Civic Intelligence

Gateway Community Health

990 • Fiscal year 2011 • EIN 01-0740709

Oct 01, 2010 to Sep 30, 2011 • Filed on May 29, 2012

Organization ProfileWWW.GCHI.ORG

View Organization Page

3011 West Grand Blvd48202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.85x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

78%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,006,045

Up $6,564,160 (+78%) from 2010

Net Assets

Up

$2,250,472

Up $11,546,510 (+124%) from 2010

Liabilities

Down

$12,755,573

Down $4,982,350 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,045,283

Down $8,967,270 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $8,441,885Liabilities 2010: $17,737,923Net Assets 2010: -$9,296,0382010Assets 2011: $15,006,045Liabilities 2011: $12,755,573Net Assets 2011: $2,250,4722011Assets 2012: $25,276,828Liabilities 2012: $13,700,614Net Assets 2012: $11,576,2142012Assets 2013: $34,000,106Liabilities 2013: $10,707,493Net Assets 2013: $23,292,6132013Assets 2014: $30,205,381Liabilities 2014: $10,028,702Net Assets 2014: $20,176,6792014Assets 2015: $6,424,231Liabilities 2015: $13,845,555Net Assets 2015: -$7,421,3242015Assets 2016: $1,137,875Liabilities 2016: $1,392,028Net Assets 2016: -$254,1532016

Highlighted filing

2011

Assets$15,006,045
Liabilities$12,755,573
Net Assets$2,250,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $121,012,5532010Expenses 2011: $112,045,2832011Expenses 2012: $105,257,6822012Revenue 2013: $120,325,495Expenses 2013: $108,609,096Net Income 2013: $11,716,3992013Revenue 2014: $105,412,714Expenses 2014: $105,820,125Net Income 2014: -$407,4112014Revenue 2015: $79,585,754Expenses 2015: $94,980,039Net Income 2015: -$15,394,2852015Revenue 2016: $75,879,347Expenses 2016: $68,712,176Net Income 2016: $7,167,1712016

Highlighted filing

2011

Revenue-
Expenses$112,045,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 29, 2012
Return Version
2010v3.4
Gross Receipts
$123,591,793
Mission and Program Overview

Mission

Ensure access to a contracted network that provides comprehensive, culturally competent mental health and substance abuse services for children, adults, seniors, and their families. These services will support recovery, independence, collaboration and empowerment within the home and community.

Filing and Contact Details

Filer

EIN
01-0740709
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS VOTE ON VARIOUS MATTERS, SUCH AS, APPROVING SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR TO ITS FILING, THE ACCOUNTING DEPARTMENT/FIRM CONDUCTS A THOROUGH REVIEW OF THE COMPLETED 990.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL DISCLOSURE STATEMENTS ARE SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation6HUMAN RESOURCES WILL COMPLETE AN ANNUAL COMPENSATION ANALYSIS SPECIFIC TO CEO COMPENSATION IN OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS DOCUMENT WILL INCLUDE SALARY RANGES, BENEFITS, AND OTHER RELATED INCENTIVES. THIS INFORMATION WILL BE PROVIDED TO THE GCH BOARD OF DIRECTORS ON AN ANNUAL BASIS AT THE BEGINNING OF EACH CALANDER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST THE 990 AND ITS GOVERNING DOCUMENTS WILL BE MADE AVAILABLE.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GATEWAY COMMUNITY HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GATEWAY COMMUNITY HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0383156948
IRS990ScheduleR/Form990ScheduleRPartII/EIN1453273674
IRS990ScheduleR/Form990ScheduleRPartII/EIN2453305240
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10660 WOODWARD AVE 2290 FIRST NATIONA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode0482263506
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CHOICE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES LLC (DBA PERSON CENTERED N
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity050% MEMBERSHIP INTEREST
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PSYCHIATRY & BEHAVIORAL MEDICINE PROFESSIONALS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GATEWAY - DETROIT EAST
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12INTEGRATED HEALTHCARE SERVICES OF MICHIGAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities050% MEMBERSHIP INTEREST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1WHOLLY OWNED SUBSIDIARY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2WHOLLY OWNED SUBSIDIARY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(3) TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,006,045
Liabilities
$12,755,573
Net assets
$2,250,472
Revenue
-
Expenses
$112,045,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.39$0.25$75.9$68.7$7.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$13.8$7.42$79.6$95.0$15.4
2014Detailed filing. Detailed filing data is available for this year.$30.2$10.0$20.2$105$106$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$10.7$23.3$120$109$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$13.7$11.6$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.8$2.25$112
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$17.7$9.30$121