Harbor Community Clinic Inc
- Assets
- $9.3m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 107
- Location
- San Pedro, CA
- Founding
- 04/1971
- Data as of
- 06/2022
- EIN
- 23-7103245
Organization Overview
Harbor Community Clinic Inc, operating under the name Harbor Community Health Centers, is located in San Pedro, CA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Harbor Community Health Centers employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Community Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Harbor Community Health Centers generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM 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 37,000 PATIENT VISITS DURING FISCAL 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Prado-Gober Lilia Provider | 40 | $241,210 | |
Khaldoun Alkayed Provider | 40 | $221,057 | |
Tamra King CEO | Officer | 40 | $220,444 |
Yessenia Henriquez CFO | Officer | 40 | $177,692 |
Jennifer C Axenti Provider | 40 | $162,120 | |
Peter B Phan Provider | 40 | $159,921 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Henry Schein Medication, Medical Supplies And Equipme | 6/29/20 | $434,655 |
Consolidated Contracting Services Inc Construction Of Pacific Ave Pediatrics | 6/29/20 | $1,671,100 |
Mckesson Medical Surgical Medication, Medical Supplies And Equipme | 6/29/20 | $240,106 |
Hitcare It And Computer Services | 6/29/20 | $235,496 |
Hitcare It And Computer Services | 6/29/20 | $235,496 |
Henry Schein Medication, Medical Supplies And Equipme | 6/29/20 | $434,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,162,103 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,829,359 |
| Total Program Service Revenue | $7,479,072 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,308,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $403,382 |
| Compensation of current officers, directors, key employees. | $60,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,078,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $531,319 |
| Payroll taxes | $424,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,969 |
| Fees for services: Accounting | $45,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $465,859 |
| Advertising and promotion | $0 |
| Office expenses | $275,799 |
| Information technology | $388,358 |
| Royalties | $0 |
| Occupancy | $299,163 |
| Travel | $29,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,045 |
| Insurance | $71,241 |
| All other expenses | $411,899 |
| Total functional expenses | $9,651,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,670,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $160,476 |
| Accounts receivable, net | $2,917,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,493 |
| Net Land, buildings, and equipment | $4,490,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,400 |
| Total assets | $9,301,923 |
| Accounts payable and accrued expenses | $652,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,538,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,108 |
| Total liabilities | $3,330,807 |
| Net assets without donor restrictions | $5,795,180 |
| Net assets with donor restrictions | $175,936 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,301,923 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Harbor Community Clinic Inc has recieved totaling $314,075.
| Awarding Organization | Amount |
|---|---|
Providence Health System-Southern California Renton, WA PURPOSE: SPONSORSHIP | $175,000 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: HCHC ORAL HEALTH PROGRAM | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Case Management Program | $20,000 |
American Academy Of Pediatric Dentistry Foundation Chicago, IL PURPOSE: ACCESS DENTAL CARE | $18,000 |
W M Keck Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF CHARITABLE PURPOSES | $575 |
Siegel & Friend Foundation Rolling Hills Estates, CA PURPOSE: CHARITABLE PURPOSE OF ORGANIZATION. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |