Civic Intelligence

Harbor Community Clinic Inc.

990 • Fiscal year 2024 • EIN 23-7103245

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$305,403

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,357,614

Up $158,237 (+1.3%) from 2023

Net Assets

Up

$7,263,453

Up $567,425 (+8.5%) from 2023

Liabilities

Down

$5,094,161

Down $409,188 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$14,634,112

Up $2,410,792 (+20%) from 2023

Expenses

Up

$14,077,363

Up $2,578,955 (+22%) from 2023

Net Income

Down

$556,749

Down $168,163 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$12,357,614
Liabilities$5,094,161
Net Assets$7,263,453
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$14,634,112
Expenses$14,077,363
Net Income$556,749
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$14,634,112
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$4,435,164$4,528,244▲ $93,080
Cash and Non-Interest-Bearing Accounts$4,235,967$2,526,194▼ $1,709,773
Investments Other Securities-$1,851,817-
Accounts Receivable$1,159,366$1,222,175▲ $62,809
Pledges and Grants Receivable$453,625$419,943▼ $33,682
Prepaid Expenses and Deferred Charges$61,091$48,570▼ $12,521
Total Assets$12,199,377$12,357,614▲ $158,237
Other Assets Total$1,854,164$1,760,671▼ $93,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,416,648$2,289,445▼ $127,203
Other Liabilities$1,995,825$1,912,586▼ $83,239
Accounts Payable and Accrued Expenses$975,488$892,130▼ $83,358
Deferred Revenue$115,388$0▼ $115,388
Total Liabilities$5,503,349$5,094,161▼ $409,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,929,025$6,940,233▲ $1,011,208
Net Assets With Donor Restrictions$767,003$323,220▼ $443,783
Total Net Assets Fund Balance$6,696,028$7,263,453▲ $567,425
Total Liabilities and Net Assets / Fund Balance$12,199,377$12,357,614▲ $158,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,799,494$1,052,197$3,851,691
Buildings$876,665$771,799$1,648,464
Equipment$475,757$1,052,567$1,528,324
Land$376,328-$376,328
Other Assets Org$1,734,575--
Other Securities$1,851,817--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lusk CalebCMOFT$286,638$18,765$305,403
Tamra KingCEOFT$234,442$22,323$256,765
Kevin MetzgerProviderFT$238,631$11,117$249,748
Parissa MoradiProviderFT$209,249$5,867$215,116
Judith KraftProviderFT$202,600$6,975$209,575
Yessenia HenriquezCFOFT$193,692$9,885$203,577
Elaine NguyenProviderFT$163,615$8,390$172,005
Christopher WalterCOOFT$156,384$3,308$159,692
Cristhiam a SantosProviderFT$149,077$7,277$156,354

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Har ConstructionConstruction7943 SVL BOX, Victorville, CA 92395$361,870
Medicus It LLCIt Services100 NORTH POINT CENTER EAST SUITE, Alpharetta, GA 30022$292,819
Sheikh ImpactConsulting461 W 6TH STREET SUITE 227, San Pedro, CA 90731$218,974
Access Control SecuritySecurity2622 W LINCOLN AVE STE 107, Anaheim, CA 92801$143,030
Urban Design ControlAdvisory1100 S HOPE ST STE 103, Los Angeles, CA 90012$128,563
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,700
Program Service Revenue
$10,333,054
Investment Income
$158,358
Other Revenue
$0
All Other Contributions
$744,249
Change in Net Assets
$556,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,634,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,625
Total Revenue per Audited Statements
$14,663,737
Total Revenue per Form 990
$14,634,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,551,718
Other Expenses$4,525,645
Total Fundraising Expense$27,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,262,657$1,021,393-$7,284,050
Fees for Services Other$914,037$228,509-$1,142,546
Current Officers, Directors, Trustees, and Key Employees$683,557$204,408$23,444$911,409
Other Employee Benefits$643,310$113,525$2,171$759,006
Information Technology$517,737$82,403-$600,140
Payroll Taxes$506,212$89,332$1,709$597,253
All Other Expenses$363,569$114,767-$478,336
Depreciation Depletion$340,587$60,104-$400,691
Occupancy$243,120$5,351-$248,471
Advertising$180,506$31,854-$212,360
Office Expenses$106,336$70,891-$177,227
Other Expenses$137,142$24,201-$161,343
Interest$105,419$18,603-$124,022
Insurance$68,754$12,133-$80,887
Travel$57,864$10,211-$68,075
Total Functional Expenses$11,860,359$2,189,680$27,324$14,077,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,096,312
Expenses per Audited Statements$14,077,363
Total Expenses per Form 990$14,077,363
Expenses Not Reported on Form 990$18,949
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
Operating Lease Liabilities$1,912,586
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 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
2025-03-26
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
118
Volunteers
10

Preparer

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

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, 2024, hcc did not recognize any amount in potential interest and penalities associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 734 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0975488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0892130
IRS990/AccountsReceivableGrp/BOYAmt01159366
IRS990/AccountsReceivableGrp/EOYAmt01222175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031854
IRS990/AdvertisingGrp/ProgramServicesAmt0180506
IRS990/AdvertisingGrp/TotalAmt0212360
IRS990/AllOtherContributionsAmt0744249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363569
IRS990/AllOtherExpensesGrp/TotalAmt0478336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YESSENIA HENRIQUEZ CFO
IRS990/BooksInCareOfDetail/PhoneNum03105478241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 WEST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04235967
IRS990/CashNonInterestBearingGrp/EOYAmt02526194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0683557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0911409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0361870
IRS990/ContractorCompensationGrp/CompensationAmt1292819
IRS990/ContractorCompensationGrp/CompensationAmt2218974
IRS990/ContractorCompensationGrp/CompensationAmt3143030
IRS990/ContractorCompensationGrp/CompensationAmt4128563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07943 SVL BOX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 NORTH POINT CENTER EAST SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2461 W 6TH STREET SUITE 227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32622 W LINCOLN AVE STE 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41100 S HOPE ST STE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VICTORVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN PEDRO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANAHEIM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490012
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HAR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MEDICUS IT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SHEIKH IMPACT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ACCESS CONTROL SECURITY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4URBAN DESIGN CONTROL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4ADVISORY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04142700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158358
IRS990/CYOtherExpensesAmt04525645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010333054
IRS990/CYRevenuesLessExpensesAmt0556749
IRS990/CYSalariesCompEmpBnftPaidAmt09551718
IRS990/CYTotalExpensesAmt014077363
IRS990/CYTotalFundraisingExpenseAmt027324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014634112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115388
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340587
IRS990/DepreciationDepletionGrp/TotalAmt0400691
IRS990/Desc0FROM THREE LOCATIONS IN THE LOS ANGELES HARBOR AREA, THE ORGANIZATION PROVIDES QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN THEIR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. THE MAJORITY OF ITS PATIENTS ARE THE WORKING POOR: PEOPLE WHO ARE EMPLOYED BUT WHOSE EMPLOYMENT DOES NOT PROVIDE MEDICAL INSURANCE. SERVICES INCLUDE QUALITY PRIMARY MEDICAL CARE, MENTAL HEALTH COUNSELING, AND OTHER SOCIAL SERVICES THROUGH ITS MEDICAL AND PEDIATRIC CLINICS IN THE HARBOR AREA OF GREATER LOS ANGELES. THE ORGANIZATION CURRENTLY OPERATES AS AN APPROVED FEDERALLY QUALIFIED HEALTH CENTER. THE ORGANIZATION SERVICED NEARLY 39,000 PATIENT VISITS DURING FISCAL 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARBOR COMMUNITY HEALTH CENTERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0767003
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0323220
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011860359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0228509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0914037
IRS990/FeesForServicesOtherGrp/TotalAmt01142546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188390
IRS990/Form990PartVIISectionAGrp/PersonNm0BIANCA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SPARKS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3IDA MAE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN WEINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE VAN WERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm11YESSENIA HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUSK CALEB
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PARISSA MORADI
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17CRISTHIAM A SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE NGUYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13286638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14238631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15209249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03398451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014634112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082403
IRS990/InformationTechnologyGrp/ProgramServicesAmt0517737
IRS990/InformationTechnologyGrp/TotalAmt0600140
IRS990/InsuranceGrp/ManagementAndGeneralAmt012133
IRS990/InsuranceGrp/ProgramServicesAmt068754
IRS990/InsuranceGrp/TotalAmt080887
IRS990/InterestGrp/ManagementAndGeneralAmt018603
IRS990/InterestGrp/ProgramServicesAmt0105419
IRS990/InterestGrp/TotalAmt0124022
IRS990/InvestmentIncomeGrp/ExclusionAmt0158358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01851817
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02876563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04435164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04528244
IRS990/LandBldgEquipCostOrOtherBssAmt07404807
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/BOYAmt02416648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02289445
IRS990/NetAssetsOrFundBalancesBOYAmt06696028
IRS990/NetAssetsOrFundBalancesEOYAmt07263453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05929025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06940233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05351
IRS990/OccupancyGrp/ProgramServicesAmt0243120
IRS990/OccupancyGrp/TotalAmt0248471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106336
IRS990/OfficeExpensesGrp/TotalAmt0177227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01854164
IRS990/OtherAssetsTotalGrp/EOYAmt01760671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759006
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc1LICENSES FEES AND PERMI
IRS990/OtherExpensesGrp/Desc2SECURITY AND ALARM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224201
IRS990/OtherExpensesGrp/ProgramServicesAmt0465988
IRS990/OtherExpensesGrp/ProgramServicesAmt1113187
IRS990/OtherExpensesGrp/ProgramServicesAmt2150377
IRS990/OtherExpensesGrp/ProgramServicesAmt3137142
IRS990/OtherExpensesGrp/TotalAmt0465988
IRS990/OtherExpensesGrp/TotalAmt1188645
IRS990/OtherExpensesGrp/TotalAmt2176914
IRS990/OtherExpensesGrp/TotalAmt3161343
IRS990/OtherLiabilitiesGrp/BOYAmt01995825
IRS990/OtherLiabilitiesGrp/EOYAmt01912586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06262657
IRS990/OtherSalariesAndWagesGrp/TotalAmt07284050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506212
IRS990/PayrollTaxesGrp/TotalAmt0597253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048570
IRS990/PrincipalOfficerNm0TAMRA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL INCENTIVES
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACEUTICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09678509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09678509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04388545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010040
IRS990/PYOtherExpensesAmt03979523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07824735
IRS990/PYRevenuesLessExpensesAmt0724912
IRS990/PYSalariesCompEmpBnftPaidAmt07518885
IRS990/PYTotalExpensesAmt011498408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012223320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0556749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,357,614
Liabilities
$5,094,161
Net assets
$7,263,453
Revenue
$14,634,112
Expenses
$14,077,363
Net income
$556,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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