Imperial Beach Community Clinic
Imperial Beach Community Clinic reported $18.3 million in revenue and $19.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.55 went to program services, $14.45 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.3% of the total. Government grants made up 26.3%. The highest compensation it reported for one person was $319,202 (CMO). 18 people received more than $100,000 in reportable compensation. Revenue rose 67% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $319,202 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.67% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 18 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe mission of the organization is to operate clinics to provide primary healthcare to people of all ages in Imperial Beach and Southwest San Diego County. Serving approximately 8,655 patients with over 37,978 encounters while always placing emphasis on patient satisfaction in a culturally sensitive environment, with focus on the underserved and vulnerable populations in order to improve the overall health status of residents
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Former, 40 hrs/week | $319,202 | $0 | $0 | $319,202 |
| CFO Former, 40 hrs/week | $282,234 | $0 | $0 | $282,234 |
| Chief Compliance Officer Officer, 40 hrs/week | $245,657 | $0 | $0 | $245,657 |
| MD Highest compensated employee, 40 hrs/week | $224,135 | $0 | $0 | $224,135 |
| MD Highest compensated employee, 40 hrs/week | $223,513 | $0 | $0 | $223,513 |
| Dir of BH Highest compensated employee, 40 hrs/week | $214,360 | $0 | $0 | $214,360 |
| Dir of Dental Highest compensated employee, 40 hrs/week | $214,346 | $0 | $0 | $214,346 |
| MD Highest compensated employee, 40 hrs/week | $172,219 | $0 | $0 | $172,219 |
18 people received more than $100,000 in reportable compensation from Imperial Beach Community Clinic (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 599
Private foundation grants it received
1 private foundation reported grants to Imperial Beach Community Clinic totaling $69 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Imperial Beach Community Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Imperial Beach Community Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Imperial Beach Community Clinic spent in FY2025, $85.55 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Huguley Medical AssociatesBurleson, TX · revenue $18M · programs 92.9% · 2024
- Lycoming Community CAREMontoursville, PA · revenue $18M · programs 90.8% · 2025
- Heart Surgeons of Kansas CityKansas City, MO · revenue $18M · programs 94.0% · 2023
- Kenosha Community Health CenterKenosha, WI · revenue $18M · programs 72.6% · FY2025
- Make-A-Wish Foundation of Southern FloridaMiami, FL · revenue $18M · programs 65.7% · FY2025
Questions people ask
How much of Imperial Beach Community Clinic's spending goes to programs?
In the fiscal year ending June 30, 2025, Imperial Beach Community Clinic reported that 85.6% of its $19.1 million in expenses went to program services, 14.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Imperial Beach Community Clinic pay its top executive?
The largest total compensation Imperial Beach Community Clinic reported for one person in the fiscal year ending June 30, 2025 was $319,202, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Imperial Beach Community Clinic get its money?
Of $18.3 million in revenue in the fiscal year ending June 30, 2025, 28.9% came from contributions and grants (including 26.3% from government grants) and 60.3% from program service revenue (Form 990, Part VIII).
Is Imperial Beach Community Clinic a registered charity?
The IRS lists EIN 23-7209592 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641269349302224 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349303181 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431349349306893 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311089349301756 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200979349300105 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100839349300140 · read the filing
All filings for EIN 23-7209592: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.