2024-05-15T11:47:55-07:00 2023-06-30 953989193 Thomas Business Services 3161 Ottawa Trail Stonecrest GA 30038 990 2022-07-01 953928411 HILLVIEW MENTAL HEALTH CENTER INC HILL 8188961161 12450 VAN NUYS BLVD 200 PACOIMA CA 91331 Eva S McCraven President & CEO 2024-05-15 true Eva S McCraven 999009999 true Gloria E Thomas P01202221 6783369826 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EVA S MC CRAVEN 12450 VAN NUYS BLVD 200 PACOIMA CA 913311393 10080983 false X N/A X 1984 CA MENTAL HEALTH SERVICES 5 3 99 0 117885 88317 9102927 9567873 0 1044247 424793 10265059 10080983 0 0 5959960 5591863 0 0 4295049 4477523 10255009 10069386 10050 11597 8296609 7985962 5379995 5057751 2916614 2928211 MENTAL HEALTH SERVICES false false 6213410 The agency provided approximately 9,217,722 units of service to help adolescents, families and adults with mental illness improve the stability and quality of their lives in the community by providing comprehensive mental health, psychosocial rehabilitation and support services. 6213410 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 36 0 false 99 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true true true false CA X Hillview Mental Health Center 8188961161 12450 Van Nuys Blvd Ste 200 Pacoima CA 91331 EVA S MC CRAVEN President & CEO 50.00 0.00 X 245522 0 0 Nkechi Akpati Psychiatric Nurse 40.00 0.00 171136 0 0 JULIE JONES Vice President 50.00 0.00 X 150602 0 0 Jack Avila Program Director 40.00 0.00 141867 0 0 BETH K MELTZER COO 50.00 0.00 X 0 0 0 Peggy Wilson-Jordan Program Director 40.00 0.00 0 0 0 Ijeoma Okpara Psychiatric Nurse 40.00 0.00 0 0 0 709127 4 false true false Konstantinos Tripodis 5275 Via El Cerro Newbury Park CA 913207031 Psychiatrist 474680 Maria Longhitano 18640 Superior Street Northridge CA 91324 Psychiatrist 146388 Julio Montano 2206 S 8th Avenue Arcadia CA 91006 Psychiatrist 203000 Oleg Lifyandsky MD Inc 7190 West Sunset Blvd 83A Los Angeles CA 90046 Psychiatrist 3 88317 88317 Contract and Service Fees 621400 9567873 9567873 9567873 0 0 0 0 0 0 0 0 HRSA Provider Relief Funding 83290 83290 Rental Income 230617 230617 Telehealth Grant Advance 81599 81599 29287 29287 424793 10080983 9567873 424793 X 0 0 0 0 433704 433704 0 4028597 3254365 774232 146073 97879 48194 641130 378242 262888 342359 243040 99319 0 66915 66915 72981 72981 0 0 0 0 0 16032 8628 7404 17888 17888 0 0 10100 798 9302 0 0 155948 155948 0 240797 240797 245414 245414 Contract Psychiatrist 1006861 936956 69905 Rent 496381 269053 227328 Rent/Lease 486312 486413 -101 Repairs and maintenance 282921 23443 259478 1378973 514593 864380 10069386 6213410 3855976 0 1907250 494007 0 0 0 0 0 0 4436 5176 56018 39889 8906727 6713196 2422210 2193531 0 0 0 0 3906695 5253359 8296609 7985962 1947527 1868936 3432468 3188815 5379995 5057751 X 2916614 2928211 2916614 2928211 8296609 7985962 11597 X false false true true X 132955 151200 186492 117885 88317 676849 0 0 132955 151200 186492 117885 88317 676849 0 676849 3590 1721 2253 436 7567 15567 0 1267 12227 1227 111715 470 126906 819322 0.82610 0.87350 X true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8906727 6713196 2193531 2193531 Accounts Receivable - HVLP 108797 Accounts Receivable - L.A. County 3710048 Accounts Receivable - Other 2935 Accounts Receivable - Other 3558 Accounts Receivable - VHFD 58319 Deposits 21625 Long Term ROU Asset 357539 Payroll Clearing Right of Use Asset 138402 Short Term Investments 504836 5253359 Lease Liability - Long Term 379383 Loan payable-Pacific Western Bk Series A 2706549 Loan payable-Pacific Western Bk Series B 102883 3188815 X false false false false false false false false false EVA S MC CRAVEN President & CEO 245522 245522 JULIE JONES Vice President 150602 150602 Nkechi Akpati Psychiatric Nurse 171136 171136 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by our Executive Officer, Outside Auditor, Attorney, Audit and Finance Committees and Board of Directors. Form 990, Part VI, Section B, Line 12c Conflict of Interest Written Policies which all employees are required to read during their orientation is reinforced with oral advice against conflicts of interest to employees, officers and directors, as well as disciplining (including termination) for any discovered violation. Form 990, Part VI, Section B, Line 15b We use salary surveys from (1) Los Angeles County Mental Health Contract Providers and (2) Regional Non Profit Social Services Organizations for establishing salary ranges for all our employees including the Chief Executive Officer and other key employees.The Audit and Finance Committees of the Board of Directors of Hillview Mental Health Center, Inc. establishes the salaries for the Chief Executive Officer and other key employees based upon the performance of each employee, the financial status of Hillview Mental Health Center, Inc. and data from salary surveys. Form 990, Part VI, Section C, Line 19 We make all required government filings and comply with all legally binding requests. Form 990, Part IX, Line 24e Activities: Column (A) - Total = $12595; Column (B) - Program Services = $1551; Column (C) - Management & General = $11044; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Advertising & recruiting: Column (A) - Total = $26216; Column (B) - Program Services = $4319; Column (C) - Management & General = $21897; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auto repairs and maintenance: Column (A) - Total = $7458; Column (B) - Program Services = $1181; Column (C) - Management & General = $6277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Automobile gas, oil: Column (A) - Total = $17238; Column (B) - Program Services = $15323; Column (C) - Management & General = $1915; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Automobile leasing: Column (A) - Total = $45451; Column (B) - Program Services = $45451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $11748; Column (B) - Program Services = $0; Column (C) - Management & General = $11748; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable services: Column (A) - Total = $3679; Column (B) - Program Services = $3679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Clothing: Column (A) - Total = $12548; Column (B) - Program Services = $12548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer expense: Column (A) - Total = $205678; Column (B) - Program Services = $0; Column (C) - Management & General = $205678; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting services: Column (A) - Total = $9225; Column (B) - Program Services = $0; Column (C) - Management & General = $9225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract staff: Column (A) - Total = $230882; Column (B) - Program Services = $144587; Column (C) - Management & General = $86295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and memberships: Column (A) - Total = $31356; Column (B) - Program Services = $741; Column (C) - Management & General = $30615; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Executive life insurance: Column (A) - Total = $10260; Column (B) - Program Services = $0; Column (C) - Management & General = $10260; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food supplies: Column (A) - Total = $40262; Column (B) - Program Services = $0; Column (C) - Management & General = $40262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Furniture and fixtures expense: Column (A) - Total = $494; Column (B) - Program Services = $464; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Groceries: Column (A) - Total = $13374; Column (B) - Program Services = $13374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest Expense (Lease): Column (A) - Total = $27066; Column (B) - Program Services = $0; Column (C) - Management & General = $27066; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laboratory fees: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lease Expense: Column (A) - Total = $-9631; Column (B) - Program Services = $0; Column (C) - Management & General = $-9631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License/service fees: Column (A) - Total = $3282; Column (B) - Program Services = $0; Column (C) - Management & General = $3282; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medical waste disposal: Column (A) - Total = $24683; Column (B) - Program Services = $5668; Column (C) - Management & General = $19015; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other supplies: Column (A) - Total = $20411; Column (B) - Program Services = $2826; Column (C) - Management & General = $17585; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside training: Column (A) - Total = $26787; Column (B) - Program Services = $26109; Column (C) - Management & General = $678; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e P and I Client support: Column (A) - Total = $58381; Column (B) - Program Services = $58381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking: Column (A) - Total = $45557; Column (B) - Program Services = $518; Column (C) - Management & General = $45039; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll service fees: Column (A) - Total = $44640; Column (B) - Program Services = $0; Column (C) - Management & General = $44640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $5194; Column (B) - Program Services = $0; Column (C) - Management & General = $5194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e School expense: Column (A) - Total = $-456; Column (B) - Program Services = $-456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $234786; Column (B) - Program Services = $53293; Column (C) - Management & General = $181493; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage/Moving: Column (A) - Total = $13278; Column (B) - Program Services = $0; Column (C) - Management & General = $13278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax and license: Column (A) - Total = $2323; Column (B) - Program Services = $700; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone and fax: Column (A) - Total = $57965; Column (B) - Program Services = $45570; Column (C) - Management & General = $12395; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $31135; Column (B) - Program Services = $31135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $112885; Column (B) - Program Services = $45883; Column (C) - Management & General = $67002; Column (D) - Fundraising = $0