HEALTH CENTER PARTNERS OF SOUTHERN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

SPARKLE J BARNES

Phone

6195424300

Tax Period

2024-07-01 to 2025-06-30

HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA, founded in 1977, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.0M, a strong 64% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $1,580,124 Revenue: $184,800

HEALTH 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...

HEALTH 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,246,173

Program Service Revenue $184,800

Investment Income $313,824

Other Revenue $47,633

TOTAL REVENUE $4,792,430

Expense Breakdown

Grants Paid $949,120

Salaries & Benefits $597,349

Fundraising Expenses $0

Program Expenses $1,580,124

Other Expenses $201,483

TOTAL EXPENSES $1,747,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,792,430	$78,281,521	-0.9%
Expenses	$1,747,952	$76,450,786	-1.0%
Net Income	$3,044,478	$1,830,735	+0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

155

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$947,705

Total Directors

$440,373

Key Employees

$693,627

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPARKLE BARNES	PRESIDENT, CNECT & CHIEF STRAT. OFF.	32.00	Director	$425,839	$14,534	$440,373
LORI HOLEMAN	CHAIRMAN (THRU 03/2025)	1.00	Officer Director	$0	$0	$0
MICHELLE GONZALEZ	CHAIR	1.00	Officer Director	$0	$0	$0
ZARA MARSELIAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LORI KEIM	VICE-CHAIR (THRU 03/2025)	1.00	Officer Director	$0	$0	$0
LAURA CASWELL	TREASURER (THRU 03/2025)	1.00	Officer Director	$0	$0	$0
ARCHIE BELLA	SECRETARY (THRU 03/2025)	1.00	Officer Director	$0	$0	$0
DAVID BRINKMAN	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
ROBERTA FEINBERG	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
CLAUDIA GALVEZ	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
ORVIN HANSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LA CHAPELLE	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
KEVIN MATTSON	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
MEGAN PARTCH	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
RAKESH PATEL MD	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
FERNANDO SANUDO	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
JULIE SCHWAB	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
MAURICE SMITH	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
CAROLE VELOSO	DIRECTOR (THRU 09/2024)	1.00	Director	$0	$0	$0
GARY ZIMBLE	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
FRANK WHELAN	CFO	7.00	Officer	$327,275	$19,026	$346,301
HENRY TUTTLE	CEO	16.00	Officer	$560,491	$40,913	$601,404
NICOLE HOWARD	EVP, CHIEF ADVANCEMENT OFFICER	3.00	Key Emp	$267,453	$28,606	$296,059
TRACY GARMER	EVP & COO	22.00	Key Emp	$364,065	$33,503	$397,568
TIMOTHY FRASER	VP GOVERNMENT AFFAIRS	1.00	Highest	$282,746	$18,916	$301,662
ELIZABETH GUTHRIE	SVP, BUSINESS DEVELOPMENT	1.00	Highest	$309,809	$19,941	$329,750
RASAUN ROBINSON	VICE PRESIDENT OF SALES	1.00	Highest	$266,771	$18,004	$284,775
JAY LEE	MEDICAL DIRECTOR	1.00	Highest	$314,470	$33,899	$348,369
AMANDA SIMMONS	EVP & CHIEF MANAG. CARE RISK OFFICER	0.00	Highest	$373,717	$31,180	$404,897

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,792,430	$1,747,952	$18,945,546	$3,044,478
2024	$78,281,521	$76,450,786	$15,904,171	$1,830,735
2023	$133,857,261	$137,270,457	$45,458,454	$-3,413,196
2022	$77,680,319	$75,284,297	$36,540,174	$2,396,022
2021	$73,607,187	$71,664,861	$35,634,281	$1,942,326
2020	$56,240,682	$52,824,703	$29,801,531	$3,415,979
2019	$38,373,971	$37,452,682	$24,168,560	$921,289
2018	$30,930,249	$30,512,295	$20,206,565	$417,954

HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA