GATEWAY REHABILITATION CENTER

EIN: 251204418 501(c)(3) Mental Health

MOON TOWNSHIP, PA

Total Revenue
$54,300,400
Total Expenses
$55,241,708
Total Assets
$45,959,357
Net Assets
$15,226,048
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
PA
Principal Officer
JAMES TROUP
Phone
4126048900
Tax Period
2023-07-01 to 2024-06-30

GATEWAY REHABILITATION CENTER, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $54.3M in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1
Expenses: $49,744,795 Revenue: $51,814,838

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)...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,407,447
Program Service Revenue $51,814,838
Investment Income $165,518
Other Revenue $912,597
TOTAL REVENUE $54,300,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,174,347
Fundraising Expenses $316,100
Program Expenses $49,744,795
Other Expenses $19,067,361
TOTAL EXPENSES $55,241,708

Year-over-Year Comparison

2023 2022 Change
Revenue $54,300,400 $52,389,855 +0.0%
Expenses $55,241,708 $51,972,278 +0.1%
Net Income $-941,308 $417,577 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
788
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$1,472,020
Total Directors
16
$416,627
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL SWEENEY BOARD MEMBER 0.50
Director
$0 $0 $0
TOM DAVIS CPA TREASURER 0.50
Officer Director
$0 $0 $0
MICHAEL H MARKS BOARD MEMBER 0.50
Director
$0 $0 $0
RONALD W OWEN BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER J DALY MD BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL D MALONEY BOARD MEMBER 0.50
Director
$0 $0 $0
JOSEPH E MASSARO III SECRETARY 0.50
Officer Director
$0 $0 $0
WILLIAM R YANAKOS VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
RICHARD F GALARDINI CHAIRMAN 0.50
Officer Director
$0 $0 $0
RICHARD TROUP PRESIDENT & CEO 40.00
Officer Director
$399,279 $17,348 $416,627
STEVE HILTEBRANT BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER CONNORS BOARD MEMBER 0.50
Director
$0 $0 $0
DEREK MOYE BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN D SIX MD BOARD MEMBER 0.50
Director
$0 $0 $0
ALICIA MCGHEE BOARD MEMBER 0.50
Director
$0 $0 $0
ELECTRA S JANIS BOARD MEMBER 0.50
Director
$0 $0 $0
JULIA D'ALO MD CHIEF MEDICAL OFFICER 40.00
Officer
$305,182 $8,753 $313,935
KAREN VULA CFO 40.00
Officer
$161,460 $8,829 $170,289
ERICH CURNOW VP OF STRATEGIC MANAGEMENT 40.00
Officer
$122,314 $2,678 $124,992
TRACY PLEVEL VP OF DEVELOPMENT AND COMM 40.00
Officer
$124,505 $2,743 $127,248
AMANDA DODD VP OF ADMISSIONS AND CARE 40.00
Officer
$129,771 $3,779 $133,550
LISA CERRA VP OF NURSING 40.00
Officer
$133,971 $3,054 $137,025
AMY HANRAHAN CHIEF PEOPLE OFFICER 40.00
Officer
$43,691 $4,663 $48,354
CARIN FRAIOLI VP OF ADMINISTRATION 40.00
Highest
$152,896 $12,609 $165,505
TRICIA POWELL REGISTERED NURSE 40.00
Highest
$181,643 $11,920 $193,563
GINA GOSZINSKI PSYCHIATRIST 40.00
Highest
$180,563 $1,390 $181,953
AMYE MCCARTHY NURSE PRACTITIONER 40.00
Highest
$173,373 $12,972 $186,345
CASEY KAPIS NURSE PRACTITIONER 40.00
Highest
$160,737 $2,207 $162,944
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $54,300,400 $55,241,708 $45,959,357 $-941,308
2023 $52,389,855 $51,972,278 $45,208,789 $417,577
2022 $31,864,968 $30,897,041 $23,829,344 $967,927
2021 $27,374,733 $27,558,045 $25,222,218 $-183,312
2020 $30,919,379 $29,039,202 $25,597,444 $1,880,177
2019 $28,577,055 $32,073,918 $25,607,124 $-3,496,863
2018 $30,318,783 $32,727,745 $27,558,391 $-2,408,962
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