Civic Intelligence

Pacific Clinics

990 • Fiscal year 2014 • EIN 95-1644034

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

800 S Santa Anita Ave91006

(626) 254-5000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.22x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$361,630

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$25,374,739

Up $1,963,948 (+8.4%) from 2013

Net Assets

Up

$4,353,952

Up $11,687 (+0.3%) from 2013

Liabilities

Up

$21,020,787

Up $1,952,261 (+10%) from 2013

Revenue

$96,637,190

No earlier filing loaded for comparison.

Expenses

Up

$96,625,503

Up $7,924,404 (+8.9%) from 2013

Net Income

$11,687

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.

$40M$30M$20M$10M$0Assets 2010: $21,934,633Liabilities 2010: $17,907,431Net Assets 2010: $4,027,2022010Assets 2011: $24,072,551Liabilities 2011: $20,028,273Net Assets 2011: $4,044,2782011Assets 2012: $25,736,354Liabilities 2012: $21,587,475Net Assets 2012: $4,148,8792012Assets 2013: $23,410,791Liabilities 2013: $19,068,526Net Assets 2013: $4,342,2652013Assets 2014: $25,374,739Liabilities 2014: $21,020,787Net Assets 2014: $4,353,9522014Assets 2015: $26,372,081Liabilities 2015: $22,486,073Net Assets 2015: $3,886,0082015Assets 2016: $22,813,344Liabilities 2016: $18,221,321Net Assets 2016: $4,592,0232016Assets 2017: $29,432,432Liabilities 2017: $24,135,560Net Assets 2017: $5,296,8722017Assets 2018: $28,226,477Liabilities 2018: $20,565,094Net Assets 2018: $7,661,3832018Assets 2019: $31,142,873Liabilities 2019: $23,202,932Net Assets 2019: $7,939,9412019Assets 2020: $26,377,855Liabilities 2020: $18,299,049Net Assets 2020: $8,078,8062020Assets 2021: $33,373,340Liabilities 2021: $24,810,628Net Assets 2021: $8,562,7122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$25,374,739
Liabilities$21,020,787
Net Assets$4,353,952

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $86,320,6582010Expenses 2011: $82,289,8102011Expenses 2012: $88,255,9192012Expenses 2013: $88,701,0992013Revenue 2014: $96,637,190Expenses 2014: $96,625,503Net Income 2014: $11,6872014Revenue 2015: $97,333,872Expenses 2015: $97,571,388Net Income 2015: -$237,5162015Revenue 2016: $91,633,434Expenses 2016: $90,927,419Net Income 2016: $706,0152016Revenue 2017: $93,546,370Expenses 2017: $92,841,521Net Income 2017: $704,8492017Revenue 2018: $99,490,536Expenses 2018: $97,387,680Net Income 2018: $2,102,8562018Revenue 2019: $104,853,783Expenses 2019: $104,575,225Net Income 2019: $278,5582019Revenue 2020: $109,179,777Expenses 2020: $109,040,912Net Income 2020: $138,8652020Revenue 2021: $106,080,713Expenses 2021: $105,823,085Net Income 2021: $257,6282021Revenue 2022: $71,212,671Expenses 2022: $71,298,158Net Income 2022: -$85,4872022

Highlighted filing

2014

Revenue$96,637,190
Expenses$96,625,503
Net Income$11,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$96,689,642
Mission and Program Overview

Mission

Pacific clinics provides mental health, employment, housing and substance abuse services. Since 1926, pacific clinics has been a pioneer in behavioral health care services to individuals and families across their life span and serving the diverse population of los angeles, orange, san bernardino, riverside, and ventura counties of southern california.

Pacific clinics provides mental health, employment, housing and substance abuse services, and head start and early head start programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,230,091$10,990,172▲ $1,760,081
Land, Buildings, and Equipment, Net$9,825,055$9,765,944▼ $59,111
Accounts Receivable$2,576,716$2,749,734▲ $173,018
Prepaid Expenses and Deferred Charges$1,778,929$1,868,889▲ $89,960
Total Assets$23,410,791$25,374,739▲ $1,963,948
Liabilities
Accounts Payable and Accrued Expenses$11,407,372$12,615,743▲ $1,208,371
Other Liabilities$7,661,154$8,405,044▲ $743,890
Total Liabilities$19,068,526$21,020,787▲ $1,952,261
Net Assets / Fund Balance
Unrestricted Net Assets$4,093,159$4,134,762▲ $41,603
Temporarily Rstr Net Assets$249,106$219,190▼ $29,916
Total Net Assets Fund Balance$4,342,265$4,353,952▲ $11,687
Total Liabilities and Net Assets / Fund Balance$23,410,791$25,374,739▲ $1,963,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,983,495$864,335$6,847,830
Equipment$225,526$3,897,332$4,122,858
Land$2,999,889-$2,999,889
Leasehold Improvements$557,034$663,048$1,220,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaAdvisor/executive VP/COOFT$278,796$82,834$361,630
Susan Mandel PhdAdvisor/president/CEOFT$341,302$15,177$356,479
Joseph WongCFOFT$203,469$43,416$246,885
Sue ShearerSenior VPFT$224,052$15,429$239,481
Tiffany TsuchiyamaVP of HrFT$187,626$41,395$229,021
Ara S ArtinianVP of OperationsFT$190,441$34,987$225,428
Ann-marie StephensonVP/chief Clinic OfficerFT$179,027$10,874$189,901
Peter LopezDivisional DirectorFT$156,551$19,544$176,095
Luis GarciaCorp Director Latino ServicesFT$154,894$14,579$169,473
Michael G Guitron JrCorp Director of IsFT$128,070$39,692$167,762
Terry S GockDivisional DirectorFT$135,851$15,069$150,920
Viola J GaffaneyDivisional DirectorFT$131,799$16,188$147,987

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Station Homeless ServicesHealth Care Professional-$326,713
Elsa C Cruz Md INCMental Health & Medication Support Servi-$311,595
Letitia A Pinson MdHealth Care Professional-$233,700
-Health Care Professional-$212,680
-Health Care Professionals-$194,940
Revenue and Support

Revenue Composition

Contributions and Grants
$570,061
Program Service Revenue
$95,718,243
Investment Income
$139,614
Other Revenue
$209,272
All Other Contributions
$409,936
Change in Net Assets
$11,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,637,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,452
Total Revenue per Audited Statements
$96,689,641
Total Revenue per Form 990
$96,637,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,249,856
Other Expenses$26,367,647
Total Fundraising Expense$20,250
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,793,949$10,526,064-$53,320,013
Other Employee Benefits$6,892,773$1,552,947-$8,445,720
Occupancy$6,852,871$1,059,214-$7,912,085
Fees for Services Other$6,037,426$1,141,544-$7,178,970
Payroll Taxes$3,433,627$773,599-$4,207,226
Office Expenses$2,491,329$874,899$20,250$3,386,478
Pension Plan Contributions$1,931,259$435,114-$2,366,373
Current Officers, Directors, Trustees, and Key Employees$1,535,514$375,010-$1,910,524
Travel$1,105,242$160,514-$1,265,756
Insurance$596,310$145,211-$741,521
All Other Expenses$400,512$209,320-$609,832
Depreciation Depletion$245,675$267,799-$513,474
Other Expenses$377,538$87,379-$464,917
Conferences and Meetings$163,137$74,147-$237,284
Interest$87,314$99,772-$187,086
Fees for Services Legal$120,221$28,245-$148,466
Fees for Services Accounting$74,046$17,396-$91,442
Grants to Domestic Orgs$8,000--$8,000
Total Functional Expenses$77,901,744$18,703,509$20,250$96,625,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,677,954
Total Expenses per Audited Statements$96,677,954
Total Expenses per Form 990$96,625,502
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-52,452
Other Expense Adjustments$-52,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4639115-501(c)(3)Program Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,452
Fundraising Gross Income$52,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,577$52,452$35,574$16,878
Total Events$212,577$52,452$52,452$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,584,139
Contracts Payable$2,557,929
Line of Credit$2,000,000
Capital Lease Obligations$262,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Accounting management reviews form 990 and cross-references it with the audited financial statements. A draft of form 990 is presented to the finance committee for review and approval. The final form 990 is presented to the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Officers and directors receive a written policy regarding conflict of interest and sign an annual disclosure form, which is reviewed by the board of directors and management staff. The compliance officer monitors any conflicts that arise and addresses them at the board meetings.

Form 990, Part VI, Section B, Line 15

The organization obtains an independent salary consultant to provide market data on comparable positions using comparable industry information from other non-profit organizations that are equal to pacific clinics' budget and size. Where executive positions are not able to be "benched" in the market, the executive team determines applicable ranking within the data provided. Examples include; cfo, ceo, vp of hr, and vp of operations positions, which are easily benched since these are common positions within the non-profit industry. The agency's board of directors are presented with this information and specific salary information on the ceo and cfo positions for their review and determination in affirming that compensation for highly compensated employees is within the established range based on performance, tenure and experience.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy and financial statements are available to the public upon request for the for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

EIN
95-1644034
Phone
6262545000

Signing Officer

Name
Joseph Wong
Title
CFO
Phone
6262545000
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mandel
Formed
1926
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1,615
Volunteers
252

Preparer

Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Head start and early head start services: programs of the united states department of health and human services. These programs serve low-income families with infants and preschool children up to five years of age. See part iii, line 4c for additional program details.

Financial Statement Notes

PART IV, LINE 2B:

Escrow & custodial arrangements - the bank account is used to hold funds on behalf of clients.

PART X, LINE 2:

Pacific clinics reviewed its tax position for all open tax years and concluded the provisions of asc topic 740 did not have an impact on its financial position.

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316098
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAVEN KAZAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY A BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY M DAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3MAY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE D DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE LEE-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE TANGRETI
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD M DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MANDEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES J BALLA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY TSUCHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm17ARA S ARTINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN-MARIE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY S GOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL G GUITRON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22VIOLA J GAFFANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12345983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13327121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14223712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR/EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CHIEF CLINIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORP DIRECTOR LATINO SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORP DIRECTOR OF IS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160125
IRS990/FundraisingDirectExpensesAmt052452
IRS990/FundraisingGrossIncomeAmt052452
IRS990/GainOrLossGrp/OtherAmt03345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03345
IRS990/GrossReceiptsAmt096689642
IRS990/GrossRentsGrp/RealAmt08172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145211
IRS990/InsuranceGrp/ProgramServicesAmt0596310
IRS990/InsuranceGrp/TotalAmt0741521
IRS990/InterestGrp/ManagementAndGeneralAmt099772
IRS990/InterestGrp/ProgramServicesAmt087314
IRS990/InterestGrp/TotalAmt0187086
IRS990/InvestmentIncomeGrp/ExclusionAmt0136269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05424715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09825055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09765944
IRS990/LandBldgEquipCostOrOtherBssAmt015190659
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, HOUSING AND SUBSTANCE ABUSE SERVICES. SINCE 1926, PACIFIC CLINICS HAS BEEN A PIONEER IN BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THEIR LIFE SPAN AND SERVING THE DIVERSE POPULATION OF LOS ANGELES, ORANGE, SAN BERNARDINO, RIVERSIDE, AND VENTURA COUNTIES OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04342265
IRS990/NetAssetsOrFundBalancesEOYAmt04353952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01059214
IRS990/OccupancyGrp/ProgramServicesAmt06852871
IRS990/OccupancyGrp/TotalAmt07912085
IRS990/OfficeExpensesGrp/FundraisingAmt020250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874899
IRS990/OfficeExpensesGrp/ProgramServicesAmt02491329
IRS990/OfficeExpensesGrp/TotalAmt03386478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01552947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06892773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08445720
IRS990/OtherExpensesGrp/Desc0REIMB PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING/JANITORIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287379
IRS990/OtherExpensesGrp/ProgramServicesAmt01325092
IRS990/OtherExpensesGrp/ProgramServicesAmt1554773
IRS990/OtherExpensesGrp/ProgramServicesAmt2875136
IRS990/OtherExpensesGrp/ProgramServicesAmt3377538
IRS990/OtherExpensesGrp/TotalAmt01325092
IRS990/OtherExpensesGrp/TotalAmt11287175
IRS990/OtherExpensesGrp/TotalAmt21018069
IRS990/OtherExpensesGrp/TotalAmt3464917
IRS990/OtherLiabilitiesGrp/BOYAmt07661154
IRS990/OtherLiabilitiesGrp/EOYAmt08405044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201100
IRS990/OtherRevenueTotalAmt0201100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010526064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042793949

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$71.2$71.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$24.8$8.56$106$106$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$18.3$8.08$109$109$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.94$105$105$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$20.6$7.66$99.5$97.4$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$24.1$5.30$93.5$92.8$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$18.2$4.59$91.6$90.9$0.71
2015Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$97.3$97.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$21.0$4.35$96.6$96.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.34$88.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$21.6$4.15$88.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$20.0$4.04$82.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.9$4.03$86.3