2024-05-09T15:19:43-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 951691011 GATEWAYS HOSPITAL & MENTAL HEALTH CENTER GATE 3236442000 1891 EFFIE STREET LOS ANGELES CA 90026 PHILIP WONG CEO 3236442000 2024-05-08 1 PHILIP WONG 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP WONG 1891 EFFIE STREET LOS ANGELES CA 90026 42269771 0 X WWW.GATEWAYSHOSPITAL.ORG X 1953 CA TO PROVIDE ACUTE IN-PATIENT, RESIDENTIAL AND OUT-PATIENT SERVICES TO MENTALLY ILL ADOLESCENTS AND ADULTS. 7 7 450 7 45872 44872 1386919 1085198 34359748 39264039 117802 222601 1273126 1329252 37137595 41901090 0 0 0 0 23871480 26593693 0 0 572653 12126681 14139383 35998161 40733076 1139434 1168014 28972468 31661628 10017131 11165476 18955337 20496152 X 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. 0 0 14946924 16320668 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. 7255733 7068752 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. 8402434 9219322 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. 5362940 7869773 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. 5362940 7869773 35968031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 1 450 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X THE ORGANIZATION 3236442000 1891 EFFIE STREET LOS ANGELES CA 90026 PHILIP WONG CHIEF EXECUTIVE OFFICER 40.00 X 348638 0 14599 FAY JI CHIEF FINANCIAL OFFICER 40.00 X 241522 0 6861 BRIAN THORNE CHIEF DEVELOPMENT OFFICER 40.00 X 219673 0 14291 MARIKO YAMADA CHIEF OPERATING OFFICER 40.00 X 184164 0 10929 EDGAR POURESHAGH CHIEF HUMAN RESOURCES OFFICER 40.00 X 145246 0 4304 MEREDITH MEAD CHIEF NURSING OFFICER 40.00 X 181380 0 13093 VANESSA COLACO DIRECTOR OF PHARMACY 40.00 X 193381 0 13502 NICOLE PAGLIONE CLINICAL DIRECTOR 40.00 X 158088 0 9821 CYNTHIA LERMOND ADMINISTRATIVE DIRECTOR 40.00 X 187344 0 12575 MICHAEL DAPPOLONIA MANAGER OF PRACTICE PRACTITIONERS 40.00 X 191019 0 8975 PRISCILLA ORTEGA DIRECTOR OF QUALITY IMPROVEMENT 40.00 X 136729 0 11802 SANDRA LONG DIRECTOR OF HOMELESS SERVICES 40.00 X 141235 0 11938 KIMBERLY GUAJARDO DIRECTOR OF PERCY VILLAGE 40.00 X 137256 0 11818 JE CHOI CONTROLLER 40.00 X 143849 0 11849 BARRY S STEINHARDT BOARD PRESIDENT 1.00 X X 0 0 0 JOHN A CALDERONE BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAVID M STURMAN BOARD SECRETARY 1.00 X X 0 0 0 CRAIG MORRIS TREASURER 1.00 X X 0 0 0 GEOFFREY MOORE BOARD MEMBER 1.00 X 0 0 0 JOE WEGENER BOARD MEMBER 1.00 X 0 0 0 CHELBY CRAWFORD BOARD MEMBER 1.00 X 0 0 0 2609524 0 156357 30 0 1 0 ARTHUR KOPP MD 1561 MATHEWS AVENUE MANHATTAN BEACH CA 90266 PSYCHIATRIC SERVICES 259712 SEACLIFF MECHANICAL SERVICES 10661 MUMBOLT STREET LOS ALAMITOS CA 90720 MAINTENANCE SERVICES 154316 IMANI J WALKER DO 4804 LAUREL CANYON BLVD VALLEY VILLAGE CA 91607 PSYCHIATRIC SERVICES 151233 CC GENERAL CONTRACTOR 37310 51ST STREET E PALMDALE CA 93552 GENERAL CONTRACTOR 125641 LEWIS BRISBOIS BISGAARD & SMITH LLP 633 W FIFTH STREET SUITE 4000 LOS ALAMITOS CA 90071 LEGAL SERVICE 105127 5 83844 1001354 1085198 PSYCHIATRIC SERVICES 621400 39264039 39264039 39264039 228555 228555 1214476 0 1214476 1214476 1214476 362727 368681 -5954 -5954 -5954 OTHER REVENUE 621990 68904 68904 ADMINISTRATIVE FEE 621990 45872 45872 114776 41901090 40478515 45872 291505 2167733 1921331 228845 17557 18966199 16958336 1852899 154964 492921 440724 48170 4027 3327426 2972958 327301 27167 1639414 1464600 161431 13383 298041 254809 33736 9496 76849 65701 8699 2449 58070 58070 2475531 2116441 280213 78877 1551178 1491985 57087 2106 709459 695896 13534 29 320630 318182 20 2428 811127 805108 5831 188 789310 704723 78360 6227 PURCHASED SERVICES 3231283 2733124 283396 214763 SUPPLIES 2054365 1858652 164780 30933 OTHER EXPENSES 1158743 691075 461134 6534 LICENSES AND TAXES 337682 250981 85920 781 267115 223405 42966 744 40733076 35968031 4192392 572653 3298390 5314125 612751 2524307 1303777 5639795 106000 472667 88881 96577 930035 662556 24076413 14923176 9721710 9153237 7398301 7976333 2889109 2445545 28972468 31661628 3120008 3807908 14860 15749 6882263 6570475 0 771344 10017131 11165476 X 18731209 20238064 224128 258088 18955337 20496152 28972468 31661628 1168014 372801 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2674845 2674845 18208893 11920481 6288412 3192675 3002695 189980 9153237 GATEWAYS HOUSING PARTNERSHIP 925000 ASSETS LIMITED AS TO USE 765560 RIGHT-OF-USE ASSET 754985 2445545 LEASE LIABILITY 771344 771344 X 42215821 372801 372801 41843020 58070 58070 41901090 40675006 0 40675006 58070 58070 40733076 PART X, LINE 2: 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. 1 1 X 0 0 1 1 0 0 1 0 0 1 1 1 1 GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER 1891 EFFIE STREET LOS ANGELES CA 90026 C0271436 X GATEWAYS HOSPITAL 1 0 0 1 X X X X X X X X X 22 1 0 1 1 X WWW.GATEWAYSHOSPITAL.ORG X X 1 22 1 WWW.GATEWAYSHOSPITAL.ORG 0 1 X 100.000000000000 200.000000000000 X 1 1 X 1 X HTTPS://WWW.GATEWAYSHOSPITAL.ORG/ABOUT-US X HTTPS://WWW.GATEWAYSHOSPITAL.ORG/ABOUT-US X HTTPS://WWW.GATEWAYSHOSPITAL.ORG/ABOUT-US X X X X 1 X 0 X 0 X X 0 0 GATEWAYS HOSPITAL PART V, SECTION B, LINE 5: GATEWAYS CONDUCTED TWO FOCUS GROUPS, ONE WITH OUTPATIENT AND RESIDENTIAL CLIENT, 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 7D: WWW.GATEWAYSHOSPITAL.ORG GATEWAYS HOSPITAL PART V, SECTION B, LINE 11: THE ORGANIZATION HAS IDENTIFIED 7 SIGNIFICANT COMMUNITY NEEDS, THE STAFF AND ORGANIZATION ARE IMPLEMENTING PROGRAMS AND FACILITIES TO MEET THOSE NEEDS. THEY ARE IMPLEMENTING EDUCATIONAL PROGRAMS, VOCATIONAL TRAINING, HOUSING ASSISTANCE, HEALTHCARE, TRANSPORTATION, FOOD SECURITY AND ENHANCED COUNSELING SERVICES. 7 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 SCHEDULE H, PART I LINE 6A: GATEWAYS HOSPITAL AND MEDICAL HEALTH CENTER PARTNERS WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH. THE CURRENT FOCUS IS ON PREVENTION AND EARLY INTERVENTION IN WHICH GATEWAYS HAS CERTIFIED ITS STAFF IN FOUR EVIDENCE-BASED PRACTICES. WE ARE 100% FUNDED BY GOVERNMENT CONTRACTS. WE DO NOT OFFER COMMUNITY BENEFIT SERVICES. SCHEDULE H, PART I, LINE 7: GATEWAYS HAD $0 IN CHARITY CARE WRITE OFFS. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY MEETINGS AND NEIGHBORHOOD COUNCIL MEETINGS. SCHEDULE H, PART III, LINE 4, 8 AND 9: GATEWAYS DID NOT HAVE ANY BAD DEBT EXPENSE IN THE CURRENT YEAR. 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 7, REPORTS FILED WITH STATES CA SCHEDULE H, 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. SCHEDULE H, PART VI, LINE 2: UNDERSERVED DISABLED INDIVIDUALS THAT ARE SUFFERING FROM MENTAL ILLNESS. THE ORGANIZATION IS MAINLY FUNDED BY THE COUNTY OF LOS ANGELES AND THE STATE DEPARTMENT OF STATE HOSPITALS, THE TWO GOVERNMENT AGENCIES WHICH SERVICE PATIENTS/CLIENTS WHO ARE AT THE POVERTY LEVEL WITH LITTLE OR NO MEANS TO PAY THEIR HOSPITAL BILLS. THE REFERRALS ARE DRIVEN BY THE NEED OF THESE TWO AGENCIES FOR INDIVIDUALS THAT ARE DISABLED, CHRONICALLY MENTALLY ILL AND HOMELESS. SCHEDULE H, PART VI, LINE 4: METROPOLITAN LOS ANGELES COUNTY. SCHEDULE H, 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. X X 0 0 0 0 0 0 0 0 0 PHILIP WONG CHIEF EXECUTIVE OFFICER 336538 0 400 0 11700 0 6898 0 7701 0 363237 0 0 0 FAY JI CHIEF FINANCIAL OFFICER 214422 0 25000 0 2100 0 6861 0 0 0 248383 0 0 0 BRIAN THORNE CHIEF DEVELOPMENT OFFICER 201027 0 16800 0 1846 0 6589 0 7702 0 233964 0 0 0 MARIKO YAMADA CHIEF OPERATING OFFICER 184164 0 0 0 0 0 4708 0 6221 0 195093 0 0 0 MEREDITH MEAD CHIEF NURSING OFFICER 178140 0 0 0 3240 0 5391 0 7702 0 194473 0 0 0 VANESSA COLACO DIRECTOR OF PHARMACY 192381 0 1000 0 0 0 5800 0 7702 0 206883 0 0 0 NICOLE PAGLIONE CLINICAL DIRECTOR 156888 0 1200 0 0 0 4741 0 5080 0 167909 0 0 0 CYNTHIA LERMOND ADMINISTRATIVE DIRECTOR 185744 0 1400 0 200 0 5619 0 6956 0 199919 0 0 0 MICHAEL DAPPOLONIA MANAGER OF PRACTICE PRACTITIONERS 190369 0 650 0 0 0 4347 0 4628 0 199994 0 0 0 SANDRA LONG DIRECTOR OF HOMELESS SERVICES 139635 0 1600 0 0 0 4236 0 7702 0 153173 0 0 0 JE CHOI CONTROLLER 141291 0 1000 0 1558 0 4147 0 7702 0 155698 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE HOW THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. 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 DESCRIBE THE PROCESS USED TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. 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 DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. 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 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, SCHEDULE H, PART V: GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER PARTNERS WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH TO PROVIDE THE HEALTH CARE LITTLE OR NO COST TO THE INDIVIDUAL. THE LOS ANGELES COUNTY MENTAL HEALTH DEPARTMENT ASSESSES THE HEALTH NEEDS OF THE COMMUNITY AND REFERS INDIVIDUALS TO GATEWAY HOSPITAL.