Form 990 for tax year 2024
Filed by HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA.
Totals
- Total revenue
- $4,792,430
- Total expenses
- $1,747,952
- Contributions and grants received
- $4,246,173
- Grants paid
- $949,120
- Program service revenue
- $184,800
- Investment income
- $313,824
- Other revenue
- $47,633
- Total assets, end of year
- $18,945,546
- Total liabilities, end of year
- $2,258,145
- Net assets or fund balances, end of year
- $16,687,401
- Program services expenses (Part IX)
- $1,580,124
- Management and general expenses
- $167,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,580,124
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$4,000,000
-
1f · All other contributions, gifts and grants
$246,173
-
2a · Program service revenue: MEMBERSHIP DUES
total $184,800 · related or exempt $184,800
-
3 · Investment income
total $313,824 · excluded $313,824
-
11d · All other revenue
total $47,633 · excluded $47,633
-
11e · Other revenue, total
$47,633
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $949,120 · program services $949,120
-
5 · Compensation of officers, directors and key employees
total $187,401 · program services $169,116 · management and general $18,285
-
7 · Other salaries and wages
total $321,696 · program services $316,721 · management and general $4,975
-
8 · Pension plan contributions
total $10,636 · program services $8,746 · management and general $1,890
-
9 · Other employee benefits
total $38,548 · program services $31,687 · management and general $6,861
-
10 · Payroll taxes
total $39,068 · program services $31,731 · management and general $7,337
-
11b · Fees: legal
total $6,541 · management and general $6,541
-
11c · Fees: accounting
total $3,472 · management and general $3,472
-
11f · Fees: investment management
total $44,379 · management and general $44,379
-
11g · Fees: other
total $52,724 · program services $46,216 · management and general $6,508
-
12 · Advertising and promotion
total $7,748 · program services $7,631 · management and general $117
-
13 · Office expenses
total $2,256 · program services $1,050 · management and general $1,206
-
14 · Information technology
total $14,590 · program services $7,985 · management and general $6,605
-
16 · Occupancy
total $6,337 · management and general $6,337
-
19 · Conferences, conventions and meetings
total $9,317 · program services $9,258 · management and general $59
-
22 · Depreciation, depletion and amortization
total $44,117 · management and general $44,117
-
23 · Insurance
total $2,769 · management and general $2,769
-
24a · Other expenses: STAFF DEVELOPMENT & TRA
total $5,071 · program services $9 · management and general $5,062
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $942 · program services $834 · management and general $108
-
24c · Other expenses: EQUIPMENT RENTAL
total $381 · management and general $381
-
24e · All other expenses
total $839 · program services $20 · management and general $819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,065 · end of year $217,821
-
4 · Accounts receivable
beginning of year $55,954 · end of year $4,383
-
9 · Prepaid expenses and deferred charges
beginning of year $216,701 · end of year $338,436
-
10a · Land, buildings and equipment: cost or other basis
$176,467
-
10b · Land, buildings and equipment: accumulated depreciation
$92,478
-
10c · Land, buildings and equipment, net
beginning of year $128,106 · end of year $83,989
-
11 · Investments: publicly traded securities
beginning of year $8,503,589 · end of year $9,415,108
-
12 · Investments: other securities
beginning of year $414,515 · end of year $180,195
-
15 · Other assets
beginning of year $6,142,241 · end of year $8,705,614
-
17 · Accounts payable and accrued expenses
beginning of year $2,128,861 · end of year $1,643,977
-
19 · Deferred revenue
beginning of year $115,745 · end of year $44,572
-
25 · Other liabilities
beginning of year $724,304 · end of year $569,596
-
27 · Net assets without donor restrictions
beginning of year $12,935,261 · end of year $16,687,401
Mission and programs · 2024
Mission
HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY: COUNCIL OF COMMUNITY CLINICS) ("HCP") WAS ESTABLISHED IN 1977 AS A 501(C)(3) NONPROFIT CORPORATION.A PREMIER CONSORTIUM OF PRIMARY HEALTHCARE ORGANIZATIONS, HCP IS AN ADVOCATE FOR ITS MEMBERS WHO SERVE THE HEALTH NEEDS OF COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA, PROVIDING THEM WITH THE VOICE AND POWER TO SERVE VULNERABLE POPULATIONS.WE ARE THE THOUGHT LEADER AND INNOVATIVE INFLUENCER OF CHANGE, INSPIRING OUR MEMBERS TO BE ON THE FOREFRONT OF PRIMARY HEALTHCARE.WE HAVE DEVELOPED DEEP AND EFFECTIVE RELATIONSHIPS WITH LOCAL, STATE, AND FEDERAL HEALTH POLICY OFFICIALS, OTHER HEALTHCARE LEADERS AND THE COMMUNITY AT LARGE.EDUCATION AND TRAINING PROGRAMS HELP MEMBERS IMPLEMENT BEST PRACTICES AND IMPROVE OPERATIONAL EFFICIENCY.
Activities or mission (Part I)
A PREMIER CONSORTIUM OF PRIMARY HEALTH CARE ORGANIZATIONS, HCP IS AN ADVOCATE FOR ITS MEMBERS WHO SERVE THE HEALTH NEEDS OF COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA, PROVIDING THEM WITH THE VOICE AND POWER TO SERVE VULNERABLE POPULATIONS.
-
SEE SCHEDULE OHEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY COUNCIL OF COMMUNITY CLINICS OF SAN DIEGO AND IMPERIAL COUNTIES) ("HCP") IS A PREMIER CONSORTIUM OF 17 RESPECTED PRIMARY HEALTH CARE ORGANIZATIONS DEDICATED TO HELPING OUR MEMBERS DELIVER QUALITY HEALTH CARE TO THE SAFETY NET POPULATION IN SOUTHERN CALIFORNIA. HCP IS A TRUSTED CHANGE AGENT FOCUSED ON MEETING AND EXCEEDING ITS FUNDERS' PHILANTHROPIC OBJECTIVES BY ADMINISTERING HIGHLY EFFECTIVE PROGRAMS AIMED AT IMPROVING ACCESS TO CARE, QUALITY HEALTH OUTCOMES, AND OPERATIONAL EFFICIENCIES. HCP ACTS AS THE REGION'S PREEMINENT AUTHORITY AND HEALTHCARE POLICY ADVOCATE FOR COMMUNITY HEALTH CENTERS. HCP ENSURES OUR MEMBERS' VOICES ARE HEARD BY PUTTING THE ISSUES CONFRONTING COMMUNITY HEALTH CENTERS AND THEIR PATIENTS IN FRONT OF LAWMAKERS AT THE LOCAL, STATE, AND NATIONAL LEVELS. HCP LEADS INNOVATION & THOUGHT LEADERSHIP BY PROVIDING MEMBERS WITH HUMAN CAPITAL AND OPERATIONAL PROGRAMMATIC RESOURCE NEEDS IN THE AREAS OF OPTIMIZATION, TEACHING AND TRAINING, AND TECHNICAL ASSISTANCE. TODAY, HCP IS A 17-MEMBERSHIP ORGANIZATION OF FEDERALLY QUALIFIED AND COMMUNITY HEALTH CENTERS, INDIAN HEALTH SERVICES ORGANIZATIONS-BOTH URBAN AND SOVEREIGN. OUR MEMBERS COLLECTIVELY SERVE OVER 700,000 PATIENTS EACH YEAR, FOR OVER 3 MILLION PATIENT VISITS EACH YEAR, AT MORE THAN 175 PRACTICE SITES ACROSS SAN DIEGO, RIVERSIDE, IMPERIAL COUNTIES, WITH THE SEVENTH LARGEST PROVIDER GROUP IN THE REGION.
Expenses $1,580,124 · Grants $949,120 · Revenue $184,800
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sparkle BarnesSPARKLE BARNES
PRESIDENT, CNECT & CHIEF STRAT. OFF.
- Total calculated
- $440,373
- From this org
- $425,839
- From related orgs
- $0
- Other
- $14,534
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $344,463
- Bonus
- $81,376
- Other
- $0
- Deferred
- $10,449
- Nontaxable benefits
- $4,085
- Filer's total
- $440,373
-
Lori HolemanLORI HOLEMAN
CHAIRMAN (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle GonzalezMICHELLE GONZALEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zara MarselianZARA MARSELIAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lori KeimLORI KEIM
VICE-CHAIR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Laura CaswellLAURA CASWELL
TREASURER (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Archie BellaARCHIE BELLA
SECRETARY (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
David BrinkmanDAVID BRINKMAN
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Roberta FeinbergROBERTA FEINBERG
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Claudia GalvezCLAUDIA GALVEZ
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Orvin HansonORVIN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin La ChapelleKEVIN LA CHAPELLE
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin MattsonKEVIN MATTSON
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Megan PartchMEGAN PARTCH
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rakesh Patel MDRAKESH PATEL MD
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Fernando SanudoFERNANDO SANUDO
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie SchwabJULIE SCHWAB
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Maurice SmithMAURICE SMITH
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Carole VelosoCAROLE VELOSO
DIRECTOR (THRU 09/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Gary ZimbleGARY ZIMBLE
DIRECTOR (THRU 03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Frank WhelanFRANK WHELAN
CFO
- Total calculated
- $346,301
- From this org
- $327,275
- From related orgs
- $0
- Other
- $19,026
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $293,643
- Bonus
- $33,632
- Other
- $0
- Deferred
- $7,720
- Nontaxable benefits
- $11,306
- Filer's total
- $346,301
-
Henry TuttleHENRY TUTTLE
CEO
- Total calculated
- $601,404
- From this org
- $560,491
- From related orgs
- $0
- Other
- $40,913
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $485,090
- Bonus
- $75,401
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $30,563
- Filer's total
- $601,404
-
Nicole HowardNICOLE HOWARD
EVP, CHIEF ADVANCEMENT OFFICER
- Total calculated
- $296,059
- From this org
- $267,453
- From related orgs
- $0
- Other
- $28,606
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $255,084
- Bonus
- $12,369
- Other
- $0
- Deferred
- $7,846
- Nontaxable benefits
- $20,760
- Filer's total
- $296,059
-
Tracy GarmerTRACY GARMER
EVP & COO
- Total calculated
- $397,568
- From this org
- $364,065
- From related orgs
- $0
- Other
- $33,503
- Hours/week
- 22 + 18 related
Schedule J breakdown matched by us
- Base
- $321,065
- Bonus
- $43,000
- Other
- $0
- Deferred
- $10,995
- Nontaxable benefits
- $22,508
- Filer's total
- $397,568
-
Timothy FraserTIMOTHY FRASER
VP GOVERNMENT AFFAIRS
- Total calculated
- $301,662
- From this org
- $282,746
- From related orgs
- $0
- Other
- $18,916
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $259,539
- Bonus
- $23,207
- Other
- $0
- Deferred
- $8,768
- Nontaxable benefits
- $10,148
- Filer's total
- $301,662
-
Elizabeth GuthrieELIZABETH GUTHRIE
SVP, BUSINESS DEVELOPMENT
- Total calculated
- $329,750
- From this org
- $309,809
- From related orgs
- $0
- Other
- $19,941
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $276,809
- Bonus
- $33,000
- Other
- $0
- Deferred
- $8,388
- Nontaxable benefits
- $11,553
- Filer's total
- $329,750
-
Rasaun RobinsonRASAUN ROBINSON
VICE PRESIDENT OF SALES
- Total calculated
- $284,775
- From this org
- $266,771
- From related orgs
- $0
- Other
- $18,004
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $234,558
- Bonus
- $32,213
- Other
- $0
- Deferred
- $8,087
- Nontaxable benefits
- $9,917
- Filer's total
- $284,775
-
Jay LeeJAY LEE
MEDICAL DIRECTOR
- Total calculated
- $348,369
- From this org
- $314,470
- From related orgs
- $0
- Other
- $33,899
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $290,960
- Bonus
- $23,510
- Other
- $0
- Deferred
- $11,053
- Nontaxable benefits
- $22,846
- Filer's total
- $348,369
-
Amanda SimmonsAMANDA SIMMONS
EVP & CHIEF MANAG. CARE RISK OFFICER
- Total calculated
- $404,897
- From this org
- $373,717
- From related orgs
- $0
- Other
- $31,180
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $330,578
- Bonus
- $43,139
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $20,830
- Filer's total
- $404,897
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4
- CAN
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TRANSFER OF NET ASSETS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HEALTH QUALITY PARTNERS OF SOUTHERN CALIFORNIA
501(C)(3) · DATA MANAGEMENT SERVICES & TECHNICAL SUPPORT TO MEMBER CLINICS · CA
Directly controlled by HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA HOLDING COMPANY
-
HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA HOLDING COMPANY
501(C)(3) · HOLDING COMPANY · CA
-
HEALTH CENTER PARTNERS RESERVE COMPANY
501(C)(3) · RESERVE COMPANY · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COUNCIL COMMUNITY CLINICS SERVICE CORPORATION
C · GROUP PURCHASING · CA · 100% owned · share of income $17,226,791 · share of assets $18,322,118 · controlled entity
Directly controlled by HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620449349300432
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