Civic Intelligence

Partners in Care Foundation Inc

EIN 95-3954057 • 501(c)3 • San Fernando, CA

View Organization Page

Profile

Partners is a think-tank and a proving ground. Partners changes the shape of health care by creating high-impact, innovative ways of bringing more effective clinical and social services to people and communities. Partners' direct services test, measure, refine and replace replicate innovative programs and services, and bring needed care to diverse populations.

732 Mott St 150San Fernando, CA 91340

www.picf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$240,793

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$30,087,044

Up $7,823,847 (+35%) from 2023

Liabilities

Up

$12,283,321

Up $5,790,700 (+89%) from 2023

Net Assets

Up

$17,803,723

Up $2,033,147 (+13%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$39,099,717

Up $10,078,841 (+35%) from 2023

Expenses

Up

$37,655,608

Up $9,152,970 (+32%) from 2023

Net Income

Up

$1,444,109

Up $925,871 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $5,897,572Liabilities 2011: $2,962,069Net Assets 2011: $2,935,5032011Assets 2012: $7,541,757Liabilities 2012: $4,344,600Net Assets 2012: $3,197,1572012Assets 2013: $9,222,563Liabilities 2013: $5,826,000Net Assets 2013: $3,396,5632013Assets 2014: $6,528,613Liabilities 2014: $1,287,074Net Assets 2014: $5,241,5392014Assets 2015: $7,462,976Liabilities 2015: $1,289,926Net Assets 2015: $6,173,0502015Assets 2016: $8,120,211Liabilities 2016: $1,451,174Net Assets 2016: $6,669,0372016Assets 2017: $5,725,055Liabilities 2017: $1,101,743Net Assets 2017: $4,623,3122017Assets 2018: $6,201,966Liabilities 2018: $2,632,567Net Assets 2018: $3,569,3992018Assets 2019: $5,296,092Liabilities 2019: $3,029,003Net Assets 2019: $2,267,0892019Assets 2020: $10,632,567Liabilities 2020: $5,092,346Net Assets 2020: $5,540,2212020Assets 2021: $15,565,465Liabilities 2021: $5,500,052Net Assets 2021: $10,065,4132021Assets 2022: $19,385,234Liabilities 2022: $4,640,654Net Assets 2022: $14,744,5802022Assets 2023: $22,263,197Liabilities 2023: $6,492,621Net Assets 2023: $15,770,5762023Assets 2024: $30,087,044Liabilities 2024: $12,283,321Net Assets 2024: $17,803,7232024

Highlighted filing

2024

Assets$30,087,044
Liabilities$12,283,321
Net Assets$17,803,723
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $7,998,923Expenses 2011: $7,781,480Net Income 2011: $217,4432011Revenue 2012: $8,279,157Expenses 2012: $7,915,964Net Income 2012: $363,1932012Revenue 2013: $8,669,518Expenses 2013: $8,528,561Net Income 2013: $140,9572013Revenue 2014: $12,936,379Expenses 2014: $11,448,554Net Income 2014: $1,487,8252014Revenue 2015: $15,305,091Expenses 2015: $13,638,941Net Income 2015: $1,666,1502015Revenue 2016: $15,364,641Expenses 2016: $14,712,339Net Income 2016: $652,3022016Revenue 2017: $11,494,509Expenses 2017: $13,092,457Net Income 2017: -$1,597,9482017Revenue 2018: $10,780,647Expenses 2018: $11,630,676Net Income 2018: -$850,0292018Revenue 2019: $13,019,068Expenses 2019: $12,835,867Net Income 2019: $183,2012019Revenue 2020: $18,672,613Expenses 2020: $15,373,472Net Income 2020: $3,299,1412020Revenue 2021: $22,096,413Expenses 2021: $17,899,352Net Income 2021: $4,197,0612021Revenue 2022: $27,885,148Expenses 2022: $22,258,509Net Income 2022: $5,626,6392022Revenue 2023: $29,020,876Expenses 2023: $28,502,638Net Income 2023: $518,2382023Revenue 2024: $39,099,717Expenses 2024: $37,655,608Net Income 2024: $1,444,1092024

Highlighted filing

2024

Revenue$39,099,717
Expenses$37,655,608
Net Income$1,444,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,087,044
Liabilities
$12,283,321
Net assets
$17,803,723
Revenue
$39,099,717
Expenses
$37,655,608
Net income
$1,444,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$12.3$17.8$39.1$37.7$1.44
2023Summary only. Only limited summary data is available for this year.$22.3$6.49$15.8$29.0$28.5$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.64$14.7$27.9$22.3$5.63
2021Summary only. Only limited summary data is available for this year.$15.6$5.50$10.1$22.1$17.9$4.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.09$5.54$18.7$15.4$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.03$2.27$13.0$12.8$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.63$3.57$10.8$11.6$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.10$4.62$11.5$13.1$1.60
2016Detailed filing. Detailed filing data is available for this year.$8.12$1.45$6.67$15.4$14.7$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.46$1.29$6.17$15.3$13.6$1.67
2014Detailed filing. Detailed filing data is available for this year.$6.53$1.29$5.24$12.9$11.4$1.49
2013Summary only. Only limited summary data is available for this year.$9.22$5.83$3.40$8.67$8.53$0.14
2012Summary only. Only limited summary data is available for this year.$7.54$4.34$3.20$8.28$7.92$0.36
2011Summary only. Only limited summary data is available for this year.$5.90$2.96$2.94$8.00$7.78$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$39,678,141
Mission and Program Overview

Mission

Partners is a think-tank and a proving ground. Partners changes the shape of health care by creating high-impact, innovative ways of bringing more effective clinical and social services to people and communities. Partners' direct services test, measure, refine and replace replicate innovative programs and services, and bring needed care to diverse populations.

Partners addresses the social determinants of health by aligning social care and healthcare to develop a world where every person has equitable access to affordable high-quality health and social care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,667,052$12,447,512▲ $6,780,460
Accounts Receivable$5,165,216$10,217,525▲ $5,052,309
Investments in Publicly Traded Securities$4,161,752$3,948,791▼ $212,961
Cash and Non-Interest-Bearing Accounts$4,617,745$884,619▼ $3,733,126
Land, Buildings, and Equipment, Net$551,430$421,524▼ $129,906
Prepaid Expenses and Deferred Charges$69,338$369,142▲ $299,804
Savings and Temporary Cash Investments$386,813$273,263▼ $113,550
Total Assets$22,263,197$30,087,044▲ $7,823,847
Other Assets Total$1,643,851$1,524,668▼ $119,183
Liabilities
Accounts Payable and Accrued Expenses$4,588,206$10,718,285▲ $6,130,079
Other Liabilities$1,654,415$1,511,367▼ $143,048
Deferred Revenue$250,000$53,669▼ $196,331
Total Liabilities$6,492,621$12,283,321▲ $5,790,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,065,803$17,490,052▲ $2,424,249
Net Assets With Donor Restrictions$704,773$313,671▼ $391,102
Total Net Assets Fund Balance$15,770,576$17,803,723▲ $2,033,147
Total Liabilities and Net Assets / Fund Balance$22,263,197$30,087,044▲ $7,823,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,532$612,134$889,666
Leasehold Improvements$143,992$580,125$724,117
Other Assets Org$963,360--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anwar ZoueihidVice President, Long Term ServicesFT$204,123$36,670$240,793
Alexis CisnerosCFOFT$200,752$24,368$225,120
Ester SefilyanVice President, Short Term ServicesFT$174,427$33,199$207,626
Karen SchneiderVice President, DevelopmentFT$182,645$18,167$200,812
Dianne DavisVP Workforce & WellnessFT$163,931$17,977$181,908
Russell DonahueVP Marketing (thru 6/28/24)FT$162,191$12,720$174,911
Briana HathawayVice President, HrFT$141,978$18,392$160,370
Aloyce RachalSenior Director, MsspFT$117,061$6,251$123,312
W June SimmonsCEOFT-$57,751$57,751

Board Members and Trustees

NameTitle
Jennifer L KozakowskiChair
Katherine a KirchhoffPast Chair
Jack SchlosserVice Chair
Jennifer HeenanVice Chair
Adriana MendozaBoard Member
Alexander StrachanBoard Member
Alfred PoirierBoard Member
Amanda J FlaumBoard Member
Amir DesaiBoard Member
Cathi CunninghamBoard Member
Donald CraneBoard Member
Edward KimBoard Member
Gerald SullivanBoard Member
Gordon M JohnsonBoard Member
James B EdwardsBoard Member
James LottBoard Member
Jill MartinBoard Member
Mari ZagBoard Member
Marta FernandezBoard Member
Paul CraigBoard Member
Poonam GorakshakarBoard Member
Rekha MurthyBoard Member
Renee Delphin-rodriguezBoard Member
Robert W LundyBoard Member
STEPHEN T O'DELLBoard Member
Seth EllisBoard Member
Shawn SheffieldBoard Member
Manoj K MathewSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
J & J Executive Services INCOutsourced Ceo4128 RHODES AVE, Studio City, CA 91604$494,902
My Care ManagementNon-medical Consulting17141 VENTURA BLVD SUITE 210, Encino, CA 91316$430,253
Medix Staffing SolutionsNon-medical Consulting7839 SOLUTION CENTER, Chicago, IL 60677$394,954
Camcorr INC Dba Senior Home AdvocatesNon-medical Consulting81 TANGELO 305, Irvine, CA 92618$394,560
Maxim Healthcare Services INC - SdMso12559 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$372,764
Revenue and Support

Revenue Composition

Contributions and Grants
$12,654,674
Program Service Revenue
$26,285,365
Investment Income
$152,808
Other Revenue
$6,870
All Other Contributions
$274,157
Change in Net Assets
$1,444,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,784,200
Salaries, Compensation, and Employee Benefits$17,871,408
Total Fundraising Expense$690,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,760,333$1,937,027$15,590$16,712,950
Other Salaries and Wages$11,515,522$1,839,783$381,442$13,736,747
Other Employee Benefits$2,310,512$544,075$92,863$2,947,450
Current Officers, Directors, Trustees, and Key Employees$387,790$702,955$96,466$1,187,211
Information Technology$343,414$341,350$21,107$705,871
Office Expenses$226,391$142,599$17,539$386,529
Travel$274,394$95,539$2,508$372,441
Occupancy$295,115$10,667-$305,782
Insurance$54,588$158,519-$213,107
Depreciation Depletion$117,782-$59,567$177,349
Other Expenses$20,844$24,901$785$46,530
All Other Expenses$1,059$41,640$1,353$44,052
Fees for Service Investment Mgmnt Fees-$42,875-$42,875
Fees for Services Lobbying-$12,000-$12,000
Interest-$9,527-$9,527
Total Functional Expenses$30,612,789$6,352,209$690,610$37,655,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,624
Fundraising Gross Income$26,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$599,045$26,317$119,566$-93,249
Total Events$599,045$26,317$346,624$-320,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% CONTROLLED ENTITY OF CEO, W JUNE SIMMONSPayments for Executive ServicesNo$498,874
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liabilities$990,235
Deferred Compensation Plan Liability$521,132
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“June simmons, ceo, is hired as a contracted ceo via j&j executive services firm.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 along with related state tax and regulatory filings are fully reviewed with the audit and finance committee, the cfo, and auditors and then presented to the board of directors for a general review and discussion.”

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

“Each year, at the annual meeting, members of the board of directors of partners in care foundation sign a new conflict of interest policy agreement. Any potential conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Ceo's and cfo's compensation is surveyed and reviewed by outside compensation consulting firm(s) using industry standards for southern california and approved by the board of directors. Compensation is surveyed and determined for local area (los angeles) nonprofit agencies with comparable budget size and number of staff by an outside consultant that is a compensation specialist, valere consulting, and is approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The goverance documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Care Foundation
EIN
95-3954057
Phone
8188373775
Address
732 MOTT ST 150, SAN FERNANDO, CA 91340

Signing Officer

Name
W June Simmons
Title
CEO
Phone
8188373775
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W June Simmons
Formed
1999
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
28
Employees
289
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor and consulting: program service expenses 6,114,110. Management and general expenses 1,176,143. Fundraising expenses 15,000. Total expenses 7,305,253. Subcontracted services: program service expenses 7,148,625. Management and general expenses 737,408. Fundraising expenses 590. Total expenses 7,886,623. Purchased services: program service expenses 1,497,598. Management and general expenses 23,476. Fundraising expenses 0. Total expenses 1,521,074.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, the foundation performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the consolidated financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 972 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/BOYAmt04588206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010718285
IRS990/AccountsReceivableGrp/BOYAmt05165216
IRS990/AccountsReceivableGrp/EOYAmt010217525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERS ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH BY ALIGNING SOCIAL CARE AND HEALTHCARE TO DEVELOP A WORLD WHERE EVERY PERSON HAS EQUITABLE ACCESS TO AFFORDABLE HIGH-QUALITY HEALTH AND SOCIAL CARE.
IRS990/AllOtherContributionsAmt0274157
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041640
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IRS990/AllOtherExpensesGrp/TotalAmt044052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FERNANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091340
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0387790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01187211
IRS990/CompensationFromOtherSrcsInd01
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117141 VENTURA BLVD SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27839 SOLUTION CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt381 TANGELO 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412559 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STUDIO CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0J & J EXECUTIVE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MY CARE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MEDIX STAFFING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAMCORR INC DBA SENIOR HOME ADVOCATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAXIM HEALTHCARE SERVICES INC - SD
IRS990/ContractorCompensationGrp/ServicesDesc0OUTSOURCED CEO
IRS990/ContractorCompensationGrp/ServicesDesc1NON-MEDICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2NON-MEDICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3NON-MEDICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4MSO
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt019784200
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IRS990/DepreciationDepletionGrp/TotalAmt0177349
IRS990/Desc0MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) SUPPORTS OUR REGION'S LOWEST INCOME AND FRAILEST ELDERS BY FULFILLING THEIR FERVENT DESIRE TO LIVE FULLY INDEPENDENTLY AT HOME IN THEIR COMMUNITIES. THIS PROGRAM DESIGNS, IMPLEMENTS AND MONITORS CUSTOMIZED CARE PLANS BASED ON COMPREHENSIVE ASSESSMENTS THEN ARRANGES WHATEVER IS NEEDED FOR A DIGNIFIED AGING EXPERIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0289
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