2025-02-19T10:30:58-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 JAMES TROUP PRESIDENT AND CEO 4126048900 2025-02-19 1 0 DAVID P DUESSEL P00229536 4124715500 2023 2025-03-06 01:10:19Z JAMES TROUP 311 ROUSER ROAD MOON TOWNSHIP PA 15108 54531272 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND, AND SPIRIT. 15 15 788 21 0 0 1669078 1407447 50141441 51814838 459283 165518 120053 912597 52389855 54300400 0 0 0 0 31302119 36174347 0 0 316100 20670159 19067361 51972278 55241708 417577 -941308 45208789 45959357 29181324 30733309 16027465 15226048 X SEE SCHEDULE O 0 0 49744795 51814838 1) IN JULY 2023, GRC ADMITTED ITS FIRST PATIENT TO A DEDICATED CO-OCCURRING UNIT, FOCUSED ON SUBSTANCE USE DISORDERS AND MENTAL HEALTH DISORDERS. THIS PROGRAM IS LEAD BY OUR FULL-TIME PSYCHIATRIST.2) PSYCHIATRIC SERVICES WERE LATER EXPANDED THROUGH TELEHEALTH ACCESS AND THE ADDITION OF A PSYCHIATRIC NURSE PRACTITIONER TO THE TEAM. 3) IN JULY 2023, GRC'S CENTER OF EXCELLENCE FOR OPIOID USE DISORDERS ACHIEVED A SERVICE MILESTONE REACHING 2,000 CLIENTS SERVED. 4) IN SEPTEMEBER 2023, GRC FORMALIZED A PATIENT ADVOCATE POSITION ON THE TEAM WHICH HAS REMAINED STAFFED SINCE.5) IN SEPTEMBER 2023, GRC ALSO ADDED A SPIRITUALITY PROGRAM TO OUR RESIDENTIAL TREATMENT FACILITIES. 6) IN NOVEMBER 2023, GRC TRANSITIONED TO A NEW ELECTRONIC HEALTH RECORD ACROSS THE SYSTEM, TAKING PROGRAM LOCATIONS THAT WERE ACQUIRED IN JULY 2022 OFF OF PAPER RECORDS. 7) IN JANUARY 2024, GRC CONTRACTED WITH BEAVER COUNTY TO PROVIDE A DEDICATED, COMMUNITY-BASED CERTIFIED RECOVERY SPECIALIST FOR BEAVER COUNTY RESIDENTS. 8) IN FEBRUARY 2024, GRC TRANSITIONED OUTPATIENT PROGRAMMING FROM SQUIRREL HILL TO A NEW OFFICE IN EAST LIBERTY, PITTSBURGH AREA. 49744795 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 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 0 0 0 0 1 115 0 788 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X KAREN VULA 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL SWEENEY BOARD MEMBER 0.50 X 0 0 0 TOM DAVIS CPA TREASURER 0.50 X X 0 0 0 MICHAEL H MARKS BOARD MEMBER 0.50 X 0 0 0 RONALD W OWEN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER J DALY MD BOARD MEMBER 0.50 X 0 0 0 PAUL D MALONEY BOARD MEMBER 0.50 X 0 0 0 JOSEPH E MASSARO III SECRETARY 0.50 X X 0 0 0 WILLIAM R YANAKOS VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD F GALARDINI CHAIRMAN 0.50 X X 0 0 0 RICHARD TROUP PRESIDENT & CEO 40.00 X X 399279 0 17348 STEVE HILTEBRANT BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER CONNORS BOARD MEMBER 0.50 X 0 0 0 DEREK MOYE BOARD MEMBER 0.50 X 0 0 0 JOHN D SIX MD BOARD MEMBER 0.50 X 0 0 0 ALICIA MCGHEE BOARD MEMBER 0.50 X 0 0 0 ELECTRA S JANIS BOARD MEMBER 0.50 X 0 0 0 JULIA D'ALO MD CHIEF MEDICAL OFFICER 40.00 X 305182 0 8753 KAREN VULA CFO 40.00 X 161460 0 8829 ERICH CURNOW VP OF STRATEGIC MANAGEMENT 40.00 X 122314 0 2678 TRACY PLEVEL VP OF DEVELOPMENT AND COMM 40.00 X 124505 0 2743 AMANDA DODD VP OF ADMISSIONS AND CARE 40.00 X 129771 0 3779 LISA CERRA VP OF NURSING 40.00 X 133971 0 3054 AMY HANRAHAN CHIEF PEOPLE OFFICER 40.00 X 43691 0 4663 CARIN FRAIOLI VP OF ADMINISTRATION 40.00 X 152896 0 12609 TRICIA POWELL REGISTERED NURSE 40.00 X 181643 0 11920 GINA GOSZINSKI PSYCHIATRIST 40.00 X 180563 0 1390 AMYE MCCARTHY NURSE PRACTITIONER 40.00 X 173373 0 12972 CASEY KAPIS NURSE PRACTITIONER 40.00 X 160737 0 2207 2269385 0 92945 12 0 1 0 OSWALD COMPANIES 1100 SUPERIOR AVE CLEVELAND OH 44114 INSURANCE 2495578 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD SERVICE 2171279 THE WASHINGTON HEALTH SYSTEM 155 WILSON AVENUE WASHINGTON PA 15301 FOOD SERVICE 1352816 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 1215863 ELEGANT CATERING 303 NORTH 3RD ST YOUNGWOOD PA 15697 FOOD SERVICE 908590 5 1407447 1407447 DIRECT PATIENT SERVICE 621400 51676826 51676826 INDIRECT PATIENT SERVICE REVENUE 621400 135512 135512 SPONSORSHIP INCOME 621400 2500 2500 51814838 51109 51109 33500 0 33500 33500 33500 302307 19690 207588 0 94719 19690 114409 114409 41389 23284 18105 18105 MISCELLANEOUS 621400 804020 804020 TRAINING 621400 56972 56972 860992 54300400 52675830 0 217123 1856906 1645776 197760 13370 28913681 25626195 3079307 208179 572376 507297 60958 4121 2255914 1999416 240255 16243 2575470 2282639 274288 18543 81184 81184 160007 160007 56987 41572 15415 2700091 2553915 146176 26398 26398 224868 141915 78318 4635 1276823 1082254 190855 3714 5283274 5180965 76036 26273 279142 203634 75508 93456 70099 22779 578 281643 275813 5830 1320705 1287687 26414 6604 1033792 1002778 20676 10338 DIETARY 4222643 4222643 MISC EXPENSES 824629 546564 274613 3452 EQUIPMENT RENTAL AND MA 687895 677946 9949 REHAB SUPPLIES 355945 355945 157879 39742 118087 50 55241708 49744795 5180813 316100 2197499 2612714 6339665 5313739 817650 884842 36508350 22168398 12844369 14339952 2720386 2477860 1794471 1595085 18494749 18735165 45208789 45959357 5877802 7236524 577244 635920 3010617 2781367 1066668 987648 18648993 19091850 29181324 30733309 X 11384083 10416324 4643382 4809724 16027465 15226048 45208789 45959357 -941308 139891 0 X X 0 1 X 1 0 X 3894734 834452 1357836 1669078 1407447 9163547 3894734 834452 1357836 1669078 1407447 9163547 9163547 83153 952510 81784 75000 88027 1280474 10444021 182618987 0.87740 0.84110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5352695 -70059 1616517 3666119 6085837 -150873 582269 5352695 7534306 -1434008 14461 6085837 6349918 1215814 31426 7534306 6803589 4408 458079 6349918 0 0 1274233 1274233 22876085 12411861 10464224 2263522 2415564 -152042 8617462 7340973 1276489 1477048 1477048 14339952 INVESTMENTS 110961 F ASSETS WHOSE USE IS LIMITED 2366899 F 2477860 RIGHT-OF-USE ASSET 18735165 18735165 LEASE LIABILITY 19091850 19091850 54463575 139891 23284 163175 54300400 0 54300400 55264992 23284 23284 55241708 0 55241708 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 23,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 23,284. CLAY SHOOT 41389 41389 23284 41389 41389 23284 23284 18105 X X X X 0 0 0 0 0 0 0 0 0 RICHARD TROUP PRESIDENT & CEO 399279 0 0 0 0 0 11430 0 5918 0 416627 0 0 0 JULIA D'ALO MD CHIEF MEDICAL OFFICER 305182 0 0 0 0 0 8753 0 0 0 313935 0 0 0 TRICIA POWELL REGISTERED NURSE 181643 0 0 0 0 0 5201 0 6719 0 193563 0 0 0 AMYE MCCARTHY NURSE PRACTITIONER 173373 0 0 0 0 0 4975 0 7997 0 186345 0 0 0 GINA GOSZINSKI PSYCHIATRIST 180563 0 0 0 0 0 0 0 1390 0 181953 0 0 0 KAREN VULA CFO 161460 0 0 0 0 0 6325 0 2504 0 170289 0 0 0 CARIN FRAIOLI VP OF ADMINISTRATION 152896 0 0 0 0 0 4332 0 8277 0 165505 0 0 0 CASEY KAPIS NURSE PRACTITIONER 160737 0 0 0 0 0 989 0 1218 0 162944 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GATEWAY REHABILITATION CENTER (GRC) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION THAT IS A LEADER IN THE TREATMENT, EDUCATION AND PREVENTION OF SUBSTANCE MISUSE AND ADDICTION. GRC'S SYSTEM IS THE LARGEST RECOVERY NETWORK IN OUR REGION, SERVING ALL OF WESTERN PENNSYLVANIA, AND INCLUDES 21 LICENSED LOCATIONS IN ALLEGHENY, BEAVER, ERIE, GREENE, WASHINGTON, AND WESTMORELAND COUNTIES. BETWEEN JULY 1, 2023-JUNE 30, 2024, GRC SERVED 8,127 INDIVIDUALS ACROSS ITS NETWORK OF SERVICES. GRC'S PROGRAMS AND SERVICES INCLUDE: 1) WITHDRAWAL MANAGEMENT: MEDICALLY MONITORED DETOXIFICATION TO RID THE BODY OF HARMFUL DRUGS AND ALCOHOL AND MANAGE THE PHYSIOLOGICAL EFFECTS OF WITHDRAWAL. 2) RESIDENTIAL INPATIENT TREATMENT (BOTH ACUTE AND EXTENDED STAY PROGRAMS): GENDER AND AGE-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON STABALIZATION, EARLY RECOVERY SKILLS, AND RELAPSE PREVENTION. ADDITIONAL THERAPUETIC PROGAMMING IS OFFERED INCLUDING SPIRITUAL COUNSELING, ADVENTURE-BASED COUNSELING, WELLNESS AND FITNESS PROGRAMS, MUSIC COUNSELING, ART COUNSELING AND COMMUNITY-BASED VOLUNTEERISM. 3) OUTPATIENT COUNSELING: DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES WHILE ENGAGING IN TREATMENT AND BUILDING THEIR RECOVERY NETWORK. GROUP AND INDIVIDUAL SESSIONS PROVIDED ON A FLEXIBLE SCHEDULE BOTH IN PERSON AND THROUGH A TELEHEALTH PLATFORM. GRC OPERATES 12 OFFICES FOR OUTPATIENT SERVICES, WITH DAY AND EVENING HOURS. THESE OFFICES ALSO PROVIDE SPECIALITY GROUPS BASED ON A PROFESSION, SUCH AS PILOTS AND PHYSICIANS. MEDICATION TO TREAT OPIOID USE DISORDER AND ALCOHOL USE DISORDER 4) COMMUNITY-BLENDED HALFWAY HOUSES: LITERALLY MEANING HALF IN/HALF OUT, PATIENTS CONTIE TO ENGAGE IN TREATMENT WHILE ALSO DEDICATED TIME TO REINTEGRATING BACK INTO THE COMMUNITY AFTER COMPLETING RESIDENTIAL TREAMTENT. 5) FAMILY PROGRAM: AN 8-WEEK CURRICULUM IS DELOYED ACROSS ALL RESIDENTIAL AND OUTPATIENT PROGRAM LOCATIONS TO OFFER THERAPUETIC INTERVENTION FOR THE ENTIRE FAMILY/SUPPORT SYSTEM. 6) ADOLESCENT COUNSELING: GRC OFFERS COUNSELING SERVICES TO YOUTH AGES 13-17 ALL THROUGH A TELEHEALTH PLATFORM. 7) COMMUNITY-BASED CARE COORDINATION: WITH A TEAM OF CLINICIANS AND CERTIFIED RECOVERY SPECIALISTS, GRC CREATED A MOBILE TEAM TO FOLLOW QUALIFYING INDIVIDUALS POST-TREATMENT FOR A YEAR OR MORE, FOCUSING ON APPLIED RECOVERY SKILLS AND DAILY LIFE SKILLS DEVELOPMENT. THIS PROGRAM FEATURES PEER-TO-PEER SUPPORT AND CASE MANAGEMENT OF BOTH TREATMENT AND NONTREATMENT NEEDS, ENABLING PATIENTS TO PREPARE TO BE SELF-SUFFICIENT AND REMAIN DRUG-FREE. IN 2016, THIS PROGRAM WAS NAMED A LEGACY CENTER OF EXCELLENCE FOR OPIOID USE DISORDER BY THE STATE OF PENNSYLVANIA. 8) COMMUNITY TRANSITION CENTERS: DRUG AND ALCOHOL-FREE LIVING ENVIRONMENTS WHERE JUSTICE SYSTEM REFERRALS LEARN SKILLS NEEDED TO TRANSITION BACK INTO FAMILY, WORK AND COMMUNITY. 10) OUTREACH AND COMMUNITY EDUCATION: GRC OFFERS FREE COMMUNITY-BASED AWARENESS EVENTS TO EDUCATE THE PUBLIC ABOUT THE SCIENCE OF THE DISEASE, TRENDS IN SUBSTANCE ABUSE, THE TREATMENT AND RECOVERY-SUPPORTIVE SERVICES AVAILABLE. THESE EFFORTS ALSO FOCUS ON COMBATING THE STIGMA OF ADDICTION. 11) TAILORED CORPORATE/WORKFORCE PROGRAMS: GRC OPERATES BOTH AN EMPLOYEE ASSISTANCE PROGRAM THAT CONTRACTS WITH LOCAL EMPLOYERS, AND A TRAINING ACADEMY WITH A NUMBER OF WORKPLACE AND PROFESSIONAL TRAININGS OFFERED. IN DECEMBER OF 2022, GATEWAY REHABILITATION DISCONTINUED SERVICES AT ITS AFFLIATE, NEIL KENNEDY RECOVERY CENTERS BASED IN YOUNGSTOWN, OHIO. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT AND WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS AFTER FILING. 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 15A 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 EMPLOYEES. 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. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR