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Nonprofiteer
← GATEWAY REHABILITATION CENTER

Form 990 for tax year 2022

Filed by GATEWAY REHABILITATION CENTER.

Totals

Total revenue
$52,389,855
Total expenses
$51,972,278
Contributions and grants received
$1,669,078
Grants paid
$0
Program service revenue
$50,141,441
Investment income
$459,283
Other revenue
$120,053
Total assets, end of year
$45,208,789
Total liabilities, end of year
$29,181,324
Net assets or fund balances, end of year
$16,027,465
Program services expenses (Part IX)
$44,885,698
Management and general expenses
$6,865,265
Fundraising expenses
$221,315
Program service expenses (Part III)
$44,885,698

Program services were 86.4% 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

    $1,669,078

  • 2a · Program service revenue: DIRECT PATIENT SERVICE

    total $49,847,809 · related or exempt $49,847,809

  • 2b · Program service revenue: MANAGEMENT FEE CHARGED TO SUBSIDI

    total $169,047 · related or exempt $169,047

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

    total $121,585 · related or exempt $121,585

  • 2d · Program service revenue: SPONSORSHIP INCOME

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $75,000 · excluded $75,000

  • 6a · Gross rents

    real property $49,770

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $49,770

  • 6d · Net rental income or loss

    total $49,770 · excluded $49,770

  • 7a · Gross sales of assets other than inventory

    securities $1,881,455 · other assets $729,058

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

    securities $2,226,230 · other assets $0

  • 7c · Gain or loss

    securities -$344,775 · other assets $729,058

  • 7d · Net gain or loss

    total $384,283 · excluded $384,283

  • 8a · Fundraising events: gross income

    $68,598

  • 8b · Fundraising events: direct expenses

    $28,334

  • 8c · Net income from fundraising events

    total $40,264 · excluded $40,264

  • 11a · Other revenue: TRAINING

    total $22,054 · related or exempt $22,054

  • 11b · Other revenue: MISCELLANEOUS

    total $7,965 · related or exempt $7,965

  • 11e · Other revenue, total

    $30,019

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $371,709 · management and general $315,953 · fundraising $55,756

  • 7 · Other salaries and wages

    total $26,147,137 · program services $23,194,509 · management and general $2,860,428 · fundraising $92,200

  • 8 · Pension plan contributions

    total $562,693 · program services $413,098 · management and general $142,937 · fundraising $6,658

  • 9 · Other employee benefits

    total $2,269,409 · program services $2,053,327 · management and general $206,465 · fundraising $9,617

  • 10 · Payroll taxes

    total $1,951,171 · program services $1,736,751 · management and general $204,877 · fundraising $9,543

  • 11a · Fees: management

    total $191,330 · management and general $191,330

  • 11b · Fees: legal

    total $71,773 · management and general $71,773

  • 11g · Fees: other

    total $4,086,342 · program services $3,529,452 · management and general $556,890

  • 13 · Office expenses

    total $917,352 · program services $872,872 · management and general $40,950 · fundraising $3,530

  • 16 · Occupancy

    total $4,751,090 · program services $4,694,011 · management and general $42,703 · fundraising $14,376

  • 17 · Travel

    total $254,035 · program services $179,138 · management and general $70,722 · fundraising $4,175

  • 19 · Conferences, conventions and meetings

    total $52,860 · program services $52,860

  • 20 · Interest

    total $255,779 · program services $250,663 · management and general $5,116

  • 21 · Payments to affiliates

    total $1,900,098 · management and general $1,900,098

  • 22 · Depreciation, depletion and amortization

    total $1,358,084 · program services $1,324,132 · management and general $27,162 · fundraising $6,790

  • 23 · Insurance

    total $734,299 · program services $712,270 · management and general $14,686 · fundraising $7,343

  • 24a · Other expenses: DIETARY

    total $3,677,205 · program services $3,677,205

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $740,818 · program services $726,187 · management and general $14,631

  • 24c · Other expenses: MEMBERSHIP AND DUES

    total $163,360 · program services $39,545 · management and general $112,627 · fundraising $11,188

  • 24d · Other expenses: RECRUITING

    total $24,944 · program services $21,817 · management and general $2,988 · fundraising $139

  • 24e · All other expenses

    total $1,490,790 · program services $1,407,861 · management and general $82,929

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,452,012 · end of year $2,197,499

  • 4 · Accounts receivable

    beginning of year $2,639,233 · end of year $6,339,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $627,395 · end of year $817,650

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

    $33,948,011

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

    $21,103,642

  • 10c · Land, buildings and equipment, net

    beginning of year $11,783,906 · end of year $12,844,369

  • 12 · Investments: other securities

    beginning of year $4,063,802 · end of year $2,720,386

  • 14 · Intangible assets

    end of year $1,794,471

  • 15 · Other assets

    beginning of year $1,262,996 · end of year $18,494,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,508,765 · end of year $5,877,802

  • 19 · Deferred revenue

    beginning of year $783,150 · end of year $577,244

  • 23 · Secured mortgages and notes payable

    beginning of year $3,087,006 · end of year $3,010,617

  • 24 · Unsecured notes and loans payable

    end of year $1,066,668

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,648,993

  • 27 · Net assets without donor restrictions

    beginning of year $11,632,164 · end of year $11,384,083

  • 28 · Net assets with donor restrictions

    beginning of year $3,818,259 · end of year $4,643,382

Mission and programs · 2022

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 2022, GATEWAY REHABILITATION CENTER ACQUIRED GREENBRIAR TREATMENT CENTER FROM WASHINGTON HEALTH SYSTEM. THIS INCREASED LOCATIONS, STAFFING, AND SERVICE ACCESSIBILITY.2) IN AUGUST 2022, EXPANSION CONTINUED WITH THE OPENING OF A NEW OUTPATIENT OFFICE IN CENTER TWP., BEAVER COUNTY, ON GATEWAY REHABILITATION'S EXISTING MAIN CAMPUS. 3) IN MAY 2023, GATEWAY REHABILITATION OPENED A NEW EXTENDED CARE RESIDENTIAL TREATMENT PROGRAM EXCLUSIVELY FOR WOMEN IN OHIOVILLE, BEAVER COUNTY, TURNING OUR ORIGINAL EXTENDED CARE RESIDENTIAL TREATMENT PROGRAM INTO ONE EXCLUSIVELY FOR MEN. 4) IN JUNE 2023, GATEWAY REHABILITATION HIRED A FULL-TIME, ON-SITE PSYCHIATRIST, TO LEAD A CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAM. 5) SPECIAL CASE EVALUATIONS WERE EXPANDED TO PROVIDE MORE SERVICES TO EMPLOYERS WITH EMPLOYEES IN NEED OF TREATMENT. 6) A NEW APP TO CONNECT AND SUPPORT PROGRAM ALUMNI WAS CREATED AND LAUNCHED. 7) NEW PARTNERSHIPS WERE SECURED WITH THE ALLEGHENY COUNTY PUBLIC DEFENDERS PROGRAM, UNCOMMON GROUDS CAF, GENEVA COLLEGE COUNSELING CERTIFICATION PROGRAM, 8) GATEWAY REHABILITATION HAD ITS JOINT COMMISSION AUDIT AND SUBSEQUENT ACCREDITATION RENEWAL COMPLETED.

    Expenses $44,885,698 · Revenue $50,141,441

As filed on the 2022 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

  • Michael Hagerty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ronald W Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Reginald E Brown Fahm

    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

  • John B Stone

    BOARD MEMBER (THRU FEB 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Jo Cerepani Dnp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Abraham J Twerski MD

    MEDICAL DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    20

  • 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

  • Thomas Sanborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Troup

    PRESIDENT & CEO

    Total calculated
    $381,238
    From this org
    $370,832
    From related orgs
    $0
    Other
    $10,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,832
    Bonus
    $0
    Other
    $0
    Deferred
    $4,460
    Nontaxable benefits
    $5,946
    Filer's total
    $381,238

  • Steve Hiltebrant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert D Corcoran CPA

    BOARD MEMBER (THRU APRIL 2023)

    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

  • Karen Vula

    CFO

    Total calculated
    $157,153
    From this org
    $152,110
    From related orgs
    $0
    Other
    $5,043
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $152,110
    Bonus
    $0
    Other
    $0
    Deferred
    $2,161
    Nontaxable benefits
    $2,882
    Filer's total
    $157,153

  • Erich Curnow

    VP OF STRATEGIC MANAGEMENT

    Total calculated
    $124,560
    From this org
    $123,718
    From related orgs
    $0
    Other
    $842
    Hours/week
    40

  • Tracy Plevel

    VP OF DEVELOPMENT AND COMM

    Total calculated
    $119,453
    From this org
    $115,920
    From related orgs
    $0
    Other
    $3,533
    Hours/week
    40

  • Amanda Dodd

    VP OF ADMISSIONS AND CARE

    Total calculated
    $119,936
    From this org
    $116,958
    From related orgs
    $0
    Other
    $2,978
    Hours/week
    40

  • Julia D'Alo MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $315,345
    From this org
    $315,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,345
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $315,345

  • Terri Testa

    VP OF HUMAN RESOURCES

    Total calculated
    $130,260
    From this org
    $126,396
    From related orgs
    $0
    Other
    $3,864
    Hours/week
    40

  • Carin Fraioli

    VP OF ADMINISTRATION

    Total calculated
    $152,953
    From this org
    $149,148
    From related orgs
    $0
    Other
    $3,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,148
    Bonus
    $0
    Other
    $0
    Deferred
    $1,038
    Nontaxable benefits
    $2,767
    Filer's total
    $152,953

  • Tricia Powell

    REGISTERED NURSE

    Total calculated
    $193,970
    From this org
    $188,788
    From related orgs
    $0
    Other
    $5,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,788
    Bonus
    $0
    Other
    $0
    Deferred
    $1,413
    Nontaxable benefits
    $3,769
    Filer's total
    $193,970

  • Jessica Holbrook

    REGISTERED NURSE

    Total calculated
    $133,278
    From this org
    $130,123
    From related orgs
    $0
    Other
    $3,155
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349303372

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