Civic Intelligence

Pacific Clinics

990 • Fiscal year 2017 • EIN 95-1644034

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.26x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$356,813

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,432,432

Up $6,619,088 (+29%) from 2016

Net Assets

Up

$5,296,872

Up $704,849 (+15%) from 2016

Liabilities

Up

$24,135,560

Up $5,914,239 (+32%) from 2016

Revenue

Up

$93,546,370

Up $1,912,936 (+2.1%) from 2016

Expenses

Up

$92,841,521

Up $1,914,102 (+2.1%) from 2016

Net Income

Down

$704,849

Down $1,166 (-0.2%) from 2016

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

2017

Assets$29,432,432
Liabilities$24,135,560
Net Assets$5,296,872

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

2017

Revenue$93,546,370
Expenses$92,841,521
Net Income$704,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$93,805,860
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
Land, Buildings, and Equipment, Net$11,081,833$10,724,909▼ $356,924
Cash and Non-Interest-Bearing Accounts$8,453,045$8,149,248▼ $303,797
Savings and Temporary Cash Investments-$6,195,530-
Accounts Receivable$1,754,801$2,721,786▲ $966,985
Prepaid Expenses and Deferred Charges$856,645$772,720▼ $83,925
Total Assets$22,813,344$29,432,432▲ $6,619,088
Other Assets Total$667,020$868,239▲ $201,219
Liabilities
Accounts Payable and Accrued Expenses$11,273,475$12,078,566▲ $805,091
Other Liabilities$6,947,846$12,056,994▲ $5,109,148
Total Liabilities$18,221,321$24,135,560▲ $5,914,239
Net Assets / Fund Balance
Unrestricted Net Assets$4,229,923$4,986,781▲ $756,858
Temporarily Rstr Net Assets$362,100$310,091▼ $52,009
Total Net Assets Fund Balance$4,592,023$5,296,872▲ $704,849
Total Liabilities and Net Assets / Fund Balance$22,813,344$29,432,432▲ $6,619,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,443,039$3,166,121$9,609,160
Land$3,447,889-$3,447,889
Equipment$833,981$1,224,532$2,058,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaCEOFT$285,960$79,511$365,471
Joseph WongCFOFT$206,353$32,407$238,760
Sue ShearerSenior VPFT$213,677$22,209$235,886
Ara S ArtinianVP of OperationsFT$187,538$23,827$211,365
Peter LopezDivision VPFT$182,071$19,150$201,221
Shawn Caracoza LcswEvp & COOFT$192,579$4,052$196,631
Luis GarciaVP Quality Care,diversityFT$168,546$18,788$187,334
Kymberly a PietschVP of DevelopmentFT$153,922$9,148$163,070
Arlayn Ladson-castleCorp Director Contr/chief Compliance Offi-$131,408$30,034$161,442
Arlayn Ladson-castleCorp Director Contr/chief Compliance OfficerFT$138,540$22,396$160,936
Terry S GockDivisional Director IFT$139,839$9,559$149,398
Laura S PancakeVP W/r Integrated Care & TrainingFT$134,267$76$134,343
Kevin a RalphVP of Human ResourcesFT$132,797$626$133,423
Susan Mandel PhdPresidentPT$105,715$6,000$111,715

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Zinovi Rozenblat Md A Medical CorporaHealth Care ProfessionalPO BOX 174, Azusa, CA 91702$323,486
Thaddeus Michael Juarez MdHealth Care Professional447 SOUTH BEVERWIL DRIVE, Beverly Hills, CA 90212$312,012
Norberto TuasonHealth Care Professional9614 SAINT ANDREWS CT, Pico Rivera, CA 90660$292,900
Pedro M Florescio Jr MdHealth Care Professional337 ELMHURST PLACE, Fullerton, CA 92835$287,790
Vargas & Hu A Professional CorporationHealth Care Professional219 N INDIAN HILL BLVD SUITE 202B, Claremont, CA 91711$235,495
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,888
Program Service Revenue
$91,234,751
Investment Income
$32,476
Other Revenue
$257,255
All Other Contributions
$749,198
Change in Net Assets
$704,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,546,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,489
Total Revenue per Audited Statements
$93,805,860
Total Revenue per Form 990
$93,546,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,078,237
Other Expenses$27,763,284
Total Fundraising Expense$51,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,999,631$10,446,767$25,667$50,472,065
Fees for Services Other$7,357,610$1,516,380$11,508$8,885,498
Other Employee Benefits$6,807,835$1,648,196$2,796$8,458,827
Occupancy$7,131,912$1,034,302$3,446$8,169,660
Payroll Taxes$3,220,282$779,639$1,322$4,001,243
Office Expenses$2,522,965$894,516$664$3,418,145
Current Officers, Directors, Trustees, and Key Employees$1,705,416$439,662$1,024$2,146,102
All Other Expenses$285,477$685,618$3,194$974,289
Travel$786,264$94,730-$880,994
Depreciation Depletion$491,721$331,867$1,296$824,884
Insurance$513,902$156,196$86$670,184
Fees for Services Legal$312,434$46,370-$358,804
Conferences and Meetings$301,010$52,705-$353,715
Interest$99,349$10,117-$109,466
Other Expenses$16,851$89,501$20$106,372
Fees for Services Accounting$90,922$13,494-$104,416
Total Functional Expenses$74,204,596$18,585,174$51,751$92,841,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,101,011
Expenses per Audited Statements$92,841,522
Total Expenses per Form 990$92,841,522
Expenses Not Reported on Form 990$259,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,236
Fundraising Gross Income$50,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$342,770$50,236$15,838$34,398
Total Events$342,770$50,236$50,236$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
Contracts Payable$5,593,357
Notes Payable$3,739,995
Line of Credit$2,500,000
Capital Lease Obligations$223,642
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 11B

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 conflicts 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 they are addressed at the board meetings.

Form 990, Part VI, Section B, Line 15

The organization retains the services of an independent compensation consultant to benchmark compensation for the chief executive officer (ceo), chief financial officer (cfo), and other executive positions using market data for nonprofit organizations comparable to pacific clinics in terms of budget and number of employees. The executive/finance committee reviews the compensation consultant's data and makes recommendations on the compensation of the ceo, cfo, and other executives to the board for approval.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy and financial statements are available to the public upon request 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
2018-03-12
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
1,462
Volunteers
65

Preparer

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

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 50,236. Rental expenses reclassed as revenue 209,253.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassed as revenue 50,236. Rental expenses reclassed as revenue 209,253.

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IRS990/ActivityOrMissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, HOUSING AND SUBSTANCE ABUSE SERVICES AND HEAD START AND EARLY HEAD START PROGRAMS.
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IRS990/Desc0MENTAL HEALTH SERVICES - FUNDED THROUGH THE MENTAL HEALTH SERVICES ACT, PACIFIC CLINICS PROVIDES EVIDENCE-BASED, CULTURALLY-RESPONSIVE SERVICES TO CHILDREN, YOUTH, ADULTS, AND OLDER ADULTS. THE PROGRAM COVERS SEVERAL COUNTIES AND THE FULL ARRAY OF SERVICES OFFERED INCLUDES PSYCHOLOGICAL ASSESSMENT, INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING, MEDICATION EVALUATION 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 FY16-17 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 22,500 CLIENTS, 7% (AGES 0-5), 21% (AGES 6-15), 19% (16-25), 40% (AGES 26-59), 8% (AGES 60+) AND 5% (UNKNOWN). THE RACIAL MAKEUP WAS APPROXIMATELY 37% HISPANIC, 15% ASIAN/PACIFIC ISLANDER, 9% AFRICAN AMERICAN, 25% WHITE, AND 14% UNKNOWN/OTHER.
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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/AverageHoursPerWeekRt1520.00
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/AverageHoursPerWeekRt2637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2737.50
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/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt156000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279559
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAVEN KAZAZIAN JD CBC
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY A BOWMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE D DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TALIN V YACOUBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WINKLHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE LEE-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE TANGRETI
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD M DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MAY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MANDEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES J BALLA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN CARACOZA LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm20ARA S ARTINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN A RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA S PANCAKE
IRS990/Form990PartVIISectionAGrp/PersonNm25ARLAYN LADSON-CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm26KYMBERLY A PIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY S GOCK
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/ReportableCompFromOrgAmt15105715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16332936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17217058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18225635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19193374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21186065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26155169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27139839
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIVISION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP QUALITY CARE,DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP W/R INTEGRATED CARE & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORP DIR CONTR/CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIVISIONAL DIRECTOR I
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292534
IRS990/FundraisingDirectExpensesAmt050236
IRS990/FundraisingGrossIncomeAmt050236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0980156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093805860
IRS990/GrossRentsGrp/PersonalAmt01529
IRS990/GrossRentsGrp/RealAmt0195631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156196
IRS990/InsuranceGrp/ProgramServicesAmt0513902
IRS990/InsuranceGrp/TotalAmt0670184
IRS990/InterestGrp/ManagementAndGeneralAmt010117
IRS990/InterestGrp/ProgramServicesAmt099349
IRS990/InterestGrp/TotalAmt0109466
IRS990/InvestmentIncomeGrp/ExclusionAmt032476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04390653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011081833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010724909
IRS990/LandBldgEquipCostOrOtherBssAmt015115562
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0209254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, HOUSING, SUBSTANCE ABUSE, HEAD START, AND EARLY HEAD START SERVICES. SINCE 1926, PACIFIC CLINICS HAS BEEN AMONG THE LEADERS IN THE FIELD OF BEHAVIORAL HEALTH CARE IN PROVIDING CULTURALLY-RESPONSIVE, EVIDENCE-BASED PRACTICES IN MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. PACIFIC CLINICS IS PROUD TO SERVE INDIVIDUALS AND FAMILIES ACROSS THEIR LIFESPAN IN SOUTHERN CALIFORNIA'S DIVERSE POPULATIONS IN LOS ANGELES, ORANGE, SAN BERNARDINO, AND VENTURA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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