Nonprofit · EIN 95-1691011
GATEWAYS HOSPITAL & MENTAL HEALTH CENTER
Tax-exempt · LOS ANGELES, CA 90026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $76,565,191 | $57,598,010 | $18,967,181 | $83,803,975 | $31,655,582 | $52,148,393 |
| June 30, 2024 | 990 | $57,698,829 | $46,376,752 | $11,322,077 | $44,366,265 | $11,996,420 | $32,369,845 |
| June 30, 2023 | 990 | $41,901,090 | $40,733,076 | $1,168,014 | $31,661,628 | $11,165,476 | $20,496,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,723,584
- of which government grants
- $7,688,634
- Program service revenue
- $66,103,150
- Investment income
- $426,749
- Net rental income
- $1,227,081
- Net gain from sales of assets
- -$42,755
- Other revenue
- $1,311,708
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,582,022
- Other salaries and wages
- $27,385,319
- Salaries, compensation and benefits (total)
- $37,814,573
- Professional fundraising fees
- $0
- Legal fees
- $366,194
- Accounting fees
- $62,568
- Occupancy
- $2,062,027
- Depreciation
- $1,158,350
- Program services (functional)
- $48,688,567
- Management and general (functional)
- $7,677,025
- Fundraising (functional)
- $1,232,418
Balance sheet and other
- Total assets, start of year
- $44,366,265
- Total assets, end of year
- $83,803,975
- Total liabilities, end of year
- $31,655,582
- Net assets, end of year
- $52,148,393
- Land, buildings and equipment
- $40,572,232
- Publicly traded securities
- $11,644,807
- Net assets without donor restrictions
- $51,932,980
- Net assets with donor restrictions
- $215,413
- Gross unrelated business income
- $30,267
- Gross receipts
- $81,007,081
- Employees
- 497
- Volunteers
- 8
- Year formed
- 1953
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP K WONG | CHIEF EXECUTIVE OFFICER Officer | 40 | $690,752 | $15,136 |
| FAY L JI | CHIEF FINANCIAL OFFICER Officer | 40 | $523,231 | $12,828 |
| BRIAN WILLIAM THORNE | CHIEF DEVELOPMENT OFFICER Key employee | 20 | $343,467 | $17,267 |
| MEREDITH MEAD MILAM | SR. DIR. OF CLINICAL OPERATIONS Key employee | 40 | $277,467 | $17,432 |
| CYNTHIA LERMOND | ADMINISTRATIVE DIRECTOR Key employee | 40 | $264,160 | $17,384 |
| MICHAEL S DAPPOLONIA | DIR. OF ADVANCED PRACTICE PROVIDERS Key employee | 40 | $240,339 | $9,059 |
| VANESSA MARIA COLACO | DIRECTOR OF PHARMACY Key employee | 40 | $225,564 | $9,289 |
| NICOLE LEIGH PAGLIONE | CLINICAL DIRECTOR Key employee | 40 | $217,795 | $15,945 |
| BENJAMIN PETER CIOPPA FONG | DIRECTOR OF NURSING Key employee | 40 | $222,416 | $9,341 |
| JE WOOK CHOI | VICE PRESIDENT OF FINANCE Key employee | 40 | $203,699 | $14,422 |
| EDGAR NINOUS POURESHAGH | CHRO (UNTIL 08/2024) Key employee | 40 | $210,779 | $5,157 |
| KIMBERLY ANN GUAJARDO | SR. DIR. OF PROGRAM DEVELOPMENT Highest-paid employee | 40 | $193,644 | $14,541 |
| MELINDA FAYE WOLBRANSKY | DIRECTOR OF EVALUATIONS Highest-paid employee | 40 | $198,649 | $6,959 |
| LOIS ANN HORNE | DIETARY AND EVS DIRECTOR Highest-paid employee | 40 | $169,253 | $11,696 |
| SANDRA LONG | DIRECTOR OF HOMELESS SERVICES Highest-paid employee | 40 | $159,572 | $13,312 |
9 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM GEORGE ALT | DIRECTOR OF IT Highest-paid employee | 40 | $157,132 | $8,580 |
| JOHN A CALDERONE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID M STURMAN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG MORRIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEOFFREY MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE WEGENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHELBY CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROJEAN KASHANCHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOY MUSRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP WONG | CHIEF EXECUTIVE OFFICER Officer | 40 | $510,678 | $16,795 |
| FAY JI | CHIEF FINANCIAL OFFICER Officer | 40 | $328,979 | $7,784 |
| BRIAN THORNE | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $280,012 | $14,741 |
| MEREDITH MEAD MILAM | SR. DIR. OF CLINICAL OPERATIONS Key employee | 40 | $268,074 | $14,650 |
| EDGAR POURESHAGH | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $226,444 | $12,990 |
| MICHAEL S DAPPOLONIA | MANAGER OF PRACTICE PRACTITIONERS Key employee | 40 | $221,160 | $11,623 |
| CYNTHIA LERMOND | ADMINISTRATIVE DIRECTOR Key employee | 40 | $219,205 | $13,482 |
| VANESSA MARIA COLACO | DIRECTOR OF PHARMACY Key employee | 40 | $213,900 | $14,107 |
| NICOLE LEIGH PAGLIONE | CLINICAL DIRECTOR Key employee | 40 | $196,516 | $12,626 |
| KIMBERLY ANN GUAJARDO | SR. DIR. OF PROGRAM DEVELOPMENT Highest-paid employee | 40 | $172,912 | $12,762 |
| DANIELA S BUSTAMANTE | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $172,011 | $12,919 |
| BENJAMIN PETER CIOPPA FONG | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $175,278 | $5,258 |
| JE WOOK CHOI | CONTROLLER Highest-paid employee | 40 | $165,265 | $12,841 |
| PAULA M KERRUTT | RN - CHARGE Highest-paid employee | 40 | $166,730 | $2,944 |
| BARRY S STEINHARDT | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A CALDERONE | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID M STURMAN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG MORRIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEOFFREY MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE WEGENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHELBY CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP WONG | CHIEF EXECUTIVE OFFICER Officer | 40 | $348,638 | $14,599 |
| FAY JI | CHIEF FINANCIAL OFFICER Officer | 40 | $241,522 | $6,861 |
| BRIAN THORNE | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $219,673 | $14,291 |
| VANESSA COLACO | DIRECTOR OF PHARMACY Key employee | 40 | $193,381 | $13,502 |
| MICHAEL DAPPOLONIA | MANAGER OF PRACTICE PRACTITIONERS Key employee | 40 | $191,019 | $8,975 |
| CYNTHIA LERMOND | ADMINISTRATIVE DIRECTOR Key employee | 40 | $187,344 | $12,575 |
| MARIKO YAMADA | CHIEF OPERATING OFFICER Key employee | 40 | $184,164 | $10,929 |
| MEREDITH MEAD | CHIEF NURSING OFFICER Key employee | 40 | $181,380 | $13,093 |
| NICOLE PAGLIONE | CLINICAL DIRECTOR Key employee | 40 | $158,088 | $9,821 |
| JE CHOI | CONTROLLER Highest-paid employee | 40 | $143,849 | $11,849 |
| SANDRA LONG | DIRECTOR OF HOMELESS SERVICES Highest-paid employee | 40 | $141,235 | $11,938 |
| EDGAR POURESHAGH | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $145,246 | $4,304 |
| KIMBERLY GUAJARDO | DIRECTOR OF PERCY VILLAGE Highest-paid employee | 40 | $137,256 | $11,818 |
| PRISCILLA ORTEGA | DIRECTOR OF QUALITY IMPROVEMENT Highest-paid employee | 40 | $136,729 | $11,802 |
| BARRY S STEINHARDT | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A CALDERONE | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID M STURMAN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG MORRIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEOFFREY MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE WEGENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHELBY CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1891 EFFIE ST, LOS ANGELES, CA 90026-1711
- In care of
- % JEFF EMERY
- Principal officer (990 for 2024)
- PHILIP WONG, 1891 EFFIE STREET, LOS ANGELES, CA 90026
- Signed the 990
- PHILIP WONG, CEO
- Phone
- (323) 644-2000
- Website
- WWW.GATEWAYSHOSPITAL.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1691011 or by the name GATEWAYS HOSPITAL & MENTAL HEALTH CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $22,653,042 · revenue $36,739,787
- 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.Expenses $9,796,011 · revenue $11,724,039
- 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.Expenses $9,396,752 · revenue $6,956,741
- 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.Expenses $6,842,762 · revenue $10,682,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1691011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31Z)
- Assets (IRS master file)
- $83,803,975
- Income (IRS master file)
- $81,007,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $76,565,191 | $57,598,010 | $83,803,975 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $57,698,829 | $46,376,752 | $44,366,265 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $41,901,090 | $40,733,076 | $31,661,628 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $37,137,595 | $35,998,161 | $28,972,468 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1691011).
Questions about GATEWAYS HOSPITAL & MENTAL HEALTH CENTER
- What is the EIN of GATEWAYS HOSPITAL & MENTAL HEALTH CENTER?
- The employer identification number (EIN) of GATEWAYS HOSPITAL & MENTAL HEALTH CENTER is 95-1691011.
- Is GATEWAYS HOSPITAL & MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to GATEWAYS HOSPITAL & MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAYS HOSPITAL & MENTAL HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAYS HOSPITAL & MENTAL HEALTH CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAYS HOSPITAL & MENTAL HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAYS HOSPITAL & MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names PHILIP WONG.
- Who are the officers and directors of GATEWAYS HOSPITAL & MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 24 people; 16 received compensation from the organization, the highest $690,752 (PHILIP K WONG, CHIEF EXECUTIVE OFFICER).
- How much revenue does GATEWAYS HOSPITAL & MENTAL HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $76,565,191, expenses of $57,598,010 and total assets of $83,803,975 at year end.
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All nonprofits in LOS ANGELES · California · Mental health and crisis intervention