Inc.
Ricardo and Debbie Robles
Jaime Rosales
Jennifer Spalding
Carol and Fred Speaker
Trader Joe’s
Mr. Sal Palermo
Anna Tran
Dr. Martin Serota
Travis Mathew, LLC
Winn, Inc.
Wal-Mart Foundation
99¢ Only Stores
White Memorial Medical Center
AES Huntington Beach
Wayne Atchley
Jeffrey and Karen Bader
Michelle Burton
Blue Shield of California
Sylvia Burnett
Chevron Corporation
Citizens Choice Healthplan HMO
City National Bank
Community Bank–Huntington
Beach branch
Kevin Cross
Howard and Elaine Davis
Armando De La Torre
LA Weekly
Ed Ruzak & Associates
Manatt, Phelps & Phillips, LLP
Dr. Edgar Enriquez and
Dr. Raquel Franco
McKesson Medical Surgical
Pacific Rim Mechanical
Contractors, Inc.
L H. Gibbons Jr.
PharMedQuest
i.i. Fuels
Ralphs/Food 4 Less/Foods Co
ING Life Insurance
Jose Rizo
Dr. Margaret Juarez
Rose Hills Memorial Park
& Mortuary
KSK Cancer Center of Irvine
Michael D. Smith
John Mallinger
$24,999 – $20,000
$9,999 – $5,000
Anonymous
ABC, Inc.
Erika Sockaci and
Jennifer Deaton
King Graphic Design
AHMC Healthcare, Inc.
TELACU
Miguel and Monica Oliver
Anonymous
TelePacific Communications
PIP Printing
Bank of the West
Therese Plunkett Foundation
Barrio Planners, Inc.
The Huntington Beach
Independent
Blank Rome
Suzanna E. Tobar
California Association of
Hospitals & Health Systems
United Agencies, Inc.
VCA Animal Hospitals
G&M Oil Company, Inc.
Liberty Mutual Insurance
Barry McCormick
NightLife Mobile DJ’s & Lighting/
Announcers
Office of the Los Angeles County
Supervisor, 1st District
Porto’s Bakery & Cafe –Downey
Poseidon Resources Corporation
Dr. Ricardo Puertas and
Olivia Valdepena
Quest Diagnostics
Independence Bank
Signature Party Rentals
Ms. Lea Ingolia
Soroptimist International of
Huntington Beach
International Training and Safety
The Munzer Foundation
Kayne Rev Trust
Vanir Construction Management
Vasquez & Company, LLP
Kiwanis Club of Huntington
Beach
Rosalinda D. Villalobos
Ms. Valerie Kropp
Patti Wiebe
Tom and Dianne Livengood
Maggie and Jorge Jarrin
Law Offices of Rachel H. Lew
Tiburcio Vasquez Health
Center, Inc.
Ali Jahangiri
Titan Industries, Inc.
Mr. & Mrs. Forrest Jones
Mr. Karl Tokita
Dr. Scott Kim
Mr. Henry Tonarely
KMEX 34 Los Angeles
Triburio Vasquez Health
Center, Inc.
Kohl’s
Twining Laboratories of So.
California, Inc.
Mrs. and Mr. Christie Lorenz
Mr. Rey Viquez
Vizio, Inc.
$2,499 – $1,000
Dr. Desmond K. Lew
Anonymous
Mahe Restaurant
Mr. David Austin
Dr. Donald Maldonado
Balyasny Asset Management L.P.
Manufacturers Bank
G Fore
Marketing Werks, Inc.
Mr. Gordon Bardack
Mr. John S. Markley
Brand Muscle
Mr. Bill Martinez
Brussel Consulting and
Construction Management, Inc.
Jules McKinney
Mr. and Ms. James Buckley Jr.
Mr. Michael J. Bustamante
Memorial Health Services/
Orange Coast Memorial
Medical Center
California Dental Network–
Laguna Hills
Montes Medical Group, Inc.
Nationwide Legal, Inc.
Carroll, Kelly, Trotter, Franzen
& McKenna
NBC Universal
Mr. Stephen Casey
Ms. Teresa Nichols
Anonymous
Dr. Marie S. Torres and Dr. Jean
G. Champommier
Orangewood Children’s
Foundation
Ms. Yolanda Apodaca
Mr. Enrique Arevalo
CIM Huntington, LLC
Orthopaedic & Spine Care
Physical Therapy
Ms. Lyubov Arustamova
Pacific Industrial Partners, LLC
Coastal Traffic Systems, Inc.
Big Top Rentals
Pedego Huntington Beach
Mr. Santiago Coleman
Andrew and Michelle Blount
Ms. Cindy Picquelle
Mrs. Sally Crockett
Ms. Deborah Bubonic
PN Design Group
Ms. Lorinda D. Crow
Ms. Maile Busby
Quiksilver Foundation
Mr. Armando De La Torre
ComPsych Corporation
Rainbow Disposal Company, Inc.
Direct Access TV
Ms. and Mr. Dana Davis
Mr. Dan Richardson
entegra Procurement Services &
American Golf Corporation
Mr. Paul Diguiseppi
Dr. Cristian Rico
Disney Worldwide Services, Inc.
Mr. Bill Evors
Mrs. and Mr. Jacqueline
Ritacco
John and Stefanie Drake
Mr. Joseph Farney
Norman and Theresa Rockmaker
Ms. Sylvia Flores
Mrs. Joanna Romero
Mr. Arthur Flory
Ms. Charlene Gamm
Rudy Aguirre A Professional
Law Corporation
Mr. Enrique Gasca
Dr. Sandra L. Salazar MD
Gilead Sciences, Inc.
Ms. Carmen Sendis
Mr. Brad Gluckstein
Shabu Shabu–Santa Ana
Guisados Restaurant
Stainless Steel Fabricators, Inc.
HFS Consultants
Strategic Insurance Partners, LLC
Ms. Rita Hirsch
Ms. Paula Swavely
Mr. and Mrs. Holguin
Shane D. Tait
Huntington Beach Auto Dealers
Association, Inc.
Teacher Created Materials
Huntington Beach Hospital
The Resort at Pelican Hill
Mr. Jules Buenabenta
Clinicas del Camino Real,
Incorporated
Stephen and Julia McKinney
Ms. Margaret Nerio
The Feldman Law Firm
For complete donor list, please visit AltaMed.org
We apologize for any errors or omissions.
Wal-Mart
West Beverly Podiatry Group
Western Medical Center
Santa Ana
Mr. Jeffrey Wiederkehr TTEE
Mr. Brian Williams
Ms. Cheryl L. Wood
Wyndham Hotel - Commerce
Ms. Rachel Yanez
Mr. Paul Zaffaroni
Ms. Patricia Ziegler
$999 – $500
A to Z Imports & Exports, Inc.
Ms. Naomi Andry
Dr. Robert Beltran
Ms. Annette Dreher
Mr. J. R. Erhardt
Mr. Jeff Farley
Ms. Kim Feterik
FTL Enterprises, Inc.
Dr. Bertha Gonzalez
Dr. and Dr. Guillermina
Gutierrez
Mrs. Susan Hamar
Mr. and Mrs. Dion Hannum
Ms. Pamela K. Hollander
Ms. Lynn Humble
Hydrex Pest Control
Ivy League Plants
Mrs. Gayle M. Jones
Ms. Gail Koretz
Mr. Ron Marks
Dr. and Dr. Francisco Melero
Ms. Alicia (Lisa) Menefee
Mike Grumet Insurance
Services, Inc.
Miss Teresa D. Gordon
Mrs. Jovita Montes De Oca
Mr. Todd Moysychyn
MPS X-Ray, LLC
Mr. Tony Munoz
Mr. Joe O’bymachow
Pacific Alliance Medical Center
Mr. Olegario O. Pantoja Jr.
Pinnacle Plastering, Inc.
Ms. Joanna Ponce
Mr. and Dr. Robin Price
Progressive Air Sytems, Inc.
Dr. Gary S. Ramirez
Renne Levinsun
Ms. Angela D. Roberts
Ms. Karen Robertson
Mr. Daniel Ruiz-Kohn
Mr. R. T. Russell
Shirley and Robert Dettloff
Shorebreak Hotel
Mr. Thomas Siegmeth
Mr. Paul Sigelman
Simple Green
Mr. Mark Somers
Southland Instruments, Inc.
Mr. William Steiner
Ms. Barbara Stoner
Surf City Bank
Mr. Charles Thomas
Timothy J. Ryan &
Associates, APC
Dr. Marie S. Torres
Mrs. Fran Turner
Univision
Ms. Kathy Urbanovitch
Mr. Alfonso Vega
Mr. Walter Villagran
Mr. Scott Wasburn
Mr. Scott Weidenhammer
Workforce Solutions Group
Board of Directors
Board of Trustees
Senior Leadership
Frank Meza, M.D.,
Chairperson
Hector Barreto, Chairman
Cástulo de la Rocha, J.D.,
President & CEO
Martin Gallegos,
Chairperson Elect
Hector Castillo, M.D.
Shirley Dettloff,
Vice Chairperson
Phil Cohen
Janice Fauchier, Treasurer
Ana Fonseca, Secretary
Alicia Ayala
Don Nakanishi, Ph.D.
Fernando de Necochea
Liliana Ramirez
Gregory Valenzuela
Gloria Carillo Zamora
Bertha Aguirre
Jack Cline, Jr.
Shirley Dettloff
Brad Gluckstein
Richard Gomez
Henry Holguin, J.D.
Richard Kagan
Warren Parchan
Ricardo Robles
Cástulo de la Rocha, J.D.
Anna Tran
Richard Zapanta, M.D.
Jerry Coil, Vice President
Enterprise Services
Martha Santana-Chin,
Vice President of Provider
Network Operations and
Development
Zoila D. Escobar, Vice President
of Strategic Development
and Community Support
and President of the
AltaMed Foundation
Martin Serota, M.D.,
Vice President and
Chief Medical Officer
Erika Sockaci, Vice President of
Health Services Administration
José U. Esparza, Senior
Vice President & Chief
Financial Officer
Jennifer Spalding, Vice President
of Senior Care Operations
Robert Gomez,
Interim Vice President of
Business Operations
Angela D. Roberts,
Vice President of Facilities &
Chief Information Officer
2040 Camfield Ave., Los Angeles, CA 90040
1-877-462-2582 AltaMed.org
Marie S. Torres, Ph.D., LCSW,
Senior Vice President of Government Relations and
Community Research Initiative
Robert J. Turner, Ph.D., Vice President of Human Resources