Tarzana Treatment Centers Inc
- Assets
- $168.8m
- Revenue
- $132.1m
- Investments
- $2.0m
- Employees
- 1,445
- Location
- Tarzana, CA
- Founding
- 11/1973
- Data as of
- 06/2023
- EIN
- 94-2219349
Organization Overview
Tarzana Treatment Centers Inc is located in Tarzana, CA. The organization was established in 1973. As of 06/2023, Tarzana Treatment Centers Inc employed 1,445 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tarzana Treatment Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Tarzana Treatment Centers Inc generated $132.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $126.4m during the year ending 06/2023. While expenses have increased by 12.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF INPATIENT AND OUTPATIENT DRUG & ALCOHOL REHABILITATION SERVICES, MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TTC'S EFFORTS TO IMPROVE SERVICE OUTCOMES ARE FOCUSED ON THREE MAJOR PROGRAM SERVICES:1) SUBSTANCE USE DISORDERS SUD TREATMENT SERVICES (FORMERLY CALLED ALCOHOL AND OTHER DRUG - AOD)TTC HAS BEEN A LEADER IN PROVIDING SUBSTANCE ABUSE TREATMENT SERVICES IN LOS ANGELES COUNTY. TTC TREATS ADDICTIONS TO ALL HABIT-FORMING SUBSTANCES. TTC PROVIDES DETOXIFICATION, RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES TO ADULT AND YOUTH POPULATIONS WHICH ARE APPROPRIATE AND CULTURALLY RESPONSIVE. TTC'S COMMITMENT TO INTEGRATED BEHAVIORAL HEALTHCARE HELPS TO FOCUS ON RECOVERING FOR AN ADDICTION WITHOUT THE ADDITIONAL STRESS OF SEEKING OUTSIDE HELP FOR MEDICAL CARE OR MENTAL HEALTH TREATMENT. IN 2022, TTC SERVED A TOTAL OF 9,871 SUD PATIENTS: 1) 3,380 (34%) RECEIVED DETOXIFICATION SERVICES; 2) 2,845 (29%) PARTICIPATED IN RESIDENTIAL TREATMENT; 3) 3,646 (37%) RECEIVED OUTPATIENT SERVICES INCLUDING MAT SERVICES.
OTHER SERVICES PROVIDED BY TTC ARE (1) RECOVERY BRIDGE HOUSING, (2) CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES, (3) CLIENT ENGAGEMENT AND NAVIGATION SERVICES (CENS), (4) HIV AND HEP C SCREENING, (5) SMOKING CESSATION/TOBACCO CONTROL, (6) METHADONE MAINTENANCE, (7) VIVITROL, (8) MEDICATION ASSISTED TREATMENT-MAT, (9) WRAPAROUND PROGRAM, (10) PBHCI, (11) TELEHEALTH, (12) HEALTH HOME PROGRAM AND (14) YOUTH SERVICES. ALL STATISTICAL INFORMATION PROVIDED WAS BASED ON ACTUAL DATA GENERATED FROM TTC'S DATABASE SYSTEM.
2) MENTAL HEALTH SERVICESSINCE 1972, TTC HAS BEEN PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH ISSUES, INCLUDING THOSE WITH CO-OCCURRING SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES. TTC AIMS THAT A MAJORITY OF PATIENTS SERVED WILL IMPROVE PHYSICAL AND MENTAL HEALTH CONDITIONS AND WILL BE DRUG-FREE. OVER THE PAST 15 YEARS, TTC HAS DEVELOPED AN EXPANDING AND COMPREHENSIVE ARRAY OF STAND-ALONE MENTAL HEALTH SERVICES. DURING 2022, A TOTAL OF 2,410 PATIENTS WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS PARTICIPATED IN A CO-OCCURRING TREATMENT PROGRAM.
3) PRIMARY AND SPECIAL CARE SERVICESTTC IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES TO PROVIDE PRIMARY CARE SERVICES. TTC HAS FIVE PRIMARY MEDICAL CARE FACILITIES LOCATED IN THE SAN FERNANDO AND ANTELOPE VALLEYS AND ONE INLONG BEACH. TTC'S MISSION IS ADDRESSING THE HEALTH CARE NEEDS OF THE COMMUNITY'S UNDERSERVED POPULATION. DURING 2022, TTC'S PRIMARY CARE CLINICS SERVED A TOTAL OF 13,251 PATIENTS WITH AN AVERAGE OF 2.96 VISITS PER PATIENT. ALMOST ALL PATIENTS SERVED WERE BELOW 100% OF THE FEDERAL POVERTY LEVEL. A TOTAL OF 7,606 PATIENTS (22,780 VISITS) RECEIVED PRIMARY CARE IN THE SAN FERNANDO VALLEY, 2,852 PATIENTS (9,003 VISITS) OBTAINED SERVICES IN THE ANTELOPE VALLEY, 1,984 (5,724 VISITS) HAD SERVICES IN PALMDALE AND 809 (1,750 VISITS) HAD SERVICES IN LONG BEACH DURING 2022. ON AVERAGE, PATIENTS HAD 3.0 VISITS PER PATIENT IN THE SAN FERNANDO VALLEY, 3.16 VISITS PER PATIENT IN ANTELOPE VALLEY, 2.89 VISITS PER PATIENT IN PALMDALE AND 2.16 VISITS PER PATIENT IN LONG BEACH.TTC AND IT'S HIV COMMUNITY CLINIC ARE SUCCEEDING IN ASSISTING THE GOVERNMENT IN MEETING THE NATIONAL HEALTHY PEOPLE 2013 OBJECTIVES FOR EXPANDING HIV COUNSELING AND TESTING SERVICES AND INCREASING THE NUMBER OF PRIMARY CARE PROGRAMS THAT PROVIDE COMPREHENSIVE HIV SERVICES. TTC'S EFFORTS ARE CONTANTLY GEARED TOWARDS MEETING THE DEMAND OF UNDERSERVED PERSONS LIVING WITH HIV/AIDS (PLWHA) IN L.A. COUNTY SEEKING PRIMARY CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Greenberg Director | Trustee | 5 | $0 |
Richard Helfman Director | Trustee | 10 | $0 |
Robert Holt Director | Trustee | 10 | $0 |
Andrew Kirshberg Director | Trustee | 5 | $0 |
Ronald Kurstin Director | Trustee | 5 | $0 |
Patrick Ogawa Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eh Butland Corp Building Services | 6/29/23 | $2,681,508 |
Ochin Epic Electronic Health Records | 6/29/23 | $683,175 |
Morse & Barney Cpa's Accounting/consulting | 6/29/23 | $445,300 |
Envoy Health Care Inc Home Healthcare | 6/29/23 | $508,029 |
Sobin Harte Architects Inc Architects | 6/29/23 | $432,509 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,314 |
| Noncash contributions included in lines 1a–1f | $79,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,314 |
| Total Program Service Revenue | $120,820,386 |
| Investment income | $794,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$228,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,064,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,601,585 |
| Compensation of current officers, directors, key employees. | $2,601,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,383,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,313,220 |
| Payroll taxes | $5,383,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $351,671 |
| Fees for services: Accounting | $459,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,761 |
| Fees for services: Other | $7,255,322 |
| Advertising and promotion | $502,560 |
| Office expenses | $482,273 |
| Information technology | $3,102,897 |
| Royalties | $0 |
| Occupancy | $10,710,915 |
| Travel | $10,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,237 |
| Interest | $622,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $755,933 |
| Insurance | $1,651,066 |
| All other expenses | $8,225,418 |
| Total functional expenses | $126,409,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,381,285 |
| Savings and temporary cash investments | $3,763,291 |
| Pledges and grants receivable | $33,783,395 |
| Accounts receivable, net | $499,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,057,843 |
| Net Land, buildings, and equipment | $20,144,412 |
| Investments—publicly traded securities | $12,013,396 |
| Investments—other securities | $2,008,733 |
| Investments—program-related | $0 |
| Intangible assets | $87,249,502 |
| Other assets | $928,549 |
| Total assets | $168,829,685 |
| Accounts payable and accrued expenses | $12,951,079 |
| Grants payable | $0 |
| Deferred revenue | $681,034 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,360,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,833,063 |
| Total liabilities | $125,825,202 |
| Net assets without donor restrictions | $43,004,483 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $168,829,685 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tarzana Treatment Centers Inc Tarzana, CA | $168,829,685 | $132,064,342 |
Tlcs Inc Sacramento, CA | $17,632,958 | $30,779,320 |
Remi-Vista Redding, CA | $7,671,306 | $10,190,960 |
Safe Refuge Long Beach, CA | $11,886,504 | $8,357,385 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,108,205 | $2,680,386 |
Hoomau Ke Ola Waianae, HI | $490,962 | $1,522,722 |
Roque Center Inc Stanton, CA | $1,792,662 | $1,996,249 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,789,263 | $1,581,036 |
Passageway Newbury Park, CA | $28,457 | $1,361,464 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $133,521 | $1,222,009 |
Crossroads Incorporated Claremont, CA | $1,580,882 | $834,740 |
Marin Services For Men San Rafael, CA | $57,484 | $662,351 |
South Bay Pioneers Chula Vista, CA | $513,096 | $341,691 |
Human Services Network Castaic, CA | $3,718 | $26,333 |