Gateways Hospital & Mental Health Center
- Assets
- $29.2m
- Revenue
- $35.5m
- Investments
- $5.7m
- Employees
- 470
- Location
- Los Angeles, CA
- Founding
- 10/1954
- Data as of
- 06/2021
- EIN
- 95-1691011
Organization Overview
Gateways Hospital & Mental Health Center is located in Los Angeles, CA. The organization was established in 1954. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gateways Hospital & Mental Health Center employed 470 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateways Hospital & Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gateways Hospital & Mental Health Center generated $35.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $34.8m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACUTE IN-PATIENT, RESIDENTIAL AND OUT-PATIENT SERVICES TO MENTALLY ILL ADOLESCENTS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT PROGRAMS TO PROVIDE AN INTENSIVE THERAPY PROGRAM FOR ADULTS AND ADOLESCENTS IN NEED OF ACUTE PSYCHIATRIC EVALUATION, DIAGNOSIS, STABILIZATION AND TREATMENT ASSISTING THE CLIENTS IN TRANSITIONING FROM LOCKED PLACEMENTS TO COMMUNITY LIVING.
RESIDENTIAL PROGRAMS TO PROVIDE MENTAL HEALTH SERVICES AND HOUSING FOR ADULTS AGES 18-59 SERVING INDIVIDUALS WHO ARE READY FOR DISCHARGE FROM INSTITUTIONS FOR MENTAL DISEASE (IMD), ACUTE PSYCHIATRIC, INPATIENT UNITES, OR CRISIS RESIDENTIAL FACILITIES, WHO ARE IN NEED OF A SAFE PLACE TO LIVE.
FORENSIC PROGRAMS TO OFFER A VARIETY OF SERVICES TO INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM PROVIDING COURT MANDATED OUTPATIENT SERVICES TO MEN AND WOMEN BETWEEN THE AGES 18 AND 64.
OUTPATIENT PROGRAMS TO OFFER MENTAL HEALTH SERVICES FOR ADULTS WHO ARE DIAGNOSED WITH CHRONIC AND SEVERE MENTAL ILLNESS AND CO-OCCURRING DISORDERS TO ASSIST CLIENTS TO INDEPENDENT COMMUNITY LIVING, AND FOR ADOLESCENTS OR CHILDREN INTEGRATING PSYCHOLOGICAL, MEDICAL, SOCIAL, AND EDUCATIONAL SERVICES TO ENABLE TO REMAIN IN THEIR CURRENT HOME AND SCHOOL ENVIRONMENTS DEVELOPING HEALTHY COPING SKILLS AND A POSITIVE SENSE OF SELF-WORTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Wong Chief Executive Officer | Officer | 40 | $336,309 |
Fay Ji Chief Financial Officer | Officer | 40 | $202,680 |
Michael Dappolonia Manager Of Practice Practitioners | Officer | 40 | $195,830 |
Vanessa Colaco Director Of Pharmacy | Officer | 40 | $186,393 |
Cynthia Lermond Administrative Director | Officer | 40 | $176,108 |
Meredith Mead Chief Nursing Officer | Officer | 40 | $172,190 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clinivate Electrical Data Services | 6/29/22 | $103,915 |
Imani J Walker Do Psychiatric Services | 6/29/22 | $103,819 |
Arthur Kopp Md Psychiatric Services | 6/29/22 | $234,396 |
Seacliff Mechanical Services Maintenance Services | 6/29/22 | $179,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,180,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,219,286 |
| Total Program Service Revenue | $33,995,888 |
| Investment income | $74,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $116,105 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,490,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $654,020 |
| Compensation of current officers, directors, key employees. | $654,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,180,377 |
| Pension plan accruals and contributions | $358,527 |
| Other employee benefits | $3,102,500 |
| Payroll taxes | $1,444,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $916,941 |
| Fees for services: Accounting | $50,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,699 |
| Fees for services: Other | $1,605,790 |
| Advertising and promotion | $0 |
| Office expenses | $1,284,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $677,636 |
| Travel | $21,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $321,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $818,573 |
| Insurance | $589,136 |
| All other expenses | $463,516 |
| Total functional expenses | $34,797,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,292,387 |
| Pledges and grants receivable | $2,582,053 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $106,000 |
| Inventories for sale or use | $82,929 |
| Prepaid expenses and deferred charges | $590,498 |
| Net Land, buildings, and equipment | $10,518,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,748,157 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,262,451 |
| Total assets | $29,182,626 |
| Accounts payable and accrued expenses | $3,129,493 |
| Grants payable | $0 |
| Deferred revenue | $21,460 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,182,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,333,619 |
| Net assets without donor restrictions | $18,849,007 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,182,626 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gateways Hospital & Mental Health Center has recieved totaling $75,300.
| Awarding Organization | Amount |
|---|---|
Queenscare Los Angeles, CA PURPOSE: To fund vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $70,571,097 | $50,994,814 |
Caminar San Mateo, CA | $35,987,483 | $42,111,213 |
Horizon Health And Wellness Inc Apache Junction, AZ | $31,689,682 | $37,902,190 |
Gateways Hospital & Mental Health Center Los Angeles, CA | $29,182,626 | $35,490,808 |
Vista Hill Foundation San Diego, CA | $36,250,290 | $33,425,426 |
Sutter Health Pacific Ewa Beach, HI | $19,859,145 | $20,658,165 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $351,235 | $836,834 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $177,782 | $629,420 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $752,152 | $82,755 |