Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 94-2219349 • 501(c)3 • Tarzana, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$194,480,001
Up $25,650,316 (+15%) from 2023
Liabilities
Down$113,882,124
Down $11,943,078 (-9.5%) from 2023
Net Assets
Up$80,597,877
Up $37,593,394 (+87%) from 2023
Revenue
Up$181,548,768
Up $49,484,426 (+37%) from 2023
Expenses
Up$144,655,747
Up $18,246,227 (+14%) from 2023
Net Income
Up$36,893,021
Up $31,238,199 (+552%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
Provision of inpatient and outpatient drug & alcohol rehabilitation services, mental health services, and primary care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $87,249,502 | $77,227,877 | ▼ $10,021,625 |
| Cash and Non-Interest-Bearing Accounts | $6,381,285 | $33,625,149 | ▲ $27,243,864 |
| Land, Buildings, and Equipment, Net | $20,144,412 | $32,665,695 | ▲ $12,521,283 |
| Pledges and Grants Receivable | $33,783,395 | $27,983,636 | ▼ $5,799,759 |
| Investments in Publicly Traded Securities | $12,013,396 | $13,513,010 | ▲ $1,499,614 |
| Savings and Temporary Cash Investments | $3,763,291 | $3,580,842 | ▼ $182,449 |
| Prepaid Expenses and Deferred Charges | $2,057,843 | $2,103,625 | ▲ $45,782 |
| Investments Other Securities | $2,008,733 | $2,011,237 | ▲ $2,504 |
| Accounts Receivable | $499,279 | $839,146 | ▲ $339,867 |
| Total Assets | $168,829,685 | $194,480,001 | ▲ $25,650,316 |
| Other Assets Total | $928,549 | $929,784 | ▲ $1,235 |
| Liabilities | |||
| Other Liabilities | $99,833,063 | $84,547,004 | ▼ $15,286,059 |
| Accounts Payable and Accrued Expenses | $12,951,079 | $15,756,180 | ▲ $2,805,101 |
| Mortgage Notes Payable Secured by Investment Property | $12,360,026 | $12,051,326 | ▼ $308,700 |
| Deferred Revenue | $681,034 | $1,527,614 | ▲ $846,580 |
| Total Liabilities | $125,825,202 | $113,882,124 | ▼ $11,943,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,004,483 | $80,597,877 | ▲ $37,593,394 |
| Total Net Assets Fund Balance | $43,004,483 | $80,597,877 | ▲ $37,593,394 |
| Total Liabilities and Net Assets / Fund Balance | $168,829,685 | $194,480,001 | ▲ $25,650,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,786,449 | $11,436,149 | $37,222,598 |
| Equipment | $1,199,686 | $6,698,097 | $7,897,783 |
| Buildings | $3,958,268 | $1,316,262 | $5,274,530 |
| Land | $1,651,739 | - | $1,651,739 |
| Other Land Buildings | $69,553 | $1,239,807 | $1,309,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Senella | President/CEO | FT | $892,080 | $950,788 | $1,842,868 |
| Silvia Cadena | Chief Financial Officer | FT | $479,007 | $488,090 | $967,097 |
| James Sorg | Mis/program Director | FT | $314,587 | $61,340 | $375,927 |
| Jose Salazar Phd | Program Develpment Directo | FT | $298,708 | $57,782 | $356,490 |
| Kenneth Bachrach Phd | Clinical Director | FT | $276,467 | $56,725 | $333,192 |
| Glenn Metken | Mis Director | FT | $208,879 | $47,759 | $256,638 |
| Stan Galperson Psy D | Residential/outpatient Director | FT | $199,449 | $40,197 | $239,646 |
| Name | Title |
|---|---|
| Andrew Kirshberg | Director |
| Anne Greenberg | Director |
| Donna Markus | Director |
| Latonya Smith | Director |
| Linda Vogel | Director |
| Michael Sheptenko | Director |
| Myriam Calderon | Director |
| Nora Martella Kirshberg | Director |
| Patrick Ogawa | Director |
| Richard Helfman | Director |
| Robert Holt | Director |
| Ronald Kurstin | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eh Butland Corp | Building Services | 6100 YOLANDA AVE, Reseda, CA 91335 | $6,645,259 |
| Ochin Epic | Electronic Health Records | PO BOX 5426, Portland, OR 97228 | $998,642 |
| Sobin Harte Architects INC | Architects | 1635 PONTIUS AVE FIRST FLOOR, Los Angeles, CA 90025 | $641,521 |
| Morse & Barney Cpa's | Accounting/consulting | 824 MORAGA DRIVE, Los Angeles, CA 90049 | $513,550 |
| Envoy Health Care INC | Home Healthcare | 500 NORTH CENTRAL AVENUE 935, Glendale, CA 91203 | $494,108 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $545,066 | Observable Value |
| Total Noncash Contributions | 1 | $545,066 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,366,634 |
| Other Expenses | $44,289,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,845,473 | $19,058,590 | - | $84,904,063 |
| Occupancy | $8,905,533 | $2,307,679 | - | $11,213,212 |
| All Other Expenses | $6,435,841 | $2,601,397 | - | $9,037,238 |
| Fees for Services Other | $6,195,754 | $1,269,925 | - | $7,465,679 |
| Other Employee Benefits | $5,522,364 | $1,027,661 | - | $6,550,025 |
| Payroll Taxes | $5,419,331 | $1,008,487 | - | $6,427,818 |
| Information Technology | $2,961,510 | $469,726 | - | $3,431,236 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,484,728 | - | $2,484,728 |
| Insurance | $1,787,292 | $315,754 | - | $2,103,046 |
| Other Expenses | $1,118,817 | $279,998 | - | $1,398,815 |
| Depreciation Depletion | $762,113 | $167,406 | - | $929,519 |
| Office Expenses | $543,633 | $27,960 | - | $571,593 |
| Interest | - | $547,798 | - | $547,798 |
| Fees for Services Legal | - | $532,613 | - | $532,613 |
| Fees for Services Accounting | - | $496,702 | - | $496,702 |
| Advertising | $11,017 | $185,558 | - | $196,575 |
| Conferences and Meetings | $50,776 | $74,042 | - | $124,818 |
| Fees for Service Investment Mgmnt Fees | - | $74,684 | - | $74,684 |
| Travel | $17,708 | $9,097 | - | $26,805 |
| Total Functional Expenses | $111,564,093 | $33,091,654 | $0 | $144,655,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director-ownership Controlled by Board Members | 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. | No | $1,250,807 |
| - | Director-ownership Controlled by Board Members | 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. | No | $808,924 |
| - | Director-ownership Controlled by Board Members | 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. | No | $653,595 |
| A Senella | Director-ownership Controlled by Board Members | 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. | No | $624,028 |
| - | Director-ownership Controlled by Board Members | 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. | No | $245,616 |
| - | Director-ownership Controlled by Board Members | Leasettc Rented Property From Related Person at Fair Market Value and Approved by Independent Members of the Ttc Board of Directors. | No | $36,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $80,166,248 |
| Provision for Unreconciled Claims | $4,380,756 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Health Facilities Financing Authority | 2019-03-06 | $2,025,000 | Financing and refinancing of facilities projects |
| B | California Health Facilities Financing Authority | 2019-03-06 | $2,025,000 | Financing and refinancing of facilities projects |
| C | California Health Facilities Financing Authority | 2019-03-06 | $1,655,000 | Financing and refinancing of facilities projects |
| D | California Health Facilities Financing Authority | 2019-03-06 | $1,650,000 | Financing and refinancing of facilities projects |
| A | California Health Facilities Financing Authority | 2019-03-06 | $755,000 | Financing and refinancing of facilities projects |
| B | California Health Facilities Financing Authority | 2019-03-06 | $755,000 | Financing and refinancing of facilities projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,025,000 | $2,099 | - | $38,610 |
| B | $2,025,000 | $2,099 | - | - |
| C | $1,655,000 | $1,715 | - | $31,460 |
| D | $1,650,000 | $1,710 | - | $38,610 |
| A | $755,000 | $783 | - | $14,395 |
| B | $755,000 | $783 | - | $31,555 |
“Andrew kirshberg and nora martella kirshberg are husband and wife.”
“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, the revised draft form 990 is provided to the audit committee of ttc's board of directors, then 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.”
“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.”
“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.”
“Ttc will provide form 990 upon request.”
“Ttc will provide its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12951079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15756180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 839146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF INPATIENT AND OUTPATIENT DRUG & ALCOHOL REHABILITATION SERVICES, MENTAL HEALTH SERVICES, AND PRIMARY CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 185558 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196575 |
| IRS990/AllOtherContributionsAmt | 0 | 545066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2601397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6435841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9037238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SILVIA CADENA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8186543810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18646 OXNARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARZANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6381285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33625149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2484728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2484728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50776 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6645259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 998642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 641521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 513550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 494108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6100 YOLANDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1635 PONTIUS AVE FIRST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 824 MORAGA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 NORTH CENTRAL AVENUE 935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EH BUTLAND CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OCHIN EPIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOBIN HARTE ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORSE & BARNEY CPA'S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENVOY HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC HEALTH RECORDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING/CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME HEALTHCARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1114476 |
| IRS990/CYOtherExpensesAmt | 0 | 44289113 |
| IRS990/CYOtherRevenueAmt | 0 | 8947414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170941812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36893021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100366634 |
| IRS990/CYTotalExpensesAmt | 0 | 144655747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181548768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 681034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1527614 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 762113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 929519 |
| IRS990/Desc | 0 | 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 2023, TTC SERVED A TOTAL OF 9,871 SUD PATIENTS: 1) 3,380 (34%) RECEIVED DETOXIFICATION SERVICES; 2) 2,845 (29%) PARTICIPATED IN RESIDENTIAL TREATMENT; 3) 3,646 (37%) RECEIVED OUTPATIENT SERVICES INCLUDING MAT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1505 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61534639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 496702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 496702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 532613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 532613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1269925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6195754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7465679 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 74684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74684 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HELFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW KIRSHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD KURSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK OGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT SENELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SHEPTENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORA MARTELLA KIRSHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRIAM CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LATONYA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA MARKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SILVIA CADENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH BACHRACH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STAN GALPERSON PSY D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSE SALAZAR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLENN METKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1842868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 967097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 333192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 239646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 356490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 375927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RESIDENTIAL/OUTPATIENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM DEVELPMENT DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MIS/PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MIS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 692359 |
| IRS990/GrossReceiptsAmt | 0 | 182229256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 102 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 469726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2961510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3431236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 315754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1787292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2103046 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 87249502 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 77227877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547798 |
| IRS990/InterestGrp/TotalAmt | 0 | 547798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1097605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1097605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2008733 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2011237 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12013396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13513010 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 160 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20690315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20144412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32665695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53356010 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 680488 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20038 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20038 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12360026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12051326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43004483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80597877 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 700373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43004483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80597877 |
| IRS990/NoncashContributionsAmt | 0 | 545066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2307679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8905533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11213212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 543633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 928549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 929784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1027661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5522364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6550025 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 151849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 279998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2537385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2136811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1312735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1118817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2537385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2136811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1464584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1398815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99833063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84547004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE/SELF-PAY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATIENT COMMISSARY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7376983 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 797577 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 752816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7376983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 797577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 752816 |
| IRS990/OtherRevenueTotalAmt | 0 | 8947414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19058590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65845473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84904063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1008487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5419331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6427818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33783395 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27983636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2057843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2103625 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT M SENELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170941812 |
No mirrored PDF or thumbnail assets are attached yet.