2016-03-08T07:04:18-06:00 2015-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2014-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL BACHARACH PRESIDENT AND CEO 4126048900 2016-03-08 1 DAVID P DUESSEL P00229536 4124715500 2014 2016-08-17 19:52:53Z PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 39962310 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 17 15 668 61 0 0 306483 280976 32480651 34119240 134989 790296 -38146 -31157 32883977 35159355 0 0 0 0 21774028 22105732 0 0 290986 10656633 12124931 32430661 34230663 453316 928692 30961271 31098573 10227766 10042113 20733505 21056460 X SEE SCHEDULE O 0 0 30552775 34119240 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. 30552775 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 69 0 1 668 1 0 0 0 0 0 1 1 0 0 0 0 X 17 15 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 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 ALBERT CINELLI MD BOARD MEMBER 0.50 X 0 0 0 JOSEPH A MASSARO III SECRETARY 0.50 X X 0 0 0 EDWARD L LINDER BOARD MEMBER 0.50 X 0 0 0 RONALD W OWEN BOARD MEMBER 0.50 X 0 0 0 JASON S SNYDER BOARD MEMBER 0.50 X 0 0 0 WILLIAM R YANAKOS BOARD MEMBER 0.50 X 0 0 0 ABRAHAM JTWERSKI MD MEDICAL DIRECTOR EMERITUS 20.00 X X 79563 0 3049 REGINALD E BROWN FAHM BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER J DALY MD BOARD MEMBER 0.50 X 0 0 0 PAUL BACHARACH PRESIDENT & CEO 35.00 5.00 X X 272142 0 17488 JAMES C ROGAL BOARD MEMBER (THROUGH 10/2014) 0.50 X 0 0 0 RICHARD C GRACE BOARD MEMBER (THROUGH 10/2014) 0.50 X 0 0 0 JACK MANNING BOARD MEMBER (THROUGH 10/2014) 0.50 X 0 0 0 MICHAEL G BARTLEY BOARD MEMBER (THROUGH 10/2014) 0.50 X 0 0 0 DAVID W SHERMAN VP-FINANCE/CFO 30.00 10.00 X 159603 0 5692 NEIL CAPRETTO MEDICAL DIRECTOR 40.00 X 249079 0 9882 PAMELA RAMSEY EVP- CORP. COMPLIANCE 40.00 X 116497 0 17077 DAVID BLENK EVP- CORP. PLANNING 40.00 X 111306 0 21821 RICHARD FOSTER EVP - TREATMENT 40.00 X 110717 0 23031 KENNETH S RAMSEY PHD FORMER PRESIDENT & CEO 0.00 0.00 X 186565 0 8939 1285472 0 106979 7 1 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD 1739962 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 433018 STAT STAFFING MEDICAL SERVICES INC THE CRANE BUILDING 40 24TH STREET PITTSBURGH PA 15222 NURSING 331178 QUEST DIAGNOSTICS 2769 COLLECTIONS CENTER DR CHICAGO IL 60693 LAB FEES 285017 TIMOTHY KROSS MD 2593 WEXFORD-BAYNE RD SUITE 208 SEWICKLEY PA 15143 PHYSICIAN 102604 5 18539 103219 159218 280976 DIRECT PATIENT SERVICE 621400 33443543 33443543 MANAGEMENT FEE CHARGED TO SUBSIDI 561000 514112 514112 INDIRECT PATIENT SERVICE REVENUE 621400 161585 161585 34119240 162749 162749 5397260 4769713 627547 627547 627547 2085 103219 33242 -31157 -31157 35159355 34119240 0 759139 764612 335354 389509 39749 17892428 16308823 1414212 169393 452185 361607 81167 9411 1657901 1527065 117242 13594 1338606 1208776 116340 13490 31443 31443 26800 26800 2560000 1833955 723893 2152 862377 787274 55565 19538 1988046 1955283 23305 9458 243457 177977 63144 2336 107379 107329 50 321019 314650 6369 1441114 1405086 28822 7206 365826 354851 7317 3658 DIETARY 1870888 1870643 245 EQUIPMENT RENTAL AND MA 1301350 1280221 21072 57 MEMBERSHIP AND DUES 81278 10381 70272 625 RECRUITING 28497 25423 2755 319 895457 688077 207380 34230663 30552775 3386902 290986 2072595 2535670 4918397 4365510 263817 305750 30804607 14509956 16623777 16294651 6322780 6375573 759905 1221419 30961271 31098573 2820013 2906418 58050 55301 7332406 7066754 17297 13640 10227766 10042113 X 17636070 17860795 2165730 2263636 931705 932029 20733505 21056460 30961271 31098573 928692 -605737 0 X 0 1 X 1 1 1 X 729052 222731 441711 306483 280976 1980953 729052 222731 441711 306483 280976 1980953 1980953 65904 207331 625015 134989 761545 1794784 4203 2982 696 -4911 2970 3778707 152387166 0.52420 0.61100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 4224389 55255 448792 30481 4697955 4210269 3141 38906 27927 4224389 3693962 2448 545460 31601 4210269 0.26000 0.19000 0.55000 0 0 1237305 1237305 20774500 7442710 13331790 1764352 804307 960045 6716293 6262939 453354 312157 312157 16294651 INVESTMENTS 1892585 F ASSETS WHOSE USE IS LIMITED 4482988 F 6375573 RESTRICTED - WORK RELEASE 13640 13640 34586860 -605737 33242 -572495 35159355 0 35159355 34263905 33242 33242 34230663 0 34230663 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. GRC GALA 105304 103219 2085 3075 30167 105304 103219 2085 3075 30167 33242 -31157 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 265856 0 0 0 6286 0 808 0 16680 0 289630 0 0 0 DAVID W SHERMAN VP-FINANCE/CFO 152103 0 7500 0 0 0 5589 0 103 0 165295 0 0 0 NEIL CAPRETTO MEDICAL DIRECTOR 239079 0 10000 0 0 0 8733 0 1149 0 258961 0 0 0 KENNETH S RAMSEY PHD FORMER PRESIDENT & CEO 186565 0 0 0 0 0 5585 0 3354 0 195504 0 0 0 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. YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 340685251 ADDITION 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 1221419 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 514112 CASH PAID ON BEHALF OF AFFILIATE