Civic Intelligence

DIDI Hirsch Psychiatric Service

990 • Fiscal year 2018 • EIN 95-1816023

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

4760 S Sepulveda BlvdCulver City, CA 90230

(310) 390-6612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $11,442,249Liabilities 2010: $5,985,222Net Assets 2010: $5,457,0272010Assets 2011: $16,600,073Liabilities 2011: $11,112,821Net Assets 2011: $5,487,2522011Assets 2012: $16,713,920Liabilities 2012: $10,803,812Net Assets 2012: $5,910,1082012Assets 2013: $17,031,395Liabilities 2013: $10,640,121Net Assets 2013: $6,391,2742013Assets 2014: $18,456,948Liabilities 2014: $11,218,214Net Assets 2014: $7,238,7342014Assets 2015: $20,914,282Liabilities 2015: $11,443,620Net Assets 2015: $9,470,6622015Assets 2016: $24,054,220Liabilities 2016: $10,873,520Net Assets 2016: $13,180,7002016Assets 2017: $27,036,940Liabilities 2017: $11,001,741Net Assets 2017: $16,035,1992017Assets 2018: $42,534,299Liabilities 2018: $26,742,195Net Assets 2018: $15,792,1042018Assets 2018: $42,534,299Liabilities 2018: $26,742,195Net Assets 2018: $15,792,1042018Assets 2019: $44,182,722Liabilities 2019: $23,765,390Net Assets 2019: $20,417,3322019Assets 2020: $45,369,524Liabilities 2020: $22,902,319Net Assets 2020: $22,467,2052020Assets 2021: $51,610,501Liabilities 2021: $26,185,601Net Assets 2021: $25,424,9002021Assets 2022: $51,010,238Liabilities 2022: $24,514,736Net Assets 2022: $26,495,5022022Assets 2023: $72,821,163Liabilities 2023: $37,966,361Net Assets 2023: $34,854,8022023Assets 2024: $72,115,164Liabilities 2024: $32,719,923Net Assets 2024: $39,395,2412024

Highlighted filing

2018

Assets$42,534,299
Liabilities$26,742,195
Net Assets$15,792,104

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $22,829,5112010Expenses 2011: $25,461,1392011Expenses 2012: $32,579,3792012Expenses 2013: $37,162,7722013Revenue 2014: $41,153,720Expenses 2014: $40,306,260Net Income 2014: $847,4602014Revenue 2015: $44,048,035Expenses 2015: $41,816,107Net Income 2015: $2,231,9282015Revenue 2016: $45,065,650Expenses 2016: $41,355,612Net Income 2016: $3,710,0382016Revenue 2017: $44,916,089Expenses 2017: $42,061,590Net Income 2017: $2,854,4992017Revenue 2018: $44,075,314Expenses 2018: $43,818,409Net Income 2018: $256,9052018Revenue 2018: $44,075,314Expenses 2018: $43,818,409Net Income 2018: $256,9052018Revenue 2019: $54,117,627Expenses 2019: $49,492,399Net Income 2019: $4,625,2282019Revenue 2020: $54,136,488Expenses 2020: $52,086,615Net Income 2020: $2,049,8732020Revenue 2021: $56,563,116Expenses 2021: $53,105,421Net Income 2021: $3,457,6952021Revenue 2022: $55,301,593Expenses 2022: $54,230,991Net Income 2022: $1,070,6022022Revenue 2023: $85,255,201Expenses 2023: $76,895,901Net Income 2023: $8,359,3002023Revenue 2024: $93,179,079Expenses 2024: $89,206,861Net Income 2024: $3,972,2182024

Highlighted filing

2018

Revenue$44,075,314
Expenses$43,818,409
Net Income$256,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$44,445,957
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kita S Curry PhDPresident/CEOFT$309,700$32,912$342,612
Donald MelandMedical DoctorFT$301,150$30,481$331,631
Curley L Bonds II MDMedical DirectorFT$298,759$23,567$322,326
Andrew R DowAssoc. Medical DirectorFT$281,843$8,859$290,702
Inessa EssaianMedical DoctorFT$241,646$34,072$275,718
Richard CiascaMedical DoctorFT$256,187$15,501$271,688
Howard GoldmanChief Financial OfficerFT$203,418$27,030$230,448

Board Members and Trustees

NameTitle
Christopher J HarrerChair
Carlos E GarciaImmediate Past Chair
Martin J FrankVice Chair
Pamela KluftVice Chair
Andrew E RubinBoard Member
Cheri Renfroe YousemBoard Member
Gail Kamer LieberfarbBoard Member
Janine B LichsteinBoard Member
Laura OrnestBoard Member
Sara J RutenbergBoard Member
Thomas J Han DDS FACDBoard Member
Charlotte Fletcher PhDSecretary
Michael C WierwilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,914,538
Program Service Revenue
$122,590
Investment Income
$5,396
Other Revenue
$32,790
All Other Contributions
$2,090,332
Change in Net Assets
$256,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$96,554Fair Market Value (FMV)
Securities Publicly Traded4$86,534Avg Price
Total Noncash Contributions4$183,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,075,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$503,056
Total Revenue per Audited Statements
$44,578,370
Total Revenue per Form 990
$44,075,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$370,643
Fundraising Gross Income$370,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

As a standard practice, every member of the Board of Directors is required to complete a Conflict of Interest form on an annual basis.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

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.

Filing and Contact Details

Filer

Filer Name
Didi Hirsch Psychiatric Service dba Didi
EIN
95-1816023
Phone
3103906612
Address
4760 S Sepulveda Blvd, Culver City, CA 90230

Signing Officer

Name
Howard Goldman
Title
CFO
Phone
3103906612
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Goldman
Formed
1942
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
634
Volunteers
236

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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

Form 990, Part III, Line 4B

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.

Form 990, Part III, Line 4C

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.

Form 990, Part XI, line 9:

Change in estimation of prior year revenue -500,000.

Financial Statement Notes

Part X, Line 2:

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.

Part XII, Line 2D - Other Adjustments:

Change in estimation of prior year revenue 500,000.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923567
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher J Harrer
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos E Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin J Frank
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Kluft
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael C Wierwille
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlotte Fletcher PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas J Han DDS FACD
IRS990/Form990PartVIISectionAGrp/PersonNm7Janine B Lichstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Kamer Lieberfarb
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Ornest
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew E Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara J Rutenberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Cheri Renfroe Yousem
IRS990/Form990PartVIISectionAGrp/PersonNm13Kita S Curry PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Howard Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Meland
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew R Dow
IRS990/Form990PartVIISectionAGrp/PersonNm17Inessa Essaian
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Ciasca
IRS990/Form990PartVIISectionAGrp/PersonNm19Curley L Bonds II MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13309700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15301150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16281843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17241646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18256187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19298759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assoc. Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0509161
IRS990/FundraisingDirectExpensesAmt0370643
IRS990/FundraisingGrossIncomeAmt0370643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt041261387
IRS990/GrantAmt0400632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044445957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0530085
IRS990/InformationTechnologyGrp/TotalAmt0704233
IRS990/InsuranceGrp/FundraisingAmt010172
IRS990/InsuranceGrp/ManagementAndGeneralAmt050717
IRS990/InsuranceGrp/ProgramServicesAmt0185338
IRS990/InsuranceGrp/TotalAmt0246227
IRS990/InterestGrp/ProgramServicesAmt0158558
IRS990/InterestGrp/TotalAmt0158558
IRS990/InvestmentIncomeGrp/ExclusionAmt05396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017482472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013117366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029288454
IRS990/LandBldgEquipCostOrOtherBssAmt046770926
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05506948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020236364
IRS990/NetAssetsOrFundBalancesBOYAmt016035199
IRS990/NetAssetsOrFundBalancesEOYAmt015792104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05860
IRS990/OccupancyGrp/ManagementAndGeneralAmt075833
IRS990/OccupancyGrp/ProgramServicesAmt02941347
IRS990/OccupancyGrp/TotalAmt03023040
IRS990/OfficeExpensesGrp/FundraisingAmt032366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589723
IRS990/OfficeExpensesGrp/TotalAmt0783463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593430
IRS990/OtherAssetsTotalGrp/EOYAmt093330
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02385923
IRS990/OtherExpensesGrp/Desc0Direct client service
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3In-Kind materials
IRS990/OtherExpensesGrp/FundraisingAmt066505
IRS990/OtherExpensesGrp/FundraisingAmt113804
IRS990/OtherExpensesGrp/FundraisingAmt24418
IRS990/OtherExpensesGrp/FundraisingAmt324979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222026
IRS990/OtherExpensesGrp/ProgramServicesAmt0811133
IRS990/OtherExpensesGrp/ProgramServicesAmt1251509
IRS990/OtherExpensesGrp/ProgramServicesAmt280492
IRS990/OtherExpensesGrp/ProgramServicesAmt371575
IRS990/OtherExpensesGrp/TotalAmt01209231
IRS990/OtherExpensesGrp/TotalAmt1334137
IRS990/OtherExpensesGrp/TotalAmt2106936
IRS990/OtherExpensesGrp/TotalAmt396554
IRS990/OtherLiabilitiesGrp/BOYAmt04932040
IRS990/OtherLiabilitiesGrp/EOYAmt05329402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt032790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032790
IRS990/OtherRevenueTotalAmt032790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02822600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024171033
IRS990/OtherSalariesAndWagesGrp/TotalAmt027332547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292267
IRS990/PayrollTaxesGrp/ProgramServicesAmt02288594
IRS990/PayrollTaxesGrp/TotalAmt02612776
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507756
IRS990/PensionPlanContributionsGrp/TotalAmt0555534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04630499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02402400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0921625
IRS990/PrincipalOfficerNm0Howard Goldman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122590
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02832459
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01100330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044745675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358450
IRS990/PYInvestmentIncomeAmt08066
IRS990/PYOtherExpensesAmt08731893
IRS990/PYOtherRevenueAmt030550
IRS990/PYProgramServiceRevenueAmt0131798
IRS990/PYRevenuesLessExpensesAmt02854499
IRS990/PYSalariesCompEmpBnftPaidAmt032971247
IRS990/PYTotalExpensesAmt042061590

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$32.7$39.4$93.2$89.2$3.97
2023Detailed filing. Detailed filing data is available for this year.$72.8$38.0$34.9$85.3$76.9$8.36
2022Detailed filing. Detailed filing data is available for this year.$51.0$24.5$26.5$55.3$54.2$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$26.2$25.4$56.6$53.1$3.46
2020Detailed filing. Detailed filing data is available for this year.$45.4$22.9$22.5$54.1$52.1$2.05
2019Detailed filing. Detailed filing data is available for this year.$44.2$23.8$20.4$54.1$49.5$4.63
2018Detailed filing. Detailed filing data is available for this year.$42.5$26.7$15.8$44.1$43.8$0.26
2018Detailed filing. Detailed filing data is available for this year.$42.5$26.7$15.8$44.1$43.8$0.26
2017Detailed filing. Detailed filing data is available for this year.$27.0$11.0$16.0$44.9$42.1$2.85
2016Detailed filing. Detailed filing data is available for this year.$24.1$10.9$13.2$45.1$41.4$3.71
2015Detailed filing. Detailed filing data is available for this year.$20.9$11.4$9.47$44.0$41.8$2.23
2014Detailed filing. Detailed filing data is available for this year.$18.5$11.2$7.24$41.2$40.3$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.6$6.39$37.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.8$5.91$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.1$5.49$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.99$5.46$22.8