Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-1816023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$42,534,299
Flat from 2018
Net Assets
Flat$15,792,104
Flat from 2018
Liabilities
Flat$26,742,195
Flat from 2018
Revenue
Flat$44,075,314
Flat from 2018
Expenses
Flat$43,818,409
Flat from 2018
Net Income
Flat$256,905
Flat from 2018
The roots of the los angeles didi hirsch psychiatric service dba didi hirsch mental health services ("dhmhs") extend back to the 1930s, when a group of women funded psychiatric care for people whose lives were devastated by the depression. Beginning with just $5,000, and space provided by cedars of lebanon hospital, in 1942, these philanthropic pioneers formally incorporated as a 501(c)(3)-the first freestanding nonprofit outpatient clinic for adults in los angeles county.today, didi hirsch mental health services provides compassionate mental health, substance use, and suicide prevention services to individuals and families, especially in communities where discrimination and injustice limit access.
See Schedule O For 75 years, Didi Hirsch Mental Health Services (DHMHS) has transformed lives by providing quality mental health, substance use and suicide prevention services in communities where stigma or poverty limits access. Our roots go back to the 1930s when a group of women funded psychiatric care for families devastated by the Great Depression. In 1942, with $5,000 and space provided by the Cedars of Lebanon hospital, these philanthropic pioneers established the first nonprofit mental health clinic of its kind in Los Angeles. In 1974, the agency was renamed in honor of social worker Didi Hirsch after she and her husband, I. Kingdon Hirsch, donated the matching funds for it to become a federally-designated Community Mental Health Center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,117,366 | $29,288,454 | ▲ $16,171,088 |
| Accounts Receivable | $2,619,049 | $6,391,803 | ▲ $3,772,754 |
| Savings and Temporary Cash Investments | $4,913,473 | $3,160,242 | ▼ $1,753,231 |
| Pledges and Grants Receivable | $4,630,499 | $2,402,400 | ▼ $2,228,099 |
| Prepaid Expenses and Deferred Charges | $586,931 | $921,625 | ▲ $334,694 |
| Cash and Non-Interest-Bearing Accounts | $576,192 | $276,445 | ▼ $299,747 |
| Total Assets | $27,036,940 | $42,534,299 | ▲ $15,497,359 |
| Other Assets Total | $593,430 | $93,330 | ▼ $500,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,506,948 | $20,236,364 | ▲ $14,729,416 |
| Other Liabilities | $4,932,040 | $5,329,402 | ▲ $397,362 |
| Accounts Payable and Accrued Expenses | $475,645 | $1,007,140 | ▲ $531,495 |
| Deferred Revenue | $87,108 | $169,289 | ▲ $82,181 |
| Total Liabilities | $11,001,741 | $26,742,195 | ▲ $15,740,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,436,559 | $12,723,053 | ▲ $3,286,494 |
| Temporarily Rstr Net Assets | $6,598,640 | $3,069,051 | ▼ $3,529,589 |
| Total Net Assets Fund Balance | $16,035,199 | $15,792,104 | ▼ $243,095 |
| Total Liabilities and Net Assets / Fund Balance | $27,036,940 | $42,534,299 | ▲ $15,497,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,953,918 | $8,171,141 | $26,125,059 |
| Land | $9,789,587 | - | $9,789,587 |
| Equipment | $975,803 | $8,749,571 | $9,725,374 |
| Other Land Buildings | $473,044 | $217,669 | $690,713 |
| Leasehold Improvements | $96,102 | $344,091 | $440,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kita S Curry PhD | President/CEO | FT | $309,700 | $32,912 | $342,612 |
| Donald Meland | Medical Doctor | FT | $301,150 | $30,481 | $331,631 |
| Curley L Bonds II MD | Medical Director | FT | $298,759 | $23,567 | $322,326 |
| Andrew R Dow | Assoc. Medical Director | FT | $281,843 | $8,859 | $290,702 |
| Inessa Essaian | Medical Doctor | FT | $241,646 | $34,072 | $275,718 |
| Richard Ciasca | Medical Doctor | FT | $256,187 | $15,501 | $271,688 |
| Howard Goldman | Chief Financial Officer | FT | $203,418 | $27,030 | $230,448 |
| Name | Title |
|---|---|
| Christopher J Harrer | Chair |
| Carlos E Garcia | Immediate Past Chair |
| Martin J Frank | Vice Chair |
| Pamela Kluft | Vice Chair |
| Andrew E Rubin | Board Member |
| Cheri Renfroe Yousem | Board Member |
| Gail Kamer Lieberfarb | Board Member |
| Janine B Lichstein | Board Member |
| Laura Ornest | Board Member |
| Sara J Rutenberg | Board Member |
| Thomas J Han DDS FACD | Board Member |
| Charlotte Fletcher PhD | Secretary |
| Michael C Wierwille | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $96,554 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $86,534 | Avg Price |
| Total Noncash Contributions | 4 | $183,088 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,497,408 |
| Other Expenses | $9,920,369 |
| Total Fundraising Expense | $810,068 |
| Grants and Similar Amounts Paid | $400,632 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,171,033 | $2,822,600 | $338,914 | $27,332,547 |
| Occupancy | $2,941,347 | $75,833 | $5,860 | $3,023,040 |
| Payroll Taxes | $2,288,594 | $292,267 | $31,915 | $2,612,776 |
| Other Employee Benefits | $2,121,242 | $244,048 | $20,633 | $2,385,923 |
| Depreciation Depletion | $1,423,379 | $76,112 | $5,282 | $1,504,773 |
| Fees for Services Other | $770,472 | $210,836 | $42,286 | $1,023,594 |
| Office Expenses | $589,723 | $161,374 | $32,366 | $783,463 |
| Information Technology | $530,085 | $145,055 | $29,093 | $704,233 |
| Current Officers, Directors, Trustees, and Key Employees | - | $457,971 | $152,657 | $610,628 |
| Pension Plan Contributions | $507,756 | $46,734 | $1,044 | $555,534 |
| Grants to Domestic Individuals | $400,632 | - | - | $400,632 |
| Insurance | $185,338 | $50,717 | $10,172 | $246,227 |
| Fees for Services Accounting | $156,256 | $42,759 | $8,576 | $207,591 |
| Travel | $140,045 | $38,322 | $7,686 | $186,053 |
| Interest | $158,558 | - | - | $158,558 |
| Conferences and Meetings | $104,844 | $28,690 | $5,754 | $139,288 |
| All Other Expenses | $79,835 | $21,846 | $4,380 | $106,061 |
| Other Expenses | $71,575 | $22,026 | $24,979 | $96,554 |
| Fees for Services Legal | $40,216 | $11,005 | $2,207 | $53,428 |
| Advertising | $28,002 | $7,663 | $1,537 | $37,202 |
| Total Functional Expenses | $37,852,066 | $5,156,275 | $810,068 | $43,818,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,821,465 |
| Expenses per Audited Statements | $43,818,409 |
| Total Expenses per Form 990 | $43,818,409 |
| Expenses Not Reported on Form 990 | $1,003,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $370,643 |
| Fundraising Gross Income | $370,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Leadership Award | $501,060 | $271,524 | $107,472 | $164,052 |
| Alive & Running | $378,744 | $99,119 | $78,998 | $20,121 |
| Total Events | $879,804 | $370,643 | $370,643 | $0 |
| Liability | Amount |
|---|---|
| Reserves for Contracts | $1,909,996 |
| Accrued Vacation | $1,591,535 |
| Accrued Wages | $1,131,446 |
| Accrued Other Liabilities | $559,479 |
| Accrued Unemployment Liability | $136,946 |
“A copy of the Form 990 is reviewed by the Budget & Finance Committee of the Board of Directors. The Committee reports on its review and recommends approval of the return at the next full meeting of the Board of Directors. Prior to this meeting, a copy of the Form 990 is made available to each board member.”
“As a standard practice, every member of the Board of Directors is required to complete a Conflict of Interest form on an annual basis.”
“The Personnel Committee of the Board of Directors reviews performance and compensation of the agency's CEO and CFO on an annual basis and reports their recommendations in an "executive" session of the Board. In determining compensation, the Committee reviews comparable salary and benefit information of peer organizations in the community. This information is provided by an independent compensation consultant who reviews data from a number of sources, which include the latest Center for Non-Profit Management's Compensation and Benefit Survey; Los Angeles' Association of Community Human Service Agencies' (ACHSA) CEO Salary Survey; and Guidestar USA.”
“Didi Hirsch Mental Health Services shares its year-end financial statements on its website as part of its publication of the agency's Annual Report. It does not publish governing documents or its Conflict of Interest policies. These documents can be made available upon request.”
“DHMHS provides caring outpatient and residential behavioral healthcare services throughout Los Angeles County. With an operating budget of $50.5 million, over 500 staff and 160 volunteers-and delivering services in neighborhoods from Pacoima to Inglewood, to West LA and MacArthur Park-the agency served over 129,000 children, family members, adults and older adults through 10 community-based locations and almost 100 schools. By doing so, DHMHS has responded to a significant need as more than 85% of our mental health and substance use clients served live at or below the poverty level. Outpatient Services - DHMHS offers individual, family, and group counseling; psychiatric medication management; and case management for adults and children. Intensive services are delivered to those experiencing severe mental illness in community, home, and clinic settings. On the campuses of almost 100 schools, our therapists help students address emotional and behavioral challenges and succeed in their studies. Clients also work on their wellness and recovery through participation in peer-led support groups, classes, and recreational activities. The agency also brings primary care practitioners from local federally qualified health centers on site to improve clients' access to other health services. Crisis Residential Care - Didi Hirsch Mental Health Services is Los Angeles County's longest serving provider of crisis residential treatment, operating two residences, Jump Street and Excelsior House. Through our short-term program, men and women in psychiatric crisis-many of whom are homeless or at-risk of becoming homeless-regain stability and improve their mental health and living situations. Specialized Children's Services - As the first mental health partner in the Los Angeles Child Abduction Task Force established in 1992, DHMHS continues to help abducted youth reunite with their families after being recovered. Our agency also provides specialized foster care services to assess and treat children who have experienced trauma and abuse. Many of these children are five-years-old and younger, so through our Zero to Five program we help at-risk families with young children develop positive relationships that lay the foundation for future success. Specialized programs in South Los Angeles, Inglewood and the MacArthur Park neighborhoods provide support and therapeutic treatment and healing to youth recovering from the harrowing, solitary journeys that took them from former war-torn countries in Central America-many of which are still marked by significant violence and lawlessness-to the United States. Additionally, a dedicated program tailored to youth ages 15-24 utilizes therapy and medication to help young people manage their illnesses and assists them in pursuing and attaining their educational and employment goals. Because of its commitment to cutting-edge research findings and best practices, Didi Hirsch Mental Health Services is an active and contributing member of the National Child Traumatic Stress Network (NCTSN). Suicide Prevention - With contracts from Los Angeles County and Orange County, the Suicide Prevention Center (SPC) operates the oldest 24/7 suicide prevention crisis line in the nation. This hotline utilizes the services and support of English- and Spanish-speaking counselors available at all times and Korean-speaking counselors during peak hours. In calendar year 2018, through this hotline as well as the Disaster Distress Helpline and SPC Chat line, staff responded to 101,010 calls, chats and texts from distressed individuals or loved ones concerned about them. Staff and volunteers provide prevention training at schools, law enforcement agencies, hospitals, counseling centers, and places of worship. Our Suicide Response Team offers immediate support at the scene of suicides through a partnership with the Los Angeles Mayor's Crisis Response Team. For those who have lost a loved one to suicide, SPC provides bereavement support groups”
“DHMHS offers substance use disorder treatment prevention counseling in our community-based clinics and in the field for teens and adults with drug- and alcohol-related problems, including formerly homeless individuals in Los Angeles County's Housing First program, known as Project 50. Client Engagement and Services Center (CENS) - Through the CENS system, DHMHS serves as a liaison between individuals involved with state, county, city and hospital partners (e.g., courts, probation system) and specialty substance use services. Our counselors engage and facilitate linkage of these individuals with substance use treatment services and programs. Women's Residential Treatment - Through the agency's Via Avanta program, women are able to recover from serious substance use disorder and mental illness in a safe, supportive living environment. Women and their children benefit from individual, family, and substance use counseling sessions; psychiatric treatment; parenting classes; and other activities designed to maintain sobriety and improve employment and life skills. Children under the age of six who live with their mothers on site take part in developmentally beneficial activities.”
“Employment and Housing Services - Through our CalWorks program, DHMHS supports clients in their job searches and has helped 70% of individuals referred for services gain employment. Clients are also assisted with securing safe and accessible housing through our housing specialists, who advocate on their behalf with housing agencies and landlords and visit prospective living situations with them.”
“Change in estimation of prior year revenue -500,000.”
“Didi Hirsch Mental Health Services is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Didi Hirsch in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Didi Hirsch's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Change in estimation of prior year revenue 500,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2619049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6391803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O For 75 years, Didi Hirsch Mental Health Services (DHMHS) has transformed lives by providing quality mental health, substance use and suicide prevention services in communities where stigma or poverty limits access. Our roots go back to the 1930s when a group of women funded psychiatric care for families devastated by the Great Depression. In 1942, with $5,000 and space provided by the Cedars of Lebanon hospital, these philanthropic pioneers established the first nonprofit mental health clinic of its kind in Los Angeles. In 1974, the agency was renamed in honor of social worker Didi Hirsch after she and her husband, I. Kingdon Hirsch, donated the matching funds for it to become a federally-designated Community Mental Health Center. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7663 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28002 |
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| 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 | 32912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher J Harrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlos E Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martin J Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Kluft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael C Wierwille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlotte Fletcher PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas J Han DDS FACD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janine B Lichstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gail Kamer Lieberfarb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Ornest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew E Rubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sara J Rutenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cheri Renfroe Yousem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kita S Curry PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Howard Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Donald Meland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrew R Dow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Inessa Essaian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Richard Ciasca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Curley L Bonds II MD |
| 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 | 0 |
| 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 | 309700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 301150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 281843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 241646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 298759 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assoc. Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Medical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 509161 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 370643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 370643 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 41261387 |
| IRS990/GrantAmt | 0 | 400632 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 400632 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 400632 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44445957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29093 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 145055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 530085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 704233 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158558 |
| IRS990/InterestGrp/TotalAmt | 0 | 158558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17482472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13117366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29288454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46770926 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5506948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20236364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16035199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15792104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 96554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2941347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3023040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 589723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 783463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 593430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -500000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2121242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2385923 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct client service |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program services |
| IRS990/OtherExpensesGrp/Desc | 3 | In-Kind materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 24979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 811133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1209231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4932040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5329402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32790 |
| IRS990/OtherRevenueTotalAmt | 0 | 32790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 338914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2822600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24171033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27332547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 292267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2288594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2612776 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 507756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 555534 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4630499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2402400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 586931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 921625 |
| IRS990/PrincipalOfficerNm | 0 | Howard Goldman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2832459 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1100330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44745675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 358450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8066 |
| IRS990/PYOtherExpensesAmt | 0 | 8731893 |
| IRS990/PYOtherRevenueAmt | 0 | 30550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2854499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32971247 |
| IRS990/PYTotalExpensesAmt | 0 | 42061590 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.