Gateway Healthcare Inc
- Assets
- $13.4m
- Revenue
- $29.2m
- Investments
- $424.5k
- Employees
- 454
- Location
- Providence, RI
- Founding
- 11/2005
- Data as of
- 09/2021
- EIN
- 05-0309043
Organization Overview
Gateway Healthcare Inc is located in Providence, RI. The organization was established in 2005. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Gateway Healthcare Inc employed 454 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Gateway Healthcare Inc generated $29.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $28.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DEVELOPMENT, ESTABLISHMENT, OPERATION, MAINTENANCE, AND PROVISION OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES AND OTHER RELATED SERVICES FOR CHILDREN, ADULTS, THE ELDERLY, AND FAMILIES IN RHODE ISLAND AND NEIGHBORING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATEWAY HEALTHCARE, INC.'S (GATEWAY) ADULT SERVICES INCLUDE AN ADULT EMERGENCY PROGRAM THAT PROVIDES AROUND-THE-CLOCK TELEPHONE AND FACE-TO-FACE CRISIS INTERVENTION SERVICES TO ADULTS AND FAMILIES EXPERIENCING AN EMOTIONAL CRISIS. A CRISIS HOT LINE IS STAFFED AT ALL TIMES BY MASTER LEVEL CRISIS CLINICIANS WHO PROVIDE SUPPORT AND GUIDANCE TO ACTIVE CONSUMERS OF GATEWAY'S SERVICES OR THOSE NEEDING HELP IN ACCESSING CARE. FACE-TO-FACE EVALUATION AND CRISIS DE-ESCALATION ARE PROVIDED THROUGH A TEAM OF OFFICE-BASED, EMERGENCY DEPARTMENT-BASED, AND HOME-BASED CLINICIANS WHO RESPOND TO CALLS FOR INTERVENTION STATEWIDE. IN ADDITION TO CRISIS MANAGEMENT, GATEWAY EMERGENCY SERVICES ENSURES THAT CONSUMERS IN NEED OF ONGOING TREATMENT GAIN ACCESS TO TREATMENT, OR IF THEY ARE MEDICALLY OR PSYCHIATRICALLY HOSPITALIZED, ASSISTS CONSUMERS WITH DISCHARGE PLANNING AND CARE COORDINATION. (SEE SCHEDULE O)
GATEWAY'S CHILDREN'S SERVICES PROGRAM CONSISTS OF COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. SERVICES INCLUDE EMERGENCY RESPONSE AND CRISIS INTERVENTION IN BOTH THE COMMUNITY AND AT LOCAL HOSPITALS. THERAPEUTIC SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY PROVIDED IN AN OFFICE SETTING, AT HOME, OR WITHIN THE COMMUNITY. THE EMPOWERED FAMILIES COMPREHENSIVE EVALUATION DIAGNOSIS, ASSESSMENT, REFERRAL, AND RE-EVALUATION (CEDARR) PROGRAM PROVIDES ASSESSMENT AND REFERRAL FOR CHILDREN WITH ALL TYPES OF SPECIAL NEEDS. RESIDENTIAL TREATMENT SERVICES INCLUDE SHORT-TERM CRISIS STABILIZATION PROGRAMS AS WELL AS LONGER-TERM TREATMENT PROGRAMS FOR CHILDREN AND ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan E Salhany VP Of Operations | 40 | $254,713 | |
Susan E Stevenson Dir.- Child Svcs. | 40 | $129,384 | |
Diedre L Donaldson Clinical Director | 40 | $125,992 | |
Elizabeth M James Mgr. Emerg. Svcs. | 40 | $117,923 | |
Lawrence A Aubin Sr Chair | OfficerTrustee | 1 | $0 |
Peter Capodilupo Vice Chair | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ricoh Usa Inc Equipment Lease | 9/29/21 | $247,897 |
Marcum Llp Audit Services | 9/29/21 | $162,444 |
A-1 Paving Inc Exterior Services | 9/29/21 | $213,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,124,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,124,026 |
| Total Program Service Revenue | $25,560,697 |
| Investment income | $34,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,224 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,233,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,388 |
| Compensation of current officers, directors, key employees. | $277,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,049,465 |
| Pension plan accruals and contributions | $652,062 |
| Other employee benefits | $3,606,081 |
| Payroll taxes | $1,136,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,956 |
| Advertising and promotion | $2,400 |
| Office expenses | $618,258 |
| Information technology | $115,586 |
| Royalties | $0 |
| Occupancy | $1,687,407 |
| Travel | $3,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $374,423 |
| Insurance | $319,263 |
| All other expenses | $133,325 |
| Total functional expenses | $28,500,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,219,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,660,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,532 |
| Net Land, buildings, and equipment | $2,857,989 |
| Investments—publicly traded securities | $949,008 |
| Investments—other securities | $424,538 |
| Investments—program-related | $0 |
| Intangible assets | $20,267 |
| Other assets | $3,212,798 |
| Total assets | $13,387,913 |
| Accounts payable and accrued expenses | $3,445,881 |
| Grants payable | $0 |
| Deferred revenue | $40,120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,029,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $986,042 |
| Total liabilities | $6,501,147 |
| Net assets without donor restrictions | $5,490,217 |
| Net assets with donor restrictions | $1,396,549 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,387,913 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gateway Healthcare Inc has recieved totaling $80,240.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: SUPPORTING TELEHEALTH INTENSIVE SERVICES FOR CHILDREN & FAMILIES | $40,120 |
The Rhode Island Community Foundation Providence, RI PURPOSE: SUPPORTING TELEHEALTH INTENSIVE SERVICES FOR CHILDREN & FAMILIES | $40,120 |
Endowment Analysis
| Beg. Balance | $1,137,099 |
| Earnings | $259,449 |
| Ending Balance | $1,396,548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Gateway Healthcare Inc Providence, RI | $13,387,913 | $29,233,767 |
High Watch Recovery Center Inc Kent, CT | $58,339,466 | $32,591,773 |
Phoenix Houses Of New England Inc Providence, RI | $7,214,253 | $20,063,778 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Codac Inc Cranston, RI | $7,883,380 | $20,562,671 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |