2018-01-31T12:24:28-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL BACHARACH PRESIDENT AND CEO 4126048900 2018-01-31 1 DAVID P DUESSEL P00229536 4124715500 209.195.187.38 2018-01-31 12:24:17 ES P 986F108AB0646E997D9C3AF1E1F56F6894E14253 6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20 2016 2021-01-29 14:40:06Z PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 37856602 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 18 736 68 0 0 264868 628205 33364470 34154525 214226 243722 -39778 -19655 33803786 35006797 0 0 0 0 23907641 23888154 0 0 240964 12285238 11484148 36192879 35372302 -2389093 -365505 30729458 30554828 11885367 11776733 18844091 18778095 X SEE SCHEDULE O 0 0 31464238 34154525 DURING FISCAL YEAR 2017 PATIENT ADMISSIONS IN PENNSYLVANIA TOTALED 13,711 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS). GRC WAS ALSO ONE OF 45 AGENCIES IN PA TO BE SELECTED BY THE GOVERNOR AS AN OPIOID USE DISORDERS CENTER OF EXCELLENCE (COE), AND WAS AWARDED A $500,000 GRANT FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE COE'S STAFF INCLUDES CARE COORDINATORS AND RECOVERY SPECIALISTS WHO COORDINATE CARE FOR MEDICAID PATIENTS. RATHER THAN FOCUS SOLELY ON THE ADDICTION, STAFF TREAT THE ENTIRE PERSON THROUGH A TEAM-BASED APPROACH, WHICH INTEGRATES BEHAVIORAL HEALTH AND PRIMARY CARE, AND WHEN APPROPRIATE, EVIDENCE-BASED, MEDICATION-ASSISTED TREATMENT. THE GOAL IS TO FOLLOW 300 PATIENTS FOR ONE YEAR. CURRENTLY, THERE ARE 296 PATIENTS THAT HAVE BEEN ENROLLED IN THE COE.IN SEPTEMBER 2016, GRC OPENED ITS NEWEST TREATMENT FACILITY AT EXCELA HEALTH'S FRICK HOSPITAL IN MT. PLEASANT, PA.THE NEW DRUG AND ALCOHOL TREATMENT FACILITY, A SEPARATE OPERATION FROM THAT OF EXCELA HEALTH AND FRICK HOSPITAL, HAS 16 BEDS ALLOCATED FOR DETOXIFICATION AND INPATIENT SERVICES. ADDITIONALLY, GRC INTENDS TO DOUBLE ITS CAPACITY AT THE WESTMORELAND COUNTY FACILITY IN FY 2018. 31464238 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 93 0 736 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 JEAN E HALLER BOARD MEMBER, THRU DECEMBER 2016 0.50 X 0 0 0 EDWARD L LINDER BOARD MEMBER, THRU AUGUST 2016 0.50 X 0 0 0 ANN CARVILLE OSF BOARD MEMBER 0.50 X 0 0 0 DON FOLEY 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 BOARD MEMBER 0.50 X 0 0 0 WILLIAM R YANAKOS 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 BOARD MEMBER 0.50 X 0 0 0 THOMAS H SANBORN 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 281488 0 19811 JOSEPH E MASSARO III SECRETARY 0.50 X X 0 0 0 KEVIN P BOLAND CPA TREASURER 0.50 X X 0 0 0 RICHARD F GALARDINI VICE CHAIRMAN 0.50 X X 0 0 0 PAUL SWEENEY CHAIRMAN 0.50 X X 0 0 0 DAVID SHERMAN VP FINANCE/CFO 30.00 10.00 X 157803 0 20155 NEIL CAPRETTO MEDICAL DIRECTOR 40.00 X 251481 0 8636 PAMELA RAMSEY EVP CORPORATE COMPLIANCE 40.00 X 118005 0 11574 RICHARD FOSTER EVP TREATMENT 40.00 X 115745 0 19052 DAVID BLENK EVP CORPORATE PLANNING 40.00 X 113174 0 20082 1117259 0 102231 6 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD SERVICE 1847789 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 481432 CREDIBLE BEHAVIORAL HEALTH PO BOX 34456 WEST BETHESDA MD 20817 SOFTWARE 452043 LEVEL 3 COMMUNICATIONS PO BOX 910182 DENVER CO 80291 COMMUNICATIONS 448840 APPLE BOX STUDIOS INC 1243 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 ADVERTISING 378793 7 91577 536628 628205 DIRECT PATIENT SERVICE 621400 33111048 33111048 MANAGEMENT FEE CHARGED TO SUBSIDI 561000 610708 610708 INDIRECT PATIENT SERVICE REVENUE 621400 432769 432769 34154525 203506 203506 2857964 2817748 40216 40216 40216 12402 91577 32057 -19655 -19655 35006797 34154525 0 224067 780356 331851 405830 42675 18853113 16762251 1956183 134679 442750 355960 78809 7981 2401346 2275983 113835 11528 1410589 1286191 112959 11439 16893 16893 37937 37937 1927805 1514586 413219 728500 670050 48110 10340 2055612 2026388 21248 7976 192133 150128 39838 2167 40852 40852 316644 310311 6333 1701566 1659027 34031 8508 344353 334022 6887 3444 DIETARY 1982039 1981781 258 EQUIPMENT RENTAL AND MA 1021668 1013211 8457 MEMBERSHIP AND DUES 41555 13716 27839 RECRUITING 24299 21835 2237 227 1052292 716095 336197 35372302 31464238 3667100 240964 2843769 2723209 3566202 4442583 405873 443721 32781060 17491265 16539322 15289795 6711925 6359004 662367 1296516 30729458 30554828 3328646 3696624 78558 79305 8464757 7992463 13406 8341 11885367 11776733 X 15482164 14967223 2429698 2878443 932229 932429 18844091 18778095 30729458 30554828 -365505 299509 0 X 0 1 X 1 0 X 441711 306483 280976 264868 628205 1922243 441711 306483 280976 264868 628205 1922243 4923 1917320 625015 134989 761545 214226 203506 1939281 696 -4911 -4215 3857309 162058012 0.49710 0.43040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 696. 2013 AMOUNT: $ -4,911. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6011011 200 528750 28556 6511405 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 4224389 55255 448792 30481 4697955 0.26000 0.17000 0.57000 0 0 1237305 1237305 21087126 8686203 12400923 2221716 1017632 1204084 8067207 7787430 279777 167706 167706 15289795 INVESTMENTS 1243601 F ASSETS WHOSE USE IS LIMITED 5115403 F 6359004 RESTRICTED - WORK RELEASE 8341 8341 35338363 299509 32057 331566 35006797 0 35006797 35404359 32057 32057 35372302 0 35372302 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 32,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 32,057. GRC GALA 103979 91577 12402 23781 8276 103979 91577 12402 23781 8276 32057 -19655 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 275140 0 0 0 6348 0 9625 0 10186 0 301299 0 0 0 DAVID SHERMAN VP FINANCE/CFO 157803 0 0 0 0 0 5740 0 14415 0 177958 0 0 0 NEIL CAPRETTO MEDICAL DIRECTOR 251481 0 0 0 0 0 7915 0 721 0 260117 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GATEWAY REHABILITATION CENTER (GRC) IS HEADQUARTERED IN MOON TOWNSHIP, PA AND OPERATES 17 LICENSED DRUG AND ALCOHOL TREATMENT CENTERS IN ALLEGHENY, BEAVER, WESTMORELAND AND WASHINGTON COUNTIES. THESE LOCATIONS INCLUDE TWO RESIDENTIAL TREATMENT FACILITIES, NINE OUTPATIENT SITES, FOUR HALFWAY HOUSES AND TWO COMMUNITY TRANSITION CENTERS FOR COURT-ORDERED PATIENTS. GRC PROVIDES THE FOLLOWING SERVICES: 1) DETOXIFICATION: TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND MANAGE WITHDRAWAL SYMPTOMS; ALSO, INCLUDES BEHAVIORAL-BASED THERAPY AND EVIDENCE-BASED MEDICATION-ASSISTED TREATMENT AS NECESSARY; 2) INPATIENT: 28-DAY, GENDER-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON EARLY RECOVERY SKILLS; AVAILABLE IN INDIVIDUAL, GROUP, FAMILY, GENDER-SPECIFIC, RELAPSE PREVENTION AND PASTORAL COUNSELING SESSIONS; 3) OUTPATIENT: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT CONVENIENT TIMES AND LOCATIONS; DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES; 4) EXTENDED CARE: SUPPORTIVE, HOME-LIKE ENVIRONMENTS FOR PATIENTS WHO NEED ADDITIONAL TIME TO PRACTICE RECOVERY SKILLS; 5) COMMUNITY TRANSITION CENTERS: DRUG AND ALCOHOL-FREE LIVING ENVIRONMENTS WHERE JUSTICE SYSTEM REFERRALS LEARN SKILLS NEEDED TO TRANSITION BACK INTO FAMILY, WORK AND COMMUNITY. GRC IS ALSO INVOLVED IN COMMUNITY OUTREACH EFFORTS. GRC'S STATE CERTIFIED TRAINERS DELIVER WORKSHOPS TO LOCAL SCHOOL DISTRICTS TO HELP SCHOOL PERSONNEL IDENTIFY STUDENTS IN GRADES K-12 WITH BEHAVIOR AND/OR ACADEMIC DIFFICULTIES DUE TO ALCOHOL, DRUG, TOBACCO, OTHER DRUGS OR MENTAL HEALTH ISSUES. A STUDENT ASSISTANCE PROGRAM (SAP) IS ADMINISTERED BY THE PA DEPARTMENT OF EDUCATION'S DIVISION OF STUDENT AND SAFE SCHOOL SERVICES IN PARTNERSHIP WITH THE PA DEPARTMENT OF HEALTH'S BUREAU OF DRUG AND ALCOHOL PROGRAMS, AND THE PA DEPARTMENT OF HUMAN SERVICES' OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. GRC TRAINERS WORK WITH SCHOOL STAFF AND OTHER ALCOHOL, DRUG AND MENTAL HEALTH AGENCIES TO IDENTIFY PROBLEMS AND REFER STUDENTS AND FAMILIES TO THE APPROPRIATE COMMUNITY RESOURCES. BACK ON TRACK, GRC'S EMPLOYEE ASSISTANCE PROGRAM (EAP), DELIVERS CONFIDENTIAL ASSISTANCE TO BUSINESS CLIENTS' EMPLOYEES WHOSE WORK PERFORMANCE MAY BE SUFFERING BECAUSE OF SUBSTANCE ABUSE, STRESS AND ANXIETY, RELATIONSHIP OR OTHER PROBLEMS. 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 AN INPATIENT/OUTPATIENT 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 1296516 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 608821 CASH PAID ON BEHALF OF AFFILIATE