PACIFIC CLINICS

EIN: 951644034 501(c)(3)

ARCADIA, CA

Total Revenue
$71,212,671
Total Expenses
$71,298,158
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
CA
Principal Officer
JAMES BALLA
Phone
6262545000
Tax Period
2021-07-01 to 2022-03-01

PACIFIC CLINICS, founded in 1926, is a mid-sized nonprofit that reported $71.2M in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

PACIFIC 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.

Program Service Accomplishments

Program 1
Expenses: $47,709,949 Revenue: $53,569,066

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...

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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.

Program 2
Expenses: $8,592,756 Revenue: $9,614,189

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...

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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.

Program 3
Expenses: $1,524,432 Revenue: $1,768,102

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $6,030,899
Program Service Revenue $64,951,357
Investment Income $223,237
Other Revenue $7,178
TOTAL REVENUE $71,212,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,029,949
Fundraising Expenses $219,404
Program Expenses $57,827,137
Other Expenses $20,268,209
TOTAL EXPENSES $71,298,158

Year-over-Year Comparison

2021 2020 Change
Revenue $71,212,671 $106,080,713 -0.3%
Expenses $71,298,158 $105,823,085 -0.3%
Net Income $-85,487 $257,628 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
1373
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$888,656
Total Directors
18
$0
Key Employees
13
$3,300,618
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN A BREKKE PHD DIRECTOR 1.00
Director
$0 $0 $0
ARPITA CHOWDHURI DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL CHUNG DIRECTOR 1.00
Director
$0 $0 $0
VINCENT J DEROSA DIRECTOR 1.00
Director
$0 $0 $0
ANDREA DOUGLAS DIRECTOR 1.00
Director
$0 $0 $0
MAY FARR DIRECTOR 1.00
Director
$0 $0 $0
ERIC A GRONROOS DIRECTOR 1.00
Director
$0 $0 $0
JASON GUPTA DIRECTOR 1.00
Director
$0 $0 $0
MICHELE EF HAMLETT DIRECTOR 1.00
Director
$0 $0 $0
JUDY KWAN DIRECTOR 1.00
Director
$0 $0 $0
AUDREY LEE DIRECTOR 1.00
Director
$0 $0 $0
NANCY PAPPAS DIRECTOR 1.00
Director
$0 $0 $0
JERRY WINKLHOFER DIRECTOR 1.00
Director
$0 $0 $0
EDWIN YAU DIRECTOR 1.00
Director
$0 $0 $0
GREGORY A BOWMAN EDD IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
RICHARD M DOMINGUEZ CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA MACK VICE CHAIR 1.00
Officer Director
$0 $0 $0
ZAVEN KAZAZIAN JD CBC SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
JAMES J BALLA MBA CHIEF EXECUTIVE OFFICER 37.50
Officer
$509,586 $59,663 $569,249
JOSEPH WONG CHIEF FINANCIAL OFFICER 37.50
Officer
$287,088 $32,319 $319,407
SHAWN CARACOZA LCSW PRESIDENT/COO 37.50
Key Emp
$363,206 $17,409 $380,615
KRISTINE C GIORDANO EVP & CHIEF ADMIN OFFICER 37.50
Key Emp
$284,154 $42,249 $326,403
LUCY W PLISKIN CHIEF HR OFFICER (UNTIL 6/30/21) 37.50
Key Emp
$290,740 $2,214 $292,954
THADDEUS M JUAREZ MEDICAL DIRECTOR 37.50
Key Emp
$272,675 $13,711 $286,386
ARA S ARTINIAN VP OF OPERATIONS (UNTIL 4/30/21) 37.50
Key Emp
$225,993 $4,976 $230,969
WOSSENYELESH TESFA EXECUTIVE DIRECTOR HEAD ST 37.50
Key Emp
$187,989 $27,614 $215,603
LUIS GARCIA VP QUALITY CARE,DIVERSITY (UNTIL 4/30/21) 37.50
Key Emp
$215,589 $3,125 $218,714
SHAHRAM AMINIAN VP OF INFO TECHNOLOGY 37.50
Key Emp
$198,626 $30,630 $229,256
MYEISHA PEGUERO GAMINO VP PUBLIC AFFAIRS & ADVCY 37.50
Key Emp
$185,140 $46,509 $231,649
DENISE JACKSON VICE PRESIDENT OF HR 37.50
Key Emp
$199,876 $18,757 $218,633
LAURA S PANCAKE EVP & CHIEF CLINICAL OFCR 37.50
Key Emp
$234,231 $11,354 $245,585
JENNIFER K D'ALVAREZ VP ADVANCEMENT 37.50
Key Emp
$198,503 $18,704 $217,207
PABLO D ANABALON VP CIN SVCS & SUB ABUSE 37.50
Key Emp
$196,658 $9,986 $206,644
ANDREW SANCHEZ DIRECTOR OF NURSING 37.50
Highest
$171,649 $8,702 $180,351
GWENDOLYN PRESTON NURSE PRACTIONER 37.50
Highest
$158,614 $25,812 $184,426
ADAOBI OZOH NURSE PRACTIONER 37.50
Highest
$159,524 $17,362 $176,886
CARY WONG CONTROLLER 37.50
Highest
$151,385 $28,000 $179,385
GEORGE LAM NURSE PRACTIONER 37.50
Highest
$157,067 $16,887 $173,954
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $71,212,671 $71,298,158 No data $-85,487
2021 $106,080,713 $105,823,085 $33,373,340 $257,628
2020 $109,179,777 $109,040,912 $26,377,855 $138,865
2019 $104,853,783 $104,575,225 $31,142,873 $278,558
2018 $99,490,536 $97,387,680 $28,226,477 $2,102,856
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