GATEWAY REHABILITATION CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY REHABILITATION CENTER (EIN 25-1204418)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-08
- IRS object ID
- 201610689349300101
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-08T07:04:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251204418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 4126048900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUSER ROAD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL BACHARACH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4126048900 | PhoneNum |
| Signature | 2016-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P DUESSEL | PreparerPersonNm |
| PTIN | P00229536 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL BACHARACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUSER ROAD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,962,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GATEWAYREHAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 668 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $306,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,480,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,119,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $790,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,146 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,157 | CYOtherRevenueAmt |
| PY Total Revenue | $32,883,977 | PYTotalRevenueAmt |
| CY Total Revenue | $35,159,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,774,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,105,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,656,633 | PYOtherExpensesAmt |
| CY Other Expenses | $12,124,931 | CYOtherExpensesAmt |
| PY Total Expenses | $32,430,661 | PYTotalExpensesAmt |
| CY Total Expenses | $34,230,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,961,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,098,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,227,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,042,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,733,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,056,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,552,775 | ExpenseAmt |
| Revenue | $34,119,240 | RevenueAmt |
| Desc | GRC'S RESEARCH STAFF REGULARLY CONDUCTS PROJECTS DESIGNED TO INFORM TREATMENT PRACTICES AND IMPROVE PATIENT OUTCOMES. RESULTS OF THESE PROJECTS ARE THEN SHARED AT PROFESSIONAL CONFERENCES AND CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF ADDICTION. FINDINGS FROM ONE PROJECT IDENTIFIED CHARACTERISTICS OF INDIVIDUALS WHO MIGHT BE LIKELY TO USE AGAIN FOLLOWING DISCHARGE FROM TREATMENT, AND ALSO FACTORS THAT MIGHT HELP IN RECOVERY. FINDINGS FROM ANOTHER RESEARCH PROJECT INDICATED THAT INDIVIDUALS WHO RECEIVED MEDICATION ASSISTED TREATMENT (VIVITROL) REMAINED IN TREATMENT LONGER THAN THOSE WHO DID NOT. GRC LAUNCHED AN ORGANIZATION-WIDE INITIATIVE DESIGNED TO IMPROVE EMPLOYEE COMMUNICATIONS, STAFF ENGAGEMENT, AND ULTIMATELY SERVICE QUALITY. THE CULTURE OF CARE AND RESPECT COMMITTEE, CONSISTING OF CROSS-DEPARTMENTAL REPRESENTATIVES AND CHAIRED BY EXECUTIVE LEADERSHIP INTRODUCED A SERIES OF PROGRAMS TO RECOGNIZE AND REWARD INDIVIDUAL AND DEPARTMENTAL SUCCESSES. IN AN EFFORT TO INCREASE PARTICIPATION BY UNDERSERVED SCHOOL DISTRICTS IN STUDENT ASSISTANCE PROGRAM TRAINING, GRC APPLIED FOR AND RECEIVED GRANT FUNDING TO COVER THE COST OF TUITION. AS A RESULT, 34 REPRESENTATIVES FROM 13 UNDERSERVED SCHOOL DISTRICTS ATTENDED TRAINING FOR THE FIRST TIME. | Desc |
| Total Program Service Expenses | $30,552,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 668 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID W SHERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126048900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUSER ROAD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAUL SWEENEY | ||||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN P BOLAND CPA | ||||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD F GALARDINI | ||||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ANN CARVILLE OSF | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| TOM DAVIS CPA | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JEAN E HALLER | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL H MARKS | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ALBERT CINELLI MD | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH A MASSARO III | ||||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD L LINDER | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD W OWEN | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JASON S SNYDER | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM R YANAKOS | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ABRAHAM JTWERSKI MD | ||||||||||
| MEDICAL DIRECTOR EMERITUS | 20.00 | Yes (X) | Yes (X) | $79,563 | $0 | $3,049 | ||||
| REGINALD E BROWN FAHM | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER J DALY MD | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL BACHARACH | ||||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | Yes (X) | $272,142 | $0 | $17,488 | 5.00 | |||
| JAMES C ROGAL | ||||||||||
| BOARD MEMBER (THROUGH 10/2014) | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD C GRACE | ||||||||||
| BOARD MEMBER (THROUGH 10/2014) | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JACK MANNING | ||||||||||
| BOARD MEMBER (THROUGH 10/2014) | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL G BARTLEY | ||||||||||
| BOARD MEMBER (THROUGH 10/2014) | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID W SHERMAN | ||||||||||
| VP-FINANCE/CFO | 30.00 | Yes (X) | $159,603 | $0 | $5,692 | 10.00 | ||||
| NEIL CAPRETTO | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $249,079 | $0 | $9,882 | Yes (X) | |||||
| PAMELA RAMSEY | ||||||||||
| EVP- CORP. COMPLIANCE | 40.00 | $116,497 | $0 | $17,077 | Yes (X) | |||||
| DAVID BLENK | ||||||||||
| EVP- CORP. PLANNING | 40.00 | $111,306 | $0 | $21,821 | Yes (X) | |||||
| RICHARD FOSTER | ||||||||||
| EVP - TREATMENT | 40.00 | $110,717 | $0 | $23,031 | Yes (X) | |||||
| KENNETH S RAMSEY PHD | ||||||||||
| FORMER PRESIDENT & CEO | 0.00 | $186,565 | $0 | $8,939 | 0.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,285,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTRITION INC | |||||
| 580 WENDEL ROAD SUITE 100 | PITTSBURGH | PA | 15642 | FOOD | $1,739,962 |
| ST MORITZ SECURITY SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | SECURITY | $433,018 |
| STAT STAFFING MEDICAL SERVICES INC | |||||
| THE CRANE BUILDING 40 24TH STREET | PITTSBURGH | PA | 15222 | NURSING | $331,178 |
| QUEST DIAGNOSTICS | |||||
| 2769 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | LAB FEES | $285,017 |
| TIMOTHY KROSS MD | |||||
| 2593 WEXFORD-BAYNE RD SUITE 208 | SEWICKLEY | PA | 15143 | PHYSICIAN | $102,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,539 | FederatedCampaignsAmt |
| Fundraising | $103,219 | FundraisingAmt |
| All Other Contributions | $159,218 | AllOtherContributionsAmt |
| Total Contributions | $280,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT PATIENT SERVICE | 621400 | $33,443,543 | $33,443,543 |
| MANAGEMENT FEE CHARGED TO SUBSIDI | 561000 | $514,112 | $514,112 |
| INDIRECT PATIENT SERVICE REVENUE | 621400 | $161,585 | $161,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,119,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,749 | TotalRevenueColumnAmt |
| Exclusion | $162,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,397,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,769,713 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,547 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,547 | TotalRevenueColumnAmt |
| Exclusion | $627,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,085 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,157 | TotalRevenueColumnAmt |
| Exclusion | -$31,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,159,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,119,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $759,139 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,612 | TotalAmt |
| Program Services | $335,354 | ProgramServicesAmt |
| Management And General | $389,509 | ManagementAndGeneralAmt |
| Fundraising | $39,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,892,428 | TotalAmt |
| Program Services | $16,308,823 | ProgramServicesAmt |
| Management And General | $1,414,212 | ManagementAndGeneralAmt |
| Fundraising | $169,393 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,185 | TotalAmt |
| Program Services | $361,607 | ProgramServicesAmt |
| Management And General | $81,167 | ManagementAndGeneralAmt |
| Fundraising | $9,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,901 | TotalAmt |
| Program Services | $1,527,065 | ProgramServicesAmt |
| Management And General | $117,242 | ManagementAndGeneralAmt |
| Fundraising | $13,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,606 | TotalAmt |
| Program Services | $1,208,776 | ProgramServicesAmt |
| Management And General | $116,340 | ManagementAndGeneralAmt |
| Fundraising | $13,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,443 | TotalAmt |
| Management And General | $31,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,800 | TotalAmt |
| Management And General | $26,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,000 | TotalAmt |
| Program Services | $1,833,955 | ProgramServicesAmt |
| Management And General | $723,893 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,377 | TotalAmt |
| Program Services | $787,274 | ProgramServicesAmt |
| Management And General | $55,565 | ManagementAndGeneralAmt |
| Fundraising | $19,538 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,046 | TotalAmt |
| Program Services | $1,955,283 | ProgramServicesAmt |
| Management And General | $23,305 | ManagementAndGeneralAmt |
| Fundraising | $9,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,457 | TotalAmt |
| Program Services | $177,977 | ProgramServicesAmt |
| Management And General | $63,144 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,379 | TotalAmt |
| Program Services | $107,329 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,019 | TotalAmt |
| Program Services | $314,650 | ProgramServicesAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,114 | TotalAmt |
| Program Services | $1,405,086 | ProgramServicesAmt |
| Management And General | $28,822 | ManagementAndGeneralAmt |
| Fundraising | $7,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,826 | TotalAmt |
| Program Services | $354,851 | ProgramServicesAmt |
| Management And General | $7,317 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIETARY | $1,870,888 | $1,870,643 | $245 | |
| EQUIPMENT RENTAL AND MA | $1,301,350 | $1,280,221 | $21,072 | $57 |
| MEMBERSHIP AND DUES | $81,278 | $10,381 | $70,272 | $625 |
| RECRUITING | $28,497 | $25,423 | $2,755 | $319 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,457 | TotalAmt |
| Program Services | $688,077 | ProgramServicesAmt |
| Management And General | $207,380 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,230,663 | TotalAmt |
| Program Services | $30,552,775 | ProgramServicesAmt |
| Management And General | $3,386,902 | ManagementAndGeneralAmt |
| Fundraising | $290,986 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,595 | BOYAmt |
| EOY | $2,535,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,918,397 | BOYAmt |
| EOY | $4,365,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,817 | BOYAmt |
| EOY | $305,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,804,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,509,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,623,777 | BOYAmt |
| EOY | $16,294,651 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,322,780 | BOYAmt |
| EOY | $6,375,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,905 | BOYAmt |
| EOY | $1,221,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,961,271 | BOYAmt |
| EOY | $31,098,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,013 | BOYAmt |
| EOY | $2,906,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,050 | BOYAmt |
| EOY | $55,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,332,406 | BOYAmt |
| EOY | $7,066,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,297 | BOYAmt |
| EOY | $13,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227,766 | BOYAmt |
| EOY | $10,042,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,636,070 | BOYAmt |
| EOY | $17,860,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,730 | BOYAmt |
| EOY | $2,263,636 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,705 | BOYAmt |
| EOY | $932,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,733,505 | BOYAmt |
| EOY | $21,056,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,961,271 | BOYAmt |
| EOY | $31,098,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $928,692 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$605,737 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,976 | CurrentTaxYearAmt |
| Total | $1,980,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,976 | CurrentTaxYearAmt |
| Total | $1,980,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,980,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,545 | CurrentTaxYearAmt |
| Total | $1,794,784 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,911 | CurrentTaxYearMinus1YearAmt |
| Total | $2,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,778,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,387,166 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,418,373 | BeginningYearBalanceAmt |
| Contributions | $339,608 | ContributionsAmt |
| Investment Earnings Or Losses | $77,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,965 | OtherExpendituresAmt |
| End Year Balance | $5,800,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,697,955 | BeginningYearBalanceAmt |
| Contributions | $770 | ContributionsAmt |
| Investment Earnings Or Losses | $750,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,255 | OtherExpendituresAmt |
| End Year Balance | $5,418,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,224,389 | BeginningYearBalanceAmt |
| Contributions | $55,255 | ContributionsAmt |
| Investment Earnings Or Losses | $448,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,481 | OtherExpendituresAmt |
| End Year Balance | $4,697,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,210,269 | BeginningYearBalanceAmt |
| Contributions | $3,141 | ContributionsAmt |
| Investment Earnings Or Losses | $38,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,927 | OtherExpendituresAmt |
| End Year Balance | $4,224,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,693,962 | BeginningYearBalanceAmt |
| Contributions | $2,448 | ContributionsAmt |
| Investment Earnings Or Losses | $545,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,601 | OtherExpendituresAmt |
| End Year Balance | $4,210,269 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,305 | OtherCostOrOtherBasisAmt |
| Book Value | $1,237,305 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,774,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,442,710 | DepreciationAmt |
| Book Value | $13,331,790 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,764,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $804,307 | DepreciationAmt |
| Book Value | $960,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,716,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,262,939 | DepreciationAmt |
| Book Value | $453,354 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,157 | OtherCostOrOtherBasisAmt |
| Book Value | $312,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,294,651 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $1,892,585 | F |
| ASSETS WHOSE USE IS LIMITED | $4,482,988 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,375,573 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED - WORK RELEASE | Desc |
| Amt | $13,640 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,640 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,586,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$605,737 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,242 | OtherRevenueAmt |
| Revenue Not Reported | -$572,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,159,355 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,159,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,263,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,230,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,230,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 33,242. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 33,242. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRC GALA | Event1Nm |
| Gross Receipts Event1 | $105,304 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,085 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,075 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $30,167 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $105,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,219 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,085 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,075 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,157 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL BACHARACH | ||||||||||||||
| PRESIDENT & CEO | $265,856 | $0 | $0 | $0 | $6,286 | $0 | $808 | $0 | $16,680 | $0 | $289,630 | $0 | $0 | $0 |
| DAVID W SHERMAN | ||||||||||||||
| VP-FINANCE/CFO | $152,103 | $0 | $7,500 | $0 | $0 | $0 | $5,589 | $0 | $103 | $0 | $165,295 | $0 | $0 | $0 |
| NEIL CAPRETTO | ||||||||||||||
| MEDICAL DIRECTOR | $239,079 | $0 | $10,000 | $0 | $0 | $0 | $8,733 | $0 | $1,149 | $0 | $258,961 | $0 | $0 | $0 |
| KENNETH S RAMSEY PHD | ||||||||||||||
| FORMER PRESIDENT & CEO | $186,565 | $0 | $0 | $0 | $0 | $0 | $5,585 | $0 | $3,354 | $0 | $195,504 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GATEWAY REHABILITATION CENTER (GRC) OPERATES 20 LICENSED DRUG AND ALCOHOL TREATMENT PROGRAMS IN WESTERN PA AND OHIO. DURING FY 2015 PATIENT ADMISSIONS IN PA TOTALED 11,680 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS), OR 83% OF SYSTEM WIDE ADMISSIONS. GRC'S PATIENT MIX IS 91% ADULT/9% YOUTH (AGES 13-19.). GRC PROVIDES THE FOLLOWING SERVICES: 1. TREATMENT - A. DETOXIFICATION, I.E. TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND HELP MANAGE WITHDRAWAL SYMPTOMS, FOLLOWED BY BEHAVIORAL-BASED THERAPY AND MEDICATION AS NECESSARY; B. INPATIENT: 28-DAY PROGRAM FOR BOTH SEXES; INTENSE FOCUS ON EARLY RECOVERY SKILLS, UNDERSTANDING OF THE DISEASE, AND TOOLS TO MAINTAIN SELF-CONTROL; AVAILABLE IN INDIVIDUAL, GROUP, FAMILY, GENDER-SPECIFIC, RELAPSE PREVENTION, AND PASTORAL COUNSELING SESSIONS; C. OUTPATIENT: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT VARIOUS TIMES AND LOCATIONS SO PATIENTS CAN MAINTAIN DAILY ROUTINES; 2. EXTENDED CARE - FOR PATIENTS WHO HAVE COMPLETED PRIMARY TREATMENT BUT NEED ADDITIONAL TIME TO PRACTICE RECOVERY SKILLS IN A SUPPORTIVE HOME ENVIRONMENT; INCLUDES TWO MEN'S HALFWAY HOUSES, A WOMEN'S HALFWAY HOUSE, AND AN ADOLESCENT MALE (AGES 13-19) HALFWAY HOUSE. 3. COMMUNITY TRANSITION CENTERS - FOR JUSTICE SYSTEM REFERRALS; PROMOTES DRUG-AND ALCOHOL-FREE LIVING AND TEACHES SKILLS TO TRANSITION BACK INTO FAMILY, WORK, AND COMMUNITY. YOUTH PROGRAMS: SOCIAL, PSYCHOLOGICAL AND EMOTIONAL NEEDS OF YOUNG PEOPLE ARE VERY DIFFERENT THAN ADULTS, SO GRC OFFERS A SUBSET OF SERVICES BASED ON AGE AND GENDER-APPROPRIATE APPROACHES TO TREATMENT. THE YOUTH AND YOUNG ADULT PROGRAM IS A 28-DAY PROGRAM FOR BOTH MALE AND FEMALES AGES 13-19, AND INCLUDES DETOXIFICATION FOLLOWED BY OUTPATIENT CARE AND AFTER SCHOOL PROGRAMS. FAMILY PROGRAMS ARE HELD TWICE A WEEK. YOUTH EXTENDED SERVICES IS A 90-120-DAY RESIDENTIAL PROGRAM DESIGNED FOR 13-19 YEAR OLD COURT ORDERED MALES. THE PROGRAM FOCUSES ON UNDERSTANDING ADDICTION, TREATMENT AND PROBLEM-SOLVING SKILLS. GRC ALSO RUNS A LICENSED, PRIVATE ACADEMIC SCHOOL EQUIPPED WITH PENNSYLVANIA-CERTIFIED TEACHERS AND GED PROGRAMS. COMMUNITY-BASED PREVENTION SERVICES: STUDENT ASSISTANCE PROGRAM (SAP) - GRC'S STATE-CERTIFIED TRAINERS DELIVER WORKSHOPS TO 40-50 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 ALSO SERVES THE BUSINESS COMMUNITY THROUGH ITS EMPLOYEE ASSISTANCE PROGRAM (EAP) AND ALSO DRUG FREE WORKPLACE TRAINING. EAP STAFF PROVIDES CONFIDENTIAL ASSISTANCE TO BUSINESS CLIENTS' EMPLOYEES WHOSE WORK PERFORMANCE MAY BE SUFFERING BECAUSE OF SUBSTANCE ABUSE, STRESS AND ANXIETY, RELATIONSHIP OR OTHER PROBLEMS. GRC'S DRUG FREE WORKPLACE TRAINING ENLISTS THE BUSINESS AND LABOR COMMUNITIES AS PARTNERS IN REDUCING SUBSTANCE ABUSE IN THE WORKPLACE, HELPS EMPLOYERS PROTECT THEIR BOTTOM LINE FROM THE COSTS OF SUBSTANCE ABUSE, EDUCATES EMPLOYEES ABOUT THE DANGERS OF ALCOHOL AND DRUG USE TO THEMSELVES AND THEIR FAMILIES, AND ENCOURAGES THOSE WITH PROBLEMS TO SEEK HELP. RESEARCH AND CLINICAL TRAINING: THE KENNETH S. RAMSEY, PHD RESEARCH AND TRAINING INSTITUTE IS DEDICATED TO ADVANCING AN UNDERSTANDING OF SUBSTANCE USE DISORDERS. ALL RESEARCH IS CONDUCTED UNDER THE AUSPICES OF GRC'S INSTITUTIONAL REVIEW BOARD (IRB) WHO PROTECT HUMAN SUBJECTS PARTICIPATING IN BEHAVIORAL, SOCIAL, OR BIOMEDICAL RESEARCH. IRB MEMBERS HAVE PROFESSIONAL KNOWLEDGE IN SPECIFIC CONTENT AREAS AND ARE QUALIFIED TO EVALUATE PROPOSED RESEARCH STUDIES AND ENSURE COMPLIANCE WITH ESTABLISHED ETHICAL PRINCIPLES. AS FOR TRAINING, THE FIELD OF ADDICTION TREATMENT IS COMPLEX AND CONTINUOUSLY EVOLVING, SO CLINICAL STAFF MUST REMAIN ABREAST OF EMERGING TRENDS AND BEST PRACTICES. THE INSTITUTE PROVIDES WORKSHOPS ON RELEVANT TOPICS, AND THEN EVALUATES THE IMPACT OF TRAINING ON SERVICE DELIVERY AND PATIENT OUTCOMES. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 RUSH BOULEVARD | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340685251 | EIN |
| Primary Activities | ADDITION TREATMENT FACILITY TO THOSE WITH DEPENDENCIES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEIL KENNEDY REHABILITATION CENTER | ||
| D | $1,221,419 | AMOUNT DUE FROM AFFILIATE |
| NEIL KENNEDY REHABILITATION CENTER | ||
| Q | $514,112 | CASH PAID ON BEHALF OF AFFILIATE |
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