HILLVIEW MENTAL HEALTH CENTER INC

PACOIMA, CA, 91331 (818) 896-1161 Est. 1984 EIN 95-3928411

F30Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

MENTAL HEALTH SERVICES

Total Revenue

$9,921,908

Total Expenses

$9,827,582

Net Assets

$3,008,473

106 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.7%

Expenses ↑ 2.6%

Revenue Sources

Earned revenue 97.6% Other 2.0%

Expense Breakdown

Program 61.5% Management 38.5%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,921,908 ↑	$9,827,582	$3,008,473
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$9,566,270 ↓	$9,580,334	$2,914,147
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$9,620,889 ↓	$9,580,334	$2,968,766
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,080,983 ↓	$10,069,386	$2,928,211
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$10,265,059 ↓	$10,255,009	$2,916,614
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,202,533 ↑	$11,171,832	$2,906,564
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,706,492 ↓	$10,687,495	$2,875,863
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$10,843,881	$10,956,992	$2,800,113