GATEWAYS HOSPITAL & MENTAL HEALTH CENTER (EIN 951691011) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

PHILIP WONG

Phone

3236442000

Tax Period

2024-07-01 to 2025-06-30

GATEWAYS HOSPITAL & MENTAL HEALTH CENTER, founded in 1953, is a mid-sized nonprofit in the Mental Health sector that reported $76.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.0M, a strong 25% operating margin.

Mission

PROVIDE ACUTE IN-PATIENT, RESIDENTIAL & OUT-PATIENT SERVICES TO MENTALLY ILL ADOLESCENTS & ADULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,723,584

Program Service Revenue $66,103,150

Investment Income $426,749

Other Revenue $1,311,708

TOTAL REVENUE $76,565,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,814,573

Fundraising Expenses $1,232,418

Program Expenses $48,688,567

Other Expenses $19,783,437

TOTAL EXPENSES $57,598,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,565,191	$57,698,829	+0.3%
Expenses	$57,598,010	$46,376,752	+0.2%
Net Income	$18,967,181	$11,322,077	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

497

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,241,947

Total Directors

Key Employees

$2,320,982

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A CALDERONE	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID M STURMAN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG MORRIS	TREASURER	1.00	Officer Director	$0	$0	$0
GEOFFREY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WEGENER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELBY CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROJEAN KASHANCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY MUSRY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP K WONG	CHIEF EXECUTIVE OFFICER	40.00	Officer	$690,752	$15,136	$705,888
FAY L JI	CHIEF FINANCIAL OFFICER	40.00	Officer	$523,231	$12,828	$536,059
BRIAN WILLIAM THORNE	CHIEF DEVELOPMENT OFFICER	20.00	Key Emp	$343,467	$17,267	$360,734
MEREDITH MEAD MILAM	SR. DIR. OF CLINICAL OPERATIONS	40.00	Key Emp	$277,467	$17,432	$294,899
CYNTHIA LERMOND	ADMINISTRATIVE DIRECTOR	40.00	Key Emp	$264,160	$17,384	$281,544
MICHAEL S DAPPOLONIA	DIR. OF ADVANCED PRACTICE PROVIDERS	40.00	Key Emp	$240,339	$9,059	$249,398
NICOLE LEIGH PAGLIONE	CLINICAL DIRECTOR	40.00	Key Emp	$217,795	$15,945	$233,740
VANESSA MARIA COLACO	DIRECTOR OF PHARMACY	40.00	Key Emp	$225,564	$9,289	$234,853
BENJAMIN PETER CIOPPA FONG	DIRECTOR OF NURSING	40.00	Key Emp	$222,416	$9,341	$231,757
EDGAR NINOUS POURESHAGH	CHRO (UNTIL 08/2024)	40.00	Key Emp	$210,779	$5,157	$215,936
JE WOOK CHOI	VICE PRESIDENT OF FINANCE	40.00	Key Emp	$203,699	$14,422	$218,121
MELINDA FAYE WOLBRANSKY	DIRECTOR OF EVALUATIONS	40.00	Highest	$198,649	$6,959	$205,608
KIMBERLY ANN GUAJARDO	SR. DIR. OF PROGRAM DEVELOPMENT	40.00	Highest	$193,644	$14,541	$208,185
LOIS ANN HORNE	DIETARY AND EVS DIRECTOR	40.00	Highest	$169,253	$11,696	$180,949
SANDRA LONG	DIRECTOR OF HOMELESS SERVICES	40.00	Highest	$159,572	$13,312	$172,884
ADAM GEORGE ALT	DIRECTOR OF IT	40.00	Highest	$157,132	$8,580	$165,712

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$76,565,191	$57,598,010	$83,803,975	$18,967,181
2024	$57,698,829	$46,376,752	$44,366,265	$11,322,077
2023	$41,901,090	$40,733,076	$31,661,628	$1,168,014
2022	$37,137,595	$35,998,161	$28,972,468	$1,139,434
2021	$35,490,808	$34,797,827	$29,182,626	$692,981
2020	$31,917,565	$31,977,625	$28,846,239	$-60,060
2019	$29,991,378	$30,371,540	$28,629,060	$-380,162
2018	$29,346,814	$26,684,973	$29,676,800	$2,661,841

GATEWAYS HOSPITAL & MENTAL HEALTH CENTER