Civic Intelligence

Gateway Healthcare Inc.

990 • Fiscal year 2011 • EIN 05-0309043

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization Profilewww.gatewayhealth.org

View Organization Page

249 Roosevelt Avenue02860
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,249,107

Flat from 2011

Net Assets

Flat

$7,441,050

Flat from 2011

Liabilities

Flat

$8,808,057

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$46,290,850

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $21,068,042Liabilities 2010: $12,019,694Net Assets 2010: $9,048,3482010Assets 2011: $16,249,107Liabilities 2011: $8,808,057Net Assets 2011: $7,441,0502011Assets 2011: $16,249,107Liabilities 2011: $8,808,057Net Assets 2011: $7,441,0502011Assets 2012: $18,144,485Liabilities 2012: $11,399,228Net Assets 2012: $6,745,2572012Assets 2013: $19,531,455Liabilities 2013: $13,126,373Net Assets 2013: $6,405,0822013Assets 2014: $15,859,763Liabilities 2014: $17,530,708Net Assets 2014: -$1,670,9452014Assets 2015: $14,268,302Liabilities 2015: $19,912,158Net Assets 2015: -$5,643,8562015Assets 2016: $15,720,819Liabilities 2016: $25,246,351Net Assets 2016: -$9,525,5322016Assets 2017: $13,951,094Liabilities 2017: $27,755,853Net Assets 2017: -$13,804,7592017Assets 2018: $11,767,352Liabilities 2018: $30,321,557Net Assets 2018: -$18,554,2052018Assets 2019: $10,959,404Liabilities 2019: $5,585,383Net Assets 2019: $5,374,0212019Assets 2020: $12,924,801Liabilities 2020: $6,851,213Net Assets 2020: $6,073,5882020Assets 2021: $13,387,913Liabilities 2021: $6,501,147Net Assets 2021: $6,886,7662021Assets 2022: $13,645,996Liabilities 2022: $6,434,939Net Assets 2022: $7,211,0572022Assets 2023: $11,928,456Liabilities 2023: $4,554,892Net Assets 2023: $7,373,5642023Assets 2024: $12,289,616Liabilities 2024: $4,547,212Net Assets 2024: $7,742,4042024

Highlighted filing

2011

Assets$16,249,107
Liabilities$8,808,057
Net Assets$7,441,050
Open 2011 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $45,138,7342010Expenses 2011: $46,290,8502011Revenue 2011: $44,683,552Expenses 2011: $46,290,850Net Income 2011: -$1,607,2982011Expenses 2012: $42,476,0392012Revenue 2013: $42,430,139Expenses 2013: $38,950,051Net Income 2013: $3,480,0882013Revenue 2014: $41,922,413Expenses 2014: $48,795,749Net Income 2014: -$6,873,3362014Revenue 2015: $36,488,014Expenses 2015: $40,596,004Net Income 2015: -$4,107,9902015Revenue 2016: $33,452,344Expenses 2016: $36,918,199Net Income 2016: -$3,465,8552016Revenue 2017: $30,532,653Expenses 2017: $34,573,436Net Income 2017: -$4,040,7832017Revenue 2018: $28,365,891Expenses 2018: $33,105,653Net Income 2018: -$4,739,7622018Revenue 2019: $28,907,147Expenses 2019: $33,191,641Net Income 2019: -$4,284,4942019Revenue 2020: $32,881,709Expenses 2020: $32,140,854Net Income 2020: $740,8552020Revenue 2021: $29,233,767Expenses 2021: $28,500,206Net Income 2021: $733,5612021Revenue 2022: $29,192,755Expenses 2022: $28,660,411Net Income 2022: $532,3442022Revenue 2023: $30,918,868Expenses 2023: $35,174,464Net Income 2023: -$4,255,5962023Revenue 2024: $32,272,926Expenses 2024: $37,011,482Net Income 2024: -$4,738,5562024

Highlighted filing

2011

Revenue-
Expenses$46,290,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$44,683,552
Mission and Program Overview

Mission

The development, establishment, operation, and maintenance 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.

Major Activities

Activity 2
Funds provide schooling and other services for adolescents suffering from behavorial disorders through the operation of specialized schools
Filing and Contact Details

Filer

EIN
05-0309043
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IRS990/OtherRevenueMisc/TotalRevenueColumn02204179
IRS990/OtherRevenueMisc/TotalRevenueColumn1602341
IRS990/OtherRevenueMisc/TotalRevenueColumn2572251
IRS990/OtherRevenuePriorYear02280339
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05505750
IRS990/OtherSalariesAndWages/ProgramServices021586041
IRS990/OtherSalariesAndWages/Total027091791
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0411580
IRS990/PayrollTaxes/ProgramServices01586223
IRS990/PayrollTaxes/Total01997803
IRS990/PledgesAndGrantsReceivable/BOY02377860
IRS990/PledgesAndGrantsReceivable/EOY01151075
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false

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
$16,249,107
Liabilities
$8,808,057
Net assets
$7,441,050
Revenue
-
Expenses
$46,290,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.55$7.74$32.3$37.0$4.74
2023Detailed filing. Detailed filing data is available for this year.$11.9$4.55$7.37$30.9$35.2$4.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.43$7.21$29.2$28.7$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.50$6.89$29.2$28.5$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.85$6.07$32.9$32.1$0.74
2019Detailed filing. Detailed filing data is available for this year.$11.0$5.59$5.37$28.9$33.2$4.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$30.3$18.6$28.4$33.1$4.74
2017Detailed filing. Detailed filing data is available for this year.$14.0$27.8$13.8$30.5$34.6$4.04
2016Detailed filing. Detailed filing data is available for this year.$15.7$25.2$9.53$33.5$36.9$3.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$19.9$5.64$36.5$40.6$4.11
2014Detailed filing. Detailed filing data is available for this year.$15.9$17.5$1.67$41.9$48.8$6.87
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.5$13.1$6.41$42.4$39.0$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$11.4$6.75$42.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.81$7.44$46.3
2011Summary only. Only limited summary data is available for this year.$16.2$8.81$7.44$44.7$46.3$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$12.0$9.05$45.1