2023-03-13T19:53:39-04:00 2022-09-30 453565693 B&H TAX INCORPORATED 4922 BILL GARDNER PKWY 268 LOCUST GROVE GA 30248 990 2021-10-01 462385383 GATEWAY COMMUNITY HEALTH CENTERS GATE 2523331047 501 MAIN STREET GATESVILLE NC 27398 ROSE TURNER EXECUTIVE DIRECTOR 2523331047 2023-02-10 ROSE TURNER 999009999 MICHAEL O HOWARD CPA P00770340 6784666800 2023-03-13 2021 2023-04-26 12:10:37Z ROSE TURNER 501 MAIN STREET GATESVILLE NC 27398 3082036 false X X 2010 THE MISSION OF THE GATEWAT COMMUNITY HEALTH CENTERS, INC (GCHC), IS TO ENSURE THE PROVISION INABILITY TO PAY BASED ON FINANCIAL STATUS 9 9 33 0 2140616 2013959 555210 1068077 0 0 2695826 3082036 0 0 1393531 1278218 0 0 1133712 1562398 2527243 2840616 168583 241420 1047991 976061 579378 252883 468613 723178 X 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. true true N/A 2211619 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. 2211619 2211619 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 false 33 false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false ROSE TURNER 2523331047 501 MAIN STREET GATESVILLE NC 27398 ROSE TURNER EXECUTIVE DI 40.00 X 155917 0 0 DAISY GRAY OFFICER 40.00 X 95680 0 0 KELLY GLOVER CFO 24.00 X 56784 0 0 SHARONITA COUSINS BOARD MEMBER X X 0 0 0 JENNIFER GREENE BOARD MEMBER X X 0 0 0 JUNIOR JAMES BOARD MEMBER X X 0 0 0 VINCENT JONES FINANCE DIRE X X 0 0 0 RICK OCHOA NOMINATION C X X 0 0 0 ALAN OVERTON BORAD MEMBER X X 0 0 0 SIRTESTER PARKER BOARD CHAIR X X 0 0 0 ATHEA REDDICK BOARD VICE C X X 0 0 0 WALTER SMITH BOARD MEMBER X X 0 0 0 308381 1 false true false 2013959 2013959 PROGRAM SERVICE REVENUE 1068077 1068077 1068077 3082036 1068077 X 1097585 889044 208541 95669 79405 16264 84964 59475 25489 6900 6900 85747 85747 391859 275045 116814 3680 2870 810 234977 143652 91325 40981 37703 3278 53702 16648 37054 6001 6001 64365 52779 11586 34265 15077 19188 BAD DEBT EXPENSE 639921 639921 2840616 2211619 628997 0 212054 160510 205800 241342 26066 857001 331195 590171 525806 13900 48403 1047991 976061 285766 43016 76006 217606 209867 579378 252883 X 468613 723178 468613 723178 1047991 976061 X 241420 13145 X false false X 2013959 2013959 2013959 2013959 2013959 2013959 1068077 1.00000 X 160580 160580 696421 331195 365226 525806 UNEARNED COVID-19 GRANT C3 209867 209867 false false false false false false false false false ROSE TURNER EXECUTIVE DIRECTOR 155917 155917 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