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COUNCIL OF COMMUNITY CLINICS DBA HEALTH CENTER PARTNERS
COUNCIL OF COMMUNITY CLINICS DBA HEALTH CENTER PARTNERS
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
95-3008850
•
HCPSOCAL.ORG
COUNCIL OF COMMUNITY CLINICS DBA HEALTH CENTER PARTNERS
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
95-3008850
•
HCPSOCAL.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$18,945,546
Investments
51%
Other Assets
46%
Prepaid Expenses
2%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$2,258,145
Payables & Accruals
73%
Other Liabilities
25%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$443,065
$217,821
-51%
Receivables (Non-Related)
$55,954
$4,383
-92%
Related-Party Receivables
-
-
-
Inventories
$216,701
-
-
Prepaid Expenses
-
$338,436
-
Investments
$8,918,104
$9,595,303
+8%
Property, Plant, & Equipment (net)
$128,106
$83,989
-34%
Other Assets
$6,142,241
$8,705,614
+42%
Total Assets
$15,904,171
$18,945,546
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$2,128,861
$1,643,977
-23%
Grants Payable
-
-
-
Deferred Revenue
$115,745
$44,572
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$724,304
$569,596
-21%
Total Liabilities
$2,968,910
$2,258,145
-24%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,935,261
$16,687,401
+29%
Net assets
2024
2025
Change
Net assets
+$12,935,261
+$16,687,401
+29%
Balance Sheet
