2021-05-01T14:01:45-05:00 2020-06-30 680517254 THE BARNEY ACCOUNTANCY GROUP LTD PO BOX 8283 CALABASAS CA 913728283 990 2019-07-01 942219349 TARZANA TREATMENT CENTERS INC TARZ 8189961051 18646 OXNARD STREET TARZANA CA 91356 ALBERT M SENELLA PRESIDENT/CEO 8189961051 2021-04-26 1 STUART I BARNEY P00284921 8189811130 2019 2022-09-23 18:48:47Z ALBERT M SENELLA 18646 OXNARD STREET TARZANA CA 91356 97289164 0 X TARZANATC.ORG X 1972 CA PROVISION OF INPATIENT AND OUTPATIENT DRUG & ALCOHOL REHABILITATION SERVICES, MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES. 12 11 1163 0 0 0 269655 21055 69791314 86556611 561091 486849 5994840 9028428 76616900 96092943 0 0 0 0 45253429 58735658 0 0 0 28676233 33160074 73929662 91895732 2687238 4197211 48757602 54682596 22552066 24503531 26205536 30179065 X 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. 0 0 36837282 42986383 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. 11081206 13468891 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. 6823751 6166146 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. 14776276 32886654 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. 14776276 32886654 69518515 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 205 0 1163 1 0 0 0 0 0 0 0 0 1 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SILVIA CADENA 8186543810 18646 OXNARD STREET TARZANA CA 91356 ANNE GREENBERG DIRECTOR 5.00 X 11475 0 0 RICHARD HELFMAN DIRECTOR 10.00 X 20081 0 0 ROBERT HOLT DIRECTOR 10.00 X 21038 0 0 ANDREW KIRSHBERG DIRECTOR 5.00 X 14802 0 0 RONALD KURSTIN DIRECTOR 5.00 X 0 0 0 PATRICK OGAWA DIRECTOR 5.00 X 11475 0 0 MICHAEL SHEPTENKO DIRECTOR 10.00 X 20081 0 0 BOBBI SLOAN PHD DIRECTOR 10.00 X 26775 0 0 JOHN STENZEL DIRECTOR 5.00 X 13621 0 0 LINDA VOGEL DIRECTOR 5.00 X 11475 0 0 VALECIA ADAMS KELLUM DIRECTOR 5.00 X 12006 0 0 NORA MARTELLA KIRSHBERG DIRECTOR 5.00 X 3188 0 0 SILVIA CADENA CHIEF FINANCIAL OFFICER 50.00 X 516284 0 7000 ALBERT SENELLA C.O.O. AND C.E.O. 50.00 X 1088159 0 7000 KENNETH BACHRACH PHD CLINICAL DIRECTOR 40.00 X 259637 0 0 STAN GALPERSON PSY D RESIDENTIAL/OUTPATIENT DIR 40.00 X 192710 0 0 JOSE SALAZAR PHD PROGRAM DEVELPMENT DIRECTO 40.00 X 257360 0 6439 JAMES SORG MIS DIRECTOR 40.00 X 300292 0 7000 THOMAS MARTINEZ HIV DIRECTOR 40.00 X 188701 0 4829 2969160 0 32268 56 0 1 0 EH BUTLAND CORP 6100 YOLANDA AVE RESEDA CA 91335 BUILDING SERVICES 1563120 ENVOY HEALTH CARE INC 500 NORTH CENTRAL AVENUE 935 GLENDALE CA 91203 HOME HEALTHCARE 691121 INNER CITY LAW CENTER 1309 EAST 7TH STREET LOS ANGELES CA 90021 PROGRAM LEGAL SERVICES 381243 THE BARNEY ACCOUNTANCY GROUP 31194 LA BAYA DRIVE 207 WESTLAKE VILLAGE CA 91362 ACCOUNTING SERVICES 374165 ALWAYS RIGHT HOME CARE 9700 RESEDA BOULEVARD SUITE 105 NORTHRIDGE CA 91324 HOME HEALTHCARE 349191 30 21055 21055 GRANTS & CONTRACTS 621990 86553863 86553863 PROGRAM SERVICE FEES 621990 2748 2748 86556611 563814 563814 1119256 1196221 -76965 -76965 -76965 INSURANCE/SELF-PAY 621990 8216853 8216853 PATIENT COMMISSARY REVENUE 621990 685571 685571 REIMB, EXCHANGES, ETC. 621990 75774 75774 50230 50230 9028428 96092943 95508074 0 563814 1729703 33210 1696493 49074316 39412855 9661461 1341232 1045814 295418 3022622 2356863 665759 3567785 2781950 785835 542734 312211 230523 356400 356400 54120 54120 5407197 4071894 1335303 421000 421000 413578 221682 191896 1928654 1322879 605775 7427691 6212351 1215340 16814 16814 129337 85979 43358 891172 891172 945078 634887 310191 787393 529949 257444 MEDICATION 2447803 2447803 FOOD COSTS 1824015 1824015 PROGRAM EXPENSES 1067952 1067952 UTILITIES 1050713 525423 525290 7448423 4613984 2834439 91895732 69518515 22377217 0 4212172 10900212 6068918 6068918 12587298 12526447 942860 646796 683033 950136 28146076 17250012 10946033 10896064 9051967 9264871 2800000 2200000 1465321 1229152 48757602 54682596 8143251 10507670 17181 17181 13999426 13687413 392208 291267 22552066 24503531 X 26205536 30179065 26205536 30179065 48757602 54682596 4197211 -223682 0 X 0 1 X 1 1 1 X 1269481 1269481 19463093 10627932 8835161 5291547 4612490 679057 2121955 2009590 112365 10896064 DEFERRED COMPENSATION PAYABLE 291267 291267 95869261 -223682 -223682 96092943 0 96092943 91895732 0 91895732 0 91895732 1 1 1 X 1 X 1 0 0 1107190 1107190 0.01200 2637864 2637864 0.02870 3745054 3745054 0.04070 82064 82064 0.00090 82064 82064 0.00090 3827118 3827118 0.04160 0 X 1 1 1 1 TARZANA TREATMENT CENTERS INC 18646 OXNARD STREET TARZANA CA 91356 X PSYCHIATRIC TARZANA TREATMENT CENTERS INC 1 0 0 1 X X X X X X X X X 18 1 0 0 1 X WWW.TARZANATC.ORG X 1 18 1 WWW.TARZANATC.ORG 0 1 X 400.000000000000 200.000000000000 X X X X 1 1 X X X X 1 X WWW.TARZANATC.ORG X 1 X 0 X 0 X X 0 0 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. 12 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. 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%). X X X X X 0 1 0 0 0 0 0 0 0 SILVIA CADENA CHIEF FINANCIAL OFFICER 163353 0 311131 0 41800 0 7000 0 0 0 523284 0 0 0 ALBERT SENELLA C.O.O. AND C.E.O. 221618 0 785775 0 80766 0 7000 0 0 0 1095159 0 0 0 KENNETH BACHRACH PHD CLINICAL DIRECTOR 235275 0 24362 0 0 0 0 0 0 0 259637 0 0 0 STAN GALPERSON PSY D RESIDENTIAL/OUTPATIENT DIR 174766 0 17944 0 0 0 0 0 0 0 192710 0 0 0 JOSE SALAZAR PHD PROGRAM DEVELPMENT DIRECTO 234160 0 23200 0 0 0 6439 0 0 0 263799 0 0 0 JAMES SORG MIS DIRECTOR 271230 0 29062 0 0 0 7000 0 0 0 307292 0 0 0 THOMAS MARTINEZ HIV DIRECTOR 170871 0 17830 0 0 0 4829 0 0 0 193530 0 0 0 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. A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USM1 2019-03-06 755000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 B CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USN9 2019-03-06 755000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 C CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USP4 2019-03-06 1655000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 D CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USQ2 2019-03-06 1650000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 A 755000 14395 783 0 0 0 0 B 755000 14395 783 0 0 0 0 C 1655000 31555 1715 0 0 0 0 D 1650000 31460 1710 0 0 0 0 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 A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USR0 2019-03-06 2025000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 B CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USS8 2019-03-06 2025000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 A 2025000 38610 2099 0 0 0 0 B 2025000 38610 2099 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 BAIRD ENTERPRISES LLC DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 547269 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 36000 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 201569 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 683733 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 1062512 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 561298 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 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. TTC FOUNDATION 18646 OXNARD STREET TARZANA CA 91356 845113349 TO HOLD ASSETS AND INVEST IN FURTHERANCE OF TTC'S CHARITABLE PURPOSE CA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0