2017-02-22T07:56:47-06:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL BACHARACH PRESIDENT AND CEO 4126048900 2017-02-22 1 DAVID P DUESSEL P00229536 4124715500 2015 2021-01-29 14:40:06Z PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 36299396 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 19 17 703 78 0 0 280976 264868 34119240 33364470 790296 214226 -31157 -39778 35159355 33803786 0 0 0 0 22105732 23907641 0 0 262925 12124931 12285238 34230663 36192879 928692 -2389093 31098573 30729458 10042113 11885367 21056460 18844091 X SEE SCHEDULE O 0 0 32168062 33364470 DURING FISCAL YEAR 2016 PATIENT ADMISSIONS IN PENNSYLVANIA TOTALED 11,618 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS). GRC'S PATIENT MIX IS 94% ADULT AND 6% YOUTH (AGES 13-19).THROUGH A $176,000 GRANT FUNDED BY THE PA COMMISSION ON CRIME AND DELINQUENCY, GRC STAFF DELIVERED A "SUBSTANCE ABUSE EDUCATION IN THE WORKPLACE", A TRAINING PROGRAM ATTENDED BY NEARLY 500 INDIVIDUALS FROM ACROSS WESTERN PA'S BUSINESS AND LABOR COMMUNITIES. CLASS CONTENT ADDRESSED THE SIGNS AND SYMPTOMS OF DRUG USE; THE RISKS OF ALCOHOL AND DRUG USE TO EMPLOYEES AND THEIR FAMILIES; THE FINANCIAL IMPACT OF WORKPLACE DRUG USE ON BUSINESSES' BOTTOM LINE; AND RESOURCES AVAILABLE TO HELP.GRC WAS ALSO ONE OF 20 TREATMENT PROVIDERS IN PA TO BE SELECTED BY THE GOVERNOR AS AN OPIOID USE DISORDER'S CENTER OF EXCELLENCE (COE), AND AWARDED A $500,000 GRANT FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE COE'S STAFF WILL INCLUDE NAVIGATORS WHO WILL COORDINATE CARE FOR MEDICAID PATIENTS. RATHER THAN FOCUS SOLELY ON THE ADDICTION, STAFF WILL TREAT THE ENTIRE PERSON THROUGH A TEAM-BASED APPROACH WHICH INTEGRATES BEHAVIORAL HEALTH AND PRIMARY CARE, AND WHEN APPROPRIATE, EVIDENCE-BASED MEDICATION ASSISTED TREATMENT. 32168062 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 89 0 1 703 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 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 CHAIRMAN 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 JOSEPH A MASSARO III SECRETARY 0.50 X X 0 0 0 ANN CARVILLE OSF BOARD MEMBER 0.50 X 0 0 0 TOM DAVIS CPA BOARD MEMBER 0.50 X 0 0 0 JEAN E HALLER BOARD MEMBER 0.50 X 0 0 0 MICHAEL H MARKS BOARD MEMBER 0.50 X 0 0 0 AL CINELLI MD BOARD MEMBER, THRU MAY 2016 0.50 X 0 0 0 PAUL BACHARACH PRESIDENT & CEO 40.00 X X 313194 0 20264 ABRAHAM J TWERSKI MD MEDICAL DIRECTOR EMERITUS 20.00 X X 79563 0 2915 EDWARD L LINDER BOARD MEMBER 0.50 X 0 0 0 RONALD W OWEN 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 DON FOLEY BOARD MEMBER 0.50 X 0 0 0 GARY SCALISE BOARD MEMBER 0.50 X 0 0 0 PAUL D MAHONEY BOARD MEMBER 0.50 X 0 0 0 DAVID SHERMAN VP-FINANCE/CFO 40.00 X 167464 0 17111 NEIL CAPRETTO MEDICAL DIRECTOR 40.00 X 273192 0 9578 PAMELA RAMSEY EVP-CORPORATE COMPLIANCE 40.00 X 119891 0 13053 RICHARD FOSTER EVP-TREATMENT 40.00 X 117948 0 19018 DAVID BLENK EVP-CORPORATE PLANNING 40.00 X 117575 0 20387 1188827 0 102326 6 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD 1947806 APPLE BOX STUDIOS INC 1243 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 ADVERTISING 551430 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 492135 LEVEL 3 COMMUNICATIONS PO BOX 910182 DENVER CO 80291 COMMUNICATIONS 433971 CREDIBLE BEHAVIORAL HEALTH PO BOX 34456 WEST BETHESDA MD 20817 SOFTWARE 298074 8 5738 105854 153276 264868 DIRECT PATIENT SERVICE 621400 32348109 32348109 MANAGEMENT FEE CHARGED TO SUBSIDI 561000 630441 630441 INDIRECT PATIENT SERVICE REVENUE 621400 385920 385920 33364470 184570 184570 2477518 2447862 29656 29656 29656 7970 105854 47748 -39778 -39778 33803786 33364470 0 174448 847788 361661 439154 46973 18480663 16781041 1554358 145264 446976 376799 61526 8651 2742977 2641611 88871 12495 1389237 1288650 88188 12399 46554 46554 109509 109509 2424713 1687754 735967 992 782410 722769 48020 11621 2111806 2077849 24238 9719 197938 141274 54387 2277 55022 55022 351610 344985 6625 1640587 1599572 32812 8203 390866 379140 7817 3909 DIETARY 1977810 1977562 248 EQUIPMENT RENTAL AND MA 1103384 1086217 17167 MEMBERSHIP AND DUES 66620 10665 55955 RECRUITING 41046 37623 3001 422 985363 597868 387495 36192879 32168062 3761892 262925 2535670 2843769 4365510 3566202 305750 405873 32530686 15991364 16294651 16539322 6375573 6711925 1221419 662367 31098573 30729458 2906418 3328646 55301 78558 7066754 8464757 13640 13406 10042113 11885367 X 17860795 15482164 2263636 2429698 932029 932229 21056460 18844091 31098573 30729458 -2389093 176724 0 X 0 1 X 1 0 X 222731 441711 306483 280976 264868 1516769 222731 441711 306483 280976 264868 1516769 28154 1488615 207331 625015 134989 761545 214226 1943106 2982 696 -4911 -1233 3458642 157223606 0.43040 0.52420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 4224389 55255 448792 30481 4697955 4210269 3141 38906 27927 4224389 0.26000 0.18000 0.56000 0 0 1237305 1237305 21074671 8051854 13022817 2214458 820131 1394327 7552571 7119379 433192 451681 451681 16539322 INVESTMENTS 1974093 F ASSETS WHOSE USE IS LIMITED 4737832 F 6711925 RESTRICTED - WORK RELEASE 13406 13406 34028258 176724 47748 224472 33803786 0 33803786 36240627 47748 47748 36192879 0 36192879 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 47,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 47,748. GRC GALA 113824 105854 7970 19658 28090 113824 105854 7970 19658 28090 47748 -39778 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 269282 0 38425 0 5487 0 9440 0 10824 0 333458 0 0 0 DAVID SHERMAN VP-FINANCE/CFO 158308 0 9156 0 0 0 5611 0 11500 0 184575 0 0 0 NEIL CAPRETTO MEDICAL DIRECTOR 253192 0 20000 0 0 0 8863 0 715 0 282770 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 18 LICENSED DRUG AND ALCOHOL TREATMENT CENTERS IN ALLEGHENY, BEAVER, BUTLER, WESTMORELAND AND WASHINGTON COUNTIES. THESE LOCATIONS INCLUDE TWO RESIDENTIAL TREATMENT FACILITIES, 9 OUTPATIENT SITES, 4 HALF-WAY HOUSES, AND 3 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 MEDICATION AS NECESSARY; 2. INPATIENT: 28-DAY GENDER-BASED PROGRAMS WHICH EDUCATE PATIENTS ABOUT THE DISEASE, AND FOCUS ON EARLY RECOVERY SKILLS AND TOOLS TO MAINTAIN SELF-CONTROL; 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 , AND 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. SAP IS ADMINISTERED BY THE PA DEPARTMENTS OF EDUCATION, DRUG AND ALCOHOL PROGRAMS, AND PUBLIC WELFARE. 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. 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 PA OPERATIONS, GRC'S WHOLLY-OWNED OHIO SUBSIDIARY, NEIL KENNEDY RECOVERY CENTERS (NKRC), OPERATES AN INPATIENT/OUTPATIENT CLINIC, 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 ALCOHOL AND OTHER DRUG DEPENDENT PEOPLE AND THEIR FAMILIES. FORM 990, PART VI, SECTION B, LINE 11 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 9 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 662367 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 630441 CASH PAID ON BEHALF OF AFFILIATE