TARZANA TREATMENT CENTERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TARZANA TREATMENT CENTERS INC (EIN 94-2219349)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-01
- IRS object ID
- 202141219349300804
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-01T14:01:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680517254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNEY ACCOUNTANCY GROUP LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8283 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913728283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942219349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARZANA TREATMENT CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARZ | BusinessNameControlTxt |
| Phone | 8189961051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18646 OXNARD STREET | AddressLine1Txt |
| City | TARZANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT M SENELLA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8189961051 | PhoneNum |
| Signature | 2021-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART I BARNEY | PreparerPersonNm |
| PTIN | P00284921 | PTIN |
| Phone | 8189811130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT M SENELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18646 OXNARD STREET | AddressLine1Txt |
| City | TARZANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,289,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TARZANATC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF INPATIENT AND OUTPATIENT DRUG & ALCOHOL REHABILITATION SERVICES, MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1163 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $269,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,791,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,556,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $486,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,994,840 | PYOtherRevenueAmt |
| CY Other Revenue | $9,028,428 | CYOtherRevenueAmt |
| PY Total Revenue | $76,616,900 | PYTotalRevenueAmt |
| CY Total Revenue | $96,092,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,253,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,735,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,676,233 | PYOtherExpensesAmt |
| CY Other Expenses | $33,160,074 | CYOtherExpensesAmt |
| PY Total Expenses | $73,929,662 | PYTotalExpensesAmt |
| CY Total Expenses | $91,895,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,687,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,197,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,757,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,682,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,552,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,503,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,205,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,179,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TARZANA TREATMENT CENTERS' (TTC) MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE THAT IMPROVES THE QUALITY OF LIFE AND HEALTH OF PATIENTS REGARDLESS OF FINANCIAL RESOURCES, AND CONTRIBUTES TO A REDUCTION IN THE TOTAL COST OF CARE. TTC IS A LEADER IN PROVIDING INTEGRATED HEALTH CARE SERVICES FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY MEDICAL CARE, INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,837,282 | ExpenseAmt |
| Revenue | $42,986,383 | RevenueAmt |
| Desc | TTC'S EFFORTS TO IMPROVE SERVICE OUTCOMES ARE FOCUSED ON THREE MAJOR PROGRAM SERVICES:1) SUBSTANCE USE DISORDERS SUD TREATMENT SERVICES (FORMERLY CALLED ALCOHOL AND OTHER DRUG - AOD)TTC HAS BEEN A LEADER IN PROVIDING SUBSTANCE ABUSE TREATMENT SERVICES IN LOS ANGELES COUNTY. TTC TREATS ADDICTIONS TO ALL HABIT-FORMING SUBSTANCES. TTC PROVIDES DETOXIFICATION, RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES TO ADULT AND YOUTH POPULATIONS WHICH ARE APPROPRIATE AND CULTURALLY RESPONSIVE. TTC'S COMMITMENT TO INTEGRATED BEHAVIORAL HEALTHCARE HELPS TO FOCUS ON RECOVERING FOR AN ADDICTION WITHOUT THE ADDITIONAL STRESS OF SEEKING OUTSIDE HELP FOR MEDICAL CARE OR MENTAL HEALTH TREATMENT. IN 2019, TTC SERVED A TOTAL OF 8,868 SUD PATIENTS: 1) 2,890 (32%) RECEIVED DETOXIFICATION SERVICES; 2) 2,613 (29%) PARTICIPATED IN RESIDENTIAL TREATMENT; 3) 2,527 (28%) RECEIVED OUTPATIENT SERVICES AND 4) 838 (9%) RECEIVED MAT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,081,206 | ExpenseAmt |
| Revenue | $13,468,891 | RevenueAmt |
| Desc | 2) MENTAL HEALTH SERVICESSINCE 1972, TTC HAS BEEN PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH ISSUES, INCLUDING THOSE WITH CO-OCCURRING SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES. TTC AIMS THAT A MAJORITY OF PATIENTS SERVED WILL IMPROVE PHYSICAL AND MENTAL HEALTH CONDITIONS AND WILL BE DRUG-FREE.DURING 2019, A TOTAL OF 2,573 PATIENTS WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS PARTICIPATED IN A CO-OCCURRING TREATMENT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,823,751 | ExpenseAmt |
| Revenue | $6,166,146 | RevenueAmt |
| Desc | 3) PRIMARY AND SPECIAL CARE SERVICESTTC IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES TO PROVIDE PRIMARY CARE SERVICES. TTC HAS FIVE PRIMARY MEDICAL CARE FACILITIES LOCATED IN THE SAN FERNANDO AND ANTELOPE VALLEYS. TTC'S MISSION IS ADDRESSING THE HEALTH CARE NEEDS OF THE COMMUNITY'S UNDERSERVED POPULATION. DURING 2019, TTC'S PRIMARY CARE CLINICS SERVED A TOTAL OF 9,127 PATIENTS WITH AN AVERAGE OF 2.2 VISITS PER PATIENT. ALMOST ALL PATIENTS SERVED WERE BELOW 100% OF THE FEDERAL POVERTY LEVEL. A TOTAL OF 5,168 PATIENTS (12,052 VISITS) RECEIVED PRIMARY CARE IN THE SAN FERNANDO VALLEY, 2,737 PATIENTS (6,716 VISITS) OBTAINED SERVICES IN THE ANTELOPE VALLEY AND 1,222 (1,350 VISITS) HAD SERVICES IN PALMDALE DURING 2019. ON AVERAGE, PATIENTS HAD 2.3 VISITS PER PATIENT IN THE SAN FERNANDO VALLEY, 2.5 VISITS PER PATIENT IN ANTELOPE VALLEY AND 1.1 VISITS PER PATIENT IN PALMDALE.TTC AND IT'S HIV COMMUNITY CLINIC ARE SUCCEEDING IN ASSISTING THE GOVERNMENT IN MEETING THE NATIONAL HEALTHY PEOPLE 2013 OBJECTIVES FOR EXPANDING HIV COUNSELING AND TESTING SERVICES AND INCREASING THE NUMBER OF PRIMARY CARE PROGRAMS THAT PROVIDE COMPREHENSIVE HIV SERVICES. TTC'S EFFORTS ARE CONTANTLY GEARED TOWARDS MEETING THE DEMAND OF UNDERSERVED PERSONS LIVING WITH HIV/AIDS (PLWHA) IN L.A. COUNTY SEEKING PRIMARY CARE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,776,276 | ExpenseAmt |
| Revenue | $32,886,654 | RevenueAmt |
| Desc | OTHER SERVICES PROVIDED BY TTC ARE (1) RECOVERY BRIDGE HOUSING, (2) CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES, (3) CLIENT ENGAGEMENT AND NAVIGATION SERVICES (CENS), (4) HIV AND HEP C SCREENING, (5) SMOKING CESSATION/TOBACCO CONTROL, (6) METHADONE MAINTENANCE, (7) VIVITROL, (8) MEDICATION ASSISTED TREATMENT-MAT, (9) WRAPAROUND PROGRAM, (10) PBHCI, (11) TELEHEALTH, (12) HEALTH HOME PROGRAM. ALL STATISTICAL INFORMATION PROVIDED WAS BASED ON ACTUAL DATA GENERATED FROM TTC'S DATABASE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,776,276 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $32,886,654 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,518,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 205 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVIA CADENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8186543810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18646 OXNARD STREET | AddressLine1Txt |
| City | TARZANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNE GREENBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $11,475 | $0 | $0 | ||
| RICHARD HELFMAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $20,081 | $0 | $0 | ||
| ROBERT HOLT | |||||||
| DIRECTOR | 10.00 | Yes (X) | $21,038 | $0 | $0 | ||
| ANDREW KIRSHBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $14,802 | $0 | $0 | ||
| RONALD KURSTIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK OGAWA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $11,475 | $0 | $0 | ||
| MICHAEL SHEPTENKO | |||||||
| DIRECTOR | 10.00 | Yes (X) | $20,081 | $0 | $0 | ||
| BOBBI SLOAN PHD | |||||||
| DIRECTOR | 10.00 | Yes (X) | $26,775 | $0 | $0 | ||
| JOHN STENZEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $13,621 | $0 | $0 | ||
| LINDA VOGEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $11,475 | $0 | $0 | ||
| VALECIA ADAMS KELLUM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $12,006 | $0 | $0 | ||
| NORA MARTELLA KIRSHBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $3,188 | $0 | $0 | ||
| SILVIA CADENA | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $516,284 | $0 | $7,000 | Yes (X) | ||
| ALBERT SENELLA | |||||||
| C.O.O. AND C.E.O. | 50.00 | $1,088,159 | $0 | $7,000 | Yes (X) | ||
| KENNETH BACHRACH PHD | |||||||
| CLINICAL DIRECTOR | 40.00 | $259,637 | $0 | $0 | Yes (X) | ||
| STAN GALPERSON PSY D | |||||||
| RESIDENTIAL/OUTPATIENT DIR | 40.00 | $192,710 | $0 | $0 | Yes (X) | ||
| JOSE SALAZAR PHD | |||||||
| PROGRAM DEVELPMENT DIRECTO | 40.00 | $257,360 | $0 | $6,439 | Yes (X) | ||
| JAMES SORG | |||||||
| MIS DIRECTOR | 40.00 | $300,292 | $0 | $7,000 | Yes (X) | ||
| THOMAS MARTINEZ | |||||||
| HIV DIRECTOR | 40.00 | $188,701 | $0 | $4,829 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,969,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EH BUTLAND CORP | |||||
| 6100 YOLANDA AVE | RESEDA | CA | 91335 | BUILDING SERVICES | $1,563,120 |
| ENVOY HEALTH CARE INC | |||||
| 500 NORTH CENTRAL AVENUE 935 | GLENDALE | CA | 91203 | HOME HEALTHCARE | $691,121 |
| INNER CITY LAW CENTER | |||||
| 1309 EAST 7TH STREET | LOS ANGELES | CA | 90021 | PROGRAM LEGAL SERVICES | $381,243 |
| THE BARNEY ACCOUNTANCY GROUP | |||||
| 31194 LA BAYA DRIVE 207 | WESTLAKE VILLAGE | CA | 91362 | ACCOUNTING SERVICES | $374,165 |
| ALWAYS RIGHT HOME CARE | |||||
| 9700 RESEDA BOULEVARD SUITE 105 | NORTHRIDGE | CA | 91324 | HOME HEALTHCARE | $349,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,055 | AllOtherContributionsAmt |
| Total Contributions | $21,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANTS & CONTRACTS | 621990 | $86,553,863 | $86,553,863 |
| PROGRAM SERVICE FEES | 621990 | $2,748 | $2,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,556,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,814 | TotalRevenueColumnAmt |
| Exclusion | $563,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,119,256 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$76,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$76,965 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE/SELF-PAY | 621990 | $8,216,853 | $8,216,853 |
| PATIENT COMMISSARY REVENUE | 621990 | $685,571 | $685,571 |
| REIMB, EXCHANGES, ETC. | 621990 | $75,774 | $75,774 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,028,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,092,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,508,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $563,814 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,703 | TotalAmt |
| Program Services | $33,210 | ProgramServicesAmt |
| Management And General | $1,696,493 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,074,316 | TotalAmt |
| Program Services | $39,412,855 | ProgramServicesAmt |
| Management And General | $9,661,461 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,232 | TotalAmt |
| Program Services | $1,045,814 | ProgramServicesAmt |
| Management And General | $295,418 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,622 | TotalAmt |
| Program Services | $2,356,863 | ProgramServicesAmt |
| Management And General | $665,759 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567,785 | TotalAmt |
| Program Services | $2,781,950 | ProgramServicesAmt |
| Management And General | $785,835 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,734 | TotalAmt |
| Program Services | $312,211 | ProgramServicesAmt |
| Management And General | $230,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,400 | TotalAmt |
| Management And General | $356,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,120 | TotalAmt |
| Management And General | $54,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407,197 | TotalAmt |
| Program Services | $4,071,894 | ProgramServicesAmt |
| Management And General | $1,335,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,000 | TotalAmt |
| Management And General | $421,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,578 | TotalAmt |
| Program Services | $221,682 | ProgramServicesAmt |
| Management And General | $191,896 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,654 | TotalAmt |
| Program Services | $1,322,879 | ProgramServicesAmt |
| Management And General | $605,775 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,427,691 | TotalAmt |
| Program Services | $6,212,351 | ProgramServicesAmt |
| Management And General | $1,215,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,814 | TotalAmt |
| Program Services | $16,814 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,337 | TotalAmt |
| Program Services | $85,979 | ProgramServicesAmt |
| Management And General | $43,358 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,172 | TotalAmt |
| Management And General | $891,172 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,078 | TotalAmt |
| Program Services | $634,887 | ProgramServicesAmt |
| Management And General | $310,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,393 | TotalAmt |
| Program Services | $529,949 | ProgramServicesAmt |
| Management And General | $257,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATION | $2,447,803 | $2,447,803 | |
| FOOD COSTS | $1,824,015 | $1,824,015 | |
| PROGRAM EXPENSES | $1,067,952 | $1,067,952 | |
| UTILITIES | $1,050,713 | $525,423 | $525,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,448,423 | TotalAmt |
| Program Services | $4,613,984 | ProgramServicesAmt |
| Management And General | $2,834,439 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,895,732 | TotalAmt |
| Program Services | $69,518,515 | ProgramServicesAmt |
| Management And General | $22,377,217 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,172 | BOYAmt |
| EOY | $10,900,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,068,918 | BOYAmt |
| EOY | $6,068,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,587,298 | BOYAmt |
| EOY | $12,526,447 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,860 | BOYAmt |
| EOY | $646,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,033 | BOYAmt |
| EOY | $950,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,146,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,250,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,946,033 | BOYAmt |
| EOY | $10,896,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,051,967 | BOYAmt |
| EOY | $9,264,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,000 | BOYAmt |
| EOY | $2,200,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,321 | BOYAmt |
| EOY | $1,229,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,757,602 | BOYAmt |
| EOY | $54,682,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,143,251 | BOYAmt |
| EOY | $10,507,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,181 | BOYAmt |
| EOY | $17,181 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,999,426 | BOYAmt |
| EOY | $13,687,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,208 | BOYAmt |
| EOY | $291,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,552,066 | BOYAmt |
| EOY | $24,503,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,205,536 | BOYAmt |
| EOY | $30,179,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,205,536 | BOYAmt |
| EOY | $30,179,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,757,602 | BOYAmt |
| EOY | $54,682,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,197,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$223,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,481 | OtherCostOrOtherBasisAmt |
| Book Value | $1,269,481 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,463,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,627,932 | DepreciationAmt |
| Book Value | $8,835,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,291,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,612,490 | DepreciationAmt |
| Book Value | $679,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,121,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,009,590 | DepreciationAmt |
| Book Value | $112,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,896,064 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $291,267 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $291,267 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $95,869,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$223,682 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$223,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,092,943 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,092,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,895,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,895,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,895,732 | TotalExpensesPerForm990Amt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,107,190 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,107,190 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01200 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,637,864 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,637,864 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02870 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,745,054 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,745,054 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04070 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $82,064 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $82,064 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $82,064 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $82,064 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,827,118 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,827,118 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04160 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARZANA TREATMENT CENTERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18646 OXNARD STREET | AddressLine1Txt |
| City | TARZANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | PSYCHIATRIC | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARZANA TREATMENT CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.TARZANATC.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.TARZANATC.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 400.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.TARZANATC.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Legal Judicial Process | Yes (X) | PermitLegalJudicialProcessInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| TARZANA TREATMENT CENTERS, INC. | PART V, SECTION B, LINE 5: THE PROCESS TO IDENTIFY AND PRIORITIZE THE HEALTH NEEDS OF THE COMMUNITY INVOLVED DESIGNING THE ASSESSMENT TOOLS, COLLECTING PRIMARY AND SECONDARY DATA, AND ANALYZING THE DATA. THE TEAM IDENTIFIED EXISTING STUDIES IN THE COMMUNITY THROUGH REVIEW OF EPIDEMIOLOGICAL DATA, SURVEYS OF COMMUNITY MEMBERS AND CONSUMERS OF MENTAL HEALTH AND ADDICTIONS SERVICES, AND KEY INFORMANT INTERVIEWS WITH DIRECT SERVICE PROVIDERS IN THE COMMUNITY. |
| TARZANA TREATMENT CENTERS, INC. | PART V, SECTION B, LINE 11: BASED ON CONSOLIDATION OF HEALTH NEEDS IDENTIFIED BY THE PATIENT SURVEY, FOCUS GROUP PARTICIPANTS, AND KEY INFORMANTS, TTC WILL FOCUS ON THE FOLLOWING FIVE (5) PRIORITIES DURING THE IMPLEMENTATION PERIOD: (1) CONTINUE TO PROVIDE THE FULL CONTINUUM OF SUD TREATMENT SERVICES IN THE COMMUNITY WITH AN EMPHASIS ON PROVIDING TARGETED OUTREACH AND ENGAGEMENT ACTIVITIES TO TAY YOUTH, HOMELESS INDIVIDUALS AND LGBTQ COMMUNITY; (2) CONTINUE TO PROVIDE THE FULL CONTINUUM OF MH TREATMENT SERVICES TO ADDRESS STIGMA AND SERIOUS MENTAL ILLNESS (SMI) IN THE COMMUNITY WITH AN EMPHASIS ON INCREASING COMMUNITY KNOWLEDGE AND ACCESS TO UNDERUTILIZED PROGRAMS FOR CHILDREN AND YOUTH SUCH AS EPSDT, PEI AND MILD TO MODERATE SERVICES. (3) ASSIGN TO THE EXISTING CLAS STANDARDS SUBCOMMITTEE THE TASK OF DEVELOPING A PLAN TO INCREASE TTC'S STAFF CULTURAL COMPETENCY VIA ON-GOING CLAS STANDARDS STAFF TRAINING AND DEVELOPMENT OF A HIRING AND RETENTION PLAN TO INCREASE TTC'S STAFF BI-LINGUAL (ENGLISH/SPANISH) LANGUAGE CAPABILITY. (4) CONTINUE FOCUS ON INTEGRATING BEHAVIORAL HEALTH AND MEDICAL CARE SERVICES BY FOCUSING ON CHRONIC DISEASES PREVALENT IN THE COMMUNITIES WE SERVE (E.G. DIABETES, OBESITY, ASTHMA, HIGH BLOOD PRESSURE, ETC.) AND IT'S INTERACTION WITH SUD/MH. (5) CONTINUE TO PROVIDE BENEFITS ASSISTANCE TO PATIENTS INCLUDING EDUCATION TO UNDER INSURED AND UNDOCUMENTED PATIENTS WHO MAY BE ABLE TO ACCESS PRIMARY MEDICAL CARE AND/OR BEHAVIORAL HEALTH SERVICES VIA STATE BENEFITS AND/OR LOCAL BENEFITS SUCH AS MYHEALTHLA. TTC WILL SEEK TO EXPAND THE NUMBER OF PATIENTS SEEN IN SUD TREATMENT SERVICES UNDER MYHEALTHLA. THE HEALTH NEEDS INCLUDING HOUSING , ACCESS TO FOOD/FOOD SECURITY, DENTAL HEALTH, GANG VIOLENCE, UNSAFE NEIGHBORHOODS, INVOLVEMENT OF CRIME AND DRUGS, LACK OF JOBS/JOB TRAINING SERVICES, AND LIMITED AND UNRELIABLE TRANSPORTATION OPTIONS WILL NOT BE ADDRESSED BY THE INPATIENT FACILITY DUE TO THE LACK OF FINANCIAL AND STAFF RESOURCES TO PROVIDE SERVICES TO ADDRESS SUCH NEEDS. HOWEVER TARZANA TREATMENT CENTERS WILL CONTINUE TO COLLABORATE WITH COMMUNITY PARTNER AGENCIES BY PROVIDING REFERRALS TO HELP PATIENTS MEET THEIR OWN HEALTH NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - TARZANA TREATMENT CENTERS INC | ||||
| 907 WEST LANCASTER BLVD | LANCASTER | CA | 93534 | PRIMARY MEDICAL CARE, SUBSTANCE ABUSE & MENTAL HEALTH, ETC. |
| 2 - TARZANA TREATMENT CENTERS INC | ||||
| 44447 N 10TH STREET WEST | LANCASTER | CA | 93534 | RESIDENTIAL ALCOHOL & DRUG TREATMENT, MENTAL HEALTH SERVICES, ETC. |
| 3 - TARZANA TREATMENT CENTERS INC | ||||
| 44443 N 10TH STREET WEST | LANCASTER | CA | 93534 | TEEN & YOUNG ADULT SPECIFIC SERVICES, ETC. |
| 4 - TARZANA TREATMENT CENTERS INC | ||||
| 2101 MAGNOLIA AVENUE | LONG BEACH | CA | 90806 | RESIDENTIAL REHAB ALCOHOL & DRUG TREATMENT (WOMEN & CHILDREN), ETC. |
| 5 - TARZANA TREATMENT CENTERS INC | ||||
| 5190 ATLANTIC AVENUE | LONG BEACH | CA | 90805 | DUAL DIAGNOSIS TREATMENT (FOR SUBSTANCE ABUSE & MENTAL HEALTH), OUTPATIENT, |
| 6 - TARZANA TREATMENT CENTERS INC | ||||
| 7101 BAIRD AVENUE | RESEDA | CA | 91335 | HIV, MENTAL HEALTH, OUTPATIENT, ETC. |
| 7 - TARZANA TREATMENT CENTERS INC | ||||
| 18700 OXNARD STREET | TARZANA | CA | 91356 | TEEN & YOUNG ADULT SPECIFIC SERVICES, ETC. |
| 8 - TARZANA TREATMENT CENTERS INC | ||||
| 8330 RESEDA BLVD | NORTHRIDGE | CA | 91324 | FAMILY MEDICAL CARE, PRIMARY CARE, ETC. |
| 10 - TARZANA TREATMENT CENTERS INC | ||||
| 320 EAST PALMDALE BLVD | PALMDALE | CA | 93550 | FAMILY MEDICAL CARE, PRIMARY CARE, ETC. |
| 11 - TARZANA TREATMENT CENTERS INC | ||||
| 44505 90TH STREET WEST | LANCASTER | CA | 93536 | ALCOHOL & DRUG TREATMENT, ETC. |
| 12 - TARZANA TREATMENT CENTERS INC | ||||
| 6022 VARIEL AVENUE | WOODLAND HILLS | CA | 91367 | ALCOHOL & DRUG TREATMENT, ETC. |
| 13 - TARZANA TREATMENT CENTERS INC | ||||
| 6018 VARIEL AVENUE | WOODLAND HILLS | CA | 91367 | ALCOHOL & DRUG TREATMENT, ETC. |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | DIRECT AND ALLOCATED INDIRECT PROGRAM COSTS REPRESENTS THE TOTAL PROGRAM COSTS. TOTAL PROGRAM COSTS IN EXCESS OF PROGRAM REVENUE (FROM ALL SOURCES) ARE DEEMED TO BE THE CHARITY AT COST. |
| PART VI, LINE 2: | TTC'S FINANCIAL ASSISTANCE POLICIES CLEARLY STATE THE ELIGIBILITY CRITERIA (I.E. INCOME, ASSETS) AND THE PROCESS USED BY TTC TO DETERMINE WHETHER A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. SUCH PROCESS TAKES INTO ACCOUNT WHERE AND HOW FAR A PARTICULAR PATIENT FALLS RELATIVE TO EXISTING FEDERAL POVERTY LEVELS (FPL).ANY PATIENT WHO BELIEVES THAT THEY ARE QUALIFIED MAY APPLY FOR FINANCIAL ASSISTANCE UNDER TTC'S CHARITY CARE POLICY OR DISCOUNT PAYMENT POLICY. TTC STAFF USE THEIR BEST EFFORTS TO ENSURE ALL FINANCIAL ASSISTANCE POLICIES ARE APPLIED CONSISTENTLY.IN DETERMINING A PATIENT'S ELIGIBILITY FOR FINANCIAL ASSISTANCE, TTC STAFF ASSISTS THE PATIENT IN DETERMINING IF HE/SHE IS ELIGIBLE FOR GOVERNMENT-SPONSORED PROGRAMS. |
| PART VI, LINE 3: | DIRECTORS ENSURE THAT APPROPRIATE STAFF MEMBERS ARE KNOWLEDGEABLE ABOUT THE EXISTENCE OF THE FACILITY'S FINANCIAL ASSISTANCE POLICIES. WHEN COMMUNICATING TO PATIENTS REGARDING THE FINANCIAL ASSISTANCE POLICY, STAFF DO SO IN THE PRIMARY LANGUAGE OF THE PATIENT, OR HIS/HER FAMILY, IF REASONABLY POSSIBLE, AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. TTC SHARES THE FINANCIAL ASSISTANCE POLICY WITH APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST SUCH PATIENTS. EACH FACILITY POSTS NOTICES REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE TO LOW-INCOME UNINSURED PATIENTS. THESE NOTICES ARE POSTED IN VISIBLE LOCATIONS SUCH AS ADMITTING/REGISTRATION AND BILLING OFFICE. EVERY POSTED NOTICE REGARDING FINANCIAL ASSISTANCE POLICIES CONTAINS BRIEF INSTRUCTIONS ON HOW TO APPLY FOR CHARITY CARE OR A DISCOUNTED PAYMENT. |
| PART VI, LINE 4: | TTC IS LOCATED IN THE WESTERN HALF OF THE SAN FERNANDO VALLEY (SFV) WITHIN LOS ANGELES COUNTY. THIS AREA OF APPROXIMATELY 200 SQUARE MILES INCLUDES THE DENSELY POPULATED CENTRAL PORTIONS OF THE SFV, WHICH CONSISTS PRIMARILY OF SUBURBAN AND COMMERCIAL DEVELOPMENT. THE FAR WESTERN PORTIONS OF THE SFV ARE MORE SPARSELY POPULATED, BUT HAVE SHOWN INCREASED SUBURBAN AND COMMERICAL DEVELOPMENT IN RECENT YEARS. THIS FAR WESTERN PORTION HAS THE FASTEST GROWING POPULATION OF THE REGION. TTC TREATS INDIVIDUALS FROM THE ENTIRE LOS ANGELES COUNTY. APPROXIMATELY 1.9 MILLION PEOPLE RESIDE IN THE SAN FERNANDO VALLEY.IT IS UNDERSTANDABLE THAT WE WOULD SEE A LARGER PROPORTION OF CLIENTS (ESTIMATED AT 606,097 PEOPLE) FROM OUR MORE IMMEDIATE GEOGRAPHIC AREA. THE CITIES THAT COMPRISE OUR IMMEDIATE SERVICE AREA INCLUDE AGOURA, CALABASAS, CANOGA PARK, CHATSWORTH, ENCINO, HIDDEN HILLS, NORTHRIDGE, PORTER RANCH, RESEDA, SHERMAN OAKS, TARZANA, TOPANGA, WINNETKA AND WOODLAND HILLS. THE ZIP CODES INCLUDED IN OUR IMMEDIATE SERVICE AREA ARE 90290, 91301 THROUGH 91306, 91311, 91316, 91324, 91335, 91364, 91367, 91406, 91423 AND 91436.BASED ON THE AMERICAN COMMUNITY SURVEY IN 2019, PEOPLE OF HISPANIC ORIGIN CONSTITUTE ABOUT 42% OF THE SAN FERNANDO VALLEY HOUSEHOLD POPULATION, WHICH IS SOMEWHAT LESS THAN THE 48% HISPANIC IN LOS ANGELES CITY AND THE 48% IN THE LOS ANGELES COUNTY. NON-HISPANIC WHITES COMPRISE 40% OF THE HOUSEHOLD POPULATION, WHICH IS SLIGHTLY HIGHER THAN THE HISPANIC PERCENTAGE. THE ASIAN POPULATION IS 11% AND AFRICAN-AMERICANS CONSTITUTE ABOUT 4%.HIGH SCHOOL DIPLOMAS HAVE BEEN EARNED BY 83% OF THE 25 YEARS AND OLDER POPULATION, AND THE PROPORTION EXCEEDS 90% IN SEVERAL COMMUNITIES. BACHELOR DEGREES ARE HELD BY 35% OF THE POPULATION. 72% OF THE POPULATION (16 AND OVER) PARTICIPATES IN THE LABOR FORCE. THE PROPORTION IS FAIRLY CONSTANT ACROSS THE CITIES OF SAN FERNANDO VALLEY. THE EMPLOYED RESIDENTS TOTALED 846,911 IN 2019. THE SFV MEDIAN HOUSEHOLD INCOME EXCEEDED $71,543 IN 2019, TOPPING LOS ANGELES CITY'S BY $8,081, AND LOS ANGELES COUNTY'S BY $3,499, BUT FALLING ABOUT $3,692 BELOW CALIFORNIA'S MEDIAN. THE RACIAL AND ETHNIC COMPOSITION OF SPA 2 REMAINS DIVERSE, ESPECIALLY IN THE SFV WHERE MANY CULTURES HAVE CONVERGED IN ONE AREA AND NO RACIAL GROUP CURRENTLY REPRESENTS A MAJORITY. THE RACIAL COMPOSITION OF THE SFV IS 44.6% NON-HISPANIC WHITE, 40.2% LATINO, 11.6% ASIAN/PACIFIC ISLANDER, AND 3.5% AFRICAN-AMERICAN. WITH RESPECT TO EDUCATION, WITHIN THE SFV, APPROXIMATELY 21% OF THE POPULATION, 25 YEARS AND OLDER, HAVE NOT COMPLETED HIGH SCHOOL EDUCATION. INCOME LEVELS ILLUSTRATE THE DISPARITIES THAT EXIST IN SPA 2. APPROXIMATELY 14% OF THE HOUSEHOLDS IN THE SFV REPORTED ANNUAL INCOMES BELOW $25,000. THE RACIAL AND ETHNIC COMPOSITION OF PATIENTS TREATED IN TARZANA'S INPATIENT UNIT IN 2018-2019 IS 46% NON-HISPANIC WHITE, 38% LATINO, 10% AFRICAN-AMERICAN AND 2% ASIAN-PACIFIC ISLANDER. ONLY 19% WERE WORKING FULL-TIME/PART-TIME, 62% WERE NOT IN THE LABOR FORCE AND 19% UNEMPLOYED SEEKING WORK. ABOUT 62% ARE MALE, 58% HAVE COMPLETED 12TH GRADE, AND 13% HAVE COMPLETED AT LEAST TWO YEARS OF COLLEGE. THE MOST FREQUENT REASON FOR ADMISSION WAS DETOXIFICATION AND STABILIZATION FROM USING ALCOHOL (37.5%) AND HEROIN (34.9%). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SILVIA CADENA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $163,353 | $0 | $311,131 | $0 | $41,800 | $0 | $7,000 | $0 | $0 | $0 | $523,284 | $0 | $0 | $0 |
| ALBERT SENELLA | ||||||||||||||
| C.O.O. AND C.E.O. | $221,618 | $0 | $785,775 | $0 | $80,766 | $0 | $7,000 | $0 | $0 | $0 | $1,095,159 | $0 | $0 | $0 |
| KENNETH BACHRACH PHD | ||||||||||||||
| CLINICAL DIRECTOR | $235,275 | $0 | $24,362 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $259,637 | $0 | $0 | $0 |
| STAN GALPERSON PSY D | ||||||||||||||
| RESIDENTIAL/OUTPATIENT DIR | $174,766 | $0 | $17,944 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,710 | $0 | $0 | $0 |
| JOSE SALAZAR PHD | ||||||||||||||
| PROGRAM DEVELPMENT DIRECTO | $234,160 | $0 | $23,200 | $0 | $0 | $0 | $6,439 | $0 | $0 | $0 | $263,799 | $0 | $0 | $0 |
| JAMES SORG | ||||||||||||||
| MIS DIRECTOR | $271,230 | $0 | $29,062 | $0 | $0 | $0 | $7,000 | $0 | $0 | $0 | $307,292 | $0 | $0 | $0 |
| THOMAS MARTINEZ | ||||||||||||||
| HIV DIRECTOR | $170,871 | $0 | $17,830 | $0 | $0 | $0 | $4,829 | $0 | $0 | $0 | $193,530 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION IS BASED ON COMPARABLE DATA AND ANALYSIS. THE DIRECTORS' DISCUSSION AND DECISION IS CONTEMPORANEOUSLY INCLUDED IN THE BOARD MINUTES. |
| PART I, LINE 4B | THE BOARD OF DIRECTORS APPROVED THE FUNDING OF DEFERRED COMPENSATION FOR THE FISCAL YEAR ENDED JUNE 30, 2020 IN THE AMOUNT OF $ 473,493. THE AMOUNTS INCLUDED AS OTHER COMPENSATION ARE THE ACTUAL PAYMENTS MADE FROM THE DEFERRED COMPENSATION PLAN AS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TEH PLAN. THIS COMPENSATION REPRESENTS SERVICE IN EXCESS OF 40 YEARS FOR EACH BENEFICIARY OF THE PLAN. THE BOARD OF DIRECTORS APPROVED THE FUNDING OF DEFERRED COMPENSATION FOR THE FISCAL YEAR ENDED JUNE 30, 2020 IN THE AMOUNT OF $122,566. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13032USM1 | 2019-03-06 | $755,000 | FINANCING AND REFINANCING OF FACILITIES PROJECTS | 0 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13032USN9 | 2019-03-06 | $755,000 | FINANCING AND REFINANCING OF FACILITIES PROJECTS | 0 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| C | 521643828 | 13032USP4 | 2019-03-06 | $1,655,000 | FINANCING AND REFINANCING OF FACILITIES PROJECTS | 0 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| D | 521643828 | 13032USQ2 | 2019-03-06 | $1,650,000 | FINANCING AND REFINANCING OF FACILITIES PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $755,000 | $14,395 | $783 | 0 | 0 | 0 | 0 | |
| B | $755,000 | $783 | 0 | 0 | 0 | 0 | $14,395 | |
| C | $1,655,000 | $1,715 | 0 | 0 | 0 | 0 | $31,555 | |
| D | $1,650,000 | $1,710 | 0 | 0 | 0 | 0 | $31,460 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13032USR0 | 2019-03-06 | $2,025,000 | FINANCING AND REFINANCING OF FACILITIES PROJECTS | 0 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13032USS8 | 2019-03-06 | $2,025,000 | FINANCING AND REFINANCING OF FACILITIES PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $2,025,000 | $38,610 | $2,099 | 0 | 0 | 0 | 0 |
| B | $2,025,000 | $38,610 | $2,099 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BAIRD ENTERPRISES LLC | |||
| DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS | $547,269 | LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. | 0 |
| A SENELLA | |||
| DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS | $36,000 | LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. | 0 |
| LANCASTER HEALTH CENTER LLC | |||
| DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS | $201,569 | LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. | 0 |
| RESEDA MEDICAL CENTER LLC | |||
| DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS | $683,733 | LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. | 0 |
| TENTH ST WEST PROPERTY LP | |||
| DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS | $1,062,512 | LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. | 0 |
| YOLANDA EQUITY PARTNERS LLC | |||
| DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS | $561,298 | LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID..LIST 70 _ 3SBARNEY - 01/30/20 16:57 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)RENT _ 504153PROPERTY TAXES _ 44789.LIST 75 _ 2SBARNEY - 01/30/20 16:57 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)RENT _ 36000.LIST 80 _ 3SBARNEY - 01/30/20 16:57 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)RENT _ 184285PROPERTY TAXES _ 32842.LIST 85 _ 3SBARNEY - 01/30/20 16:58 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)RENT _ 608661PROPERTY TAXES _ 103019.LIST 90 _ 3SBARNEY - 01/30/20 16:58 PM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)RENT _ 986057PROPERTY TAXES _ 110502.LIST 95 _ 3SBARNEY - 01/30/20 16:58 PM WOR | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INITIAL DRAFT FORM 990 IS PREPARED BY TTC'S TAX ACCOUNTANT. THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT/CHIEF OPERATING OFFICER AND THEN BY OUTSIDE COUNSEL. AFTER MAKING ANY NECESSARY MODIFICATIONS, TTC'S TAX ACCOUNTANT DELIVERS THE REVISED DRAFT FORM 990 TO THE AUDIT COMMITTEE OF TTC'S BOARD OF DIRECTORS. AFTER THE COMMITTEE'S REVIEW AND ANY REQUIRED MODIFICATIONS, THE DRAFT FORM 990 IS THEN DELIVERED TO THE FULL BOARD OF DIRECTORS OF TTC FOR APPROVAL. SUBJECT TO SUCH APPROVAL AND ANY REQUESTED MODIFICATIONS, THE FORM 990 IS FINALIZED FOR SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ANNUALLY, TTC DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ALL BOARD MEMBERS AND KEY EMPLOYEES, ATTACHING THE CONFLICT OF INTEREST POLICY. THOSE PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, INDICATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY, AND ARE IN COMPLIANCE, OR DISCLOSE POSSIBLE CONFLICTS WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON A BI-ANNUAL BASIS, TARZANA TREATMENT CENTERS, INC. CONSULTS WITH INDEPENDENT HUMAN RESOURCE EXPERTS REGARDING THE BENEFITS AND COMPENSATION PROVIDED IN IT'S EMPLOYMENT PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 18 | TTC WILL PROVIDE FORM 990 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | TTC WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TTC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18646 OXNARD STREET | AddressLine1Txt |
| City | TARZANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 845113349 | EIN |
| Primary Activities | TO HOLD ASSETS AND INVEST IN FURTHERANCE OF TTC'S CHARITABLE PURPOSE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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