2026-03-06T14:58:46-07:00 2025-12-31 990 2025-01-01 300342035 SAFE HARBOR MEDICAL INC SAFE 7028708852 2901 N TENAYA WAY- STE 100 LAS VEGAS NV 89128 Tina Alicea CEO 7028708852 2026-02-18 2025 2025-03-06 01:10:19Z Tina Alicea 2901 N Tenaya Way Ste 100 Las Vegas NV 89128 2192524 0 X WWW.SAFEHARBORMEDLV.ORG X 2006 NV An FQHC-LAL COMMUNITY MEDICAL CENTER OFFERING PRIMARY CARE, BEHAVIORAL HEALTH, PEDIATRIC, WOMEN'S HEALTH, PSYCH, NEUROLOGY AND FAMILY HEALTH CARE NEEDS TO THE ENTIRE SOUTHERN NEVADA COMMUNITY. 11 11 30 1 0 0 0 0 982484 2152807 0 0 28360 39717 1010844 2192524 0 93488 0 0 703754 1513639 0 0 0 233178 441020 936932 2048147 73912 144377 137224 249773 63312 14240 73912 235533 An FQHC-LAL COMMUNITY MEDICAL CENTER OFFERING PRIMARY CARE, BEHAVIORAL HEALTH, PEDIATRIC, WOMEN'S HEATH, PSYCH, NEUROLOGY AND FAMILY HEALTH CARE NEEDS TO THE ENTIRE SOUTHERN NEVADA COMMUNITY. 0 0 1566822 0 2192524 SAFE HARBOR MEDICAL WAS DESIGNATED AN FQHC-LOOKALIKE. ENHANCED PPS RATES IS RECOGNIZED AND PROVIDER PAYROLL AND EXPENSES BELOW. 0 0 0 1566822 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 30 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X X TINA ALICEA 7028708852 2901 N TENAYA WAY- STE 100 LAS VEGAS NV 89128 X Arlyn Valencia MD 36 0 X 175984 0 175984 TINA ALICEA CEO 55 0 X X X 145702 0 145702 ONYX REED APRN 20 20 X X 125955 0 125955 WILLIAM ADAM BROBST MFTi 40 0 X 107501 0 107501 LAWSON RICHTER MD 20 20 X X 102415 0 102415 JACK COHEN Board Treasurer 1.00 0 X 0 0 0 RUTH ROY BOARD PRESIDENT 1 0 X 0 0 0 MATT COURNEY BOARD VP 1 0 X 0 0 0 ONO ONO BOARD SECRETARY 1 0 X 0 0 0 DENISE LYNN DIRECTOR 1 0 X 0 0 0 JONELLE WATSON VANCE DIRECTOR 1 0 X 0 0 0 HOWARD HERRICK DIRECTOR 1 0 X 0 0 0 WILLIAM ZANGHI DIRECTOR 1 0 X 0 0 0 BRADLEY KUHN DIRECTOR 1 0 X 0 0 0 CHRISTINA NADACCI DIRECTOR 1 0 X 0 0 0 DWAN WALKER DIRECTOR 1 0 X 0 0 0 657557 0 657557 5 0 1 0 Tina Alicea 2009 Spring Rose St Las Vegas NV 89134 CEO 147702 Onyx Reed 6811 Willowcroft Las Vegas NV 89149 APRN Medical 125955 William Adam Brobst 1350 E Flamingo Road Ste 13B Unit 610 Las Vegas NV 89119 Therapist 107501 Lawson Richter 408 Mill Hollow Road Las Vegas NV 89107 MD medical services 102415 Arlyn Valencia 2901 N Tenaya Way Ste 100 Las Vegas NV 89128 Neurologist 175984 5 0 0 0 0 0 0 0 0 Medical Services 621498 2152807 2152807 0 0 0 0 0 0 2152807 0 0 0 0 0 0 0 0 0 0 0 0 39717 0 0 0 39717 0 39717 39717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2192524 2192524 0 0 93488 93488 0 0 0 0 0 0 659557 511855 147702 0 630144 524794 105350 0 0 0 0 0 83519 60000 23519 43359 33352 10007 97060 67000 30060 0 0 0 0 11408 0 11408 0 2603 1093 1510 0 0 0 0 0 0 0 0 0 0 9447 9447 0 29110 14555 14555 0 96900 77982 18918 30612 27551 3061 0 0 0 0 0 211011 113946 97065 0 4506 0 4506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16727 16727 0 0 21426 21426 0 0 7270 3053 4217 0 2048147 1566822 481325 0 55007 143836 0 0 0 0 65087 0 0 0 0 0 0 0 0 0 0 17130 0 0 0 0 0 0 0 0 0 0 105937 137224 249773 18312 14240 45000 0 63312 14240 X 0 154658 0 0 73912 80875 73912 235533 137224 249773 X 144377 0 0 0 87976 -70732 X 1 X 0 1 0 X Schedule A, Part I, Line 3 Safe Harbor Medical, Inc. is a Federally Qualified Health Center Look-alike LALCS53448 Fixed Assets 30787 Other Current Assets 75150 105937 X X 0 NV X X X X 0 0 0 0 0 0 0 0 0 TINA ALICEA CEO 145702 0 0 0 0 0 0 0 0 0 145702 0 Arlyn Valencia MD 175984 0 0 0 0 0 0 0 0 0 175984 0 LAWSON RICHTER MD 102413 0 0 0 0 0 0 0 0 0 102413 0 ONYX REED APRN 125955 0 0 0 0 0 0 0 0 0 125955 0 WILLIAM ADAM BROBST MFTi 107501 0 0 0 0 0 0 0 0 0 107501 0 JACK COHEN Board Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 RUTH ROY BOARD PRESIDENT 0 0 0 0 0 0 0 0 0 0 0 0 MATT COURNEY BOARD VP 0 0 0 0 0 0 0 0 0 0 0 0 ONO ONO BOARD SECRETARY 0 0 0 0 0 0 0 0 0 0 0 0 DENISE LYNN DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 JONELLE WATSON VANCE DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 HOWARD HERRICK DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM ZANGHI DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 BRADLEY KUHN DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA NADACCI DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 DWAN WALKER DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, Line 11b HE BOARD MEETS 3RD THURSDAY OF EACH MONTH. THE BOARD REVIEWS AND APPROVES THE 990 FORM, MAKES A MOTION, 2NDS MOTION, AND VOTES TO SUBMIT THE 990 AT THE FEBRUARY BOARD MEETING ANNUALLY. Form 990, Part VI, Section B, Line 12c Annually the members of the board attest to the Conflict of Interest Policy. if a conflict is disclosed that member of the board recuses themselves from voting on any matter that pertains to the conflict. This usually occurs at the February or March board meeting or when a new board member is added to the board. Form 990, Part VI, Section B, Line 15 The board is responsible for contracting the CEO, providing independent annual audits and evaluating milestones and objectives detailed in the employment contract to determine compensation and raises. The Board determines appropriate compensation or bonus by a motion, second motion and vote. Majority vote passes and dissension is discussed. Form 990, Part VI, Section C, Line 19 HRSA website has the 990 tax forms available. Safe Harbor Medical has made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year at there corporate office upon request. Form 990, Part XI, Line 9 This year we invited a CPA firm to do a audit review of accounting processes and procedures to confirm accurate information as we grow. The accounting records are a legacy from the 18 year old for-profit organization we acquired and converted to a nonprofit. The loss is to bring the accounting into Accrued accounting GAP standards and reflect the actual finances reported over the past 5 years.