Civic Intelligence

Pacmed Clinics

990T • Fiscal year 2021 • EIN 56-2290878

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1801 Lind Ave SW Attn Tax DeptRenton, WA 98057

(206) 621-4448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $108,816,833Liabilities 2010: $33,070,643Net Assets 2010: $75,746,1902010Assets 2011: $121,913,241Liabilities 2011: $38,010,310Net Assets 2011: $83,902,9312011Assets 2012: $130,255,410Liabilities 2012: $42,277,221Net Assets 2012: $87,978,1892012Assets 2013: $119,947,273Liabilities 2013: $40,142,684Net Assets 2013: $79,804,5892013Assets 2014: $121,710,587Liabilities 2014: $41,482,054Net Assets 2014: $80,228,5332014Assets 2015: $116,901,897Liabilities 2015: $40,994,796Net Assets 2015: $75,907,1012015Assets 2016: $111,241,615Liabilities 2016: $38,527,307Net Assets 2016: $72,714,3082016Assets 2017: $105,885,494Liabilities 2017: $37,436,703Net Assets 2017: $68,448,7912017Assets 2018: $101,603,942Liabilities 2018: $43,961,160Net Assets 2018: $57,642,7822018Assets 2019: $108,233,024Liabilities 2019: $53,696,385Net Assets 2019: $54,536,6392019Assets 2020: $129,795,902Liabilities 2020: $56,690,806Net Assets 2020: $73,105,0962020Assets 2021: $156,636,726Liabilities 2021: $45,077,360Net Assets 2021: $111,559,3662021Assets 2022: $208,510,168Liabilities 2022: $80,797,844Net Assets 2022: $127,712,3242022Assets 2023: $207,258,921Liabilities 2023: $60,528,007Net Assets 2023: $146,730,9142023Assets 2024: $116,501,230Liabilities 2024: $52,453,517Net Assets 2024: $64,047,7132024

Latest loaded filing

2024

Assets$116,501,230
Liabilities$52,453,517
Net Assets$64,047,713

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $183,373,9942010Revenue 2011: $194,044,177Expenses 2011: $185,765,304Net Income 2011: $8,278,8732011Expenses 2012: $187,259,4222012Revenue 2013: $184,804,950Expenses 2013: $192,806,812Net Income 2013: -$8,001,8622013Revenue 2014: $200,110,244Expenses 2014: $213,216,347Net Income 2014: -$13,106,1032014Revenue 2015: $208,182,132Expenses 2015: $210,975,574Net Income 2015: -$2,793,4422015Revenue 2016: $213,371,017Expenses 2016: $219,495,208Net Income 2016: -$6,124,1912016Revenue 2017: $235,907,621Expenses 2017: $244,148,086Net Income 2017: -$8,240,4652017Revenue 2018: $244,445,662Expenses 2018: $274,820,682Net Income 2018: -$30,375,0202018Revenue 2019: $246,042,204Expenses 2019: $275,647,738Net Income 2019: -$29,605,5342019Revenue 2020: $259,904,955Expenses 2020: $272,001,106Net Income 2020: -$12,096,1512020Revenue 2021: $295,419,910Expenses 2021: $289,045,871Net Income 2021: $6,374,0392021Revenue 2022: $299,803,278Expenses 2022: $310,820,588Net Income 2022: -$11,017,3102022Revenue 2023: $304,688,650Expenses 2023: $319,062,035Net Income 2023: -$14,373,3852023Revenue 2024: $306,968,943Expenses 2024: $326,311,819Net Income 2024: -$19,342,8762024

Latest loaded filing

2024

Revenue$306,968,943
Expenses$326,311,819
Net Income-$19,342,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Our mission is to provide respectful, high-quality, patient-focused healthcare to each person and to the communities we serve. Pacmed welcomes patients from the well insured to those who cannot afford healthcare.

Filing and Contact Details

Filer

Filer Name
Pacmed Clinics
EIN
56-2290878
Phone
2066214448
Address
1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057

Signing Officer

Name
Greg Hoffman
Title
President/CEO & Treasurer
Phone
2066214448
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET SUITE 4800, DENVER, CO 80202
Preparer
Andrew Jameson
Phone
7209314000
Raw XML Appendix91 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt02816
IRS990T/BooksInCareOfDetail/PersonNm0JIM MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum04255253985
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 LIND AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990T/BookValueAssetsEOYAmt0156636726
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04364
IRS990T/ESPenaltyAmt066
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-3(N) ELECTION STATEMENTTHE TAXPAYER IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER SECTION 1.263(A)-3(N) FOR ITS TAX YEAR ENDING 12/31/2021.SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION STATEMENTTHE TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) FOR ITS TAX YEAR ENDING 12/31/2021.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0STATEMENT 3
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt053
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt053
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt018510
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018510
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018510
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES, INCLUDING QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt018510
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018457
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02750
IRS990T/TaxLessCreditsAmt02750
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02750
IRS990T/TotalTaxComputationAmt02750
IRS990T/TotalUBTIAmt013093
IRS990T/TotalUBTIBeforeNOLSpecificAmt014093
IRS990T/TotalUBTIBeforeSection199AAmt014093
IRS990T/TotalUBTIComputedAmt018457
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066214448
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACMED CLINICS
ReturnHeader/Filer/BusinessNameControlTxt0PACM
ReturnHeader/Filer/EIN0562290878
ReturnHeader/Filer/PhoneNum02066214448
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 LIND AVE SW ATTN TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 17TH STREET SUITE 4800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum07209314000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW JAMESON
ReturnHeader/ReturnTs02022-11-15T07:21:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$52.5$64.0$307$326$19.3
2023Detailed filing. Detailed filing data is available for this year.$207$60.5$147$305$319$14.4
2022Detailed filing. Detailed filing data is available for this year.$209$80.8$128$300$311$11.0
2021Detailed filing. Detailed filing data is available for this year.$157$45.1$112$295$289$6.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$130$56.7$73.1$260$272$12.1
2019Detailed filing. Detailed filing data is available for this year.$108$53.7$54.5$246$276$29.6
2018Detailed filing. Detailed filing data is available for this year.$102$44.0$57.6$244$275$30.4
2017Detailed filing. Detailed filing data is available for this year.$106$37.4$68.4$236$244$8.24
2016Detailed filing. Detailed filing data is available for this year.$111$38.5$72.7$213$219$6.12
2015Detailed filing. Detailed filing data is available for this year.$117$41.0$75.9$208$211$2.79
2014Detailed filing. Detailed filing data is available for this year.$122$41.5$80.2$200$213$13.1
2013Detailed filing. Detailed filing data is available for this year.$120$40.1$79.8$185$193$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$42.3$88.0$187
2011Summary only. Only limited summary data is available for this year.$122$38.0$83.9$194$186$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$33.1$75.7$183