Civic Intelligence

Harbor Community Clinic Inc.

990 • Fiscal year 2022 • EIN 23-7103245

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.HARBORCOMMUNITYCLINIC.COM
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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,109

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,301,923

Up $678,028 (+7.9%) from 2021

Net Assets

Up

$5,971,116

Up $656,615 (+12%) from 2021

Liabilities

Up

$3,330,807

Up $21,413 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$10,308,439

Up $349,202 (+3.5%) from 2021

Expenses

Up

$9,651,824

Up $1,959,510 (+25%) from 2021

Net Income

Down

$656,615

Down $1,610,308 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$9,301,923
Liabilities$3,330,807
Net Assets$5,971,116
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$10,308,439
Expenses$9,651,824
Net Income$656,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$10,308,439
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,767,180$4,490,723▼ $276,457
Accounts Receivable$2,248,914$2,917,408▲ $668,494
Cash and Non-Interest-Bearing Accounts$1,226,318$1,670,423▲ $444,105
Pledges and Grants Receivable$351,276$160,476▼ $190,800
Prepaid Expenses and Deferred Charges$12,807$45,493▲ $32,686
Total Assets$8,623,895$9,301,923▲ $678,028
Other Assets Total$17,400$17,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,654,530$2,538,509▼ $116,021
Accounts Payable and Accrued Expenses$557,339$652,190▲ $94,851
Other Liabilities$97,525$140,108▲ $42,583
Total Liabilities$3,309,394$3,330,807▲ $21,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,631,733$5,795,180▲ $1,163,447
Net Assets With Donor Restrictions$682,768$175,936▼ $506,832
Total Net Assets Fund Balance$5,314,501$5,971,116▲ $656,615
Total Liabilities and Net Assets / Fund Balance$8,623,895$9,301,923▲ $678,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,667,405$595,523$3,262,928
Buildings$961,202$687,262$1,648,464
Equipment$421,082$742,773$1,163,855
Land$376,328-$376,328
Other Land Buildings$64,706$93,360$158,066
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prado-gober LiliaProviderFT$241,210$6,899$248,109
Tamra KingCEOFT$220,444$18,208$238,652
Khaldoun AlkayedProviderFT$221,057$14,402$235,459
Yessenia HenriquezCFOFT$177,692$6,397$184,089
Jennifer C AxentiProviderFT$162,120$11,386$173,506
Peter B PhanProviderFT$159,921$9,450$169,371
Trung NguyenProviderFT$148,668$2,731$151,399

Board Members and Trustees

NameTitle
Bianca BanksChair
Alan WeinfeldBoard Member
Dana MartinBoard Member
Deborah OlsonBoard Member
Jane CastilloBoard Member
Julie Van WertBoard Member
Marjorie LuntBoard Member
Mike LansingBoard Member
Ida Mae TaylorSecretary
Chad Sparks MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medicus It LLCIt Services100 NORTH POINT CENTER EAST SUITE, Alpharetta, GA 30022$156,405
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,359
Program Service Revenue
$7,479,072
Investment Income
$8
Other Revenue
$0
All Other Contributions
$667,256
Change in Net Assets
$656,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,308,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,500
Total Revenue per Audited Statements
$10,330,939
Total Revenue per Form 990
$10,308,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,437,727
Other Expenses$3,214,097
Total Fundraising Expense$32,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,319,806$758,611-$5,078,417
Other Employee Benefits$449,892$79,393$2,034$531,319
Fees for Services Other$366,587$91,647$7,625$465,859
Payroll Taxes$359,535$63,447$1,627$424,609
All Other Expenses$285,103$126,796-$411,899
Current Officers, Directors, Trustees, and Key Employees$321,874$60,508$21,000$403,382
Information Technology$330,104$58,254-$388,358
Depreciation Depletion$302,638$53,407-$356,045
Occupancy$282,300$16,863-$299,163
Office Expenses$221,264$54,535-$275,799
Interest$114,963$20,288-$135,251
Fees for Services Legal$57,575$14,394-$71,969
Insurance$60,555$10,686-$71,241
Other Expenses$47,980$22,508-$47,980
Fees for Services Accounting$36,544$9,136-$45,680
Travel$25,435$4,489-$29,924
Total Functional Expenses$8,174,576$1,444,962$32,286$9,651,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,674,324
Expenses per Audited Statements$9,651,824
Total Expenses per Form 990$9,651,824
Expenses Not Reported on Form 990$22,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$140,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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
Doing Business As
Harbor Community Health Centers

Signing Officer

Name
Tamra King
Title
CEO
Phone
3105470202
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra King
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
10

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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, 2022, hcc did not recognize any amount in potential interest and penalities associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 657 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/InsuranceGrp/ManagementAndGeneralAmt010686
IRS990/InsuranceGrp/ProgramServicesAmt060555
IRS990/InsuranceGrp/TotalAmt071241
IRS990/InterestGrp/ManagementAndGeneralAmt020288
IRS990/InterestGrp/ProgramServicesAmt0114963
IRS990/InterestGrp/TotalAmt0135251
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04490723
IRS990/LandBldgEquipCostOrOtherBssAmt06609641
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02654530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02538509
IRS990/NetAssetsOrFundBalancesBOYAmt05314501
IRS990/NetAssetsOrFundBalancesEOYAmt05971116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04631733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05795180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016863
IRS990/OccupancyGrp/ProgramServicesAmt0282300
IRS990/OccupancyGrp/TotalAmt0299163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221264
IRS990/OfficeExpensesGrp/TotalAmt0275799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017400
IRS990/OtherAssetsTotalGrp/EOYAmt017400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531319
IRS990/OtherExpensesGrp/Desc0DRUGS AND MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1SECURITY AND ALARM
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022508
IRS990/OtherExpensesGrp/ProgramServicesAmt0370520
IRS990/OtherExpensesGrp/ProgramServicesAmt1127548
IRS990/OtherExpensesGrp/ProgramServicesAmt294353
IRS990/OtherExpensesGrp/ProgramServicesAmt347980
IRS990/OtherExpensesGrp/TotalAmt0370520
IRS990/OtherExpensesGrp/TotalAmt1150056
IRS990/OtherExpensesGrp/TotalAmt294353
IRS990/OtherExpensesGrp/TotalAmt347980
IRS990/OtherLiabilitiesGrp/BOYAmt097525
IRS990/OtherLiabilitiesGrp/EOYAmt0140108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04319806
IRS990/OtherSalariesAndWagesGrp/TotalAmt05078417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359535
IRS990/PayrollTaxesGrp/TotalAmt0424609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045493
IRS990/PrincipalOfficerNm0TAMRA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
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IRS990/ProgramServiceRevenueGrp/Desc2PHARMACEUTICAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241372
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0206
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05822505
IRS990/PYRevenuesLessExpensesAmt02266923
IRS990/PYSalariesCompEmpBnftPaidAmt05120095
IRS990/PYTotalExpensesAmt07692314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09959237
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,301,923
Liabilities
$3,330,807
Net assets
$5,971,116
Revenue
$10,308,439
Expenses
$9,651,824
Net income
$656,615
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
2022Detailed filing. Detailed filing data is available for this year.$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