2024-04-19T11:38:14-05:00 2023-06-30 953844926 MORSE & BARNEY CPA'S 824 MORAGA DRIVE LOS ANGELES CA 90049 990 2022-07-01 942219349 TARZANA TREATMENT CENTERS INC TARZ 8189961051 18646 OXNARD STREET TARZANA CA 91356 ALBERT M SENELLA PRESIDENT/CEO 8189961051 2024-04-03 1 ALBERT SENELLA 999009999 0 STUART I BARNEY P00284921 3104404466 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBERT M SENELLA 18646 OXNARD STREET TARZANA CA 91356 134736495 0 X TARZANATC.ORG X 1972 CA PROVISION OF INPATIENT AND OUTPATIENT DRUG & ALCOHOL REHABILITATION SERVICES, MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES. 12 12 1445 0 0 0 191500 79314 99691156 120820386 452266 565910 9926189 10598732 110261111 132064342 0 0 0 0 69364012 84681202 0 0 0 37364047 41728318 106728059 126409520 3533052 5654822 72679853 168829685 35767517 125825202 36912336 43004483 X TARZANA TREATMENT CENTERS' (TTC) MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE THAT IMPROVES THE QUALITY OF LIFE AND HEALTH OF PATIENTS REGARDLESS OF FINANCIAL RESOURCES, AND CONTRIBUTES TO A REDUCTION IN THE TOTAL COST OF CARE. TTC IS A LEADER IN PROVIDING INTEGRATED HEALTH CARE SERVICES FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY MEDICAL CARE, INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE. 0 0 52888745 63059540 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. 13303887 15702658 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. 13906117 17450677 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. 16572581 34978010 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. 16572581 34978010 96671330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 181 0 1445 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SILVIA CADENA 8186543810 18646 OXNARD STREET TARZANA CA 91356 ANNE GREENBERG DIRECTOR 5.00 X 0 0 0 RICHARD HELFMAN DIRECTOR 10.00 X 0 0 0 ROBERT HOLT DIRECTOR 10.00 X 0 0 0 ANDREW KIRSHBERG DIRECTOR 5.00 X 0 0 0 RONALD KURSTIN DIRECTOR 5.00 X 0 0 0 PATRICK OGAWA DIRECTOR 5.00 X 0 0 0 ALBERT SENELLA PRESIDENT/CEO 50.00 X X 1727014 0 7625 MICHAEL SHEPTENKO DIRECTOR 10.00 X 0 0 0 LINDA VOGEL DIRECTOR 5.00 X 0 0 0 NORA MARTELLA KIRSHBERG DIRECTOR 5.00 X 0 0 0 MYRIAM CALDERON DIRECTOR 5.00 X 0 0 0 LATONYA SMITH DIRECTOR 5.00 X 0 0 0 DONNA MARKUS DIRECTOR 5.00 X 0 0 0 SILVIA CADENA CHIEF FINANCIAL OFFICER 50.00 X 859464 0 7625 KENNETH BACHRACH PHD CLINICAL DIRECTOR 40.00 X 317341 0 7625 STAN GALPERSON PSY D RESIDENTIAL/OUTPATIENT DIR 40.00 X 233314 0 0 JOSE SALAZAR PHD PROGRAM DEVELPMENT DIRECTO 40.00 X 324779 0 7625 JAMES SORG MIS DIRECTOR 40.00 X 370445 0 7625 ALESIA PING-DIFIORE RESIDENTIAL/OUTPATIENT DIR 40.00 X 225677 0 5642 4058034 0 43767 76 0 1 0 EH BUTLAND CORP 6100 YOLANDA AVE RESEDA CA 91335 BUILDING SERVICES 2681508 OCHIN EPIC PO BOX 5426 PORTLAND OR 97228 ELECTRONIC HEALTH RECORDS 683175 ENVOY HEALTH CARE INC 500 NORTH CENTRAL AVENUE 935 GLENDALE CA 91203 HOME HEALTHCARE 508029 MORSE & BARNEY CPA'S 824 MORAGA DRIVE LOS ANGELES CA 90049 ACCOUNTING/CONSULTING 445300 SOBIN HARTE ARCHITECTS INC 1635 PONTIUS AVE FIRST FLOOR LOS ANGELES CA 90025 ARCHITECTS 432509 22 79314 79314 79314 GRANTS & CONTRACTS 621990 120820386 120820386 120820386 794142 794142 2443921 2672153 -228232 -228232 -228232 INSURANCE/SELF-PAY 621990 9270903 9270903 PATIENT COMMISSARY REVENUE 621990 788845 788845 OTHER PROGRAM REVENUE 621990 451456 451456 87528 87528 10598732 132064342 131190886 0 794142 2601585 2601585 71383056 55585952 15797104 5313220 3991913 1321307 5383341 4044597 1338744 351671 351671 459900 459900 71761 71761 7255322 6167605 1087717 502560 502560 482273 385271 97002 3102897 2593244 509653 10710915 8938750 1772165 10859 6558 4301 116237 72124 44113 622422 622422 755933 571179 184754 1651066 1160544 490522 MEDICATION 2430581 2430581 0 FOOD COSTS 2351929 2351929 0 UTILITIES 1371066 1177959 193107 TELEPHONE 1255508 968671 286837 8225418 6224453 2000965 126409520 96671330 29738190 0 22919704 6381285 6068918 3763291 13506242 33783395 700963 499279 1505305 2057843 39949431 19805019 13685477 20144412 11210429 12013396 2000000 2008733 0 87249502 1082815 928549 72679853 168829685 10478425 12951079 1268779 681034 13015770 12360026 11004543 99833063 35767517 125825202 X 36912336 43004483 36912336 43004483 72679853 168829685 5654822 437325 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1651739 1651739 5403567 1161344 4242223 24591353 10997785 13593568 5982082 5496349 485733 2320690 2149541 171149 20144412 DEFERRED COMPENSATION PAYABLE 111264 PROVISION FOR UNRECONCILED CLAIMS 10827762 OPERATING LEASE LIABILITIES 88894037 99833063 1 1 1 X 1 X 1 0 0 0 X 1 1 1 1 TARZANA TREATMENT CENTERS INC 18646 OXNARD STREET TARZANA CA 91356 X PSYCHIATRIC TARZANA TREATMENT CENTERS INC 1 0 0 1 X X X X X X X X X 21 1 0 0 1 X WWW.TARZANATC.ORG X 1 18 1 WWW.TARZANATC.ORG 0 1 X 400.000000000000 200.000000000000 X X X X 1 1 X X X X 1 X WWW.TARZANATC.ORG X 1 X 0 X 0 X X 0 0 TARZANA TREATMENT CENTERS, INC. PART V, SECTION B, LINE 5: THE PROCESS TO IDENTIFY AND PRIORITIZE THE HEALTH NEEDS OF THE COMMUNITY INVOLVED DESIGNING THE ASSESSMENT TOOLS, COLLECTING PRIMARY AND SECONDARY DATA, AND ANALYZING THE DATA. THE TEAM IDENTIFIED EXISTING STUDIES IN THE COMMUNITY THROUGH REVIEW OF EPIDEMIOLOGICAL DATA, SURVEYS OF COMMUNITY MEMBERS AND CONSUMERS OF MENTAL HEALTH AND ADDICTIONS SERVICES, AND KEY INFORMANT INTERVIEWS WITH DIRECT SERVICE PROVIDERS IN THE COMMUNITY. TARZANA TREATMENT CENTERS, INC. PART V, SECTION B, LINE 11: BASED ON CONSOLIDATION OF HEALTH NEEDS IDENTIFIED BY THE PATIENT SURVEY AND KEY INFORMANTS, TTC WILL FOCUS ON (1) CONTINUE TO PROVIDE THE FULL CONTINUUM OF SUD TREATMENT SERVICES IN THE COMMUNITY WITH AN EMPHASIS ON PROVIDING TARGETED OUTREACH AND ENGAGEMENT ACTIVITIES TO HOMELESS INDIVIDUALS, WHICH WERE IDENTIFIED IN THE KEY INFORMANT INTERVIEWS AS THE MOST VULNERABLE POPULATION HARDEST HIT BY THE COVID-19 PANDEMIC (DURING WHICH THE INTERVIEWS WERE CONDUCTED) (2) CONTINUE TO PROVIDE THE FULL CONTINUUM OF MH TREATMENT SERVICES TO ADDRESS STIGMA AND SERIOUS MENTAL ILLNESS (SMI) IN THE COMMUNITY WITH AN EMPHASIS ON INCREASING COMMUNITY KNOWLEDGE AND ACCESS TO UNDERUTILIZED PROGRAMS FOR CHILDREN AND YOUTH SUCH AS EPSDT, PEI AND MILD TO MODERATE SERVICES. (3) CONTINUE FOCUS ON INTEGRATING BEHAVIORAL HEALTH AND MEDICAL CARE SERVICES BY FOCUSING ON CHRONIC DISEASES PREVALENT IN THE COMMUNITIES WE SERVE (E.G. DIABETES, OBESITY, ASTHMA, HIGH BLOOD PRESSURE, ETC.) AND IT'S INTERACTION WITH SUD/MH. THE HEALTH NEEDS INCLUDING AFFORDABLE HOUSING/HOUSING INSTABILITY, LIMITED AND UNRELIABLE TRANSPORTATION OPTIONS, AND FOOD INSECURITY WILL NOT BE ADDRESSED DIRECTLY DUE TO THE LACK OF FINANCIAL AND STAFF RESOURCES TO PROVIDE SERVICES TO ADDRESS SUCH NEEDS. HOWEVER, TARZANA TREATMENT CENTERS WILL CONTINUE TO COLLABORATE WITH COMMUNITY PARTNER AGENCIES BY PROVIDING REFERRALS TO HELP PATIENTS MEET THEIR OWN HEALTH NEEDS AND ADDRESS BARRIERS THEY EXPERIENCE. 14 1 - TARZANA TREATMENT CENTERS INC 907 WEST LANCASTER BLVD LANCASTER CA 93534 PRIMARY MEDICAL CARE, SUBSTANCE ABUSE & MENTAL HEALTH, ETC. 2 - TARZANA TREATMENT CENTERS INC 44447 N 10TH STREET WEST LANCASTER CA 93534 RESIDENTIAL ALCOHOL & DRUG TREATMENT, MENTAL HEALTH SERVICES, ETC. 3 - TARZANA TREATMENT CENTERS INC 44443 N 10TH STREET WEST LANCASTER CA 93534 TEEN & YOUNG ADULT SPECIFIC SERVICES, ETC. 4 - TARZANA TREATMENT CENTERS INC 2101 MAGNOLIA AVENUE LONG BEACH CA 90806 RESIDENTIAL REHAB ALCOHOL & DRUG TREATMENT (WOMEN & CHILDREN), ETC. 5 - TARZANA TREATMENT CENTERS INC 5190 ATLANTIC AVENUE LONG BEACH CA 90805 DUAL DIAGNOSIS TREATMENT (FOR SUBST ABUSE & MNTL HLTH), PRIMARY CARE, OUTPT 6 - TARZANA TREATMENT CENTERS INC 7101 BAIRD AVENUE RESEDA CA 91335 HIV, MENTAL HEALTH, OUTPATIENT, ETC. 7 - TARZANA TREATMENT CENTERS INC 18700 OXNARD STREET TARZANA CA 91356 TEEN & YOUNG ADULT SPECIFIC SERVICES, ETC. 8 - TARZANA TREATMENT CENTERS INC 8330 RESEDA BLVD NORTHRIDGE CA 91324 FAMILY MEDICAL CARE, PRIMARY CARE, ETC. 9 - TARZANA TREATMENT CENTERS INC 320 EAST PALMDALE BLVD PALMDALE CA 93550 FAMILY MEDICAL CARE, PRIMARY CARE, ETC. 10 - TARZANA TREATMENT CENTERS INC 44505 90TH STREET WEST LANCASTER CA 93536 ALCOHOL & DRUG TREATMENT, ETC. 11 - TARZANA TREATMENT CENTERS INC 6022 VARIEL AVENUE WOODLAND HILLS CA 91367 MENTAL HEALTH, ALCOHOL & DRUG TREATMENT, ETC. 12 - TARZANA TREATMENT CENTERS INC 6018 VARIEL AVENUE WOODLAND HILLS CA 91367 MENTAL HEALTH, ALCOHOL & DRUG TREATMENT, ETC. 13 - TARZANA TREATMENT CENTERS INC 5178 ATLANTIC AVENUE LONG BEACH CA 90805 MENTAL HEALTH, ALC & DRUG TRTMNT, ECM 14 - TARZANA TREATMENT CENTERS INC 1037 PALMDALE BLVD PALMDALE CA 93550 SUBSTANCE USE, MENTAL HEALTH, SOBER CNTR, ECM PART I, LINE 7: DIRECT AND ALLOCATED INDIRECT PROGRAM COSTS REPRESENTS THE TOTAL PROGRAM COSTS. TOTAL PROGRAM COSTS IN EXCESS OF PROGRAM REVENUE (FROM ALL SOURCES) ARE DEEMED TO BE THE CHARITY AT COST. PART VI, LINE 2: TTC'S FINANCIAL ASSISTANCE POLICIES CLEARLY STATE THE ELIGIBILITY CRITERIA (I.E. INCOME, ASSETS) AND THE PROCESS USED BY TTC TO DETERMINE WHETHER A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. SUCH PROCESS TAKES INTO ACCOUNT WHERE AND HOW FAR A PARTICULAR PATIENT FALLS RELATIVE TO EXISTING FEDERAL POVERTY LEVELS (FPL).ANY PATIENT WHO BELIEVES THAT THEY ARE QUALIFIED MAY APPLY FOR FINANCIAL ASSISTANCE UNDER TTC'S CHARITY CARE POLICY, DISCOUNT PAYMENT AND/OR SLIDING FEE POLICY. TTC STAFF USE THEIR BEST EFFORTS TO ENSURE ALL FINANCIAL ASSISTANCE POLICIES ARE APPLIED CONSISTENTLY AND USE A SLIDING FEE SCALE AS REQUIRED BY TTC'S FQHC LOOK-ALIKE STATUS. IN DETERMINING A PATIENT'S ELIGIBILITY FOR FINANCIAL ASSISTANCE, TTC STAFF ASSISTS THE PATIENT IN DETERMINING IF HE/SHE IS ELIGIBLE FOR GOVERNMENT-SPONSORED PROGRAMS. PART VI, LINE 3: DIRECTORS ENSURE THAT APPROPRIATE STAFF MEMBERS ARE KNOWLEDGEABLE ABOUT THE EXISTENCE OF THE FACILITY'S FINANCIAL ASSISTANCE POLICIES. WHEN COMMUNICATING TO PATIENTS REGARDING THE FINANCIAL ASSISTANCE/SLIDING FEE POLICY, STAFF DO SO IN THE PRIMARY LANGUAGE OF THE PATIENT, OR HIS/HER FAMILY, IF REASONABLY POSSIBLE, AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. TTC SHARES THE FINANCIAL ASSISTANCE/SLIDING FEE POLICY WITH APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST SUCH PATIENTS. EACH FACILITY POSTS NOTICES REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE/SLIDING FEE TO LOW-INCOME UNINSURED PATIENTS. THESE NOTICES ARE POSTED IN VISIBLE LOCATIONS SUCH AS ADMITTING/REGISTRATION AND BILLING OFFICE. EVERY POSTED NOTICE REGARDING FINANCIAL ASSISTANCE/SLIDING FEE POLICIES CONTAINS BRIEF INSTRUCTIONS ON HOW TO APPLY FOR CHARITY CARE OR A DISCOUNTED PAYMENT. PART VI, LINE 4: TTC IS LOCATED IN THE WESTERN HALF OF THE SAN FERNANDO VALLEY (SFV) WITHIN LOS ANGELES COUNTY. THIS AREA OF APPROXIMATELY 200 SQUARE MILES INCLUDES THE DENSELY POPULATED CENTRAL PORTIONS OF THE SFV, WHICH CONSISTS PRIMARILY OF SUBURBAN AND COMMERCIAL DEVELOPMENT. THE FAR WESTERN PORTIONS OF THE SFV ARE MORE SPARSELY POPULATED, BUT HAVE SHOWN INCREASED SUBURBAN AND COMMERICAL DEVELOPMENT IN RECENT YEARS. THIS FAR WESTERN PORTION HAS THE FASTEST GROWING POPULATION OF THE REGION. TTC TREATS INDIVIDUALS FROM THE ENTIRE LOS ANGELES COUNTY. APPROXIMATELY 1.8 MILLION PEOPLE RESIDE IN THE SAN FERNANDO VALLEY.IT IS UNDERSTANDABLE THAT WE WOULD SEE A LARGER PROPORTION OF CLIENTS (ESTIMATED AT 606,097 PEOPLE) FROM OUR MORE IMMEDIATE GEOGRAPHIC AREA. THE CITIES THAT COMPRISE OUR IMMEDIATE SERVICE AREA INCLUDE AGOURA, CALABASAS, CANOGA PARK, CHATSWORTH, ENCINO, HIDDEN HILLS, NORTHRIDGE, PORTER RANCH, RESEDA, SHERMAN OAKS, TARZANA, TOPANGA, WINNETKA AND WOODLAND HILLS. THE ZIP CODES INCLUDED IN OUR IMMEDIATE SERVICE AREA ARE 90290, 91301 THROUGH 91306, 91311, 91316, 91324, 91335, 91364, 91367, 91406, 91423 AND 91436.BASED ON THE AMERICAN COMMUNITY SURVEY IN 2021, PEOPLE OF HISPANIC ORIGIN CONSTITUTE ABOUT 42% OF THE SAN FERNANDO VALLEY HOUSEHOLD POPULATION, WHICH IS SOMEWHAT LESS THAN THE 48% HISPANIC IN LOS ANGELES CITY AND THE 47% IN THE LOS ANGELES COUNTY. NON-HISPANIC WHITES COMPRISE 40% OF THE HOUSEHOLD POPULATION, WHICH IS SLIGHTLY LOWER THAN THE HISPANIC PERCENTAGE. THE ASIAN POPULATION IS 11% AND AFRICAN-AMERICANS CONSTITUTE ABOUT 4%.HIGH SCHOOL DIPLOMAS HAVE BEEN EARNED BY 83% OF THE 25 YEARS AND OLDER POPULATION, AND THE PROPORTION EXCEEDS 90% IN SEVERAL COMMUNITIES. 36% OF THE POPULATION HAVE EARNED A BACHELOR DEGREE OR HIGHER. 66.4% OF THE POPULATION (16 AND OVER) PARTICIPATES IN THE LABOR FORCE. THE PROPORTION IS FAIRLY CONSTANT ACROSS THE CITIES OF SAN FERNANDO VALLEY. THE EMPLOYED RESIDENTS TOTALED 996,517 IN 2022. THE SFV MEDIAN HOUSEHOLD INCOME EXCEEDED $85,802 IN 2022, TOPPING LOS ANGELES CITY'S BY $9,667, AND LOS ANGELES COUNTY'S BY $3,268, BUT FALLING ABOUT $5,749 BELOW CALIFORNIA'S MEDIAN. THE RACIAL AND ETHNIC COMPOSITION OF SPA 2 REMAINS DIVERSE, ESPECIALLY IN THE SFV WHERE MANY CULTURES HAVE CONVERGED IN ONE AREA AND NO RACIAL GROUP CURRENTLY REPRESENTS A MAJORITY. THE RACIAL COMPOSITION OF THE SFV IS 39.6% NON-HISPANIC WHITE, 41.5% LATINO, 11.3% ASIAN/PACIFIC ISLANDER, AND 3.6% AFRICAN-AMERICAN. WITH RESPECT TO EDUCATION, WITHIN THE SFV, APPROXIMATELY 17.2% OF THE POPULATION, 25 YEARS AND OLDER, HAVE NOT COMPLETED HIGH SCHOOL EDUCATION. INCOME LEVELS ILLUSTRATE THE DISPARITIES THAT EXIST IN SPA 2. APPROXIMATELY 15.5% OF THE HOUSEHOLDS IN THE SFV REPORTED ANNUAL INCOMES BELOW $25,000. THE RACIAL AND ETHNIC COMPOSITION OF PATIENTS TREATED IN TARZANA'S INPATIENT UNIT IN 2022-2023 IS 34% NON-HISPANIC WHITE, 55% LATINO, 12% AFRICAN-AMERICAN AND 1% ASIAN-PACIFIC ISLANDER. ONLY 10% WERE WORKING FULL-TIME/PART-TIME, 2.2% WERE NOT IN THE LABOR FORCE AND 55% UNEMPLOYED SEEKING WORK. ABOUT 76% ARE MALE, 89% HAVE COMPLETED 12TH GRADE, AND 24% HAVE COMPLETED AT LEAST TWO YEARS OF COLLEGE. THE MOST FREQUENT REASON FOR ADMISSION WAS DETOXIFICATION AND STABILIZATION FROM USING ALCOHOL (55.1%) AND HEROIN (22.9%). X X X X X 0 1 0 0 0 0 0 0 0 ALBERT SENELLA PRESIDENT/CEO 879914 0 427309 0 419791 0 7625 0 0 0 1734639 0 0 0 SILVIA CADENA CHIEF FINANCIAL OFFICER 467886 0 224271 0 167307 0 7625 0 0 0 867089 0 0 0 JAMES SORG MIS DIRECTOR 318072 0 52373 0 0 0 7625 0 0 0 378070 0 0 0 JOSE SALAZAR PHD PROGRAM DEVELPMENT DIRECTO 277113 0 47666 0 0 0 7625 0 0 0 332404 0 0 0 KENNETH BACHRACH PHD CLINICAL DIRECTOR 269877 0 47464 0 0 0 7625 0 0 0 324966 0 0 0 STAN GALPERSON PSY D RESIDENTIAL/OUTPATIENT DIR 195600 0 37714 0 0 0 0 0 0 0 233314 0 0 0 ALESIA PING-DIFIORE RESIDENTIAL/OUTPATIENT DIR 188575 0 37102 0 0 0 5642 0 0 0 231319 0 0 0 PART I, LINE 3 THE COMPENSATION IS BASED ON COMPARABLE DATA AND ANALYSIS. THE DIRECTORS' DISCUSSION AND DECISION IS CONTEMPORANEOUSLY INCLUDED IN THE BOARD MINUTES. PART I, LINE 4B THE BOARD OF DIRECTORS APPROVED THE FUNDING OF DEFERRED COMPENSATION FOR THE FISCAL YEAR ENDED JUNE 30, 2022 IN THE AMOUNT OF $ 558,497. THE AMOUNTS INCLUDED AS OTHER COMPENSATION ARE THE ACTUAL PAYMENTS MADE FROM THE DEFERRED COMPENSATION PLAN AS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE PLAN. THIS COMPENSATION REPRESENTS SERVICE IN EXCESS OF 40 YEARS FOR EACH BENEFICIARY OF THE PLAN. A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USM1 2019-03-06 755000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 B CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USN9 2019-03-06 755000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 C CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USP4 2019-03-06 1655000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 D CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USQ2 2019-03-06 1650000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 A 755000 14395 783 0 0 0 0 B 755000 14395 783 0 0 0 0 C 1655000 31555 1715 0 0 0 0 D 1650000 31460 1710 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USR0 2019-03-06 2025000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 B CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032USS8 2019-03-06 2025000 FINANCING AND REFINANCING OF FACILITIES PROJECTS 0 0 0 A 2025000 38610 2099 0 0 0 0 B 2025000 38610 2099 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 BAIRD ENTERPRISES LLC DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 605449 LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. 0 A SENELLA DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 36000 LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. 0 LANCASTER HEALTH CENTER LLC DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 232623 LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. 0 RESEDA MEDICAL CENTER LLC DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 784125 LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. 0 TENTH ST WEST PROPERTY LP DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 1190755 LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. 0 YOLANDA EQUITY PARTNERS LLC DIRECTOR-OWNERSHIP CONTROLLED BY BOARD MEMBERS 633931 LEASETTC RENTED PROPERTY FROM RELATED PERSON AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISER AND APPROVED BY INDEPENDENT MEMBERS OF THE TTC BOARD OF DIRECTORS. BOARD MEMBERS FRACTIONAL SHARE (RELATED PORTION) OF RENT AND PROPERTY TAXES PAID. 0 X 1 79314 OBSERVABLE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW KIRSHBERG AND NORA MARTELLA KIRSHBERG ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT FORM 990 IS PREPARED BY TTC'S TAX ACCOUNTANT. THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT/CHIEF OPERATING OFFICER AND THEN BY OUTSIDE COUNSEL. AFTER MAKING ANY NECESSARY MODIFICATIONS, THE REVISED DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF TTC'S BOARD OF DIRECTORS, THEN TO THE FULL BOARD OF DIRECTORS OF TTC FOR APPROVAL. SUBJECT TO SUCH APPROVAL AND ANY REQUESTED MODIFICATIONS, THE FORM 990 IS FINALIZED FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, TTC DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ALL BOARD MEMBERS AND KEY EMPLOYEES, ATTACHING THE CONFLICT OF INTEREST POLICY. THOSE PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, INDICATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY, AND ARE IN COMPLIANCE, OR DISCLOSE POSSIBLE CONFLICTS WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON A BI-ANNUAL BASIS, TARZANA TREATMENT CENTERS, INC. CONSULTS WITH INDEPENDENT HUMAN RESOURCE EXPERTS REGARDING THE BENEFITS AND COMPENSATION PROVIDED IN IT'S EMPLOYMENT PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 TTC WILL PROVIDE FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TTC WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TTC FOUNDATION 18646 OXNARD STREET TARZANA CA 91356 845113349 TO HOLD ASSETS AND INVEST IN FURTHERANCE OF TTC'S CHARITABLE PURPOSE CA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0