Civic Intelligence

Pacific Central Coast Health Centers

990 • Fiscal year 2011 • EIN 77-0447575

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

1400 E Church Street93454
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,727,858

Up $340,303 (+25%) from 2010

Net Assets

Down

-$2,603,813

Down $1,927,139 (-285%) from 2010

Liabilities

Up

$4,331,671

Up $2,267,442 (+110%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,378,107

Up $919,950 (+27%) from 2010

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.

$100M$50M$0-$50MAssets 2010: $1,387,555Liabilities 2010: $2,064,229Net Assets 2010: -$676,6742010Assets 2011: $1,727,858Liabilities 2011: $4,331,671Net Assets 2011: -$2,603,8132011Assets 2012: $2,590,587Liabilities 2012: $6,830,433Net Assets 2012: -$4,239,8462012Assets 2013: $2,726,977Liabilities 2013: $9,066,239Net Assets 2013: -$6,339,2622013Assets 2014: $7,641,316Liabilities 2014: $2,040,971Net Assets 2014: $5,600,3452014Assets 2015: $20,916,412Liabilities 2015: $5,617,128Net Assets 2015: $15,299,2842015Assets 2016: $27,470,090Liabilities 2016: $5,502,858Net Assets 2016: $21,967,2322016Assets 2017: $29,499,064Liabilities 2017: $11,234,517Net Assets 2017: $18,264,5472017Assets 2018: $29,759,425Liabilities 2018: $3,924,807Net Assets 2018: $25,834,6182018Assets 2019: $29,722,909Liabilities 2019: $5,889,642Net Assets 2019: $23,833,2672019Assets 2020: $61,080,413Liabilities 2020: $26,354,770Net Assets 2020: $34,725,6432020Assets 2021: $98,611,320Liabilities 2021: $30,688,966Net Assets 2021: $67,922,3542021Assets 2022: $89,501,388Liabilities 2022: $40,770,633Net Assets 2022: $48,730,7552022Assets 2023: $69,000,824Liabilities 2023: $47,215,777Net Assets 2023: $21,785,0472023

Highlighted filing

2011

Assets$1,727,858
Liabilities$4,331,671
Net Assets-$2,603,813

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $3,458,1572010Expenses 2011: $4,378,1072011Expenses 2012: $4,996,0432012Expenses 2013: $7,396,7292013Revenue 2014: $11,375,926Expenses 2014: $17,342,345Net Income 2014: -$5,966,4192014Revenue 2015: $24,566,294Expenses 2015: $38,741,108Net Income 2015: -$14,174,8142015Revenue 2016: $42,606,238Expenses 2016: $67,469,327Net Income 2016: -$24,863,0892016Revenue 2017: $51,651,647Expenses 2017: $96,958,365Net Income 2017: -$45,306,7182017Revenue 2018: $59,495,288Expenses 2018: $95,097,634Net Income 2018: -$35,602,3462018Revenue 2019: $97,227,961Expenses 2019: $91,667,964Net Income 2019: $5,559,9972019Revenue 2020: $120,252,435Expenses 2020: $110,448,353Net Income 2020: $9,804,0822020Revenue 2021: $151,805,152Expenses 2021: $119,457,954Net Income 2021: $32,347,1982021Revenue 2022: $120,171,220Expenses 2022: $139,540,670Net Income 2022: -$19,369,4502022Revenue 2023: $128,018,824Expenses 2023: $154,964,532Net Income 2023: -$26,945,7082023

Highlighted filing

2011

Revenue-
Expenses$4,378,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$2,440,458
Mission and Program Overview

Mission

Pacific central coast health centers', sponsored by dignity community care, mission is to provide access to cost effective, quality medical services in the northern santa barbara county, san luis obispo county, kern county and ventura county communities regardless of the patient's ability to pay for the services.

Filing and Contact Details

Filer

EIN
77-0447575
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IRS990ScheduleA/GeneralExplanation0The organization is not licensed as a hospital it is licensed as a healthcare clinic and provides medical services to the community it serves.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Marian Community Clinics, Inc. has no uncertain tax positions that would be material to the financial statements and its open tax years subject to examination are 2008, 2009, and 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Prior period adjustments.
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0251775
IRS990ScheduleD/OtherExpensesNotIncluded016849
IRS990ScheduleD/OtherLandBuildings/BookValue0853
IRS990ScheduleD/OtherLandBuildings/Depreciation04661
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05514
IRS990ScheduleD/OtherLiabilities/Amount04079854
IRS990ScheduleD/OtherLiabilities/Amount117
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1PENSION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded06339
IRS990ScheduleD/PriorPeriodAdjustments010510
IRS990ScheduleD/RevenueNotRptdOnFinStmt06339
IRS990ScheduleD/RevenueSubtotal02434119
IRS990ScheduleD/TotalAdjustments010510
IRS990ScheduleD/TotalExpenses04378107
IRS990ScheduleD/TotalExpensesPerForm99004378107
IRS990ScheduleD/TotalOfAmounts04079871
IRS990ScheduleD/TotalOfBookValueLandBuildings0319293
IRS990ScheduleD/TotalRevenue02440458
IRS990ScheduleD/TotalRevenuePerForm99002440458
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04361258
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02434119
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.0$47.2$21.8$128$155$26.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$40.8$48.7$120$140$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$30.7$67.9$152$119$32.3
2020Summary only. Only limited summary data is available for this year.$61.1$26.4$34.7$120$110$9.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$5.89$23.8$97.2$91.7$5.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.92$25.8$59.5$95.1$35.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$11.2$18.3$51.7$97.0$45.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$5.50$22.0$42.6$67.5$24.9
2015Detailed filing. Detailed filing data is available for this year.$20.9$5.62$15.3$24.6$38.7$14.2
2014Detailed filing. Detailed filing data is available for this year.$7.64$2.04$5.60$11.4$17.3$5.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$9.07$6.34$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$6.83$4.24$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$4.33$2.60$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.06$0.68$3.46