Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Vista Hill Foundation
EIN 95-1944230 • 501(c)3 • San Diego, CA
Profile
To enhance and improve the quality of life for families and individuals of all ages, by providing an array of mental/behavioral health, educational and social services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$45,950,262
Up $4,801,140 (+12%) from 2023
Liabilities
Up$10,927,475
Up $588,916 (+5.7%) from 2023
Net Assets
Up$35,022,787
Up $4,212,224 (+14%) from 2023
Revenue
Up$39,641,533
Up $1,167,503 (+3.0%) from 2023
Expenses
Up$37,168,227
Up $1,130,921 (+3.1%) from 2023
Net Income
Up$2,473,306
Up $36,582 (+1.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,950,262
- Liabilities
- $10,927,475
- Net assets
- $35,022,787
- Revenue
- $39,641,533
- Expenses
- $37,168,227
- Net income
- $2,473,306
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $39,983,894
Mission and Program Overview
Mission
To enhance and improve the quality of life for families and individuals of all ages, by providing an array of mental/behavioral health, educational and social services.
Provide quality behavioral programs for children, adolescents and adults in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,428,216 | $13,159,241 | ▲ $1,731,025 |
| Savings and Temporary Cash Investments | $9,624,640 | $12,205,624 | ▲ $2,580,984 |
| Land, Buildings, and Equipment, Net | $8,498,603 | $9,227,148 | ▲ $728,545 |
| Accounts Receivable | $5,483,789 | $5,938,726 | ▲ $454,937 |
| Prepaid Expenses and Deferred Charges | $341,134 | $402,959 | ▲ $61,825 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $41,149,122 | $45,950,262 | ▲ $4,801,140 |
| Other Assets Total | $5,772,740 | $5,016,564 | ▼ $756,176 |
| Liabilities | |||
| Other Liabilities | $5,318,917 | $5,434,883 | ▲ $115,966 |
| Accounts Payable and Accrued Expenses | $3,639,794 | $4,171,016 | ▲ $531,222 |
| Mortgage Notes Payable Secured by Investment Property | $1,379,848 | $1,321,576 | ▼ $58,272 |
| Total Liabilities | $10,338,559 | $10,927,475 | ▲ $588,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,810,563 | $35,022,787 | ▲ $4,212,224 |
| Total Net Assets Fund Balance | $30,810,563 | $35,022,787 | ▲ $4,212,224 |
| Total Liabilities and Net Assets / Fund Balance | $41,149,122 | $45,950,262 | ▲ $4,801,140 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,438,171 | $9,459,328 | $12,897,499 |
| Equipment | $738,340 | $4,170,980 | $4,909,320 |
| Land | $4,824,902 | - | $4,824,902 |
| Leasehold Improvements | $118,119 | $3,774,503 | $3,892,622 |
| Other Land Buildings | $107,616 | $901,967 | $1,009,583 |
| Other Assets Org | $4,959,315 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dean | CEO & President | FT | $325,548 | $53,790 | $379,338 |
| Richard Rushton | CFO | FT | $189,065 | $36,875 | $225,940 |
| Amber Herrmann | Chief HR | FT | $159,626 | $19,670 | $179,296 |
| Rachel Anne Peniche | Ex Director of Fvh | - | $156,785 | $21,838 | $178,623 |
| David Taylor Phd | Sr Ops Director | FT | $137,494 | $36,143 | $173,637 |
| Eduard Leinov | Director of It | FT | $141,582 | $17,502 | $159,084 |
| Shirley Fett | Nurse Practitioner | FT | $138,399 | $18,378 | $156,777 |
| Alana Asumussen | Director | - | $5,000 | - | $5,000 |
| Bruce Goodwin | Vice Chair | - | $5,000 | - | $5,000 |
| Christopher Day | Director | - | $5,000 | - | $5,000 |
| David Dunbar Jd | Secretary | - | $5,000 | - | $5,000 |
| Dennis Doyle Phd | Treasurer | - | $5,000 | - | $5,000 |
| Steve Wimmers | Director | - | $5,000 | - | $5,000 |
| Ray Uzeta | Director | - | $4,500 | - | $4,500 |
| Frederick Taylor Jd | Director | - | $4,000 | - | $4,000 |
| Cecil Steppe | Chair | - | $3,500 | - | $3,500 |
| Michelle Jampolsky | Director | - | $3,500 | - | $3,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Aldous | Physician Services | 3941 ALAMEDA PL, San Diego, CA 92103 | $167,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,589,177
- Program Service Revenue
- $36,225,595
- Investment Income
- $952,622
- Other Revenue
- $874,139
- Change in Net Assets
- $2,473,306
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $39,633,231
- Revenue Not Reported on Financial Statements
- $8,302
- Revenue Not Reported on Form 990
- $5,481,996
- Total Revenue per Audited Statements
- $45,115,227
- Total Revenue per Form 990
- $39,641,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,066,196 |
| Other Expenses | $8,102,031 |
| Total Fundraising Expense | $448,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,047,053 | $840,905 | $323,377 | $28,211,335 |
| Occupancy | $1,678,513 | $105,714 | $11,728 | $1,795,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $854,861 | - | $854,861 |
| Depreciation Depletion | $282,153 | $275,641 | $3,603 | $561,397 |
| Insurance | $214,146 | $24,527 | $1,684 | $240,357 |
| Travel | $160,949 | $19,199 | $3,561 | $183,709 |
| Other Expenses | $577,355 | $-186,193 | $13,492 | $-186,193 |
| Total Functional Expenses | $34,014,283 | $2,705,706 | $448,238 | $37,168,227 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,852,128 |
| Expenses per Audited Statements | $37,168,227 |
| Total Expenses per Form 990 | $37,168,227 |
| Expenses Not Reported on Form 990 | $683,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,377,447 |
| Finance Lease Liability | $57,436 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Ent Dev Auth | 2021-06-24 | $1,500,000 | LAND & BUILDING |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,500,000 | - | $148,013 | $7,500 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Examination of the form 990 is performed by assistant treasurer with reviewby chair of the audit committee.”
Form 990, Part VI, Section B, Line 12C
“Annually each board member is required to sign a conflict of interest policy. Board members are required to disclose any possible conflicts throughout the year and refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists.”
Form 990, Part VI, Section B, Line 15A
“Vista hill uses appropriate salary surveys of similar organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range.”
Form 990, Part VI, Section B, Line 15B
“Vista hill uses appropriate salary surveys of similar organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range.”
Form 990, Part VI, Section C, Line 18
“The public inspection copy of the organizations form 990, from the previous three years, will be available (for inspection or copying) at the organizations main office during normal business hours at no charge.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements will be available upon reasonable notice for inspection or copying, at the organization's main office during normal business hours at no charge.”
Filing and Contact Details
Filer
- Filer Name
- Vista Hill Foundation
- EIN
- 95-1944230
- Phone
- 8585145100
- Address
- 8910 CLAIRMONT MESA BLVD, SAN DIEGO, CA 92123
Signing Officer
- Name
- Richard Rushton
- Title
- CFO
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Rushton
- Formed
- 1957
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 654
- Volunteers
- 19
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108
- Preparer
- Jill Branch
- Phone
- 6192947200
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Mental Health Contracts (MHC)MHC provides school-based mental health treatment to special education students identified by partnering school districts under contract. Services include outpatient therapy, intensive outpatient programs, behavior management and psychiatric consultation. OTHER PROGRAM SERVICES 5: Learning Assistance Center (LAC)LAC provides school-based mental health treatment to MediCal eligible students that are identified as having psychiatric conditions that interfere with educational progress. LAC clinicians, psychiatrists conduct assessment, case management, and treatment with students and families in coordination with school personnel. OTHER PROGRAM SERVICES 6: BridgesBridges provides prevention, early intervention, case management and treatment services to youth and adults with substance use disorders and behavioral health diagnoses. Programs include Substance Abuse Services (probation youth), Bridges Teen Treatment & Recovery Center (adolescents), Bridges Regional Recovery Center (adult co-ed), SAFIR and On-Track. OTHER PROGRAM SERVICES 7: Integrated Behavioral HealthIntegrated behavioral health provides a range of outpatient diagnostic and treatment services for children, adolescents, and young adults. OTHER PROGRAM SERVICES 8: Sober Living ApartmentsThe Sober Living Apartments provides for lower cost or subsidized housing to at-risk families undergoing treatment, primarily through ParentCare.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organizations are a public charity, and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organizations, however, may occasionally be subject to taxes on unrelated business income. The Organizations believe that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the combined financial statements. The Organizations are not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended September 30, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Consolidated affiliate revenue $3734776”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Consolidated affiliate expenses $683901”
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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/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18378 |
| 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/PersonNm | 0 | ROBERT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL ANNE PENICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TAYLOR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDUARD LEINOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY FETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DUNBAR JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS DOYLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE WIMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALANA ASUMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY UZETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FREDERICK TAYLOR JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CECIL STEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE JAMPOLSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 325548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 189065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3500 |
| 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/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX DIR OF FVH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR OPS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 603445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 603445 |
| IRS990/GrossReceiptsAmt | 0 | 39983894 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1216500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 214146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -8302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11428216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13159241 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18306778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8498603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9227148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27533926 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 342361 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, BY PROVIDING AN ARRAY OF MENTAL/BEHAVIORAL HEALTH, EDUCATIONAL AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1379848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1321576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30810563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35022787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 603445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 603445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 874139 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1747220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30810563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35022787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1678513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1795955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5772740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5016564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION TO RENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 73746 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -186193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3531174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 522940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 577355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4166718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 664161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -186193 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5318917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5434883 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 323377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 840905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27047053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28211335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 341134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 402959 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD RUSHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36225595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36225595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Donald K. Allen ParentCare Family Recovery Center (ParentCare)ParentCare provides treatment and care case management programs primarily focused on women (perinatal or peripartum) with substance use disorders and/or co-occurring behavioral health diagnoses. Programs include ParentCare East and Central, Perinatal Case Management, Dependency Drug Court, CalWORKS, Accessible Depression & Anxiety Peripartum Treatment (ADAPT) and child care. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6852596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7241304 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Learning Assistance Center (LAC)LAC provides school-based mental health treatment to MediCal eligible students that are identified as having psychiatric conditions that interfere with educational progress. LAC clinicians, psychiatrists conduct assessment, case management, and treatment with students and families in coordination with school personnel. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4526764 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4894744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1298277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 485837 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7927905 |
| IRS990/PYOtherRevenueAmt | 0 | 645947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36043969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2436724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28109401 |
| IRS990/PYTotalExpensesAmt | 0 | 36037306 |
| IRS990/PYTotalRevenueAmt | 0 | 38474030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2473306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1589177 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 874139 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11981489 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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