GATEWAY COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY COMMUNITY HEALTH CENTERS INC (EIN 46-2385383)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-03-13
- IRS object ID
- 202320739349300602
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T19:53:39-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453565693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B&H TAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4922 BILL GARDNER PKWY 268 | AddressLine1Txt |
| City | LOCUST GROVE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462385383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY COMMUNITY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 2523331047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MAIN STREET | AddressLine1Txt |
| City | GATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27398 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE TURNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2523331047 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSE | PersonFirstNm |
| Person Last | TURNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL O HOWARD CPA | PreparerPersonNm |
| PTIN | P00770340 | PTIN |
| Phone | 6784666800 | PhoneNum |
| Preparation | 2023-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MAIN STREET | AddressLine1Txt |
| City | GATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,082,036 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Activity Or Mission | THE MISSION OF THE GATEWAT COMMUNITY HEALTH CENTERS, INC (GCHC), IS TO ENSURE THE PROVISION INABILITY TO PAY BASED ON FINANCIAL STATUS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,140,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,013,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $555,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,068,077 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,695,826 | PYTotalRevenueAmt |
| CY Total Revenue | $3,082,036 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,393,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,278,218 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,712 | PYOtherExpensesAmt |
| CY Other Expenses | $1,562,398 | CYOtherExpensesAmt |
| PY Total Expenses | $2,527,243 | PYTotalExpensesAmt |
| CY Total Expenses | $2,840,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,047,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $976,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $579,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $468,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $723,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GATEWAY COMMUNITY HEALTH CENTERS, INC. (GCHC), IS TO ENSURE THE PROVISION OF THE HIGH QUALITY HEALTH SERVICES TO THE PEOPLE WE SERVE REGARDLESS OF THEIR INABILITY TO PAY BASED ON FINANCIAL STATUS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Desc | N/A | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,211,619 | ExpenseAmt |
| Desc | GATEWAY COMMUNITY HEALTH CENTER, INC. (GCHC), IS A PRIVATE NON-PROFIT 501 (C)(3) CORPORATION HEADQUARTERED IN GATESVILLE, NORTH CAROLINA CELEBRATING 37 YEARS OF PROVIDING QUALITY HEALTHCARE SERVICE TO NORTHEASTERN COUNTIES OF NORTH CAROLINA. GCHC WAS ESTABLISHED IN 1979 (AS GATES COUNTY RURAL HEALTH CLINIC) WITH A MISSION TO "ENSURE THE PROVISION OF HIGH QULAITY HEALTH SERVICES TO THE PEOPLE WE SERVE." THE POJECT BEGAN AS AS SHARED PLANNING EFFORT SPEARHEADED BY CONCERNED COMMUNITY LEADERS. THE HEALTH CENTER IS GOVERNED BY NINE MEMBER VOLUNTEER BOARD OF DIRECTORS WHICH REPRESENTS USERS/PATIENTS OF THE HEALTH CENTER, COMMUITY ORGANIZATIONS, GOVERNMENT AND LOCAL BUSINESS AND HEALTH CARE PROFESSIONALS. ACCORDING TO THE US CENSUS, THE 2010 ESTIMATED POPULATION IS 110,877 PERSONS IN TWENTY- FOUR UNDUPLICATED ZIP CODES ENCOMPASSING SEVEN NORTH CAROLINA COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,211,619 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,211,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE TURNER | PersonNm |
| Phone | 2523331047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MAIN STREET | AddressLine1Txt |
| City | GATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27398 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROSE TURNER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $155,917 | $0 | $0 | ||
| DAISY GRAY | |||||||
| OFFICER | 40.00 | $95,680 | $0 | $0 | Yes (X) | ||
| KELLY GLOVER | |||||||
| CFO | 24.00 | $56,784 | $0 | $0 | Yes (X) | ||
| SHARONITA COUSINS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JENNIFER GREENE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JUNIOR JAMES | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| VINCENT JONES | |||||||
| FINANCE DIRE | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICK OCHOA | |||||||
| NOMINATION C | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ALAN OVERTON | |||||||
| BORAD MEMBER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SIRTESTER PARKER | |||||||
| BOARD CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ATHEA REDDICK | |||||||
| BOARD VICE C | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| WALTER SMITH | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,381 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,013,959 | GovernmentGrantsAmt |
| Total Contributions | $2,013,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $1,068,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,068,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,068,077 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,082,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,068,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,585 | TotalAmt |
| Program Services | $889,044 | ProgramServicesAmt |
| Management And General | $208,541 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,669 | TotalAmt |
| Program Services | $79,405 | ProgramServicesAmt |
| Management And General | $16,264 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,964 | TotalAmt |
| Program Services | $59,475 | ProgramServicesAmt |
| Management And General | $25,489 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,747 | TotalAmt |
| Management And General | $85,747 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,859 | TotalAmt |
| Program Services | $275,045 | ProgramServicesAmt |
| Management And General | $116,814 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680 | TotalAmt |
| Program Services | $2,870 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,977 | TotalAmt |
| Program Services | $143,652 | ProgramServicesAmt |
| Management And General | $91,325 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,981 | TotalAmt |
| Program Services | $37,703 | ProgramServicesAmt |
| Management And General | $3,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,702 | TotalAmt |
| Program Services | $16,648 | ProgramServicesAmt |
| Management And General | $37,054 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001 | TotalAmt |
| Management And General | $6,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,365 | TotalAmt |
| Program Services | $52,779 | ProgramServicesAmt |
| Management And General | $11,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,265 | TotalAmt |
| Program Services | $15,077 | ProgramServicesAmt |
| Management And General | $19,188 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $639,921 | TotalAmt |
| Program Services | $639,921 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,616 | TotalAmt |
| Program Services | $2,211,619 | ProgramServicesAmt |
| Management And General | $628,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,054 | BOYAmt |
| EOY | $160,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,800 | BOYAmt |
| EOY | $241,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,066 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $857,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,171 | BOYAmt |
| EOY | $525,806 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,900 | BOYAmt |
| EOY | $48,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,991 | BOYAmt |
| EOY | $976,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,766 | BOYAmt |
| EOY | $43,016 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,006 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,606 | BOYAmt |
| EOY | $209,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,378 | BOYAmt |
| EOY | $252,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,613 | BOYAmt |
| EOY | $723,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,613 | BOYAmt |
| EOY | $723,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,991 | BOYAmt |
| EOY | $976,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $241,420 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $13,145 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,013,959 | CurrentTaxYearAmt |
| Total | $2,013,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,013,959 | CurrentTaxYearAmt |
| Total | $2,013,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,013,959 | PublicSupportTotal170Amt |
| Total Support | $2,013,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,068,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,580 | OtherCostOrOtherBasisAmt |
| Book Value | $160,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,195 | DepreciationAmt |
| Book Value | $365,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $525,806 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNEARNED COVID-19 GRANT C3 | Desc |
| Amt | $209,867 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209,867 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE TURNER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,917 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $155,917 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | N/A |
| FORM 990, PAGE 2, PART III, LINE 3 | N/A |
| FORM 990, PAGE 2, PART III, LINE 4D | GATEWAY COMMUNITY HEALTH CENTER, INC. (GCHC), IS A PRIVATE NON-PROFIT 501 (C)(3) CORPORATION HEADQUARTERED IN GATESVILLE, NORTH CAROLINA CELEBRATING 37 YEARS OF PROVIDING QUALITY HEALTHCARE SERVICE TO NORTHEASTERN COUNTIES OF NORTH CAROLINA. GCHC WAS ESTABLISHED IN 1979 (AS GATES COUNTY RURAL HEALTH CLINIC) WITH A MISSION TO "ENSURE THE PROVISION OF HIGH QULAITY HEALTH SERVICES TO THE PEOPLE WE SERVE." THE POJECT BEGAN AS AS SHARED PLANNING EFFORT SPEARHEADED BY CONCERNED COMMUNITY LEADERS. THE HEALTH CENTER IS GOVERNED BY NINE MEMBER VOLUNTEER BOARD OF DIRECTORS WHICH REPRESENTS USERS/PATIENTS OF THE HEALTH CENTER, COMMUITY ORGANIZATIONS, GOVERNMENT AND LOCAL BUSINESS AND HEALTH CARE PROFESSIONALS. ACCORDING TO THE US CENSUS, THE 2010 ESTIMATED POPULATION IS 110,877 PERSONS IN TWENTY- FOUR UNDUPLICATED ZIP CODES ENCOMPASSING SEVEN NORTH CAROLINA COUNTIES. |
| FORM 990, PART VI | THIS TAX RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED IRS FORM 990 TAX RETUEN, ALONG WITH ALL SUPPORTING SCHEDULES, WAS THEN PROVIDE TO MEMBERS. BORAD MEMBER REVIEWED THE TAX RETURN BEFORE IT FILED. THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND EACH MEMBER PROVIDES IN WRITING AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING OF THE POLICY AND DISCLOUSE OF ANY POTENTIAL CONFLICTS. ALL DISCLOSURES ARE PROVIDED TO THE EXECUTIVE COMMITTEEE. THE EXECUTIVE COMMITTE REVIEWS AND FOLLOWS UP ON ANY POTENTIALS ISSUES. IF ANY CONFLICTS EXIST, THAT MEMBER DOES NOT PARTICIPATE IN DISCUSSIONS OF VOTING REGARDING THAT MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 0 72,038 0 CONTRACT SERVICES 36,186 5,891 0 FOOD & BEVERAGES 7,141 1,162 0 REPAIR & MAINTENANCE 24,826 4,042 0 PURCHASED SERVICES, LAB & RAD 37,533 6,110 0 PURCHASE PARTS & EXPENDABLE 9,839 1,602 0 RENT 44,170 7,190 0 UTILITIES 8,752 1,425 0 SECURITY 7,473 1,217 0 STAFF RECRUITMENT 10,476 1,705 0 TRAINING 1,431 233 0 DUES & MEMBERSHIPS 5,076 826 0 LICENSES & PERMIT 2,034 331 0 TELEPHONE 34,821 5,669 0 BANK CHARGES & FEES 5,380 876 0 MISCELLANEOUS 21,386 3,482 0 OPERATING EXPENSE 534 87 0 PROPERTY TAXES 6,938 1,129 0 EQUIPMENT LEASE & RENTAL 5,782 941 0 EQUIPMENT COST 1,331 217 0 SOFTWARE MAINTENANCE AGREEMEN 3,936 641 0 TOTAL 275,045 116,814 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 13,145 |
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