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Pacific Clinics

Los Gatos, CA · EIN 94-2295953 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Pacific Clinics reported $339.4 million in revenue and $299.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.68 went to program services, $14.67 to management and general costs and $1.65 to fundraising. Its largest source of revenue was contributions and grants: 75.0% of the total. Government grants made up 73.2%. The highest compensation it reported for one person was $740,881 (President & CEO). 22 people received more than $100,000 in reportable compensation. Revenue rose 222% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $299M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $339M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.6%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
75.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
73.2%2.4%
Program service revenue share
Part VIII 2g ÷ 12
11.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$740,881$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.25%1.18%
People paid over $100,000
Part VII, line 2
226
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.96.9
Independent voting board members
Part VI 1a–1b
21 of 22100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$232M expenses · 92.8% of program spending

Behavioral Health Services include services to managed care populations through Wraparound programs which provide individualized, comprehensive community based services and supports to children and adolescents with serious emotional and/or behavioral disturbances; Outpatient Services programs which provides clinic based and in-home treatment services for children and adolescents with serious emotional disorders and serves as support to other agency programs and as prevention against costly residential care or psychiatric hospitalization; Child and Adolescent Mobil Crisis program which is a…

$13M expenses · 5.1% of program spending

Early Education/Head Start and Early HeadStart (HS/EHS) programs of the US Department of Health and Human Services. These programs serve low-income families with infants and preschool children up to five years of age. Children who attend HS/EHS 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. These programs, are also supported and funded by State Preschool programs and Food Nutrition programs

$5.2M expenses · 2.1% of program spending

Foster Family Agency (FFA) services places children who are unable to remain at home with the biological parents in certified foster homes. FFA also provides ongoing support services to foster children and families after a child is placed in a UFS foster home. UFS has expanded its services to include Intensive Treatment Foster Care Services (ITFCS), which offer specialized training for foster parents to become part of a Child and Family Team with other professionals. ITFCS provides individualized services for children and adolescents with behavioral and therapeutic needs

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
President & CEO
Officer, 40.00 hrs/week
$727,707$0$13,174$740,881
CHIEF OPERATIONS OFFICER
Listed in Part VII, 40.00 hrs/week
$571,976$0$11,724$583,700
CHIEF FINANCIAL OFFICER
Listed in Part VII, 40.00 hrs/week
$527,407$0$14,680$542,087
CHIEF LEGAL OFFICER
Listed in Part VII, 40.00 hrs/week
$465,980$0$13,911$479,891
CHEIF CLINICAL OFFICER
Listed in Part VII, 40.00 hrs/week
$393,441$0$8,546$401,987
CHIEF HUMAN RESOURCES OFFICER
Listed in Part VII, 40.00 hrs/week
$379,699$0$11,163$390,862
CHIEF PUBLIC POLICY
Listed in Part VII, 40.00 hrs/week
$364,972$0$4,756$369,728
VP EMERGING & STAT
Listed in Part VII, 40.00 hrs/week
$354,762$0$11,570$366,332

22 people received more than $100,000 in reportable compensation from Pacific Clinics (Part VII, line 2). Compensation of current officers, directors and key employees totaled $8.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400MFY2020FY2021FY2022FY2023FY2024FY2025$339M$299M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$339M$299M83.7%$97M$740,881
FY2024 ⓘ$267M$265M85.1%$56M$547,954
FY2023 ⓘ$245M$244M84.9%$54M$614,020
FY2022 ⓘ$147M$151M83.4%$51M$646,552
FY2021 ⓘ$116M$106M82.8%$47M$530,081
FY2020 ⓘ$106M$108M80.4%$36M$412,946

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b22 · 21 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 52,858
  • Volunteers Part I, line 670

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
ZINOVI ROZENBLAT MD A MEDICAL CORPORATION
Psychiatrist
$447,940

Individuals listed as contractors are left out. 48 contractors were paid more than $100,000 in all.

Private foundation grants it received

15 private foundations reported grants to Pacific Clinics totaling $630K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Pacific Clinics's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Pacific Clinics, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in California

Questions people ask

How much of Pacific Clinics's spending goes to programs?

In the fiscal year ending June 30, 2025, Pacific Clinics reported that 83.7% of its $299.0 million in expenses went to program services, 14.7% to management and general and 1.6% to fundraising (Form 990, Part IX).

How much does Pacific Clinics pay its top executive?

The largest total compensation Pacific Clinics reported for one person in the fiscal year ending June 30, 2025 was $740,881, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Pacific Clinics get its money?

Of $339.4 million in revenue in the fiscal year ending June 30, 2025, 75.0% came from contributions and grants (including 73.2% from government grants) and 11.0% from program service revenue (Form 990, Part VIII).

Is Pacific Clinics a registered charity?

The IRS lists EIN 94-2295953 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202533299349300868 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501209349301535 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421289349302672 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341309349305104 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221229349300212 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141239349302199 · read the filing

All filings for EIN 94-2295953: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.