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Employer Identification Number 95-1691011

GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER
Employer identification number (EIN):95-1691011
EIN Issuing AuthorityMemphis, TN
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE ACUTE IN-PATIENT, RESIDENTIAL AND OUT-PATIENT SERVICES TO MENTALLY ILL ADOLESCENTS AND ADULTS.
Number of Employees420
Number of Volunteers1
Year Formed1953

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 45,872
Net unrelated business incomeUSD $ 44,872
Program Service Revenue from prior yearUSD $ 34,359,748
Program Service Revenue from current yearUSD $ 39,264,039
Investment Income from prior yearUSD $ 117,802
Investment Income from current yearUSD $ 222,601
Other Revenue from prior yearUSD $ 1,273,126
Other Revenue from current yearUSD $ 1,329,252
Gross receipts from all sourcesUSD $ 42,269,771
Net assets / fund balances at end of fiscal yearUSD $ 20,496,152
Net assets / fund balances at beginning of fiscal yearUSD $ 18,955,337
Total liabilities at end of fiscal yearUSD $ 11,165,476
Total liabilities at beginning of fiscal yearUSD $ 10,017,131
Total assets at end of fiscal yearUSD $ 31,661,628
Total assets at beginning of fiscal yearUSD $ 28,972,468
Revenues less expenses for current yearUSD $ 1,168,014
Revenues less expenses for previous yearUSD $ 1,139,434
Total expenses for current yearUSD $ 40,733,076
Total expenses for previous yearUSD $ 35,998,161
Other expenses in current yearUSD $ 14,139,383
Other expenses in previous yearUSD $ 12,126,681
Total fundraising expenses in current yearUSD $ 572,653
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,593,693
Employee salary and benefits paid in previous yearUSD $ 23,871,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,901,090
Total revenue in previous fiscal yearUSD $ 37,137,595
Contributions and grants from current yearUSD $ 1,085,198
Contributions and grants from previous yearUSD $ 1,386,919
Total of other revenueUSD $ 114,776
2022-06-30
Total unrelated business incomeUSD $ 30,000
Net unrelated business incomeUSD $ 29,000
Program Service Revenue from prior yearUSD $ 33,995,888
Program Service Revenue from current yearUSD $ 34,359,748
Investment Income from prior yearUSD $ 190,587
Investment Income from current yearUSD $ 117,802
Other Revenue from prior yearUSD $ 85,047
Other Revenue from current yearUSD $ 1,273,126
Gross receipts from all sourcesUSD $ 37,769,471
Net assets / fund balances at end of fiscal yearUSD $ 18,955,337
Net assets / fund balances at beginning of fiscal yearUSD $ 18,849,007
Total liabilities at end of fiscal yearUSD $ 10,017,131
Total liabilities at beginning of fiscal yearUSD $ 10,333,619
Total assets at end of fiscal yearUSD $ 28,972,468
Total assets at beginning of fiscal yearUSD $ 29,182,626
Revenues less expenses for current yearUSD $ 1,139,434
Revenues less expenses for previous yearUSD $ 692,981
Total expenses for current yearUSD $ 35,998,161
Total expenses for previous yearUSD $ 34,797,827
Other expenses in current yearUSD $ 12,126,681
Other expenses in previous yearUSD $ 12,057,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,871,480
Employee salary and benefits paid in previous yearUSD $ 22,740,115
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,137,595
Total revenue in previous fiscal yearUSD $ 35,490,808
Contributions and grants from current yearUSD $ 1,386,919
Contributions and grants from previous yearUSD $ 1,219,286
Total of other revenueUSD $ 109,629
2021-06-30
Total unrelated business incomeUSD $ 29,998
Net unrelated business incomeUSD $ 28,998
Program Service Revenue from prior yearUSD $ 31,430,825
Program Service Revenue from current yearUSD $ 33,995,888
Investment Income from prior yearUSD $ 196,857
Investment Income from current yearUSD $ 190,587
Other Revenue from prior yearUSD $ 36,336
Other Revenue from current yearUSD $ 85,047
Gross receipts from all sourcesUSD $ 40,961,000
Net assets / fund balances at end of fiscal yearUSD $ 18,849,007
Net assets / fund balances at beginning of fiscal yearUSD $ 17,995,626
Total liabilities at end of fiscal yearUSD $ 10,333,619
Total liabilities at beginning of fiscal yearUSD $ 10,850,613
Total assets at end of fiscal yearUSD $ 29,182,626
Total assets at beginning of fiscal yearUSD $ 28,846,239
Revenues less expenses for current yearUSD $ 692,981
Revenues less expenses for previous yearUSD $ -60,060
Total expenses for current yearUSD $ 34,797,827
Total expenses for previous yearUSD $ 31,977,625
Other expenses in current yearUSD $ 12,057,712
Other expenses in previous yearUSD $ 11,125,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,740,115
Employee salary and benefits paid in previous yearUSD $ 20,851,926
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,490,808
Total revenue in previous fiscal yearUSD $ 31,917,565
Contributions and grants from current yearUSD $ 1,219,286
Contributions and grants from previous yearUSD $ 253,547
Total of other revenueUSD $ 85,047
2020-06-30
Total unrelated business incomeUSD $ 36,336
Net unrelated business incomeUSD $ 35,336
Program Service Revenue from prior yearUSD $ 29,450,399
Program Service Revenue from current yearUSD $ 31,430,825
Investment Income from prior yearUSD $ 188,914
Investment Income from current yearUSD $ 196,857
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 36,336
Gross receipts from all sourcesUSD $ 31,917,565
Net assets / fund balances at end of fiscal yearUSD $ 17,995,626
Net assets / fund balances at beginning of fiscal yearUSD $ 18,055,686
Total liabilities at end of fiscal yearUSD $ 10,850,613
Total liabilities at beginning of fiscal yearUSD $ 10,573,374
Total assets at end of fiscal yearUSD $ 28,846,239
Total assets at beginning of fiscal yearUSD $ 28,629,060
Revenues less expenses for current yearUSD $ -60,060
Revenues less expenses for previous yearUSD $ -380,162
Total expenses for current yearUSD $ 31,977,625
Total expenses for previous yearUSD $ 30,371,540
Other expenses in current yearUSD $ 11,125,699
Other expenses in previous yearUSD $ 10,721,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,851,926
Employee salary and benefits paid in previous yearUSD $ 19,650,524
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,917,565
Total revenue in previous fiscal yearUSD $ 29,991,378
Contributions and grants from current yearUSD $ 253,547
Contributions and grants from previous yearUSD $ 322,065
Total of other revenueUSD $ 36,336
2019-06-30
Total unrelated business incomeUSD $ 30,000
Net unrelated business incomeUSD $ 4,573
Program Service Revenue from prior yearUSD $ 27,390,920
Program Service Revenue from current yearUSD $ 29,450,399
Investment Income from prior yearUSD $ 168,878
Investment Income from current yearUSD $ 188,914
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 33,871,824
Net assets / fund balances at end of fiscal yearUSD $ 18,055,686
Net assets / fund balances at beginning of fiscal yearUSD $ 18,395,595
Total liabilities at end of fiscal yearUSD $ 10,573,374
Total liabilities at beginning of fiscal yearUSD $ 11,281,205
Total assets at end of fiscal yearUSD $ 28,629,060
Total assets at beginning of fiscal yearUSD $ 29,676,800
Revenues less expenses for current yearUSD $ -380,162
Revenues less expenses for previous yearUSD $ 2,661,841
Total expenses for current yearUSD $ 30,371,540
Total expenses for previous yearUSD $ 26,684,973
Other expenses in current yearUSD $ 10,721,016
Other expenses in previous yearUSD $ 9,044,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,650,524
Employee salary and benefits paid in previous yearUSD $ 17,640,466
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,991,378
Total revenue in previous fiscal yearUSD $ 29,346,814
Contributions and grants from current yearUSD $ 322,065
Contributions and grants from previous yearUSD $ 1,787,016
Total of other revenueUSD $ 30,000
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 49,490
Program Service Revenue from prior yearUSD $ 25,908,896
Program Service Revenue from current yearUSD $ 27,390,920
Investment Income from prior yearUSD $ 94,143
Investment Income from current yearUSD $ 168,878
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,541,937
Net assets / fund balances at end of fiscal yearUSD $ 18,395,595
Net assets / fund balances at beginning of fiscal yearUSD $ 15,611,713
Total liabilities at end of fiscal yearUSD $ 11,281,205
Total liabilities at beginning of fiscal yearUSD $ 10,939,482
Total assets at end of fiscal yearUSD $ 29,676,800
Total assets at beginning of fiscal yearUSD $ 26,551,195
Revenues less expenses for current yearUSD $ 2,661,841
Revenues less expenses for previous yearUSD $ 1,069,910
Total expenses for current yearUSD $ 26,684,973
Total expenses for previous yearUSD $ 25,678,148
Other expenses in current yearUSD $ 9,044,507
Other expenses in previous yearUSD $ 8,903,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,640,466
Employee salary and benefits paid in previous yearUSD $ 16,774,271
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,346,814
Total revenue in previous fiscal yearUSD $ 26,748,058
Contributions and grants from current yearUSD $ 1,787,016
Contributions and grants from previous yearUSD $ 745,019
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,143,323
Program Service Revenue from current yearUSD $ 25,908,896
Investment Income from prior yearUSD $ 15,800
Investment Income from current yearUSD $ 94,143
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,425,938
Net assets / fund balances at end of fiscal yearUSD $ 15,611,713
Net assets / fund balances at beginning of fiscal yearUSD $ 14,247,440
Total liabilities at end of fiscal yearUSD $ 10,939,482
Total liabilities at beginning of fiscal yearUSD $ 11,519,527
Total assets at end of fiscal yearUSD $ 26,551,195
Total assets at beginning of fiscal yearUSD $ 25,766,967
Revenues less expenses for current yearUSD $ 1,069,910
Revenues less expenses for previous yearUSD $ 347,842
Total expenses for current yearUSD $ 25,678,148
Total expenses for previous yearUSD $ 25,967,657
Other expenses in current yearUSD $ 8,903,877
Other expenses in previous yearUSD $ 9,069,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,774,271
Employee salary and benefits paid in previous yearUSD $ 16,898,505
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,748,058
Total revenue in previous fiscal yearUSD $ 26,315,499
Contributions and grants from current yearUSD $ 745,019
Contributions and grants from previous yearUSD $ 156,376
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,834,685
Program Service Revenue from current yearUSD $ 27,403,043
Investment Income from prior yearUSD $ 188,620
Investment Income from current yearUSD $ 229,380
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,439,577
Net assets / fund balances at end of fiscal yearUSD $ 13,899,627
Net assets / fund balances at beginning of fiscal yearUSD $ 13,244,727
Total liabilities at end of fiscal yearUSD $ 12,798,845
Total liabilities at beginning of fiscal yearUSD $ 14,567,201
Total assets at end of fiscal yearUSD $ 26,698,472
Total assets at beginning of fiscal yearUSD $ 27,811,928
Revenues less expenses for current yearUSD $ 781,875
Revenues less expenses for previous yearUSD $ 467,792
Total expenses for current yearUSD $ 27,019,258
Total expenses for previous yearUSD $ 27,008,963
Other expenses in current yearUSD $ 8,657,791
Other expenses in previous yearUSD $ 8,795,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,361,467
Employee salary and benefits paid in previous yearUSD $ 18,213,942
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,801,133
Total revenue in previous fiscal yearUSD $ 27,476,755
Contributions and grants from current yearUSD $ 168,710
Contributions and grants from previous yearUSD $ 453,450

Other Company Names associated with EIN

GATEWAYS HOSPITAL & MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951691011

USA Mailing Address
1891 EFFIE STREET
LOS ANGELES
CA
90026
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1891 EFFIE STREET
LOS ANGELES
CA
90026
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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