2025-10-09T19:32:56-07:00 2024-06-30 953989193 Thomas Business Services 3161 Ottawa Trail Stonecrest GA 30038 990 2023-07-01 953928411 HILLVIEW MENTAL HEALTH CENTER INC HILL 8188961161 12450 VAN NUYS BLVD 200 PACOIMA CA 91331 Eva S McCraven President & CEO 2025-10-09 true true Gloria E Thomas P01202221 6783369826 X 2023 2025-03-06 01:10:19Z X EVA S MC CRAVEN 12450 VAN NUYS BLVD 200 PACOIMA CA 913311393 9566270 false X N/A X 1984 CA MENTAL HEALTH SERVICES 5 3 100 0 88317 6579 9567873 9307034 0 424793 252657 10080983 9566270 0 0 5591863 5362721 0 0 4477523 4217613 10069386 9580334 11597 -14064 7985962 7171702 5057751 4257555 2928211 2914147 MENTAL HEALTH SERVICES false false 5813708 The agency provided approximately 9,678,265 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. 5813708 true false 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 66 0 false 100 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 40.00 0.00 X 242659 0 0 Obinna Metu Nurse Practitioner 40.00 0.00 191502 0 0 Nkechi Akpati Psychiatric Nurse 40.00 0.00 171013 0 0 JULIE JONES Vice President 40.00 0.00 X 165306 0 0 Jeff Schubert 40.00 0.00 112333 0 0 882813 5 false true false Konstantinos Tripodis 5275 Via El Cerro Newbury Park CA 913207031 Psychiatrist 437055 Maria Longhitano 18640 Superior Street Northridge CA 91324 Psychiatrist 128013 Julio Montano 2206 S 8th Avenue Arcadia CA 91006 Psychiatrist 214900 3 6579 6579 Contract and Service Fees 621400 9307034 9307034 9307034 0 0 0 0 0 0 0 0 Interest Income 16707 16707 Other Income Rental Income 235950 235950 252657 9566270 9307034 252657 X 0 0 0 0 407965 407965 0 3905692 3111526 794166 133291 89305 43986 574869 367916 206953 340904 218179 122725 0 66227 66227 70435 70435 0 0 0 918105 848200 69905 0 0 18518 18518 0 269528 269528 0 0 0 149098 149098 0 165795 165795 284410 284410 Rent 414462 201883 212579 Repairs and maintenance 277093 10188 266905 Security 246876 59198 187678 Rent/Lease 241154 225472 15682 1095912 412313 683599 9580334 5813708 3766626 0 494007 533923 0 0 0 0 0 0 5176 4872 39889 52888 8965289 6878011 2193531 2087278 0 0 0 0 5253359 4492741 7985962 7171702 1868936 1323966 3188815 2933589 5057751 4257555 X 2928211 2914147 2928211 2914147 7985962 7171702 -14064 X false false true true X 151200 186492 117885 88317 6579 550473 0 0 151200 186492 117885 88317 6579 550473 0 550473 1721 2253 436 7567 11977 0 12227 1227 111715 470 125639 688089 0.80000 0.82610 X true false false false false false false false false false false false false false false true false 8965289 6878011 2087278 2087278 Accounts Receivable - HVLP 147555 Accounts Receivable - L.A. County 3184906 Accounts Receivable - Other 8165 Accounts Receivable - Other 8514 Accounts Receivable - VHFD 23020 Cash Value alife Ins Deposits 21625 Long Term ROU Asset 219137 Right of Use Asset Right of Use Asset 138402 Short Term Investments 421504 4492741 Lease Liability - Long Term 238051 Loan payable 2604951 Loan payable 90587 2933589 X false false false false false false false false false EVA S MC CRAVEN President & CEO 242659 242659 JULIE JONES Vice President 165306 165306 Nkechi Akpati Psychiatric Nurse 171013 171013 Obinna Metu Nurse Practitioner 191502 191502 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 = $15490; Column (B) - Program Services = $1820; Column (C) - Management & General = $13670; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Advertising & recruiting: Column (A) - Total = $10088; Column (B) - Program Services = $8229; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Allocated cost to Hathaway: Column (A) - Total = $-22727; Column (B) - Program Services = $0; Column (C) - Management & General = $-22727; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auto repairs and maintenance: Column (A) - Total = $5831; Column (B) - Program Services = $4419; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Automobile gas, oil: Column (A) - Total = $15757; Column (B) - Program Services = $14689; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Automobile leasing: Column (A) - Total = $37532; Column (B) - Program Services = $37532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $14536; Column (B) - Program Services = $54; Column (C) - Management & General = $14482; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable services: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Clothing: Column (A) - Total = $14995; Column (B) - Program Services = $14995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer expense: Column (A) - Total = $170765; Column (B) - Program Services = $0; Column (C) - Management & General = $170765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting services: Column (A) - Total = $9702; Column (B) - Program Services = $0; Column (C) - Management & General = $9702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Psychiatrist: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract staff: Column (A) - Total = $238111; Column (B) - Program Services = $134534; Column (C) - Management & General = $103577; 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 = $31264; Column (B) - Program Services = $0; Column (C) - Management & General = $31264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Executive life insurance: Column (A) - Total = $9204; Column (B) - Program Services = $0; Column (C) - Management & General = $9204; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food supplies: Column (A) - Total = $47648; Column (B) - Program Services = $0; Column (C) - Management & General = $47648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Furniture and fixtures expense: Column (A) - Total = $1487; Column (B) - Program Services = $721; Column (C) - Management & General = $766; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Groceries: Column (A) - Total = $20394; Column (B) - Program Services = $20394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest Expense (Lease): Column (A) - Total = $0; Column (B) - Program Services = $0; 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 = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lease Expense: Column (A) - Total = $-27066; Column (B) - Program Services = $0; Column (C) - Management & General = $-27066; 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 = $23891; Column (B) - Program Services = $0; Column (C) - Management & General = $23891; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medical waste disposal: Column (A) - Total = $11611; Column (B) - Program Services = $22; Column (C) - Management & General = $11589; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Minor equipment: Column (A) - Total = $1166; Column (B) - Program Services = $0; Column (C) - Management & General = $1166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office supplies...: Column (A) - Total = $17520; Column (B) - Program Services = $0; Column (C) - Management & General = $17520; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other supplies: Column (A) - Total = $15117; Column (B) - Program Services = $1119; Column (C) - Management & General = $13998; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside training: Column (A) - Total = $11081; Column (B) - Program Services = $8145; Column (C) - Management & General = $2936; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e P and I Client support: Column (A) - Total = $48458; Column (B) - Program Services = $48458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking: Column (A) - Total = $45009; Column (B) - Program Services = $167; Column (C) - Management & General = $44842; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll service fees: Column (A) - Total = $45742; Column (B) - Program Services = $0; Column (C) - Management & General = $45742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3922; Column (B) - Program Services = $0; Column (C) - Management & General = $3922; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rental equipment: Column (A) - Total = $30429; Column (B) - Program Services = $418; Column (C) - Management & General = $30011; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e School expense: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage/Moving: Column (A) - Total = $20411; Column (B) - Program Services = $972; Column (C) - Management & General = $19439; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $1583; Column (B) - Program Services = $0; Column (C) - Management & General = $1583; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax and license: Column (A) - Total = $8701; Column (B) - Program Services = $2768; Column (C) - Management & General = $5933; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone and fax: Column (A) - Total = $35838; Column (B) - Program Services = $20234; Column (C) - Management & General = $15604; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $36410; Column (B) - Program Services = $33930; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Travel & mileage: Column (A) - Total = $10383; Column (B) - Program Services = $519; Column (C) - Management & General = $9864; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $135741; Column (B) - Program Services = $52917; Column (C) - Management & General = $82824; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waste disposal: Column (A) - Total = $11966; Column (B) - Program Services = $0; Column (C) - Management & General = $11966; Column (D) - Fundraising = $0 Amended Explanation 2023 AMENDMENTS:Other Assets Line 15 Original Balance 4,616,191 Increase Short Term Investment 1,550 Decrease A/C Rec LA County ( 125,000)2024 Amended Balance per return 4,492,741 Accounts Payable Line 17 1,392,797Providence Grant Income Used ( 68,831)2024 Amended Balance per return 1,323,966