Nonprofit · EIN 30-0342035
SAFE HARBOR MEDICAL INC
Also known as HARBOR ISLAND MEDICAL CENTER AT SUM
Tax-exempt · LAS VEGAS, NV 89128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,192,524 | $2,048,147 | $144,377 | $249,773 | $14,240 | $235,533 |
| December 31, 2024 | 990 | $1,010,844 | $936,932 | $73,912 | $137,224 | $63,312 | $73,912 |
| December 31, 2023 | 990 | $658,947 | $597,486 | $61,461 | $73,922 | $12,461 | $61,461 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,152,807
- Investment income
- $0
- Net rental income
- $39,717
- Other revenue
- $39,717
Expenses
- Grants and similar amounts paid
- $93,488
- Compensation of officers, directors and key employees
- $659,557
- Salaries, compensation and benefits (total)
- $1,513,639
- Professional fundraising fees
- $0
- Legal fees
- $11,408
- Accounting fees
- $2,603
- Occupancy
- $211,011
- Travel
- $4,506
- Depreciation
- $16,727
- Program services (functional)
- $1,566,822
- Management and general (functional)
- $481,325
Balance sheet and other
- Total assets, start of year
- $137,224
- Total assets, end of year
- $249,773
- Total liabilities, end of year
- $14,240
- Net assets, end of year
- $235,533
- Gross receipts
- $2,192,524
- Employees
- 30
- Volunteers
- 1
- Year formed
- 2006
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Arlyn Valencia | MD Highest-paid employee | 36 | $175,984 | $175,984 |
| TINA ALICEA | CEO Officer, Key employee, Highest-paid employee | 55 | $145,702 | $145,702 |
| ONYX REED | APRN Key employee, Highest-paid employee | 20 | $125,955 | $125,955 |
| WILLIAM ADAM BROBST | MFTi Highest-paid employee | 40 | $107,501 | $107,501 |
| LAWSON RICHTER | MD Key employee, Highest-paid employee | 20 | $102,415 | $102,415 |
| JACK COHEN | Board Treasurer Trustee or director | 1 | $0 | $0 |
| RUTH ROY | BOARD PRESIDENT Trustee or director | 1 | $0 | $0 |
| MATT COURNEY | BOARD VP Trustee or director | 1 | $0 | $0 |
| ONO ONO | BOARD SECRETARY Trustee or director | 1 | $0 | $0 |
| DENISE LYNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONELLE WATSON VANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD HERRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM ZANGHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA NADACCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAN WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ONYX REED | APRN Key employee, Highest-paid employee | 40 | $155,040 |
| TINA ALICEA | CEO Officer, Key employee | 40 | $69,235 |
| RUTH ROY | BOARD PRESIDENT Trustee or director | 1 | $0 |
| MATT COURNEY | BOARD VP Trustee or director | 1 | $0 |
| JACK COHEN | Board Treasurer Trustee or director | 1 | $0 |
| ONO ONO | BOARD SECRETARY Trustee or director | 1 | $0 |
| DENISE LYNN | DIRECTOR Trustee or director | 1 | $0 |
| JONELLE WATSON VANCE | DIRECTOR Trustee or director | 1 | $0 |
| SOUDALATH VANNASING | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM ZANGHI | DIRECTOR Trustee or director | 1 | $0 |
| BRADLEY KUHN | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| KEITH HARRIMAN | DIRECTOR Trustee or director, Former | 1 | $0 |
| DAVID MARLON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Onyx Reed | APRN Key employee, Highest-paid employee | 40 | $142,770 |
| TINA ALICEA | CEO Officer | 40 | $85,150 |
Address and contacts
- Address (IRS master file)
- 2901 N TENAYA WAY, LAS VEGAS, NV 89128-1420
- In care of
- % TINA ALICEA
- Principal officer (990 for 2025)
- Tina Alicea, 2901 N Tenaya Way, Ste 100, Las Vegas, NV 89128
- Signed the 990
- Tina Alicea, CEO
- Phone
- (702) 870-8852
- Website
- WWW.SAFEHARBORMEDLV.ORG
Mission
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.
Program accomplishments
- SAFE HARBOR MEDICAL WAS DESIGNATED AN FQHC-LOOKALIKE. ENHANCED PPS RATES IS RECOGNIZED AND PROVIDER PAYROLL AND EXPENSES BELOW.Expenses $1,566,822 · revenue $2,192,524
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0342035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $249,773
- Income (IRS master file)
- $2,192,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,192,524 | $2,048,147 | $249,773 | XML |
| 990 | December 2024 | $1,010,844 | $936,932 | $137,224 | XML |
| 990 | December 2023 | $658,947 | $597,486 | $73,922 | XML |
| 990 | December 2022 | $499,469 | $527,192 | $9,077 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0342035).
Questions about SAFE HARBOR MEDICAL INC
- What is the EIN of SAFE HARBOR MEDICAL INC?
- The employer identification number (EIN) of SAFE HARBOR MEDICAL INC is 30-0342035.
- Is SAFE HARBOR MEDICAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAFE HARBOR MEDICAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR MEDICAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HARBOR MEDICAL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HARBOR MEDICAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFE HARBOR MEDICAL INC?
- The 990 for the year ended December 31, 2025 names Tina Alicea.
- Who are the officers and directors of SAFE HARBOR MEDICAL INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 5 received compensation from the organization, the highest $175,984 (Arlyn Valencia, MD).
- How much revenue does SAFE HARBOR MEDICAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,192,524, expenses of $2,048,147 and total assets of $249,773 at year end.
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