Civic Intelligence

Pacific Clinics

990 • Fiscal year 2018 • EIN 95-1644034

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

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

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.21x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$418,747

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$28,226,477

Down $1,205,955 (-4.1%) from 2017

Net Assets

Up

$7,661,383

Up $2,364,511 (+45%) from 2017

Liabilities

Down

$20,565,094

Down $3,570,466 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$99,490,536

Up $5,944,166 (+6.4%) from 2017

Expenses

Up

$97,387,680

Up $4,546,159 (+4.9%) from 2017

Net Income

Up

$2,102,856

Up $1,398,007 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$28,226,477
Liabilities$20,565,094
Net Assets$7,661,383
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$99,490,536
Expenses$97,387,680
Net Income$2,102,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$103,955,243
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,149,248$10,995,885▲ $2,846,637
Land, Buildings, and Equipment, Net$10,724,909$6,616,581▼ $4,108,328
Savings and Temporary Cash Investments$6,195,530$6,218,100▲ $22,570
Accounts Receivable$2,721,786$2,688,434▼ $33,352
Prepaid Expenses and Deferred Charges$772,720$698,657▼ $74,063
Total Assets$29,432,432$28,226,477▼ $1,205,955
Other Assets Total$868,239$1,008,820▲ $140,581
Liabilities
Accounts Payable and Accrued Expenses$12,078,566$14,651,002▲ $2,572,436
Other Liabilities$12,056,994$5,914,092▼ $6,142,902
Total Liabilities$24,135,560$20,565,094▼ $3,570,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,986,781$7,480,910▲ $2,494,129
Temporarily Rstr Net Assets$310,091$180,473▼ $129,618
Total Net Assets Fund Balance$5,296,872$7,661,383▲ $2,364,511
Total Liabilities and Net Assets / Fund Balance$29,432,432$28,226,477▼ $1,205,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,974,238$2,560,526$6,534,764
Land$1,683,889-$1,683,889
Equipment$852,240$425,240$1,277,480
Other Land Buildings$106,214-$106,214
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaPresident & CEOFT$325,614$101,876$427,490
Joseph WongCFOFT$236,923$32,049$268,972
Shawn Caracoza LcswEvp & Chief Clinical OfficerFT$248,216$10,818$259,034
Sue ShearerSenior VPFT$217,855$38,879$256,734
Ara S ArtinianVP of OperationsFT$194,287$51,782$246,069
Peter LopezDivision VPFT$203,962$37,609$241,571
Luis GarciaVP Quality Care,diversityFT$186,754$22,779$209,533
Vijayalaskshmi M RanganathMedical DirectorFT$188,472$5,425$193,897
Kristine C GiordanoEvp & CAOFT$169,776$14,978$184,754
Laura S PancakeVP W/r Integrated Care & TrainFT$165,000$11,094$176,094
Sharon E BakerVP Claims OperationFT$145,617$28,810$174,427
Lucy W PliskinVP of HrFT$161,374$5,877$167,251

Board Members and Trustees

NameTitle
Gregory a Bowman EddChair
Eric a GronroosVice Chair
Anthony MirandaDirector
Dena OberstDirector
Diane TangretiDirector
George D DruckerDirector
Janice Lee-mcmahonDirector
Jerry WinklhoferDirector
Jessica MackDirector
John a Brekke PhdDirector
Judy KwanDirector
May FarrDirector
Richard M DominguezDirector
Talin V YacoubianDirector
Vincent J DerosaDirector
Zaven Kazazian Jd CbcSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zinovi Rozenblat Md A Medical CorporaHealth Care ProfessionalPO BOX 174, Azusa, CA 91702$390,993
Thaddeus Michael Juarez MdHealth Care Professional447 SOUTH BEVERWIL DRIVE, Beverly Hills, CA 90212$327,465
Pedro M Florescio Jr MdHealth Care Professional337 ELMHURST PLACE, Fullerton, CA 92835$282,140
Vargas & Hu A Professional CorporationHealth Care Professional219 N INDIAN HILL BLVD SUITE 202B, Claremont, CA 91711$232,215
Michael ChoiHealth Care Professional1536 N MERCURY DR, Los Angeles, CA 90042$216,660
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,876
Program Service Revenue
$95,747,421
Investment Income
$66,819
Other Revenue
$822,420
All Other Contributions
$378,081
Change in Net Assets
$2,102,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,880,780
Revenue Not Reported on Financial Statements
$-390,244
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-390,244
Total Revenue per Audited Statements
$99,880,780
Total Revenue per Form 990
$99,490,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,484,087
Other Expenses$28,903,593
Total Fundraising Expense$97,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,114,620$10,721,774$28,859$52,865,253
Fees for Services Other$7,804,493$1,982,099$38,158$9,824,750
Other Employee Benefits$7,690,619$1,840,694$2,784$9,534,097
Occupancy$7,516,551$1,046,923$3,353$8,566,827
Payroll Taxes$3,440,651$823,495$1,246$4,265,392
Office Expenses$2,260,865$705,491$6,396$2,972,752
Current Officers, Directors, Trustees, and Key Employees$1,450,786$367,602$957$1,819,345
All Other Expenses$182,876$774,471$9,051$966,398
Travel$777,036$99,909$21$876,966
Insurance$577,055$162,335$6$739,396
Depreciation Depletion$520,251$214,807$161$735,219
Fees for Services Legal$502,951$74,645-$577,596
Conferences and Meetings$195,560$46,594-$242,154
Fees for Services Accounting$123,170$18,280-$141,450
Other Expenses$20,643$100,053$6,009$126,705
Interest$50,866$11,358-$62,224
Total Functional Expenses$78,014,767$19,275,555$97,358$97,387,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,777,924
Expenses per Audited Statements$97,387,680
Total Expenses per Form 990$97,387,680
Expenses Not Reported on Form 990$390,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,210
Fundraising Gross Income$47,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mental Health Champion Gala$384,508$47,400$66,366$-18,966
Total Events$384,508$47,400$136,210$-88,810
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$3,051,054
Line of Credit$2,500,000
Notes Payable$182,376
Capital Lease Obligations$180,662
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 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
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Balla
Formed
1926
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1,464
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Todd Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 7,804,493. Management and general expenses 1,959,075. Fundraising expenses 38,158. Total expenses 9,801,726. Bank charges: program service expenses 0. Management and general expenses 23,024. Fundraising expenses 0. Total expenses 23,024.”

FORM 990, PART XI, LINE 9:

“Assets/liabilities transferred in from pc fdn 261,655.”

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

“Pacific clinics had a total of 80 volunteers, which consisted of the 16 voting board members, 4 gala volunteers, and 60 health service volunteers.”

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue -136,210. Rental expense reclassed as revenue -254,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue 136,210. Rental expense reclassed as revenue 254,034.”

Raw XML AppendixShowing 400 of 950 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.

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IRS990/ActivityOrMissionDesc0PAFICIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES, AND HEAD START AND EARLY HEAD START PROGRAMS.
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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 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 FY17-18 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 22,500 CLIENTS, 8% (AGES 0-5), 25% (AGES 6-15), 19% (AGES 16-25), 40% (AGES 26-59), AND 8% (AGES 60+). THE RACIAL MAKEUP WAS APPROXIMATELY 38% HISPANIC, 14% ASIAN/PACIFIC ISLANDER, 9% AFRICAN AMERICAN, 28% WHITE AND 11% UNKNOWN/OTHER.
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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/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
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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/IndividualTrusteeOrDirectorInd15X
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY A BOWMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAVEN KAZAZIAN JD CBC
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENA OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE TANGRETI
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE D DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE LEE-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY WINKLHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A BREKKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD M DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TALIN V YACOUBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES J BALLA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18ARA S ARTINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINE C GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAWN CARACOZA LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA S PANCAKE
IRS990/Form990PartVIISectionAGrp/PersonNm24LUCY W PLISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm27VIJAYALASKSHMI M RANGANATH
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16389820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17245128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20219025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21251519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22236110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24163775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25194520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27193760
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP & CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP W/R INTEGRATED CARE & TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP QUALITY CARE,DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP CLAIMS OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0337108
IRS990/FundraisingDirectExpensesAmt0136210
IRS990/FundraisingGrossIncomeAmt047400
IRS990/GainOrLossGrp/OtherAmt025537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02138687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04100000
IRS990/GrossReceiptsAmt0103955243
IRS990/GrossRentsGrp/RealAmt0297961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162335
IRS990/InsuranceGrp/ProgramServicesAmt0577055
IRS990/InsuranceGrp/TotalAmt0739396
IRS990/InterestGrp/ManagementAndGeneralAmt011358
IRS990/InterestGrp/ProgramServicesAmt050866
IRS990/InterestGrp/TotalAmt062224
IRS990/InvestmentIncomeGrp/ExclusionAmt041282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010724909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06616581
IRS990/LandBldgEquipCostOrOtherBssAmt09602347
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04074463
IRS990/LessRentalExpensesGrp/RealAmt0254034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES. SINCE 1926, PACIFIC CLINICS HAS BEEN A LEADER IN THE FIELD OF BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THEIR LIFE SPAN AND SERVING THE DIVERSE POPULATION OF LOS ANGELES, ORANGE, SAN BERNARDINO, AND VENTURA COUNTIES OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05296872
IRS990/NetAssetsOrFundBalancesEOYAmt07661383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025537
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt09331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88810
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043927
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014601
IRS990/NetUnrelatedBusTxblIncmAmt0192613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03353

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,226,477
Liabilities
$20,565,094
Net assets
$7,661,383
Revenue
$99,490,536
Expenses
$97,387,680
Net income
$2,102,856
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
2018Detailed filing. Detailed filing data is available for this year.$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