2019-05-10T06:57:35-05:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL BACHARACH PRESIDENT AND CEO 4126048900 2019-05-10 1 DAVID P DUESSEL P00229536 4124715500 209.170.230.42 2019-05-10 06:57:24 ED P 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 2017 2019-02-21 02:37:17Z PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 34289531 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND, AND SPIRIT. 20 18 793 55 0 0 628205 920312 34154525 29119206 243722 285385 -19655 -6120 35006797 30318783 0 0 0 0 23888154 21843760 0 0 180758 11484148 10883985 35372302 32727745 -365505 -2408962 30554828 27558391 11776733 11282820 18778095 16275571 X SEE SCHEDULE O 0 0 29605068 29119206 DURING FY 2018, PATIENT ADMISSIONS IN PA TOTALED 9,069 (INCLUDING TRANSFERS AND RE-ADMISSIONS). IN 2016, PENNSYLVANIA GOVERNOR TOM WOLF DESIGNATED GATEWAY REHAB AS AN OPIOID USE DISORDERS CENTER OF EXCELLENCE (OUD-COE), TO HELP COMBAT THE OPIOID/HEROIN EPIDEMIC IN PENNSYLVANIA, AND WAS AWARDED A $500,000 GRANT FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. WE RECEIVED AN ADDITIONAL $500,000 IN 2017. THE COE'S STAFF INCLUDES CARE COORDINATORS AND CERTIFIED RECOVERY SPECIALISTS WHO PUT COMPREHENSIVE RECOVERY PLANS INTO ACTION FOR PEOPLE WHO ARE UNINSURED OR COVERED BY PENNSYLVANIA HEALTHCHOICES (MEDICAID). THE GOAL OF THE COE IS TO PROVIDE PEER-TO-PEER SUPPORT, CARE, EDUCATION, AND CASE MANAGEMENT FOR ONE YEAR, ENABLING PATIENTS TO BE SELF-SUFFICIENT AND DRUG-FREE. A NUMBER OF RESEARCH STUDIES HAVE CONCLUDED THAT CERTIFIED RECOVERY SPECIALISTS HAVE PROVEN TO BE EFFECTIVE IN SUPPORTING PATIENTS' SUSTAINED ENGAGEMENT IN TREATMENT AND REDUCED PATIENT VULNERABILITY TO RELAPSE. THE COE CURRENTLY HAS OVER 500 INDIVIDUALS ENROLLED.IN SEPTEMBER 2016, GRC OPENED ITS NEWEST 16-BED, TREATMENT FACILITY AT EXCELA HEALTH'S FRICK HOSPITAL IN MT. PLEASANT, PA, ALLOCATED FOR DETOXIFICATION AND INPATIENT SERVICES. IN 2018, GRC RECEIVED A $500,000 GRANT FROM WESTMORELAND COUNTY TO INCREASE THE BED CAPACITY FROM 16 TO 35 IN FY 2018.IN OCTOBER 2018, GRC REACHED AN AGREEMENT WITH ST. CLAIR HOSPITAL, LOCATED IN MT. LEBANON, PA TO PROVIDE A FULL-TIME RECOVERY SUPPORT SPECIALIST TO THE HOSPITAL'S EMERGENCY DEPARTMENT, INPATIENT UNITS AND PHYSICIAN PRACTICES. BEGINNING JANUARY 1, 2019, THE RECOVERY SUPPORT SPECIALIST WILL WORK WITH PATIENTS IN NEED OF TREATMENT AND, IF NECESSARY, PROVIDE TRANSPORTATION TO THE APPLICABLE FACILITY. THE PROGRAM IS FUNDED THROUGH ST. CLAIR HOSPITAL. 29605068 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 111 0 793 1 0 0 0 0 0 1 1 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVID W SHERMAN 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL SWEENEY BOARD MEMBER 0.50 X 0 0 0 TOM DAVIS CPA BOARD MEMBER 0.50 X 0 0 0 MICHAEL H MARKS BOARD MEMBER 0.50 X 0 0 0 LORI A GIBSON BOARD MEMBER 0.50 X 0 0 0 RONALD W OWEN BOARD MEMBER 0.50 X 0 0 0 MICHAEL J MALONE THROUGH JAN 2018 BOARD MEMBER 0.50 X 0 0 0 REGINALD E BROWN FAHM BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER J DALY MD BOARD MEMBER 0.50 X 0 0 0 GARY SCALISE BOARD MEMBER 0.50 X 0 0 0 PAUL D MALONEY BOARD MEMBER 0.50 X 0 0 0 KRISTEN PILLITTERI THROUGH JUNE 18 BOARD MEMBER 0.50 X 0 0 0 THOMAS H SANBORN BOARD MEMBER 0.50 X 0 0 0 JOHN B STONE BOARD MEMBER 0.50 X 0 0 0 MARY JO CEREPANI DNP BOARD MEMBER 0.50 X 0 0 0 ABRAHAM J TWERSKI MD MEDICAL DIRECTOR EMERITUS 20.00 X X 79563 0 2921 PAUL BACHARACH PRESIDENT & CEO 35.00 5.00 X X 290747 0 25361 JOSEPH E MASSARO III SECRETARY 0.50 X X 0 0 0 KEVIN P BOLAND CPA TREASURER 0.50 X X 0 0 0 WILLIAM R YANAKOS VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD F GALARDINI CHAIRMAN 0.50 X X 0 0 0 DAVID SHERMAN VP FINANCE/CFO 30.00 10.00 X 161588 0 22357 NEIL CAPRETTO MEDICAL DIRECTOR 40.00 X 267214 0 9389 PAMELA RAMSEY EVP CORPORATE COMPLIANCE 40.00 X 120302 0 10716 DAVID BLENK EVP CORPORATE PLANNING 40.00 X 115706 0 24023 1035120 0 94767 5 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD SERVICE 1578745 LEVEL 3 COMMUNICATIONS PO BOX 910182 DENVER CO 80291 COMMUNICATIONS 470041 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 397633 APPLE BOX STUDIOS INC 1243 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 ADVERTISING 271868 HONEYWELL INTERNATIONAL INC 230 VISTA PARK DRIVE PITTSBURGH PA 15205 CONTRACTOR 263400 8 57535 862777 920312 DIRECT PATIENT SERVICE 621400 28268928 28268928 MANAGEMENT FEE CHARGED TO SUBSIDI 561000 756264 756264 INDIRECT PATIENT SERVICE REVENUE 621400 94014 94014 29119206 286426 286426 3937752 3877798 60995 59954 -60995 -1041 -1041 25835 57535 31955 -6120 -6120 30318783 29119206 0 279265 847555 400665 405640 41250 16764707 15297333 1379523 87851 428617 342475 80332 5810 2514905 2390477 116036 8392 1287976 1164506 115143 8327 46986 46986 31903 31903 1916768 1648474 268294 728692 669685 52064 6943 1948765 1922455 19290 7020 186317 143989 39382 2946 43770 43770 319490 313100 6390 1425708 1390065 28514 7129 409806 397512 8196 4098 DIETARY 1654037 1652319 1718 EQUIPMENT RENTAL AND MA 1087457 1081177 5990 290 MEMBERSHIP AND DUES 58966 28389 30020 557 RECRUITING 19806 17653 2008 145 1005514 701024 304490 32727745 29605068 2941919 180758 2723209 1929333 4442583 3109978 443721 587839 32404400 17792471 15289795 14611929 6359004 6567270 1296516 752042 30554828 27558391 3696624 3288061 79305 66825 7992463 7925610 8341 2324 11776733 11282820 X 14967223 12143265 2878443 3199877 932429 932429 18778095 16275571 30554828 27558391 -2408962 -93562 0 X 0 1 X 1 0 X 306483 280976 264868 628205 863395 2343927 306483 280976 264868 628205 863395 2343927 10206 2333721 134989 761545 214226 203506 286426 1600692 -4911 -4911 3939708 160726267 0.59240 0.49710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ -4,911. 6511405 30919 257264 90465 6709123 6011011 200 528750 28556 6511405 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 0.26000 0.17000 0.57000 0 0 1241522 1241522 21746805 9217999 12528806 1786360 621316 1165044 7581051 7953156 -372105 48662 48662 14611929 INVESTMENTS 1288861 F ASSETS WHOSE USE IS LIMITED 5278409 F 6567270 RESTRICTED - WORK RELEASE 2324 2324 30257177 -93562 31955 -61607 30318784 0 30318784 32759700 31955 31955 32727745 0 32727745 PART V, LINE 4: ENDOWMENTS INCLUDE BOARD DESIGNATED INVESTMENTS TO BE USED FOR THE OPERATION OF THE FACILITY AND TREATMENT PROGRAMS, TWO TRUSTS HELD BY THIRD PARTIES, INCOME OF WHICH IS RESTRICTED BY THE DONORS, AND THREE DONOR RESTRICTED FUNDS (TWERSKI FUND, WOMEN'S RESOURCE FUND, AND FRANK'S FUND). THE TWERSKI FUND IS FOR THE PURPOSE OF SUPPORTING THE INDIGENT IN TREATMENT THROUGH LOANS OR FULL CHARITY CARE. THE WOMEN'S RESOURCE FUND IS TO HELP WOMEN MAINTAIN SOBRIETY THROUGH FEELINGS OF SELF-WORTH BY RECEIVING SUPPORT FOR FAMILY INTERACTION. FRANK'S FUND IS FOR THE PURPOSE OF SUPPORTING RESIDENTS OF OUR YOUTH HALF WAY HOUSE IN THEIR TRANSITION FROM TREATMENT BACK TO SOCIETY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 31,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 31,955. GRC GALA 79200 57535 21665 23081 8874 79200 57535 21665 23081 8874 31955 -10290 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 284520 0 0 0 6227 0 9625 0 15736 0 316108 0 0 0 DAVID SHERMAN VP FINANCE/CFO 161588 0 0 0 0 0 5873 0 16484 0 183945 0 0 0 NEIL CAPRETTO MEDICAL DIRECTOR 267214 0 0 0 0 0 9357 0 32 0 276603 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HEADQUARTERED IN MOON TOWNSHIP, PA, GATEWAY REHABILITATION CENTER (GRC) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION THAT IS A LEADER IN THE PREVENTION, TREATMENT, EDUCATION AND RESEARCH OF SUBSTANCE MISUSE AND ADDICTION. GATEWAY REHAB'S SYSTEM IS THE LARGEST RECOVERY NETWORK IN OUR AREA AND INCLUDES 17 LICENSED DRUG AND ALCOHOL TREATMENT CENTERS IN ALLEGHENY, BEAVER, BUTLER, ERIE, WESTMORELAND, AND WASHINGTON COUNTIES, SERVING SOME 1,700 PATIENTS DAILY. THESE LOCATIONS INCLUDE THREE RESIDENTIAL TREATMENT FACILITIES, EIGHT OUTPATIENT SITES, FOUR HALFWAY HOUSES AND THREE COMMUNITY TRANSITION CENTERS FOR COURT-ORDERED PATIENTS. GRC PROVIDES THE FOLLOWING SERVICES: 1 ADOLESCENT AND YOUNG ADULT TREATMENT: GATEWAY OFFERS A FULL PROGRAM ARRAY TO MEET THE UNIQUE RECOVERY NEEDS OF ADOLESCENT AND YOUNG ADULT PATIENTS. A. INPATIENT: ADOLESCENT/YOUNG ADULT SERVICES REVOLVE AROUND OUR 42-BED, STATE-OF-THE-ART RAMSEY HALL FACILITY, BUILT IN 2012. PROGRAMS FOR BOYS AGED 13-17, AND FOR MEN AND WOMEN AGED 18-23 ARE OFFERED IN DEDICATED SPACES IN THE BUILDING. B. EXTENDED CARE: YOUNG MEN BETWEEN THE AGES OF 13-22 OFTEN CHOOSE TO CONTINUE BUILDING A HEALTH RECOVERY EXPERIENCE AT OUR LIBERTY STATION HALFWAY HOUSE. THIS STEP ALLOWS THESE INDIVIDUALS THE BENEFIT OF A LONGER PERIOD OF SUPERVISED LIVING TO MAINTAIN SOBRIETY. C. OUTPATIENT CARE: GATEWAY REHAB ALSO PROVIDES OUTPATIENT TREATMENT AND COUNSELING, DELIVERED WITH THE SAME CARE, KNOWLEDGE, AND UNDERSTANDING APPROACH AS USED IN THE RESIDENTIAL PROGRAMS. OUTPATIENT SERVICES FOR YOUTH ARE AVAILABLE AT OUR GREENTREE AND NORTH HILLS LOCATIONS. 2) COMMUNITY TRANSITION CENTERS: DRUG AND ALCOHOL-FREE LIVING ENVIRONMENTS WHERE JUSTICE SYSTEM REFERRALS LEARN SKILLS NEEDED TO TRANSITION BACK INTO FAMILY, WORK AND COMMUNITY. 3) DETOXIFICATION: TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND ALCOHOL AND MANAGE THE PHYSIOLOGICAL EFFECTS OF WITHDRAWAL. 4) EVIDENCE-BASED TREATMENT: SINCE 1972, GATEWAY REHAB HAS BEEN OFFERING A VARIETY OF EFFECTIVE SCIENTIFICALLY PROVEN TREATMENT METHODS TO HELP LEAD THE FIELD OF SUBSTANCE USE DISORDER TREATMENT. OUR STANDARD OF CARE FOR TREATMENT OF OPIOID USE DISORDER (OUD) AND ALCOHOL USE DISORDER (AUD) IS PSYCHOSOCIAL INTERVENTION, BEHAVIOR MODIFICATION, 12-STEP RECOVERY SUPPORT AND MEDICATION-ASSISTED TREATMENT (MAT), WHICH INCLUDES THE USE OF BUNAVAIL, REVIA, SUBLOCADE, SUBOXONE, SUBUTEX, VIVITROL, AND ZUBZOLV. MAT HAS BEEN FIRMLY ESTABLISHED AS CRITICAL AT IMPROVING OVERDOSE RATES AND RETENTION IN A RECOVERY PROGRAM AND ENDORSED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM), THE WORLD HEALTH ORGANIZATION (WHO), AND COUNTLESS OTHER ORGANIZATIONS. MAT REDUCES OVERDOSE RATES AND KEEPS OPIOID USE DISORDER (OUD) AND ALCOHOL USE DISORDER (AUD) PATIENTS IN RECOVERY PROGRAMS LONGER THAN TRADITIONAL ABSTINENCE BASED TREATMENTS. 5) EXTENDED CARE: FOLLOWING PRIMARY TREATMENT, OUR EXTENDED CARE PROGRAMS OFFER SUPPORTIVE, 6-MONTH RESIDENTIAL TREATMENT IN FOUR SOBER-LIVING FACILITIES. PATIENTS PRACTICE DAILY RECOVERY SKILLS BY HOLDING JOBS, ATTENDING SCHOOL AND PARTICIPATING IN COMMUNITY SERVICE ACTIVITIES; 6) FAMILY PROGRAMMING: WE ENGAGE, EDUCATE, SUPPORT AND PROVIDE HOPE TO FAMILY AND LOVED ONES ON THE DISEASE OF ADDICTION, THE ONGOING PROCESS OF RECOVERY; AND ITS IMPACT. 7) INPATIENT CARE: 28-DAY, GENDER AND AGE-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON EARLY RECOVERY SKILLS; AVAILABLE IN INDIVIDUAL, GROUP, FAMILY, GENDER-SPECIFIC, AGE-SPECIFIC, RELAPSE PREVENTION AND PASTORAL COUNSELING SESSIONS; 8) OUTPATIENT CARE: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT CONVENIENT TIMES AND LOCATIONS; DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES; 9) OUTREACH: A. BACK ON TRACK: GATEWAY REHAB ALSO SERVES THE BUSINESS COMMUNITY WITH ITS EMPLOYEE ASSISTANCE PROGRAM (EAP). UNRESOLVED PERSONAL ISSUES CAN TRANSLATE INTO DIMINISHED JOB PERFORMANCE AND THE LONGER THOSE ISSUES GO UNRESOLVED, THE MORE IT AFFECTS BOTH THE EMPLOYEE AND THE EMPLOYER. BACK ON TRACK EAP HELPS AN EMPLOYEE ADDRESS CHALLENGES, SUCH AS RELATIONSHIP CONFLICTS, STRESS, GRIEF, TRAUMA, SUBSTANCE ABUSE, AND MORE. B. WORK DRUG-FREE: TEAMWORK, COMMUNICATION, RESPECT AND PRODUCTIVITY ALL IMPROVE WHEN YOUR EMPLOYEES ARE MOTIVATED, FOCUSED AND DRUG-FREE. GATEWAY REHAB'S WORK DRUG-FREE PROGRAM PROVIDES COMPANIES, MUNICIPALITIES, GOVERNMENT AGENCIES, LARGE AND SMALL, WITH THE TRAINING NEEDED TO CREATE SUCH AN ENVIRONMENT. THE KENNETH S. RAMSEY, PHD RESEARCH AND TRAINING INSTITUTE IS DEDICATED TO ADVANCING AN UNDERSTANDING OF SUBSTANCE USE DISORDERS BY CONDUCTING PRIMARY RESEARCH, AND BY PROVIDING TRAINING FOR PROFESSIONAL-LEVEL CLINICIANS. GRC'S RESEARCH PROJECTS ARE DESIGNED TO INFORM TREATMENT PRACTICES AND IMPROVE PATIENT OUTCOMES. RESULTS OF THESE PROJECTS ARE SHARED AT PROFESSIONAL CONFERENCES AND CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF ADDICTION. GRC'S TRAINING PROGRAMS EDUCATE CLINICAL STAFF ABOUT THE LATEST ADDICTION RESEARCH, TRENDS AND ISSUES, PROMISING NEW TREATMENT APPROACHES, CHANGING REGULATIONS AND BEST PRACTICES. IN ADDITION TO ITS OPERATIONS IN PENNSYLVANIA, GRC'S WHOLLY-OWNED OHIO SUBSIDIARY, NEIL KENNEDY RECOVERY CENTERS (NKRC), OPERATES A DETOX WING WITHIN THE MERCY SAINT ELIZABETH HOSPITAL, AN INPATIENT FACILITY, TWO OUTPATIENT SITES AND FOUR SOBER LIVING RESIDENCES WITHIN MAHONING AND TRUMBULL COUNTIES. GRC AND NKRC SHARE THE SAME PHILOSOPHY OF PROVIDING COMPASSIONATE AND PROFESSIONAL ADDICTION TREATMENT SERVICES TO INDIVIDUALS AND THEIR FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 FINANCE OBTAINS COMPARABLE SALARY INFORMATION FROM 990'S OF LIKE ORGANIZATIONS FOR VARIOUS KEY EMPLOYEE POSITIONS. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE AND COMPENSATION COMMITTEE ALONG WITH THE CURRENT SALARY AND BENEFITS OF THE KEY EMPLOYESS. THE KEY EMPLOYEES INCLUDE THE CEO, EXECUTIVE VICE PRESIDENT FINANCE, MEDICAL DIRECTOR, VICE PRESIDENT DEVELOPMENT, VICE PRESIDENT CORPORATE ADVANCEMENT, EXECUTIVE VICE PRESIDENT COMPLIANCE, EXECUTIVE VICE PRESIDENT TREATMENT, AND EXECUTIVE VICE PRESIDENT CORPORATE PLANNING. THIS PROCESS IS DONE EVERY YEAR AND WAS PERFORMED IN JUNE 2014. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT TO PUBLIC FUNDERS AS REQUIRED BY CONTRACT. DONORS ARE PROVIDED FINANCIAL STATEMENTS UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE PROVIDED BY RESOLUTION. YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 340685251 ADDICTION TREATMENT FACILITY TO THOSE WITH DEPENDENCIES OH 501(C)(3) LINE 10 GATEWAY REHABILITATION CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NEIL KENNEDY REHABILITATION CENTER D 752042 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 756264 CASH PAID ON BEHALF OF AFFILIATE