PACIFIC CLINICSClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2021 (Year End)
$33,373,340
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
20%
Investments
17%
Receivables (Non-Related)
15%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2021 (Year End)
$24,810,628
Payables & Accruals
39%
Notes Payable / Debt (Non-Related)
31%
Deferred Revenue
17%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$14,435,275
$0
-100%
Receivables (Non-Related)
$5,047,366
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$578,482
$0
-100%
Investments
$5,648,342
$0
-100%
Property, Plant, & Equipment (net)
$6,751,595
$0
-100%
Other Assets
$912,280
$0
-100%
Total Assets
$33,373,340
$0
-100%
Liabilities
2021
2022
Change
Payables & Accruals
$9,790,099
-
-
Grants Payable
-
-
-
Deferred Revenue
$4,232,524
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,577,223
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,210,782
$0
-100%
Total Liabilities
$24,810,628
$0
-100%
Net assets
2021
2022
Change
Restricted Net Assets
$369,050
$0
-100%
Unrestricted Net Assets
$8,193,662
$0
-100%
Net assets
2021
2022
Change
Net assets
+$8,562,712
+$0
-100%
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