Civic Intelligence

Pacific Clinics

990 • Fiscal year 2021 • EIN 95-1644034

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.23x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$444,358

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-2.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,373,340

Up $6,995,485 (+27%) from 2020

Net Assets

Up

$8,562,712

Up $483,906 (+6.0%) from 2020

Liabilities

Up

$24,810,628

Up $6,511,579 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$106,080,713

Down $3,099,064 (-2.8%) from 2020

Expenses

Down

$105,823,085

Down $3,217,827 (-3.0%) from 2020

Net Income

Up

$257,628

Up $118,763 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$33,373,340
Liabilities$24,810,628
Net Assets$8,562,712
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$106,080,713
Expenses$105,823,085
Net Income$257,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$106,147,326
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, 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$8,513,244$10,548,460▲ $2,035,216
Land, Buildings, and Equipment, Net$6,432,684$6,751,595▲ $318,911
Investments Other Securities$156,816$5,648,342▲ $5,491,526
Accounts Receivable$3,391,961$5,047,366▲ $1,655,405
Savings and Temporary Cash Investments$6,276,075$3,886,815▼ $2,389,260
Prepaid Expenses and Deferred Charges$607,027$578,482▼ $28,545
Total Assets$26,377,855$33,373,340▲ $6,995,485
Other Assets Total$1,000,048$912,280▼ $87,768
Liabilities
Accounts Payable and Accrued Expenses$11,799,173$9,790,099▼ $2,009,074
Unsecured Notes Loans Payable$390,731$4,577,223▲ $4,186,492
Deferred Revenue-$4,232,524-
Other Liabilities$3,609,145$3,210,782▼ $398,363
Mortgage Notes Payable Secured by Investment Property$2,500,000$3,000,000▲ $500,000
Total Liabilities$18,299,049$24,810,628▲ $6,511,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,356,612$8,193,662▲ $837,050
Net Assets With Donor Restrictions$722,194$369,050▼ $353,144
Total Net Assets Fund Balance$8,078,806$8,562,712▲ $483,906
Total Liabilities and Net Assets / Fund Balance$26,377,855$33,373,340▲ $6,995,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,006,712$3,514,269$7,520,981
Equipment$1,060,994$813,695$1,874,689
Land$1,683,889-$1,683,889
Other Securities$4,194,574--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaChief Executive OfficerFT$400,008$53,893$453,901
Shawn Caracoza LcswPresident/COOFT$320,174$6,615$326,789
Joseph WongChief Financial OfficerFT$272,722$23,634$296,356
Kristine C GiordanoEvp & Chief Admin OfficerFT$263,855$31,592$295,447
Thaddeus M JuarezMedical DirectorFT$260,273$2,848$263,121
Lucy W PliskinChief Hr OfficerFT$119,641$143,105$262,746
Ara S ArtinianVP of OperationsFT$103,835$136,701$240,536
Luis GarciaVP Quality Care,diversityFT$105,022$122,328$227,350
Wossenyelesh TesfaExecutive Director Head StartFT$172,528$47,060$219,588
Shahram AminianVP of Info TechnologyFT$186,226$25,077$211,303
Laura S PancakeEvp & Chief Clinical OfcrFT$200,146$5,094$205,240
Myeisha Peguero GaminoVP Public Affairs & AdvcyFT$175,549$29,148$204,697
Denise JacksonVice President of HrFT$187,218$12,706$199,924
JENNIFER K D'ALVAREZVP AdvancementFT$185,960$11,365$197,325
Sharon E BakerVP Claims OperationsFT$121,839$70,851$192,690
Pablo D AnabalonVP CIN Svcs & Sub AbuseFT$175,007$4,935$179,942

Board Members and Trustees

NameTitle
Richard M DominguezChair
Gregory a Bowman EddImmediate Past Chair
Jessica MackVice Chair
Andrea DouglasDirector
Arpita ChowdhuriDirector
Audrey LeeDirector
Edwin YauDirector
Eric a GronroosDirector
Jason GuptaDirector
Jerry WinklhoferDirector
John a Brekke PhdDirector
Judy KwanDirector
May FarrDirector
Michele Ef HamlettDirector
Nancy PappasDirector
Russell ChungDirector
Vincent J DerosaDirector
Zaven Kazazian Jd CbcSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael ChoiHealth Care Services1536 N MERCURY DR, Los Angeles, CA 90042$323,313
Grace M JuarezHealth Care Services337 ELMHURST PLACE, Fullerton, CA 92835$293,333
Mehera Chaitanya Halliwell MdHealth Care Services447 SOUTH BEVERWIL DRIVE, Beverly Hills, CA 90212$253,761
Irene Jernazian KanaianHealth Care Services403 E POPPYFIELDS DRIVE, Altadena, CA 91001$208,629
-Health Care Services1234 ALMA STREET, Glendale, CA 91202$171,383
Revenue and Support

Revenue Composition

Contributions and Grants
$7,129,446
Program Service Revenue
$98,241,148
Investment Income
$220,160
Other Revenue
$489,959
All Other Contributions
$1,078,566
Change in Net Assets
$257,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,059,504
Revenue Not Reported on Financial Statements
$21,209
Revenue Not Reported on Form 990
$291,246
Total Revenue per Audited Statements
$106,350,750
Total Revenue per Form 990
$106,080,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,472,937
Other Expenses$29,350,148
Total Fundraising Expense$508,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,729,890$11,530,695$322,036$57,582,621
Occupancy$8,281,890$1,017,473$30$9,299,393
Fees for Services Other$7,596,451$1,166,782$33,605$8,796,838
Other Employee Benefits$6,034,554$1,031,248$21,665$7,087,467
Payroll Taxes$4,580,317$782,733$16,444$5,379,494
Current Officers, Directors, Trustees, and Key Employees$3,118,690$775,414$21,497$3,915,601
Office Expenses$2,911,567$679,464-$3,591,031
Pension Plan Contributions$2,135,202$364,886$7,666$2,507,754
All Other Expenses$1,149,502$1,009,926$79,779$2,239,207
Depreciation Depletion$660,649$179,130-$839,779
Insurance$682,089$144,083-$826,172
Other Expenses$549,857$73,293-$623,150
Conferences and Meetings$227,715$12,933$1,899$242,547
Travel$191,633$36,897$450$228,980
Fees for Services Legal$165,517$23,357$883$189,757
Fees for Services Accounting$120,372$16,986$642$138,000
Interest$21,576$16,890$1,739$40,205
Fees for Service Investment Mgmnt Fees-$21,209-$21,209
Total Functional Expenses$86,325,210$18,989,540$508,335$105,823,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,866,844
Total Expenses per Form 990$105,823,085
Expenses per Audited Statements$105,801,876
Expenses Not Reported on Form 990$64,968
Expenses Not Reported on Financial Statements$21,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,968
Fundraising Gross Income$64,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Champions of Mental Health$348,190$64,786$38,706$26,080
Total Events$348,190$64,786$64,968$-182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$2,672,104
Capital Lease Obligations - Non-current$424,398
Capital Lease Obligations - Current$114,280
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 35% controlled entity
No
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
No
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Balla
Formed
1926
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1,386
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed from the piror year.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“Pacific clinics has adopted certain provisions of accounting standards codification (asc) topic 740, income taxes. The provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribe a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken on a tax return. Pacific clinics is generally no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before the year ended june 30, 2017. Pacific clinics reviewed its tax position for all open tax years and concluded that the provisions of asc 740 did not have an impact on its financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses reclassed as revenue 64,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses reclassed as revenue 64,968.”

Raw XML AppendixShowing 400 of 1,064 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/ActivityOrMissionDesc0PACIFIC 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 PSYCHIATRIC/PSYCHOLOGICAL ASSESSMENT, PSYCHOSOCIAL PROGRAMS, 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. DURING FY20-21 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 14,600 CLIENTS, 6.6% (AGES 0-5), 20.36% (AGES 6-15), 19.08% (AGES 16-25), 23.46% (AGES 26-59), AND 8.04% (AGES 60+) 22.47% UNKNOWN. THE RACIAL MAKEUP WAS APPROXIMATELY 47.74% HISPANIC, 15.53% ASIAN/PACIFIC ISLANDER, 10.22% AFRICAN AMERICAN, 16.3% WHITE AND 10.21% OTHER/UNKNOWN.NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm33PABLO D ANABALON
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP & CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF INFO TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PUBLIC AFFAIRS & ADVCY
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP & CHIEF CLINICAL OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP QUALITY CARE,DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP CLAIMS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP CIN SVCS & SUB ABUSE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,373,340
Liabilities
$24,810,628
Net assets
$8,562,712
Revenue
$106,080,713
Expenses
$105,823,085
Net income
$257,628
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
2021Detailed filing. Detailed filing data is available for this year.$33.4$24.8$8.56$106$106$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$18.3$8.08$109$109$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.94$105$105$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$20.6$7.66$99.5$97.4$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$24.1$5.30$93.5$92.8$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$18.2$4.59$91.6$90.9$0.71
2015Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$97.3$97.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$21.0$4.35$96.6$96.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.34$88.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$21.6$4.15$88.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$20.0$4.04$82.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.9$4.03$86.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits