NonprofitsTarzana Treatment Centers Inc

Mental Health

Tarzana Treatment Centers Inc

TARZANA, CA

Total revenue

$181.5M

Total expenses

$144.7M

Net assets

$80.6M

Grants received

$5.3M

44 grants

EIN

942219349

Tax year

2023

Mission

Provision of inpatient and outpatient drug & alcohol rehabilitation services, mental health services, and primary care services.

Programs

3 programs

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 2023, a total of 2,478 patients with substance abuse and mental health disorders participated in a co-occurring treatment program.

Expenses: $14.7M

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 2023, ttc's primary care clinics served a total of 17,343 patients with an average of 2.62 visits per patient. Almost all patients served were below 100% of the federal poverty level. A total of 10,741 patients (29,372 visits) received primary care in the san fernando valley, 3,125 patients (8,403 visits) obtained services in the antelope valley, 2,368 (5,874 visits) had services in palmdale and 1,109 (1,851 visits) had services in long beach during 2023. On average, patients had 2.73 visits per patient in the san fernando valley, 2.69 visits per patient in antelope valley, 2.48 visits per patient in palmdale and 1.67 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.

Expenses: $15.9M

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.

Expenses: $19.5M

Financials

FY 2023

Revenue

Contributions & grants$545K
Program service revenue$170.9M
Investment income$1.1M
Other revenue$8.9M
Total revenue$181.5M

Expenses

Grants paid
Salaries & benefits$100.4M
Fundraising
Other expenses$44.3M
Total expenses$144.7M
Total assets$194.5M
Net assets$80.6M

People

19 listed

NameRoleCompensation

ALBERT SENELLA

PRESIDENT/CEO

Board

$1.8M

50 hrs/wk

SILVIA CADENA

CHIEF FINANCIAL OFFICER

Board

$967K

50 hrs/wk

LINDA VOGEL

DIRECTOR

Board

5 hrs/wk

ANNE GREENBERG

DIRECTOR

Board

5 hrs/wk

MYRIAM CALDERON

DIRECTOR

Board

5 hrs/wk

LATONYA SMITH

DIRECTOR

Board

5 hrs/wk

DONNA MARKUS

DIRECTOR

Board

5 hrs/wk

NORA MARTELLA KIRSHBERG

DIRECTOR

Board

5 hrs/wk

RICHARD HELFMAN

DIRECTOR

Board

10 hrs/wk

ROBERT HOLT

DIRECTOR

Board

10 hrs/wk

ANDREW KIRSHBERG

DIRECTOR

Board

5 hrs/wk

RONALD KURSTIN

DIRECTOR

Board

5 hrs/wk

PATRICK OGAWA

DIRECTOR

Board

5 hrs/wk

MICHAEL SHEPTENKO

DIRECTOR

Board

10 hrs/wk

JAMES SORG

MIS/PROGRAM DIRECTOR

Staff

$376K

40 hrs/wk

JOSE SALAZAR PHD

PROGRAM DEVELPMENT DIRECTO

Staff

$356K

40 hrs/wk

KENNETH BACHRACH PHD

CLINICAL DIRECTOR

Staff

$333K

40 hrs/wk

GLENN METKEN

MIS DIRECTOR

Staff

$257K

40 hrs/wk

STAN GALPERSON PSY D

RESIDENTIAL/OUTPATIENT DIR

Staff

$240K

40 hrs/wk

Independent contractors

EH BUTLAND CORP

BUILDING SERVICES

$6.6M

OCHIN EPIC

ELECTRONIC HEALTH RECORDS

$999K

SOBIN HARTE ARCHITECTS INC

ARCHITECTS

$642K

MORSE & BARNEY CPA'S

ACCOUNTING/CONSULTING

$514K

ENVOY HEALTH CARE INC

HOME HEALTHCARE

$494K

Grants received

Showing 44 of 44

FromAmountPurposeYear
$1.1M
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$37K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2023
$33K
Educational services for individuals
2023
$12K
COVID-19 OUTREACH AND ENGAGEMENT
2023
$3K
GENERAL SUPPORT
2023
$938K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$523K
Educational services for individuals
2022
$23K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2022
$6K
COMMUNITY HEALTH
2022
$3K
GENERAL SUPPORT
2022
$226K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$3K
CHARITABLE DONATION 2022
2021
$200K
ALCOHOL & DRUG REHAB
2020
$180K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$180K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$59K
COMMUNITY HEALTH
2020
$42K
EMERGENCY
2020
$42K
EMERGENCY
2020
$20K
RESEARCH GRANT - SUB-RECIPIENT
2020
$15K
Access to Diabetes Care
2020
$10K
GENERAL SUPPORT
2020
$2K
TO PROVIDE HIGH QUALITY, INTEGRATED HEALTHCARE FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY CARE INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE.
2020
$2K
TO PROVIDE HIGH QUALITY, INTEGRATED HEALTHCARE FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY CARE INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE.
2020
$471K
ON-GOING
2019
$65K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$60K
COMMUNITY HEALTH
2019
$25K
RESEARCH GRANT - SUB-RECIPIENT
2019
$2K
TO PROVIDE HIGH QUALITY, INTEGRATED HEALTHCARE FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY CARE INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE.
2019
$234K
ON-GOING
2018
$140K
ON-GOING
2017
$22K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017
$12K
General Operating Support
2016

Funded by

$5.3M from 14 funders · 44 grants · 2016–2023

Direct Relief

$2.7M · 7 grants · 2017–2023

Americares Foundation Inc

$1.3M · 12 grants · 2017–2023

Special Service for Groups Inc

$556K · 2 grants · 2022–2023

La Family Housing Corporation

$200K · 1 grant · 2020

California Community Foundation

$184K · 2 grants · 2019–2020

Dignity Health

$119K · 2 grants · 2019–2020

The University Corporation

$69K · 4 grants · 2019–2022

St John's Community Health

$61K · 1 grant · 2018

Details

EIN942219349
NTEE codeF34Z
Subsection03
Ruling date1973-11
Formed1972
Employees1505
Volunteers0
TARZANA TREATMENT CENTERS INC — Mission, Financials & Grants Received | Grantivo