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Nonprofiteer
← GATEWAY REHABILITATION CENTER

Form 990 for tax year 2023

Filed by GATEWAY REHABILITATION CENTER.

Totals

Total revenue
$54,300,400
Total expenses
$55,241,708
Contributions and grants received
$1,407,447
Grants paid
$0
Program service revenue
$51,814,838
Investment income
$165,518
Other revenue
$912,597
Total assets, end of year
$45,959,357
Total liabilities, end of year
$30,733,309
Net assets or fund balances, end of year
$15,226,048
Program services expenses (Part IX)
$49,744,795
Management and general expenses
$5,180,813
Fundraising expenses
$316,100
Program service expenses (Part III)
$49,744,795

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,407,447

  • 2a · Program service revenue: DIRECT PATIENT SERVICE

    total $51,676,826 · related or exempt $51,676,826

  • 2b · Program service revenue: INDIRECT PATIENT SERVICE REVENUE

    total $135,512 · related or exempt $135,512

  • 2c · Program service revenue: SPONSORSHIP INCOME

    total $2,500 · related or exempt $2,500

  • 3 · Investment income

    total $51,109 · excluded $51,109

  • 6a · Gross rents

    real property $33,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,500

  • 6d · Net rental income or loss

    total $33,500 · excluded $33,500

  • 7a · Gross sales of assets other than inventory

    securities $302,307 · other assets $19,690

  • 7b · Less cost or other basis and sales expenses

    securities $207,588 · other assets $0

  • 7c · Gain or loss

    securities $94,719 · other assets $19,690

  • 7d · Net gain or loss

    total $114,409 · excluded $114,409

  • 8a · Fundraising events: gross income

    $41,389

  • 8b · Fundraising events: direct expenses

    $23,284

  • 8c · Net income from fundraising events

    total $18,105 · excluded $18,105

  • 11a · Other revenue: MISCELLANEOUS

    total $804,020 · related or exempt $804,020

  • 11b · Other revenue: TRAINING

    total $56,972 · related or exempt $56,972

  • 11e · Other revenue, total

    $860,992

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,856,906 · program services $1,645,776 · management and general $197,760 · fundraising $13,370

  • 7 · Other salaries and wages

    total $28,913,681 · program services $25,626,195 · management and general $3,079,307 · fundraising $208,179

  • 8 · Pension plan contributions

    total $572,376 · program services $507,297 · management and general $60,958 · fundraising $4,121

  • 9 · Other employee benefits

    total $2,255,914 · program services $1,999,416 · management and general $240,255 · fundraising $16,243

  • 10 · Payroll taxes

    total $2,575,470 · program services $2,282,639 · management and general $274,288 · fundraising $18,543

  • 11b · Fees: legal

    total $81,184 · management and general $81,184

  • 11c · Fees: accounting

    total $160,007 · management and general $160,007

  • 11f · Fees: investment management

    total $56,987 · program services $41,572 · management and general $15,415

  • 11g · Fees: other

    total $2,700,091 · program services $2,553,915 · management and general $146,176

  • 12 · Advertising and promotion

    total $26,398 · management and general $26,398

  • 13 · Office expenses

    total $224,868 · program services $141,915 · management and general $78,318 · fundraising $4,635

  • 14 · Information technology

    total $1,276,823 · program services $1,082,254 · management and general $190,855 · fundraising $3,714

  • 16 · Occupancy

    total $5,283,274 · program services $5,180,965 · management and general $76,036 · fundraising $26,273

  • 17 · Travel

    total $279,142 · program services $203,634 · management and general $75,508

  • 19 · Conferences, conventions and meetings

    total $93,456 · program services $70,099 · management and general $22,779 · fundraising $578

  • 20 · Interest

    total $281,643 · program services $275,813 · management and general $5,830

  • 22 · Depreciation, depletion and amortization

    total $1,320,705 · program services $1,287,687 · management and general $26,414 · fundraising $6,604

  • 23 · Insurance

    total $1,033,792 · program services $1,002,778 · management and general $20,676 · fundraising $10,338

  • 24a · Other expenses: DIETARY

    total $4,222,643 · program services $4,222,643

  • 24b · Other expenses: MISC EXPENSES

    total $824,629 · program services $546,564 · management and general $274,613 · fundraising $3,452

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $687,895 · program services $677,946 · management and general $9,949

  • 24d · Other expenses: REHAB SUPPLIES

    total $355,945 · program services $355,945

  • 24e · All other expenses

    total $157,879 · program services $39,742 · management and general $118,087 · fundraising $50

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,197,499 · end of year $2,612,714

  • 4 · Accounts receivable

    beginning of year $6,339,665 · end of year $5,313,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $817,650 · end of year $884,842

  • 10a · Land, buildings and equipment: cost or other basis

    $36,508,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,168,398

  • 10c · Land, buildings and equipment, net

    beginning of year $12,844,369 · end of year $14,339,952

  • 12 · Investments: other securities

    beginning of year $2,720,386 · end of year $2,477,860

  • 14 · Intangible assets

    beginning of year $1,794,471 · end of year $1,595,085

  • 15 · Other assets

    beginning of year $18,494,749 · end of year $18,735,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,877,802 · end of year $7,236,524

  • 19 · Deferred revenue

    beginning of year $577,244 · end of year $635,920

  • 23 · Secured mortgages and notes payable

    beginning of year $3,010,617 · end of year $2,781,367

  • 24 · Unsecured notes and loans payable

    beginning of year $1,066,668 · end of year $987,648

  • 25 · Other liabilities

    beginning of year $18,648,993 · end of year $19,091,850

  • 27 · Net assets without donor restrictions

    beginning of year $11,384,083 · end of year $10,416,324

  • 28 · Net assets with donor restrictions

    beginning of year $4,643,382 · end of year $4,809,724

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND, AND SPIRIT.

  • 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.

    Expenses $49,744,795 · Revenue $51,814,838

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Davis CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael H Marks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ronald W Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher J Daly MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul D Maloney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph E Massaro III

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • William R Yanakos

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Richard F Galardini

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Troup

    PRESIDENT & CEO

    Total calculated
    $416,627
    From this org
    $399,279
    From related orgs
    $0
    Other
    $17,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,279
    Bonus
    $0
    Other
    $0
    Deferred
    $11,430
    Nontaxable benefits
    $5,918
    Filer's total
    $416,627

  • Steve Hiltebrant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Connors

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Derek Moye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John D Six MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alicia McGhee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Electra S Janis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julia D'Alo MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $313,935
    From this org
    $305,182
    From related orgs
    $0
    Other
    $8,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,182
    Bonus
    $0
    Other
    $0
    Deferred
    $8,753
    Nontaxable benefits
    $0
    Filer's total
    $313,935

  • Karen Vula

    CFO

    Total calculated
    $170,289
    From this org
    $161,460
    From related orgs
    $0
    Other
    $8,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,460
    Bonus
    $0
    Other
    $0
    Deferred
    $6,325
    Nontaxable benefits
    $2,504
    Filer's total
    $170,289

  • Erich Curnow

    VP OF STRATEGIC MANAGEMENT

    Total calculated
    $124,992
    From this org
    $122,314
    From related orgs
    $0
    Other
    $2,678
    Hours/week
    40

  • Tracy Plevel

    VP OF DEVELOPMENT AND COMM

    Total calculated
    $127,248
    From this org
    $124,505
    From related orgs
    $0
    Other
    $2,743
    Hours/week
    40

  • Amanda Dodd

    VP OF ADMISSIONS AND CARE

    Total calculated
    $133,550
    From this org
    $129,771
    From related orgs
    $0
    Other
    $3,779
    Hours/week
    40

  • Lisa Cerra

    VP OF NURSING

    Total calculated
    $137,025
    From this org
    $133,971
    From related orgs
    $0
    Other
    $3,054
    Hours/week
    40

  • Amy Hanrahan

    CHIEF PEOPLE OFFICER

    Total calculated
    $48,354
    From this org
    $43,691
    From related orgs
    $0
    Other
    $4,663
    Hours/week
    40

  • Carin Fraioli

    VP OF ADMINISTRATION

    Total calculated
    $165,505
    From this org
    $152,896
    From related orgs
    $0
    Other
    $12,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,896
    Bonus
    $0
    Other
    $0
    Deferred
    $4,332
    Nontaxable benefits
    $8,277
    Filer's total
    $165,505

  • Tricia Powell

    REGISTERED NURSE

    Total calculated
    $193,563
    From this org
    $181,643
    From related orgs
    $0
    Other
    $11,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,643
    Bonus
    $0
    Other
    $0
    Deferred
    $5,201
    Nontaxable benefits
    $6,719
    Filer's total
    $193,563

  • Gina Goszinski

    PSYCHIATRIST

    Total calculated
    $181,953
    From this org
    $180,563
    From related orgs
    $0
    Other
    $1,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,563
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,390
    Filer's total
    $181,953

  • Amye McCarthy

    NURSE PRACTITIONER

    Total calculated
    $186,345
    From this org
    $173,373
    From related orgs
    $0
    Other
    $12,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,373
    Bonus
    $0
    Other
    $0
    Deferred
    $4,975
    Nontaxable benefits
    $7,997
    Filer's total
    $186,345

  • Casey Kapis

    NURSE PRACTITIONER

    Total calculated
    $162,944
    From this org
    $160,737
    From related orgs
    $0
    Other
    $2,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,737
    Bonus
    $0
    Other
    $0
    Deferred
    $989
    Nontaxable benefits
    $1,218
    Filer's total
    $162,944

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202510509349301026

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