GATEWAYS HOSPITAL & MENTAL HEALTH CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAYS HOSPITAL & MENTAL HEALTH CENTER (EIN 95-1691011)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-13
- IRS object ID
- 202611039349302201
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T19:12:22-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN ST STE 1300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS HOSPITAL & MENTAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 3236442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 EFFIE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WONG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3236442000 | PhoneNum |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 9498529433 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP WONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 EFFIE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,007,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATEWAYSHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ACUTE IN-PATIENT, RESIDENTIAL & OUT-PATIENT SERVICES TO MENTALLY ILL ADOLESCENTS & ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 497 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $30,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,996 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,407,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,723,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,671,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,103,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $426,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,313,858 | PYOtherRevenueAmt |
| CY Other Revenue | $1,311,708 | CYOtherRevenueAmt |
| PY Total Revenue | $57,698,829 | PYTotalRevenueAmt |
| CY Total Revenue | $76,565,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,651,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,814,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,232,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,725,095 | PYOtherExpensesAmt |
| CY Other Expenses | $19,783,437 | CYOtherExpensesAmt |
| PY Total Expenses | $46,376,752 | PYTotalExpensesAmt |
| CY Total Expenses | $57,598,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,322,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,967,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,366,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,803,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,996,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,655,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,369,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,148,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND MAINTAIN MENTAL HEALTH FACILITIES AND PROGRAMS, INCLUDING AN ACUTE CARE PSYCHIATRIC HOSPITAL TO SERVE THE NEEDS OF THE MENTALLY ILL, EMOTIONALLY DISTURBED AND MALADJUSTED PERSONS REQUIRING INPATIENT, OUTPATIENT AND REHABILITATION SERVICES, TREATMENT AND CARE, REGARDLESS OF RACE, CREED, NATIONAL ORIGIN OR SEX, INCLUDING PERSONS REFERRED TO OR PLACED IN SUCH FACILITIES OR PROGRAMS BY COURTS OR OTHER PUBLIC AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,653,042 | ExpenseAmt |
| Revenue | $36,739,787 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,796,011 | ExpenseAmt |
| Revenue | $11,724,039 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,396,752 | ExpenseAmt |
| Revenue | $6,956,741 | RevenueAmt |
| Desc | 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 UNITS, OR CRISIS RESIDENTIAL FACILITIES, WHO ARE IN NEED OF A SAFE PLACE TO LIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,842,762 | ExpenseAmt |
| Revenue | $10,682,583 | RevenueAmt |
| Desc | OUTPATIENT PROGRAMS TO OFFER MENTAL HEALTH SERVICES FOR ADULTS WHO ARE DIAGNOSED WITH CHRONIC AND SEVERE MENTAL ILLNESS AND CO-OCCURING 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,842,762 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,682,583 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,688,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 497 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAY L JI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 EFFIE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN A CALDERONE | |||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID M STURMAN | |||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MORRIS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY MOORE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE WEGENER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHELBY CRAWFORD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROJEAN KASHANCHI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOY MUSRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP K WONG | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $690,752 | $0 | $15,136 | 1.00 | |||
| FAY L JI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $523,231 | $0 | $12,828 | ||||
| BRIAN WILLIAM THORNE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 20.00 | $343,467 | $0 | $17,267 | 20.00 | Yes (X) | |||
| MEREDITH MEAD MILAM | |||||||||
| SR. DIR. OF CLINICAL OPERATIONS | 40.00 | $277,467 | $0 | $17,432 | Yes (X) | ||||
| CYNTHIA LERMOND | |||||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | $264,160 | $0 | $17,384 | Yes (X) | ||||
| MICHAEL S DAPPOLONIA | |||||||||
| DIR. OF ADVANCED PRACTICE PROVIDERS | 40.00 | $240,339 | $0 | $9,059 | Yes (X) | ||||
| NICOLE LEIGH PAGLIONE | |||||||||
| CLINICAL DIRECTOR | 40.00 | $217,795 | $0 | $15,945 | Yes (X) | ||||
| VANESSA MARIA COLACO | |||||||||
| DIRECTOR OF PHARMACY | 40.00 | $225,564 | $0 | $9,289 | Yes (X) | ||||
| BENJAMIN PETER CIOPPA FONG | |||||||||
| DIRECTOR OF NURSING | 40.00 | $222,416 | $0 | $9,341 | Yes (X) | ||||
| EDGAR NINOUS POURESHAGH | |||||||||
| CHRO (UNTIL 08/2024) | 40.00 | $210,779 | $0 | $5,157 | Yes (X) | ||||
| JE WOOK CHOI | |||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $203,699 | $0 | $14,422 | Yes (X) | ||||
| MELINDA FAYE WOLBRANSKY | |||||||||
| DIRECTOR OF EVALUATIONS | 40.00 | $198,649 | $0 | $6,959 | Yes (X) | ||||
| KIMBERLY ANN GUAJARDO | |||||||||
| SR. DIR. OF PROGRAM DEVELOPMENT | 40.00 | $193,644 | $0 | $14,541 | Yes (X) | ||||
| LOIS ANN HORNE | |||||||||
| DIETARY AND EVS DIRECTOR | 40.00 | $169,253 | $0 | $11,696 | Yes (X) | ||||
| SANDRA LONG | |||||||||
| DIRECTOR OF HOMELESS SERVICES | 40.00 | $159,572 | $0 | $13,312 | Yes (X) | ||||
| ADAM GEORGE ALT | |||||||||
| DIRECTOR OF IT | 40.00 | $157,132 | $0 | $8,580 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,297,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAREREV | |||||
| PO BOX 103151 | PASADENA | CA | 91604 | HEALTHCARE STAFFING | $1,342,494 |
| HMC GROUP | |||||
| PO BOX 541027 | LOS ANGELES | CA | 900541027 | ARCHITECTURE FIRM | $1,182,423 |
| SYSCO | |||||
| 20701 E CURRIER RD | WALNUT | CA | 91789 | FOODSERVICE DISTRIBUTION | $945,528 |
| SECURITAS | |||||
| PO BOX 57220 | LOS ANGELES | CA | 900747220 | SECURITY STAFFING COMPANY | $780,073 |
| IMANI WALKER | |||||
| 11645 CHIQUITA ST | STUDIO CITY | CA | 91604 | PHYSICIAN FEES | $409,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,688,634 | GovernmentGrantsAmt |
| All Other Contributions | $1,034,950 | AllOtherContributionsAmt |
| Total Contributions | $8,723,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PSYCHIATRIC SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $66,103,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,103,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,103,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,504 | TotalRevenueColumnAmt |
| Exclusion | $469,504 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,227,081 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,227,081 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,227,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,227,081 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,399,135 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,441,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,755 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,755 | TotalRevenueColumnAmt |
| Exclusion | -$42,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $30,267 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,267 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,360 | TotalRevenueColumnAmt |
| Exclusion | $54,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,565,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,330,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582,022 | TotalAmt |
| Program Services | $1,571,904 | ProgramServicesAmt |
| Management And General | $1,599,891 | ManagementAndGeneralAmt |
| Fundraising | $410,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,385,319 | TotalAmt |
| Program Services | $25,469,589 | ProgramServicesAmt |
| Management And General | $1,810,974 | ManagementAndGeneralAmt |
| Fundraising | $104,756 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,858 | TotalAmt |
| Program Services | $796,273 | ProgramServicesAmt |
| Management And General | $70,847 | ManagementAndGeneralAmt |
| Fundraising | $3,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658,679 | TotalAmt |
| Program Services | $3,218,376 | ProgramServicesAmt |
| Management And General | $388,411 | ManagementAndGeneralAmt |
| Fundraising | $51,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,695 | TotalAmt |
| Program Services | $2,027,746 | ProgramServicesAmt |
| Management And General | $252,692 | ManagementAndGeneralAmt |
| Fundraising | $37,257 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,194 | TotalAmt |
| Management And General | $366,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,568 | TotalAmt |
| Management And General | $62,568 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,646 | TotalAmt |
| Management And General | $68,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,058,449 | TotalAmt |
| Program Services | $4,713,322 | ProgramServicesAmt |
| Management And General | $1,031,045 | ManagementAndGeneralAmt |
| Fundraising | $314,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,928 | TotalAmt |
| Program Services | $475,852 | ProgramServicesAmt |
| Management And General | $27,432 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,027 | TotalAmt |
| Program Services | $1,868,946 | ProgramServicesAmt |
| Management And General | $190,722 | ManagementAndGeneralAmt |
| Fundraising | $2,359 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,791 | TotalAmt |
| Program Services | $1,167,026 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,350 | TotalAmt |
| Program Services | $795,552 | ProgramServicesAmt |
| Management And General | $362,619 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,497 | TotalAmt |
| Program Services | $980,138 | ProgramServicesAmt |
| Management And General | $111,611 | ManagementAndGeneralAmt |
| Fundraising | $14,748 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $3,056,017 | $1,933,427 | $879,077 | $243,513 |
| SUPPLIES | $2,478,254 | $2,350,813 | $97,397 | $30,044 |
| REPAIR AND MAINTANANCE | $294,138 | $285,441 | $8,422 | $275 |
| LICENSES AND TAXES | $137,128 | $103,677 | $32,878 | $573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,450 | TotalAmt |
| Program Services | $930,485 | ProgramServicesAmt |
| Management And General | $315,334 | ManagementAndGeneralAmt |
| Fundraising | $13,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,598,010 | TotalAmt |
| Program Services | $48,688,567 | ProgramServicesAmt |
| Management And General | $7,677,025 | ManagementAndGeneralAmt |
| Fundraising | $1,232,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,021 | BOYAmt |
| EOY | $1,908,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,945 | BOYAmt |
| EOY | $8,997,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,570 | BOYAmt |
| EOY | $3,058,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,157,570 | BOYAmt |
| EOY | $15,121,537 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,333 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,728 | BOYAmt |
| EOY | $98,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,502 | BOYAmt |
| EOY | $770,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,420,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,848,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935,028 | BOYAmt |
| EOY | $40,572,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,690,221 | BOYAmt |
| EOY | $11,644,807 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,000 | BOYAmt |
| EOY | $925,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,347 | BOYAmt |
| EOY | $694,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,366,265 | BOYAmt |
| EOY | $83,803,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,870 | BOYAmt |
| EOY | $7,150,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,984 | BOYAmt |
| EOY | $2,851,097 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,241,756 | BOYAmt |
| EOY | $20,952,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,153 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,657 | BOYAmt |
| EOY | $702,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,420 | BOYAmt |
| EOY | $31,655,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,165,791 | BOYAmt |
| EOY | $51,932,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,054 | BOYAmt |
| EOY | $215,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,369,845 | BOYAmt |
| EOY | $52,148,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,366,265 | BOYAmt |
| EOY | $83,803,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,967,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $811,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,202,174 | OtherCostOrOtherBasisAmt |
| Book Value | $16,202,174 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,640,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,971,563 | DepreciationAmt |
| Book Value | $11,668,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,578,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,876,682 | DepreciationAmt |
| Book Value | $12,701,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,572,232 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $702,083 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $702,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,307,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $811,367 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $811,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,496,545 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,646 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $68,646 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,565,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,529,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,529,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,646 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $68,646 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,598,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48: THE CENTER IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(A) OF THE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. THE CENTER HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,976,766 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,976,766 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.79820 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,976,766 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,976,766 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.79820 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,976,766 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,976,766 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.79820 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reimbursed By Medicare | $0 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $0 | CostOfCareReimbursedByMedcrAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 EFFIE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| State License | C0271436 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.GATEWAYSHOSPITAL.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.GATEWAYSHOSPITAL.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 350.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.GATEWAYSHOSPITAL.ORG/WP-CONTENT/UPLOADS/2025/06/UMDAP-CHARITY-CARE-AND- | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.GATEWAYSHOSPITAL.ORG/WP-CONTENT/UPLOADS/2025/06/FAP-APPLICATION.PDF | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.GATEWAYSHOSPITAL.ORG/WP-CONTENT/UPLOADS/2025/06/FAP-PROGRAM-SUMMARY.PDF | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GATEWAYS HOSPITAL | PART V, SECTION B, LINE 5: GATEWAYS CONDUCTED TWO FOCUS GROUPS, ONE WITH OUTPATIENT AND RESIDENTIAL CLIENTS, WHO SPOKE DIRECTLY ABOUT THEIR NEEDS, AND ONE WITH GATEWAYS PROGRAM DIRECTORS AND STAFF WITH DEEP KNOWLEDGE OF THE INPATIENT, OUTPATIENT, AND RESIDENTIAL CLIENTS SERVED. RESIDENTIAL AND OUTPATIENT PARTICIPANTS REPRESENTED A BROAD RANGE OF THE MEDICALLY UNDERSERVED, LOW INCOME AND MINORITY POPULATIONS IN THE COMMUNITY. GATEWAYS STAFF FAMILIAR WITH THE NEEDS OF THE INPATIENTS PROVIDED FEEDBACK AS PART OF THE PROGRAM DIRECTOR/STAFF DISCUSSION, AS THE SPECIALIZED NEEDS OF THESE COMMUNITY MEMBERS PROHIBITED THEIR ABILITY TO PARTICIPATE IN THE OUTREACH PROCESS. |
| GATEWAYS HOSPITAL | PART V, SECTION B, LINE 6B: LOS ANGELES COUNTY'S DEPARTMENT OF MENTAL HEALTH, DEPARTMENT OF PUBLIC HEALTH, DEPARTMENT OF HEALTH SERVICES. |
| GATEWAYS HOSPITAL | PART V, SECTION B, LINE 11: THE ORGANIZATION HAS IDENTIFIED SEVEN SIGNIFICANT COMMUNITY NEEDS. THE STAFF AND ORGANIZATION ARE IMPLEMENTING FACILITY IMPROVEMENTS TO ENSURE SAFETY, EDUCATIONAL PROGRAMS INCLUDING VOCATIONAL TRAINING, HOUSING ASSISTANCE, HEALTHCARE SUPPORT, TRANSPORTATION TO APPOINTMENTS, FOOD SECURITY AND ENHANCED COUNSELING SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - GATEWAYS PERCY VILLAGE | ||||
| 3455 PERCY ST | LOS ANGELES | CA | 90023 | ADULT RESIDENTIAL |
| 2 - GATEWAYS NORMANDIE VILLAGE | ||||
| 1355 S HILL ST | LOS ANGELES | CA | 90015 | ADULT RESIDENTIAL |
| 3 - GATEWAYS SATELLITE | ||||
| 437 N HOOVER | LOS ANGELES | CA | 90004 | ADULT RESIDENTIAL |
| 4 - GATEWAYS FORENSIC COMMUNITY TREATMENT | ||||
| 621 S VIRGIL AVE SUITE 300 | LOS ANGELES | CA | 90005 | ADULT OUTPATIENT |
| 5 - GATEWAYS HOMELESS PROGRAM | ||||
| 2602 W 3RD ST SUITE 102 | LOS ANGELES | CA | 90057 | ADULT OUTPATIENT HOMELESS SERVICES |
| 6 - GATEWAYS WELLNESS CENTER | ||||
| 433 N HOOVER | LOS ANGELES | CA | 90004 | WELLNESS/DROP IN CENTER |
| 7 - GATEWAYS CRISIS RESIDENTIAL REHABILITATI | ||||
| 423 N HOOVER STREET | LOS ANGELES | CA | 90004 | CRISIS REHABILITATION TREATMENT PROGRAM |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COMMUNITY BUILDING ACTIVITIES: | COMMUNITY MEETINGS AND NEIGHBORHOOD COUNCIL MEETINGS. |
| PART III, LINE 4: | AUDITED FINANCIAL STATEMENT, PAGE 23, NOTE 6. ADJUSTMENTS ARISING FROM A CHANGE IN THE ESTIMATE OF IMPLICIT PRICE CONCESSIONS FOR PERFORMANCE OBLIGATIONS WERE NOT SIGNIFICANT IN 2025 AND 2024. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN COLLECTABILITY ARE RECORDED AS BAD DEBT EXPENSE OR CHARITY CARE. BAD DEBT EXPENSE FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 WAS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART III, LINE 9B | GATEWAYS' BUSINESS OFFICE MANAGEMENT STAFF HAS DEVELOPED POLICIES AND PROCEDURES FOR INTERNAL AND EXTERNAL COLLECTION PRACTICES. SUCH POLICIES TAKE INTO CONSIDERATION THE EXTENT TO WHICH PATIENTS QUALIFY FOR PAYMENT ASSISTANCE, PATIENT'S GOOD FAITH EFFORTS TO APPLY FOR COUNTY AND STATE ASSISTANCE, AND THE PATIENT'S GOOD FAITH EFFORT TO HONOR THE PAYMENT AGREEMENT WITH GATEWAYS. FOR PATIENTS WHO QUALIFY FOR PAYMENT ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR HOSPITAL BILLS, GATEWAYS WILL OFFER INTEREST-FREE EXTENED PAYMENT PLANS, WILL NOT IMPOSE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES, AND WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES. |
| PART VI, LINE 3: | GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER PERFORMS A FINANCIAL SCREENING FOR EACH PATIENT IN ITS ORGANIZATION. ONCE THE SCREENING IS COMPLETE, IT IS THEN DETERMINED WHICH IF ANY ASSISTANCE PROGRAM THEY ARE ELIGIBLE FOR. GATEWAYS ALSO ACTIVELY HELPS ITS CLIENT FILE THE PAPERWORK NEEDED FOR ITS CLIENTS TO RECEIVE DISABILITY, MEDICAID AND MEDICARE BENEFITS. |
| PART VI, LINE 4: | THE INPATIENT FACILITY ACCEPTS ADOLESCENTS (AGES 13-17) AND ADULTS (18-59) FROM ACROSS LOS ANGELES COUNTY WHO ARE IN ACUTE PSYCHIATRIC DISTRESS. MOST OF THESE INDIVIDUALS DO NOT HAVE HEALTH INSURANCE, AND MANY ARE EXPERIENCING CHRONIC HOMELESSNESS AND HAVE MENTAL ILLNESSES, RELYING HEAVILY ON THE USE OF EMERGENCY SERVICES. IN ADDTION, RESIDENTIAL AND OUTPATIENT FACILITIES INCLUDE TREATMENT PROGRAMS THAT PROVIDE SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH MENTAL HEALTH TREATMENT NEEDS WHO RESIDE PRIMARILY IN LOS ANGELES COUNTY'S SERVICE PLANNING AREA (SPA) 4, WHICH COVERS METRO LOS ANGELES. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CA |
| PART VI, LINE 2: | GATEWAYS PARTNERS AND CONTRACTS WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH. PHILIP WONG, THE CEO IS ON THE SYSTEM LEADERSHIP TEAM COMMITTEE AND THE BUDGET MITIGATION WORKGROUP AT THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH. |
| PART VI, LINE 4: | METROPOLITAN LOS ANGELES COUNTY. |
| PART VI, LINE 5: | GATEWAYS ATTENDS AND IS AN ACTIVE PART OF SEVERAL NEIGHBORHOOD COUNCILS WITHIN THE COMMUNITY. IN ADDITION, GATEWAYS PROVIDES THE USE OF ITS FACILITIES FOR AA AND NA MEETINGS AND HOSTS PERIODIC COMMUNITY MEETINGS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP K WONG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $492,954 | $0 | $187,848 | $0 | $9,950 | $0 | $8,040 | $0 | $7,096 | $0 | $705,888 | $0 | $0 | $0 |
| FAY L JI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $319,408 | $0 | $198,773 | $0 | $5,050 | $0 | $12,438 | $0 | $390 | $0 | $536,059 | $0 | $0 | $0 |
| BRIAN WILLIAM THORNE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $235,572 | $0 | $105,945 | $0 | $1,950 | $0 | $10,171 | $0 | $7,096 | $0 | $360,734 | $0 | $0 | $0 |
| MEREDITH MEAD MILAM | ||||||||||||||
| SR. DIR. OF CLINICAL OPERATIONS | $247,080 | $0 | $29,387 | $0 | $1,000 | $0 | $10,336 | $0 | $7,096 | $0 | $294,899 | $0 | $0 | $0 |
| CYNTHIA LERMOND | ||||||||||||||
| ADMINISTRATIVE DIRECTOR | $214,982 | $0 | $25,794 | $0 | $23,384 | $0 | $8,794 | $0 | $8,590 | $0 | $281,544 | $0 | $0 | $0 |
| MICHAEL S DAPPOLONIA | ||||||||||||||
| DIR. OF ADVANCED PRACTICE PROVIDERS | $224,974 | $0 | $14,865 | $0 | $500 | $0 | $8,669 | $0 | $390 | $0 | $249,398 | $0 | $0 | $0 |
| VANESSA MARIA COLACO | ||||||||||||||
| DIRECTOR OF PHARMACY | $208,359 | $0 | $16,206 | $0 | $999 | $0 | $8,899 | $0 | $390 | $0 | $234,853 | $0 | $0 | $0 |
| NICOLE LEIGH PAGLIONE | ||||||||||||||
| CLINICAL DIRECTOR | $182,702 | $0 | $15,886 | $0 | $19,207 | $0 | $7,355 | $0 | $8,590 | $0 | $233,740 | $0 | $0 | $0 |
| BENJAMIN PETER CIOPPA FONG | ||||||||||||||
| DIRECTOR OF NURSING | $208,936 | $0 | $11,380 | $0 | $2,100 | $0 | $8,951 | $0 | $390 | $0 | $231,757 | $0 | $0 | $0 |
| JE WOOK CHOI | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $167,052 | $0 | $35,647 | $0 | $1,000 | $0 | $7,326 | $0 | $7,096 | $0 | $218,121 | $0 | $0 | $0 |
| EDGAR NINOUS POURESHAGH | ||||||||||||||
| CHRO (UNTIL 08/2024) | $162,714 | $0 | $15,277 | $0 | $32,788 | $0 | $4,902 | $0 | $255 | $0 | $215,936 | $0 | $0 | $0 |
| KIMBERLY ANN GUAJARDO | ||||||||||||||
| SR. DIR. OF PROGRAM DEVELOPMENT | $173,917 | $0 | $13,727 | $0 | $6,000 | $0 | $7,445 | $0 | $7,096 | $0 | $208,185 | $0 | $0 | $0 |
| MELINDA FAYE WOLBRANSKY | ||||||||||||||
| DIRECTOR OF EVALUATIONS | $150,892 | $0 | $14,457 | $0 | $33,300 | $0 | $6,569 | $0 | $390 | $0 | $205,608 | $0 | $0 | $0 |
| LOIS ANN HORNE | ||||||||||||||
| DIETARY AND EVS DIRECTOR | $159,120 | $0 | $9,229 | $0 | $904 | $0 | $4,600 | $0 | $7,096 | $0 | $180,949 | $0 | $0 | $0 |
| SANDRA LONG | ||||||||||||||
| DIRECTOR OF HOMELESS SERVICES | $138,344 | $0 | $15,228 | $0 | $6,000 | $0 | $6,216 | $0 | $7,096 | $0 | $172,884 | $0 | $0 | $0 |
| ADAM GEORGE ALT | ||||||||||||||
| DIRECTOR OF IT | $148,466 | $0 | $7,666 | $0 | $1,000 | $0 | $1,485 | $0 | $7,095 | $0 | $165,712 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE DISCRETIONARY AND NOT CONTINGENT UPON REVENUES OR NET EARNINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF THE RETURN EITHER BY MAIL OR E-MAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO REVIEWS THE BOARD MEMBER STATEMENTS, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS AND VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES ARE SET USING THE COMPENSATION OF SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR HAS A WRITTEN COMPENSATION CONTRACT AND THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,713,322. MANAGEMENT AND GENERAL EXPENSES 1,031,045. FUNDRAISING EXPENSES 314,082. TOTAL EXPENSES 6,058,449. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 EFFIE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883360044 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |