Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2670036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$34,288,052
Up $3,555,268 (+12%) from 2017
Net Assets
Up$2,093,343
Up $5,743,192 (+157%) from 2017
Liabilities
Down$32,194,709
Down $2,187,924 (-6.4%) from 2017
Revenue
Up$82,696,772
Up $7,969,651 (+11%) from 2017
Expenses
Up$79,249,554
Up $1,491,471 (+1.9%) from 2017
Net Income
Up$3,447,218
Up $6,478,180 (+214%) from 2017
Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,769,244 | $13,980,588 | ▼ $4,788,656 |
| Cash and Non-Interest-Bearing Accounts | $5,032,075 | $11,916,115 | ▲ $6,884,040 |
| Land, Buildings, and Equipment, Net | $3,325,159 | $2,928,229 | ▼ $396,930 |
| Prepaid Expenses and Deferred Charges | $1,479,646 | $1,140,687 | ▼ $338,959 |
| Savings and Temporary Cash Investments | $126,660 | $136,772 | ▲ $10,112 |
| Total Assets | $30,732,784 | $34,288,052 | ▲ $3,555,268 |
| Other Assets Total | $2,000,000 | $4,185,661 | ▲ $2,185,661 |
| Liabilities | |||
| Other Liabilities | $26,364,617 | $23,751,413 | ▼ $2,613,204 |
| Accounts Payable and Accrued Expenses | $8,001,381 | $8,433,857 | ▲ $432,476 |
| Deferred Revenue | $16,635 | $9,439 | ▼ $7,196 |
| Total Liabilities | $34,382,633 | $32,194,709 | ▼ $2,187,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,649,849 | $2,082,548 | ▲ $5,732,397 |
| Temporarily Rstr Net Assets | - | $10,795 | - |
| Total Net Assets Fund Balance | $-3,649,849 | $2,093,343 | ▲ $5,743,192 |
| Total Liabilities and Net Assets / Fund Balance | $30,732,784 | $34,288,052 | ▲ $3,555,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $940,089 | $7,502,882 | $8,442,971 |
| Other Land Buildings | $1,537,714 | $4,843,040 | $6,380,754 |
| Leasehold Improvements | $450,426 | $1,126,580 | $1,577,006 |
| Other Assets Org | $40,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $823,216 | $99,869 | ▲ $228,225 | $169,970 | $981,340 |
| 2016 | $700,790 | $100,315 | ▲ $179,563 | $157,542 | $823,216 |
| 2015 | $740,527 | $88,100 | ▼ $5,308 | $122,528 | $700,790 |
| 2014 | $683,485 | $100,669 | ▲ $85,919 | $129,547 | $740,527 |
| 2013 | $531,375 | $106,604 | ▲ $165,055 | $119,549 | $683,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas P Britton PhD | President & CEO | PT | $457,400 | $89,313 | $546,713 |
| Rafeyan Roueen | Chief Medical Officer | PT | $287,290 | $26,845 | $314,135 |
| Tomas Del Rio | CFO | PT | $235,604 | $50,475 | $286,079 |
| Gregory Dockins | President Corr Division | PT | $211,214 | $42,678 | $253,892 |
| Patricia Aitken | Vice President | PT | $193,043 | $39,157 | $232,200 |
| Daniel Molitor | Vice President | PT | $180,310 | $24,617 | $204,927 |
| Sarah Thoren | Executive Director | FT | $164,963 | $36,556 | $201,519 |
| Susan Cambria until 0817 | President Comm Division | PT | $182,724 | $2,911 | $185,635 |
| Mary K Green | Executive Director | FT | $148,458 | $18,286 | $166,744 |
| Name | Title |
|---|---|
| Warren Harrington | Chairman |
| Andy Smith | Director |
| Arla Lach | Director |
| David Johnson | Director |
| David Onion | Director |
| Elizabeth Ogilvie Simer | Director |
| Glenn Baer Huebner | Director |
| Mary Cesare-Murphy PhD | Director |
| Michael Anthony | Director |
| Richard L Eichholz PhD | Director |
| Sidney Bradley | Director |
| Lawrence E Singer | Director (As of 1/18) |
| Ivy Walker | Director (As of 11/17) |
| France Pitera | Secretary |
| Amalesh Sanku | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapractic Management Systems | It | 6502 Slide Road Ste 207, Lubbock, TX 79424 | $236,355 |
| Perkins Coie LLP | Legal | 131 S Dearborn Avenue Ste 1700, Chicago, IL 60603 | $204,486 |
| Rsm US LLP | Auditing | 5155 Paysphere Circle, Chicago, IL 60674-0051 | $180,005 |
| Rakesh Chandra MD | Medical | 396 Lake Indian Hills, Carbondale, IL 62902 | $154,442 |
| Michael John Sullivan | M&A Consulting | 216 Western Gailes, Williamsburg, VA 23188 | $140,743 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,247,817 |
| Other Expenses | $26,001,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,381,024 | $8,415,882 | - | $41,796,906 |
| Other Employee Benefits | $5,187,494 | $1,300,758 | - | $6,488,252 |
| Occupancy | $5,457,029 | $826,694 | - | $6,283,723 |
| Office Expenses | $5,556,602 | $419,819 | - | $5,976,421 |
| Payroll Taxes | $2,456,365 | $767,435 | - | $3,223,800 |
| Fees for Services Other | $1,839,123 | $835,136 | - | $2,674,259 |
| Advertising | $35,255 | $1,906,004 | - | $1,941,259 |
| Information Technology | $458,181 | $1,276,991 | - | $1,735,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,282,919 | - | $1,282,919 |
| Depreciation Depletion | $759,063 | $506,601 | - | $1,265,664 |
| Travel | $623,386 | $369,442 | - | $992,828 |
| Fees for Services Legal | $61,567 | $550,502 | - | $612,069 |
| Pension Plan Contributions | $304,691 | $151,249 | - | $455,940 |
| Insurance | $166,191 | $95,976 | - | $262,167 |
| Conferences and Meetings | $96,107 | $90,177 | - | $186,284 |
| Other Expenses | $182,479 | $1,639 | - | $184,118 |
| All Other Expenses | $143,614 | $38,845 | - | $182,459 |
| Fees for Services Accounting | - | $150,055 | - | $150,055 |
| Fees for Services Lobbying | - | $88,067 | - | $88,067 |
| Total Functional Expenses | $59,755,261 | $19,494,293 | $0 | $79,249,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $20,763,052 |
| Self-Insured Employee Health Claims | $1,427,334 |
| Overpayment on Services | $1,228,005 |
| Due to Third Party Contractors | $333,022 |
“Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.”
“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”
“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, and 2013.”
“Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”
“A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation, Inc. The details of the bond are included on G.W. Foundation's Form 990.”
“Administrative Overhead Allocation to Gateway Foundation-Texas 2,295,974.”
“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”
“The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. Forms 990 file by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from extended due to date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8001381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8433857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18769244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13980588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1906004 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1941259 |
| IRS990/AllOtherContributionsAmt | 0 | 4388374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Courtney White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126631130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E Jackson Blvd No 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5032075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11916115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1282919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1282919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 186284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6502 Slide Road Ste 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 131 S Dearborn Avenue Ste 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5155 Paysphere Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 396 Lake Indian Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 216 Western Gailes |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Carbondale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Williamsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606740051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Therapractic Management Systems |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Perkins Coie LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Rakesh Chandra MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Michael John Sullivan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Auditing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | M&A Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4388374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4420 |
| IRS990/CYOtherExpensesAmt | 0 | 26001737 |
| IRS990/CYOtherRevenueAmt | 0 | 309880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77994098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3447218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53247817 |
| IRS990/CYTotalExpensesAmt | 0 | 79249554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82696772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 759063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1265664 |
| IRS990/Desc | 0 | See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois. Celebrating its 50th year in 2018, Gateway has become one of the largest and most trusted providers of substance use and co-occurring treatment services in the United States. Our mission is the provision of substance use and co-occurring disorders treatment that are therapeutically effective and cost efficient. Gateway's vision is to be the nation's leading treatment provider, helping to create access through affordable, high quality intervention for individuals suffering from substance use and mental health disorders. Gateway employs a clinical model that is constantly evolving to incorporate best practice, science driven intervention including the use of psychiatry and addiction medicine.Gateway treatment sites span seven states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan and Wyoming. In total, Gateway maintains over 50 sites, all dedicated to providing a range of substance use disorder treatment. Programs are provided in both community and correctional settings, and serve a diverse clientele. Gateway has a 50 year legacy of providing evidenced-based, trauma-informed, licensed, accredited services in these programs. We provide expertise in best practices, possess financial stability, and have extensive administrative support services.In fiscal year 2018, Gateway Foundation, Inc. expanded operations to include a new state as well as expand our services in three existing states. Specifically, Gateway's Community Division opened a new program in Jacksonville, Illinois. Our Jacksonville site provides residential treatment for men and outpatient treatment for men and women.Gateway's Corrections Division entered into a new contract with the Michigan Department of Corrections in February 2018. Gateway provides in-custody substance use disorder treatment services in eight institutions throughout the state of Michigan for men and women. Continuing our expansion in Community Corrections, Gateway was awarded a contract with the Travis County Community supervision and Corrections Department (Austin, Texas) to provide facility operations and client supervision for its 100 bed Substance Abuse Treatment Facility. This facility serves both men and women on felony or misdemeanor probation. Additionally, in Missouri, Gateway was awarded a pre- and post-release case management contract in September 2017. Gateway serves over 500 incarcerated men with pre-and post-release reentry services for the Missouri Department of Corrections. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1959 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59755261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550502 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 612069 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 88067 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 88067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 835136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1839123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2674259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | France Pitera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Onion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenn Baer Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Cesare-Murphy PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence E Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arla Lach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amalesh Sanku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ivy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Ogilvie Simer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard L Eichholz PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sidney Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patricia Aitken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Thomas P Britton PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tomas Del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Daniel Molitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gregory Dockins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Susan Cambria until 0817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rafeyan Roueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mary K Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sarah Thoren |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 223362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 523389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 271786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 181237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 237297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 299172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 181281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (As of 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (As of 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President Corr Division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President Comm Division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13987 |
| IRS990/GrossReceiptsAmt | 0 | 82706339 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1276991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 458181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1735172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 169 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13472502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3325159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2928229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16400731 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9567 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3649849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2093343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4420 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 826694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5457029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6283723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 419819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5556602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5976421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4185661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2295974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1300758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5187494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6488252 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development/Recog |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.