PACIFIC CLINICSClosed
Closed
Income Statement
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.
Revenues in 2022
$71,212,671
Program Services
91%
Government Grants
8%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$71,298,158
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$1,078,566
$439,015
-59%
Government Grants
$5,767,476
$5,591,884
-3%
Fundraising Events
$283,404
$0
-100%
Program Services
$98,241,148
$64,951,357
-34%
Membership Dues
$0
$0
-
Investments
$221,805
$73,847
-67%
Other
$488,314
$156,568
-68%
Total Revenues
$106,080,713
$71,212,671
-33%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,472,937
$51,029,949
-33%
Fees to Service Providers
$9,145,804
$6,093,423
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,890,424
$8,111,507
-37%
Interest
$40,205
$21,530
-46%
Depreciation
$839,779
$505,435
-40%
Other
$6,433,936
$5,536,314
-14%
Total Expenses
$105,823,085
$71,298,158
-33%
Net income
2021
2022
Change
Net income
+$257,628
-$85,487
-133%
Functional Expenses
Summary
2021
2022
Change
Program
$86,325,210
$57,827,137
-33%
Admin
$18,989,540
$13,251,617
-30%
Fundraising
$508,335
$219,404
-57%
Total Expenses
$105,823,085
$71,298,158
-33%
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