Pacific Clinics is located in Arcadia, CA. The organization was established in 1953. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 02/2022, Pacific Clinics employed 1,373 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Clinics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Pacific Clinics generated $71.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $71.3m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES, AND HEAD START AND EARLY HEAD START PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL 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 THE PERIOD ENDED FEBRUARY 28, 2022 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 12,120 CLIENTS, 8.08% (AGES 0-5), 23.31% (AGES 6-15), 24.751% (AGES 16-25), 32.06% (AGES 26-59), AND 11.67% (AGES 60+) .13% UNKNOWN. THE RACIAL MAKEUP WAS APPROXIMATELY 48.38% HISPANIC, 14.47% ASIAN/PACIFIC ISLANDER, 10.51% AFRICAN AMERICAN, 15.72% WHITE AND 10.92% OTHER/UNKNOWN.NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES.
HEAD START AND EARLY HEAD START SERVICES: PROGRAMS OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE STATE OF CALIFORNIA. THESE PROGRAMS SERVE LOW-INCOME FAMILIES WITH INFANTS AND PRESCHOOL CHILDREN UP TO FIVE YEARS OF AGE. CHILDREN WHO ATTEND HEAD START AND EARLY HEAD START AND STATE PRESCHOOL PROGRAMS ENGAGE IN VARIOUS EDUCATIONAL ACTIVITIES; RECEIVE ACCESS TO PHYSICAL, DENTAL, VISION AND OTHER CARE, AND GROW MENTALLY, SOCIALLY AND EMOTIONALLY, WHILE IMPROVING COGNITIVE SKILLS.THE CAPACITY OF THE AGENCY'S HEAD START PROGRAM IS 286 CHILDREN OF WHICH 254 ARE CENTER BASED AND 32 ARE FAMILY CHILD CARE HOMES. THE CAPACITY OF THE EARLY HEAD START PROGRAM IS 190 CHILDREN, OF WHICH 99 ARE CENTER BASED AND 91 ARE HOME BASED. - THE CAPACITY OF THE COMMUNITY CARE PARTNERS PROGRAM IS 209 CHILDREN, OF WHICH 41 ARE CENTER BASED AND 12 ARE HOME BASED AND 156 ARE FAMIL CARE HOMES. THE PROGRAM EMPHASIS IS ON GROWTH OF HIGH EXECUTIVE FUNCTIONS IN COGNITIVE DEVELOPMENT FOR ALL CHILDREN AND ON LANGUAGE DEVELOPMENT FOR ENGLISH LANGUAGE LEARNERS. FACILITIES FOR THIS PROGRAM ARE BASED IN THE CITIES OF GLENDALE AND PASADENA IN THE STATE OF CALIFORNIA.
THE ORGANIZATION HAS VARIOUS OTHER PROGRAMS, WHICH ARE CONSISTENT WITH THE ORGANIZATION'S MISSION, SUCH AS HOUSING, SUBSTANCE ABUSE, AND PROBATION.HOUSING: PACIFIC CLINICS RECEIVES FUNDING TO PROVIDE SUPPORTIVE SERVICES TO THE HOMELESS. THE POPULATION SERVED IS HOMELESS INDIVIDUALS AND FAMILIES. SERVICES INCLUDE STREET OUTREACH TO HOMELESS PERSONS, INCLUDING CHRONICALLY HOMELESS, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND LINKAGES. THE GOALS AND OBJECTIVES INCLUDE RESIDENTIAL STABILITY, INCREASED SKILLS OR INCOME AND GREATER DETERMINATION.PACIFIC CLINICS (PC) RECEIVES FUNDING TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. THE TARGETED POPULATION FOR THIS PROGRAM IS YOUNG ADULTS, MANY OF WHOM ARE EMANCIPATED FOSTER YOUTH, WHO HAVE BECOME CHRONICALLY HOMELESS. THE OBJECTIVE OF THIS PROGRAM IS TO: ASSIST SUBSTANCE ABUSERS TO RECEIVE TREATMENT AND MAINTAIN THEIR SOBRIETY, ASSIST MENTALLY ILL AND DUALLY DIAGNOSED PARTICIPANTS WITH PROPER TREATMENT AND MEDICATION, AND ASSIST EMPLOYABLE PARTICIPANTS WITH PREPARING FOR, FINDING AND MAINTAINING EMPLOYMENT. PROBATION: PACIFIC CLINICS COLLABORATES WITH PROBATION ON VARIOUS PROJECTS, ONE OF THESE PROJECTS IS A SCHOOL-BASED GANG PREVENTION EDUCATIONAL PROGRAM DESIGNED TO PROVIDE AGE AND CULTURALLY APPROPRIATE LIFE SKILLS DEVELOPMENT TO CHILDREN AND YOUTHS AT SCHOOL SETTINGS. IT IS PRIMARY PREVENTION STRATEGY TO REDUCE THE RISK FOR GANG, VIOLENCE, AND OTHER DELINQUENT BEHAVIOR INVOLVEMENT AMONG THESE CHILDREN AND YOUTHS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James J Balla MBA Chief Executive Officer | Officer | 37.5 | $509,586 |
Shawn Caracoza Lcsw President/coo | Officer | 37.5 | $363,206 |
Lucy W Pliskin Chief Hr Officer (until 6/30/21) | Officer | 37.5 | $290,740 |
Joseph Wong Chief Financial Officer | Officer | 37.5 | $287,088 |
Kristine C Giordano Evp & Chief Admin Officer | Officer | 37.5 | $284,154 |
Thaddeus M Juarez Medical Director | Officer | 37.5 | $272,675 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Michael Choi Health Care Services | 2/28/22 | $356,588 |
Pedro M Florescio Jr Md Health Care Services | 2/28/22 | $276,218 |
Mehera Chaitanya Halliwell Md Health Care Services | 2/28/22 | $237,679 |
Irene Jernazian Kanaian Health Care Services | 2/28/22 | $177,878 |
Viguen G Movsesian Md Health Care Services | 2/28/22 | $176,605 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,591,884 |
All other contributions, gifts, grants, and similar amounts not included above | $439,015 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,030,899 |
Total Program Service Revenue | $64,951,357 |
Investment income | $73,847 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,178 |
Net Gain/Loss on Asset Sales | $149,390 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $71,212,671 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,975,802 |
Compensation of current officers, directors, key employees. | $550,923 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,544,349 |
Pension plan accruals and contributions | $2,252,499 |
Other employee benefits | $4,972,869 |
Payroll taxes | $3,284,430 |
Fees for services: Management | $0 |
Fees for services: Legal | $124,744 |
Fees for services: Accounting | $92,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,876,679 |
Advertising and promotion | $0 |
Office expenses | $1,960,153 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,151,354 |
Travel | $215,530 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $293,919 |
Interest | $21,530 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $505,435 |
Insurance | $1,435,497 |
All other expenses | $1,554,075 |
Total functional expenses | $71,298,158 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, we have identified 8 grants that Pacific Clinics has recieved totaling $285,200.
Awarding Organization | Amount |
---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: ""The Way Forward"" | $154,380 |
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $66,647 |
S Mark Taper Foundation Los Angeles, CA PURPOSE: FUNDS FOR SAFETY AND MAINTENANCE UPGRADES TO RAMPART HOUSE. | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $4,356 |
Richard Dunn Family Foundation Los Angeles, CA PURPOSE: 501(C)(3) CHARITY USE | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |