2015-03-27T12:25:25-05:00 2014-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2013-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL BACHARACH PRESIDENT AND CEO 4126048900 2015-03-27 1 DAVID P DUESSEL P00229536 4124715500 2013 2016-02-25 16:41:14Z PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 33543932 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA GATEWAY'S MISSION IS TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN MIND, BODY, AND SPIRIT. 22 20 682 63 0 0 441711 306483 29694687 32480651 625015 134989 -43882 -38146 30717531 32883977 0 0 0 0 20461418 21774028 0 0 251054 9835108 10656633 30296526 32430661 421005 453316 30169437 30961271 10494968 10227766 19674469 20733505 X SEE SCHEDULE O 0 0 28784081 32480651 DRUG AND ALCOHOL REHABILITATION PROGRAM - 6,330 PATIENTS WERE TREATED DURING THE FISCAL YEAR ENDED 6/30/14. COMPREHENSIVE PROGRAMS INCLUDED DETOX AND INPATIENT AND SEVERAL LEVELS OF OUTPATIENT PROGRAMS.COMMUNITY BENEFIT - GATEWAY DEFINES COMMUNITY BENEFITS AS PROGRAMS AND ACTIVITIES THAT PROVIDE CHARITY CARE OR SUBSIDIZED ADDICTION TREATMENT, PROFESSIONAL AND MEDICAL EDUCATION, NON-BILLED SERVICES, RESEARCH, DONATIONS, OR ARE OF A SUPPORT NATURE OF SPECIAL POPULATIONS OR PUBLIC HEALTH ISSUES. MANY TIMES THESE ACTIVITIES PROVIDE LOW OR NEGATIVE MARGINS. THE COMMUNITY OF THE ORGANIZATIONS ENCOMPASSES MORE THAN GEOGRAPHIC BOUNDARIES, BUT EMBRACES THE DISADVANTAGED AND ENCOURAGES THE UNDER-SERVED TO SEEK HELP FOR THE TREATABLE ILLNESS OF ADDICTION.AS A NATIONALLY RECOGNIZED, QUALITY PROVIDER OF ADDICTION TREATMENT, THE COMMUNITY BENEFIT PROVIDED IS AN OUTWARD AND TANGIBLE EXPRESSION OF THE MISSION AND CULTURE OF THE ORGANIZATION; ITS VALUES, INTEGRITY AND COMPASSION. 28784081 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 50 0 1 682 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 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 JACK MANNING 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 ALBERT CINELLI MD BOARD MEMBER 0.50 X 0 0 0 CYNTHIA D SHAPIRA BOARD MEMBER 0.50 X 0 0 0 JOSEPH A MASSARO III BOARD MEMBER 0.50 X 0 0 0 EDWARD L LINDER BOARD MEMBER 0.50 X 0 0 0 MICHAEL G BARTLEY 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 RICHARD C GRACE BOARD MEMBER 0.50 X 0 0 0 JAMES C ROGAL BOARD MEMBER 0.50 X 0 0 0 KENNETH S RAMSEY PHD PRESIDENT & CEO UNTIL OCTOBER 2013 35.00 5.00 X X 255882 0 7891 ABRAHAM JTWERSKI MD MEDICAL DIRECTOR EMERITUS 20.00 X X 79567 0 2507 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 EFFECTIVE OCTOBER 2013 35.00 5.00 X X 15288 0 40 DAVID W SHERMAN VP-FINANCE/CFO 30.00 10.00 X 152161 0 5591 NEIL CAPRETTO MEDICAL DIRECTOR 40.00 X 236584 0 8666 PATRICIA A ORANGIS VP-DEVELOPMENT UNTIL JUNE 2014 40.00 X 150368 0 5522 PAMELA RAMSEY EVP- CORP. COMPLIANCE 40.00 X 114830 0 8352 DAVID BLENK EVP- CORP. PLANNING 40.00 X 104683 0 14764 RICHARD FOSTER EVP - TREATMENT 40.00 X 104896 0 15388 1214259 0 68721 7 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD 1567099 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 419778 QUEST DIAGNOSTICS 2769 COLLECTIONS CENTER DR CHICAGO IL 60693 LAB FEES 298892 TIMOTHY KROSS MD 2593 WEXFORD-BAYNE RD SUITE 208 SEWICKLEY PA 15143 PHYSICIAN 119180 4 19874 93423 193186 306483 DIRECT PATIENT SERVICE 621400 32065960 32065960 INDIRECT PATIENT SERVICE REVENUE 621400 414691 414691 32480651 116271 116271 544411 525693 18718 18718 18718 14670 93423 47905 -33235 -33235 81446 86357 -4911 -4911 32883977 32480651 0 96843 791512 320422 423585 47505 17411274 15498013 1786531 126730 392267 284971 99455 7841 1869837 1714854 143658 11325 1309138 1155348 142552 11238 13795 13795 220745 220745 1863130 1621895 239122 2113 964049 858834 81961 23254 1801335 1773802 19798 7735 224981 155034 67849 2098 78715 78715 308203 301609 6594 1356916 1322993 27138 6785 340106 329903 6802 3401 DIETARY 1765471 1765191 280 EQUIPMENT RENTAL AND MA 1136023 1094240 41219 564 MEMBERSHIP AND DUES 92348 23800 68548 RECRUITING 48544 42185 5894 465 442272 442272 32430661 28784081 3395526 251054 1821803 2072595 3730081 4918397 216285 263817 29946467 13322690 17177615 16623777 5543395 6322780 1680258 759905 30169437 30961271 2531017 2820013 248234 58050 7704541 7332406 11176 17297 10494968 10227766 X 16869906 17636070 1873628 2165730 930935 931705 19674469 20733505 30169437 30961271 453316 605720 0 X 0 1 X 1 1 1 X 285050 729052 222731 441711 306483 1985027 285050 729052 222731 441711 306483 1985027 1985027 227463 65904 207331 625015 134989 1260702 4203 2982 696 -4911 2970 3248699 144566895 0.61100 0.66090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4697955 770 750903 31255 5418373 4224389 55255 448792 30481 4697955 4210269 3141 38906 27927 4224389 3693962 2448 545460 31601 4210269 3400761 8300 325220 40319 3693962 0.27000 0.20000 0.53000 0 0 1222305 1222305 20405949 6833999 13571950 1749939 752975 996964 6190184 5735716 454468 378090 378090 16623777 INVESTMENTS 1891705 F ASSETS WHOSE USE IS LIMITED 4431075 F 6322780 RESTRICTED - WORK RELEASE 17297 17297 33537602 605720 47905 653625 32883977 0 32883977 32478566 47905 47905 32430661 0 32430661 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 47,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 47,905. PART V, LINE 1A-G AMOUNTS WERE RESTATED FOR 2010 THROUGH 2014 TO INCLUDE ALL DONOR RESTRICTED AND BOARD DESIGNATED ENDOWMENTS FOR BOTH GATEWAY REHABILITATION CENTER AND ITS SUBSIDIARY, NEIL KENNEDY RECOVERY CLINIC. GRC GALA 108093 93423 14670 24773 23132 108093 93423 14670 24773 23132 47905 -33235 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 KENNETH S RAMSEY PHD PRESIDENT & CEO UNTIL OCTOBER 2013 238567 0 10000 0 7315 0 3845 0 4046 0 263773 0 0 0 DAVID W SHERMAN VP-FINANCE/CFO 145411 0 6750 0 0 0 0 0 0 0 152161 0 0 0 NEIL CAPRETTO MEDICAL DIRECTOR 229834 0 6750 0 0 0 8059 0 607 0 245250 0 0 0 PATRICIA A ORANGIS VP-DEVELOPMENT UNTIL JUNE 2014 143618 0 6750 0 0 0 0 0 0 0 150368 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 WPA AND OHIO. DURING FY 2014 PATIENT ADMISSIONS TOTALED 13,231(WHICH INCLUDE TRANSFERS AND READMISSIONS.) 82% OF PATIENTS ARE SERVED BY GRC'S PA LOCATIONS. GRC'S PATIENT MIX IS 90% ADULT/10% YOUTH (AGES 13-19.). OVERVIEW OF SERVICES: GRC OPERATES FOUR DIVISIONS: 1. GENESIS (ACCREDITED BY THE JOINT COMMISSION) (67% OF PATIENTS)- DETOXIFICATION: TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND HELP MANAGE WITHDRAWAL SYMPTOMS; FOLLOWED BY BEHAVIORAL BASED THERAPY AND MEDICATION AS NECESSARY; 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; OUTPATIENT: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT VARIOUS TIMES AND LOCATIONS SO PATIENTS CAN MAINTAIN DAILY ROUTINES; 2. EXTENDED CARE (3% OF PATIENTS) FOR MALES WHO HAVE COMPLETED PRIMARY TREATMENT BUT NEED ADDITIONAL TIME TO PRACTICE RECOVERY SKILLS IN A SUPPORTIVE HOME ENVIRONMENT; INCLUDES TWO HALFWAY HOUSES FOR MEN AND A HOUSE FOR MALE ADOLESCENTS, AGES 13-20. 3. CORRECTIONS (12% OF PATIENTS): TREATMENT FOR JUSTICE SYSTEM REFERRALS TO PROMOTE DRUG-AND ALCOHOL-FREE LIVING; TEACHES SKILLS TO TRANSITION BACK INTO FAMILY, WORK, AND COMMUNITY;4. NEIL KENNEDY RECOVERY CLINIC (OHIO) (18% OF PATIENTS): DETOX, INPATIENT AND OUTPATIENT SERVICES. YOUTH PROGRAMS: ALTHOUGH THE MAJORITY OF GRC'S CLIENTELE ARE ADULTS, STAFF RECOGNIZES THAT THE SOCIAL, PSYCHOLOGICAL AND EMOTIONAL NEEDS OF YOUNG PEOPLE ARE VERY DIFFERENT. GRC'S YOUTH PROGRAMS ARE A SUBSET OF SERVICES WHICH INVOLVE AGE AND GENDER-APPROPRIATE APPROACHES TO TREATMENT. THE YOUTH AND YOUNG ADULT PROGRAM (YYAP) 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 PROGRAM ARE HELD TWICE A WEEK. YOUTH EXTENDED SERVICES (YES) IS A 90-120-DAY RESIDENTIAL PROGRAM DESIGNED FOR 13-21 YEAR OLD COURT ORDERED MALES. YES 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: EACH YEAR GRC'S STATE-CERTIFIED TRAINERS DELIVER STUDENT ASSISTANCE PROGRAM (SAP) WORKSHOPS TO ABOUT 45 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 WITH ITS EMPLOYEE ASSISTANCE PROGRAM (EAP). IN THIS PROGRAM CLIENT EMPLOYEES WHOSE WORK PERFORMANCE MAY BE SUFFERING DUE TO SUBSTANCE ABUSE, STRESS AND ANXIETY, RELATIONSHIP OR OTHER PROBLEMS RECEIVE CONFIDENTIAL ASSISTANCE. RESEARCH AND CLINICAL TRAINING: THE KENNETH S. RAMSEY, PHD RESEARCH AND TRAINING INSTITUTE IS DEDICATED TO ADVANCING OUR UNDERSTANDING OF SUBSTANCE USE DISORDERS. ALL RESEARCH IS CONDUCTED UNDER THE AUSPICES OF GRC'S INSTITUTIONAL REVIEW BOARD (IRB), A REVIEW BODY FORMED TO PROTECT HUMAN SUBJECTS PARTICIPATING IN BEHAVIORAL, SOCIAL, OR BIOMEDICAL RESEARCH. IRB MEMBERS HAVE PROFESSIONAL KNOWLEDGE IN SPECIFIC CONTENT AREAS AND CAN EVALUATE PROPOSED RESEARCH STUDIES COMBINING THIS KNOWLEDGE WITH ESTABLISHED ETHICAL PRINCIPLES. ON THE TRAINING SIDE, BECAUSE THE FIELD OF ADDICTION TREATMENT IS COMPLEX AND CONTINUOUSLY EVOLVING, IT'S CRUCIAL FOR CLINICAL STAFF TO REMAIN ABREAST OF EMERGING TRENDS IN SUBSTANCE USE AND BEST PRACTICES. THE INSTITUTE SUPPORTS GRC STAFFS' PROFESSIONAL DEVELOPMENT WITH WORKSHOPS ON RELEVANT TOPICS, AND THEN EVALUATES THE IMPACT THAT TRAINING HAS 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 2013. 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 759905 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 482181 CASH PAID ON BEHALF OF AFFILIATE