Civic Intelligence

Pacific Clinics

990 • Fiscal year 2016 • EIN 95-1644034

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.PACIFICCLINICS.ORG

View Organization Page

800 S Santa Anita AvenueArcadia, CA 91006

(626) 254-5000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.20x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$295,299

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$22,813,344

Down $3,558,737 (-13%) from 2015

Net Assets

Up

$4,592,023

Up $706,015 (+18%) from 2015

Liabilities

Down

$18,221,321

Down $4,264,752 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Down

$91,633,434

Down $5,700,438 (-5.9%) from 2015

Expenses

Down

$90,927,419

Down $6,643,969 (-6.8%) from 2015

Net Income

Up

$706,015

Up $943,531 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$22,813,344
Liabilities$18,221,321
Net Assets$4,592,023
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$91,633,434
Expenses$90,927,419
Net Income$706,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$91,661,203
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. Head start and early head start programs are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,347,168$11,081,833▲ $734,665
Cash and Non-Interest-Bearing Accounts$8,781,398$8,453,045▼ $328,353
Accounts Receivable$5,137,334$1,754,801▼ $3,382,533
Prepaid Expenses and Deferred Charges$1,051,105$856,645▼ $194,460
Total Assets$26,372,081$22,813,344▼ $3,558,737
Other Assets Total$1,055,076$667,020▼ $388,056
Liabilities
Accounts Payable and Accrued Expenses$11,574,198$11,273,475▼ $300,723
Other Liabilities$10,911,875$6,947,846▼ $3,964,029
Total Liabilities$22,486,073$18,221,321▼ $4,264,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,730,445$4,229,923▲ $499,478
Temporarily Rstr Net Assets$155,563$362,100▲ $206,537
Total Net Assets Fund Balance$3,886,008$4,592,023▲ $706,015
Total Liabilities and Net Assets / Fund Balance$26,372,081$22,813,344▼ $3,558,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,559,214$2,880,890$9,440,104
Land$3,447,889-$3,447,889
Equipment$1,074,730$1,714,929$2,789,659
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaAdvisor/executive VP/COOFT$275,906$27,777$303,683
Susan Mandel PhdAdvisor/president/CEOFT$250,823$27,135$277,958
Sue ShearerSenior VPFT$214,150$13,153$227,303
Joseph WongCFOFT$199,428$22,554$221,982
Ara S ArtinianVP of OperationsFT$187,244$21,342$208,586
Ann-marie StephensonVP/chief Clinic OfficerFT$165,577$17,452$183,029
Peter LopezDivisional DirectorFT$153,567$15,053$168,620
Luis GarciaCorp Director of Latino ServicesFT$152,475$10,167$162,642
Terry S GockDivisional DirectorFT$135,156$18,523$153,679
Viola J GaffaneyDivisional DirectorFT$132,362$18,822$151,184
Tiffany TsuchiyamaVP of HrFT$135,584$5,433$141,017

Board Members and Trustees

NameTitle
Gregory a Bowman EddChair
Zaven Kazazian Jd CbcPast Chair
Eric a GronroosVice Chair
Diane TangretiDirector
George D DruckerDirector
Janice Lee-mcmahonDirector
Jerry WinklhoferDirector
Jessica MackDirector
Judy KwanDirector
May FarrDirector
Richard M DominguezDirector
Ronald C BanksDirector
Talin V YacoubianDirector
Vincent J DerosaDirector
Larry M DainesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vargas & Hu A Professional CorporationHealth Care Professional262 N CRESCENT DRIVE 2B, Beverly Hills, CA 90210$280,530
Norberto Tuason MdHealth Care Professional219 N INDIAN HILL BLVD SUITE 202, Claremont, CA 91711$249,858
Winston Chow MdHealth Care Professional9614 SAINT ANDREWS CT, Pico Rivera, CA 90660$247,278
Michael ChoiHealth Care Professional17819 CRIMSON CREST DR, Rowland Heights, CA 91748$181,410
-Health Care Professional1536 N MERCURY DR, Los Angeles, CA 90042$166,733
Revenue and Support

Revenue Composition

Contributions and Grants
$822,410
Program Service Revenue
$89,855,394
Investment Income
$17,917
Other Revenue
$937,713
All Other Contributions
$565,855
Change in Net Assets
$706,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,556,676
Revenue Not Reported on Financial Statements
$76,758
Revenue Not Reported on Form 990
$27,769
Other Revenue Adjustments
$76,758
Total Revenue per Audited Statements
$91,584,445
Total Revenue per Form 990
$91,633,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,190,380
Other Expenses$26,737,039
Total Fundraising Expense$15,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,745,009$10,456,665$9,040$50,210,714
Other Employee Benefits$6,610,744$1,596,949$1,347$8,209,040
Fees for Services Other$6,979,236$1,056,283$41$8,035,560
Occupancy$6,795,936$1,048,802-$7,844,738
Payroll Taxes$3,483,244$841,443$710$4,325,397
Office Expenses$2,508,616$804,034$4,294$3,316,944
Current Officers, Directors, Trustees, and Key Employees$1,144,653$300,316$260$1,445,229
Travel$745,943$117,049$37$863,029
All Other Expenses$188,437$669,991-$858,428
Insurance$578,742$165,166$42$743,950
Depreciation Depletion$327,206$246,648-$573,854
Conferences and Meetings$301,249$39,445-$340,694
Fees for Services Legal$216,259$32,096-$248,355
Interest$176,377$48,791-$225,168
Fees for Services Accounting$90,347$13,409-$103,756
Other Expenses$15,254$64,116-$79,370
Total Functional Expenses$73,054,129$17,857,519$15,771$90,927,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,927,419
Total Expenses per Audited Statements$90,878,430
Expenses per Audited Statements$90,850,661
Expenses Not Reported on Financial Statements$76,758
Other Expense Adjustments$76,758
Expenses Not Reported on Form 990$27,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,769
Fundraising Gross Income$18,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Brunch$274,765$18,210$10,084$8,126
Total Events$274,765$18,210$27,769$-9,559
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$4,701,012
Contracts Payable$1,904,338
Capital Lease Obligations$342,496
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 engages 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

Filer Name
Pacific Clinics
EIN
95-1644034
Phone
6262545000
Address
800 S SANTA ANITA AVENUE, ARCADIA, CA 91006

Signing Officer

Name
Joseph Wong
Title
CFO
Phone
6262545000
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Balla
Formed
1926
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1,533
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 - Total Number of Volunteers

“Pacific clinics had approximately 300 volunteers during fiscal year 2016; consisting of 180 student interns for clinical programs and 120 parent and community volunteers for educational programs.”

Financial Statement Notes

PART IV, LINE 1B:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue 27,769.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on elimination of contracted programs reclassed from expenses 76,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue 27,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on elimination of contracted programs reclassed as revenue 76,758.”

Raw XML AppendixShowing 400 of 912 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011574198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011273475
IRS990/AccountsReceivableGrp/BOYAmt05137334
IRS990/AccountsReceivableGrp/EOYAmt01754801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, HOUSING AND SUBSTANCE ABUSE SERVICES. HEAD START AND EARLY HEAD START PROGRAMS ARE ALSO PROVIDED.
IRS990/AllOtherContributionsAmt0565855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0669991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188437
IRS990/AllOtherExpensesGrp/TotalAmt0858428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH WONG
IRS990/BooksInCareOfDetail/PhoneNum06262545000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH SANTA ANITA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08781398
IRS990/CashNonInterestBearingGrp/EOYAmt08453045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0260
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0300316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01144653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01445229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0301249
IRS990/ConferencesMeetingsGrp/TotalAmt0340694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0280530
IRS990/ContractorCompensationGrp/CompensationAmt1249858
IRS990/ContractorCompensationGrp/CompensationAmt2247278
IRS990/ContractorCompensationGrp/CompensationAmt3181410
IRS990/ContractorCompensationGrp/CompensationAmt4166733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0262 N CRESCENT DRIVE 2B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1219 N INDIAN HILL BLVD SUITE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29614 SAINT ANDREWS CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt317819 CRIMSON CREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41536 N MERCURY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLAREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PICO RIVERA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROWLAND HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VARGAS & HU A PROFESSIONAL CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THADDEUS MICHAEL JUAREZ MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NORBERTO TUASON MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2WINSTON CHOW MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MICHAEL CHOI
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH CARE PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH CARE PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH CARE PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH CARE PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH CARE PROFESSIONAL
IRS990/ContriRptFundraisingEventAmt0256555
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0822410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017917
IRS990/CYOtherExpensesAmt026737039
IRS990/CYOtherRevenueAmt0937713
IRS990/CYProgramServiceRevenueAmt089855394
IRS990/CYRevenuesLessExpensesAmt0706015
IRS990/CYSalariesCompEmpBnftPaidAmt064190380
IRS990/CYTotalExpensesAmt090927419
IRS990/CYTotalFundraisingExpenseAmt015771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091633434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327206
IRS990/DepreciationDepletionGrp/TotalAmt0573854
IRS990/Desc0MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES ACT PROGRAM PROVIDES FOR SERVICES TO CHILDREN, YOUTH, ADULTS AND OLDER ADULTS. THE FULL ARRAY OF SERVICES COVERS SEVERAL COUNTIES AND INCLUDES PSYCHOSOCIAL ASSESSMENT, INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING, MEDICATION EVALUATON AND MONITORING, HEALTH NAVIGATION, HOUSING, EMPLOYMENT, EDUCATION AND INTEGRATED TREATMENT FOR CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. WHEN POSSIBLE, THIS PROGRAM EMPLOYS PEER ADVOCATES/FAMILY ADVOCATES TO ASSIST TREATMENT STAFF IN REACHING SPECIALIZED POPULATIONS IN A MANNER THAT IS SENSITIVE TO THEIR NEEDS AND CULTURE. NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES.DURING FY15-16 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 24,500 CLIENTS, 8% (AGES 0-5), 22% (AGES 6-15), 20% (AGES 16-25), 41% (AGES 26-59), 9% (AGES 60+). THE RACIAL MAKEUP WAS APPROXIMATELY 37% HISPANIC, 11% ASIAN/PACIFIC ISLANDER, 9% AFRICAN AMERICAN, 34% WHITE AND 9% UNKNOW/OTHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01533
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063494648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090347
IRS990/FeesForServicesAccountingGrp/TotalAmt0103756
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0216259
IRS990/FeesForServicesLegalGrp/TotalAmt0248355
IRS990/FeesForServicesOtherGrp/FundraisingAmt041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01056283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06979236
IRS990/FeesForServicesOtherGrp/TotalAmt08035560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514102
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAVEN KAZAZIAN JD CBC
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY A BOWMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY M DAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4MAY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE D DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TALIN V YACOUBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY WINKLHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE LEE-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE TANGRETI
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD M DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MANDEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES J BALLA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm19ARA S ARTINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN-MARIE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANY TSUCHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm22LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY S GOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24VIOLA J GAFFANEY
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15271466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16278228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18216147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154046
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR/EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/CHIEF CLINIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CORP DIRECTOR OF LATINO SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIVISIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256555
IRS990/FundraisingDirectExpensesAmt027769
IRS990/FundraisingGrossIncomeAmt018210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091661203
IRS990/GrossRentsGrp/RealAmt0100546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165166
IRS990/InsuranceGrp/ProgramServicesAmt0578742
IRS990/InsuranceGrp/TotalAmt0743950
IRS990/InterestGrp/ManagementAndGeneralAmt048791
IRS990/InterestGrp/ProgramServicesAmt0176377
IRS990/InterestGrp/TotalAmt0225168
IRS990/InvestmentIncomeGrp/ExclusionAmt017917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04595819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010347168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011081833
IRS990/LandBldgEquipCostOrOtherBssAmt015677652
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt03886008
IRS990/NetAssetsOrFundBalancesEOYAmt04592023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01048802
IRS990/OccupancyGrp/ProgramServicesAmt06795936
IRS990/OccupancyGrp/TotalAmt07844738
IRS990/OfficeExpensesGrp/FundraisingAmt04294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804034
IRS990/OfficeExpensesGrp/ProgramServicesAmt02508616
IRS990/OfficeExpensesGrp/TotalAmt03316944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,813,344
Liabilities
$18,221,321
Net assets
$4,592,023
Revenue
$91,633,434
Expenses
$90,927,419
Net income
$706,015
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
2016Detailed filing. Detailed filing data is available for this year.$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