Civic Intelligence

Harbor Community Clinic Inc.

990 • Fiscal year 2015 • EIN 23-7103245

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.THEHCC.NET
593 West 6th StreetSan Pedro, CA 90731

(310) 547-0202

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$243,212

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,430,448

Down $589,223 (-20%) from 2014

Net Assets

Down

$1,452,319

Down $471,847 (-25%) from 2014

Liabilities

Down

$978,129

Down $117,376 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$2,501,168

Down $211,047 (-7.8%) from 2014

Expenses

Up

$2,973,015

Up $230,218 (+8.4%) from 2014

Net Income

Down

-$471,847

Down $441,265 (-1443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,885,118Liabilities 2013: $930,370Net Assets 2013: $1,954,7482013Assets 2014: $3,019,671Liabilities 2014: $1,095,505Net Assets 2014: $1,924,1662014Assets 2015: $2,430,448Liabilities 2015: $978,129Net Assets 2015: $1,452,3192015Assets 2016: $2,826,749Liabilities 2016: $991,790Net Assets 2016: $1,834,9592016Assets 2017: $3,164,975Liabilities 2017: $1,060,621Net Assets 2017: $2,104,3542017Assets 2018: $3,336,129Liabilities 2018: $979,102Net Assets 2018: $2,357,0272018Assets 2019: $4,021,083Liabilities 2019: $1,420,929Net Assets 2019: $2,600,1542019Assets 2020: $7,662,332Liabilities 2020: $4,614,754Net Assets 2020: $3,047,5782020Assets 2021: $8,623,895Liabilities 2021: $3,309,394Net Assets 2021: $5,314,5012021Assets 2022: $9,301,923Liabilities 2022: $3,330,807Net Assets 2022: $5,971,1162022Assets 2023: $12,199,377Liabilities 2023: $5,503,349Net Assets 2023: $6,696,0282023Assets 2024: $12,357,614Liabilities 2024: $5,094,161Net Assets 2024: $7,263,4532024

Highlighted filing

2015

Assets$2,430,448
Liabilities$978,129
Net Assets$1,452,319
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,311,1762013Revenue 2014: $2,712,215Expenses 2014: $2,742,797Net Income 2014: -$30,5822014Revenue 2015: $2,501,168Expenses 2015: $2,973,015Net Income 2015: -$471,8472015Revenue 2016: $4,301,981Expenses 2016: $3,919,341Net Income 2016: $382,6402016Revenue 2017: $5,514,152Expenses 2017: $5,244,757Net Income 2017: $269,3952017Revenue 2018: $5,635,066Expenses 2018: $5,382,393Net Income 2018: $252,6732018Revenue 2019: $5,612,910Expenses 2019: $5,369,783Net Income 2019: $243,1272019Revenue 2020: $7,003,380Expenses 2020: $6,555,956Net Income 2020: $447,4242020Revenue 2021: $9,959,237Expenses 2021: $7,692,314Net Income 2021: $2,266,9232021Revenue 2022: $10,308,439Expenses 2022: $9,651,824Net Income 2022: $656,6152022Revenue 2023: $12,223,320Expenses 2023: $11,498,408Net Income 2023: $724,9122023Revenue 2024: $14,634,112Expenses 2024: $14,077,363Net Income 2024: $556,7492024

Highlighted filing

2015

Revenue$2,501,168
Expenses$2,973,015
Net Income-$471,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,501,168
Mission and Program Overview

Mission

To provide quality, comprehensive, healthcare and supportive services to those in our community, regardless of their ability to pay.

To provide no cost to low cost medical care to the working poor and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,692$1,927,109▼ $30,583
Accounts Receivable$296,012$279,597▼ $16,415
Cash and Non-Interest-Bearing Accounts$679,964$216,313▼ $463,651
Prepaid Expenses and Deferred Charges$77,793--
Total Assets$3,019,671$2,430,448▼ $589,223
Other Assets Total$8,210$7,429▼ $781
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,173$681,099▼ $42,074
Accounts Payable and Accrued Expenses$322,332$247,030▼ $75,302
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$1,095,505$978,129▼ $117,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,166$1,452,319▼ $471,847
Total Net Assets Fund Balance$1,924,166$1,452,319▼ $471,847
Total Liabilities and Net Assets / Fund Balance$3,019,671$2,430,448▼ $589,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,255$286,209$1,648,464
Equipment$123,246$364,238$487,484
Land$376,328-$376,328
Leasehold Improvements$57,383$18,167$75,550
Other Land Buildings$7,897$16,741$24,638
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amine ChahbouniMedical DirectorFT$224,763$18,449$243,212
Dr DelbakhhshPhysicianFT$122,648$1,695$124,343
Tamra KingExecutive DirectorFT$104,655$6,971$111,626
Natalie RodriguezNurse PractritionerFT$104,655$866$105,521
Deann CambellNurse PractritionerFT$104,627-$104,627

Board Members and Trustees

NameTitle
Dan PowersChairperson
Alan WeinfeldBoard Member
Anthony CollinsBoard Member
Chad Sparks MdBoard Member
Deborah OlsonBoard Member
Edie MooreBoard Member
Ida May TaylorBoard Member
Linda AndersonBoard Member
Mike LansingBoard Member
Richard ManzanaresBoard Member
Seema PaulBoard Member
Terry ButeraBoard Member
Veronica JimenezBoard Member
Yesenia AguilarBoard Member
Ken PleshekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,893
Program Service Revenue
$1,829,082
Investment Income
$59
Other Revenue
$148,134
All Other Contributions
$415,560
Change in Net Assets
$-471,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies446$66,896Fair Market Value (FMV) of Medications
Total Noncash Contributions446$66,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$2,521,168
Total Revenue per Form 990
$2,501,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,753
Other Expenses$1,257,262
Total Fundraising Expense$45,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,473$99,132$4,000$1,114,605
Current Officers, Directors, Trustees, and Key Employees$253,330$124,775-$378,105
Fees for Services Other$203,116$61,061$41,130$305,307
Information Technology$148,427$26,193-$174,620
Office Expenses$136,941$26,126-$163,067
Depreciation Depletion$117,824$20,792-$138,616
Payroll Taxes$98,378$17,416$311$116,105
Other Employee Benefits$90,610$16,041$287$106,938
All Other Expenses$66,445$36,857-$103,302
Interest$41,330$7,293-$48,623
Other Expenses$32,427$5,722-$38,149
Insurance$30,053$5,303-$35,356
Occupancy$28,603$5,048-$33,651
Fees for Services Legal$18,628$4,657-$23,285
Fees for Services Accounting$11,390$2,848-$14,238
Advertising$879$586-$1,465
Total Functional Expenses$2,467,437$459,850$45,728$2,973,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,993,015
Expenses per Audited Statements$2,973,015
Total Expenses per Form 990$2,973,015
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors discusses potential conflicts of interest amongst its members on an annual basis. The employees are notified by agreeing to the annual conflict of interest policy in the employee handbook each year.”

Form 990, Part VI, Section B, Line 15

“Each year the board approves the executive director's salary through the board meeting minutes. The annual salary is compared to industry standards for comparable health care centers of comparable size in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Community Clinic Inc
EIN
23-7103245
Phone
3105470202
Address
593 WEST 6TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Tamara King
Title
Executive Director
Phone
3105470202
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra King
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
15

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & marketing : program service expenses 170,322. Management and general expenses 52,862. Fundraising expenses 41,130. Total expenses 264,314. Contract svcs- medical: program service expenses 32,794. Management and general expenses 8,199. Fundraising expenses 0. Total expenses 40,993.”

Financial Statement Notes

PART X, LINE 2:

“Hcc recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. Hcc recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2015, hcc did not recognize any amount in potential interest and penalities associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTRITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTRITIONER
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IRS990/InsuranceGrp/ProgramServicesAmt030053
IRS990/InsuranceGrp/TotalAmt035356
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE NO COST TO LOW COST PRIMARY CARE, MENTAL HEALTH COUNSELING, AND OTHER SOCIAL SERVICES TO THE WORKING POOR AND THEIR FAMILIES THROUGH ITS MEDICAL AND PEDIATRIC CLINICS IN THE HARBOR AREA OF GREATER LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01452319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05048
IRS990/OccupancyGrp/ProgramServicesAmt028603
IRS990/OccupancyGrp/TotalAmt033651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136941
IRS990/OfficeExpensesGrp/TotalAmt0163067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08210
IRS990/OtherAssetsTotalGrp/EOYAmt07429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106938
IRS990/OtherExpensesGrp/Desc0DRUGS AND MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1IN-KIND PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05722
IRS990/OtherExpensesGrp/ProgramServicesAmt066901
IRS990/OtherExpensesGrp/ProgramServicesAmt166896
IRS990/OtherExpensesGrp/ProgramServicesAmt243786
IRS990/OtherExpensesGrp/ProgramServicesAmt332427
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IRS990/OtherExpensesGrp/TotalAmt166896
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IRS990/OtherExpensesGrp/TotalAmt338149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148134
IRS990/OtherRevenueTotalAmt0148134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017416
IRS990/PayrollTaxesGrp/ProgramServicesAmt098378
IRS990/PayrollTaxesGrp/TotalAmt0116105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077793
IRS990/PrincipalOfficerNm0TAMRA KING
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,448
Liabilities
$978,129
Net assets
$1,452,319
Revenue
$2,501,168
Expenses
$2,973,015
Net income
-$471,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.09$7.26$14.6$14.1$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.50$6.70$12.2$11.5$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.33$5.97$10.3$9.65$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.31$9.96$7.69$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$4.61$3.05$7.00$6.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.42$2.60$5.61$5.37$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.98$2.36$5.64$5.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.06$2.10$5.51$5.24$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.83$4.30$3.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.98$1.45$2.50$2.97$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.10$1.92$2.71$2.74$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.93$1.95$2.31