2022-12-21T13:38:43-08:00 2022-03-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2021-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 PO Box 3397 Laredo TX 78044 Elmo Lopez CEO 2022-12-21 true Elmo Lopez 999009999 Darenda Klentzman CPA P01076216 8019724800 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Elmo Lopez PO Box 3397 Laredo TX 780443397 39413033 false X www.gatewaychc.com X 1989 TX Quality care for everyone 15 15 378 0 13530499 17014336 9367837 13179189 13164 9165 8268641 9210343 31180141 39413033 3536941 4791459 0 15727142 18755401 0 0 8613477 10498255 27877560 34045115 3302581 5367918 24061527 26723902 11291309 8585766 12770218 18138136 Quality care for everyone false false 22392180 13179189 Health Care Programs, General/Other Migrant and Community Health Programs -Improve the health status of the residents of Webb, Jim Hogg, and ZapataCounties by providing high quality medical, dental, and ancillary services.30,082 users were served by this program for the fiscal year. 4791459 4791459 4791459 Health Care Programs, General/Other Medically Indigent Drug AssistanceProgram - Medications contributed by pharmaceutical companies at no chargeto clients in order for Center to provide patients who are medicallyindigent with quality care at a nominal cost or free of charge.4,423 users were served by this program for the fiscal year. 27183639 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 108 0 false 378 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X Gerardo Dominguez 9566253035 1515 Pappas Laredo TX 78041 Diego F Menchaca Physician 40.00 0.00 303008 0 11476 Mery Cortes Bergoderi CMO 40.00 0.00 X 280742 0 10548 Melissa Martin Physician 40.00 0.00 280419 0 9624 Pedro Castaneda Jr Pediatrician 40.00 0.00 280357 0 69 Eliud A Faz-Guevara Psychiatrist 40.00 0.00 253630 0 69 Rachel Araujo Dal Fabbro Pediatrician 40.00 0.00 217680 0 8083 Elmo Lopez CEO 40.00 0.00 X 199037 0 4773 Claudia L Cavazos CDO 40.00 0.00 X 189578 0 9340 Gerardo Dominguez CFO 40.00 0.00 X 171204 0 4773 Oscar Buitron COO 40.00 0.00 X 151986 0 8561 Daniel Cabrera CCS 40.00 0.00 X 132694 0 8223 Lauro Alfonso Garcia Board Chair 1.00 0.00 X X 0 0 0 Cecilia Garza BoardVice Chair 1.00 0.00 X X 0 0 0 Antonio S Arce Board Member 1.00 0.00 X 0 0 0 Oralia Garcia Board Member 1.00 0.00 X 0 0 0 Romeo Sifuentes Director 1.00 0.00 X 0 0 0 Laura Gregory Board Member 1.00 0.00 X 0 0 0 Oscar Montiel Board Member 1.00 0.00 X 0 0 0 Juan Sanchez Board Secretary 1.00 0.00 X 0 0 0 Anna Maria Serna Board Member 1.00 0.00 X 0 0 0 Jorge Silva Board Member 1.00 0.00 X 0 0 0 Guillermo Trevino Board Member 1.00 0.00 X 0 0 0 Rene E Yzaguirre Jr Board Member 1.00 0.00 X 0 0 0 Peggy Umphres Board Member 1.00 0.00 X 0 0 0 Francisco Ramirez Board Member 1.00 0.00 X 0 0 0 Elisamar Soto Board Member 1.00 0.00 X 0 0 0 2460335 75539 11 false true false LabCorp 231 Maple Avenue PO Box 12140 Burlington NC 27216 Lab Services 557478 Falcon International Bank 7718 McPherson Rd Laredo TX 78041 Financial Services 525919 Universal Health Services 367 South Gulph Road King of Prussia PA 19406 Medical Services 387605 First National Bank of Hebbronville 305 N Smith Hebbronville TX 78361 Financial Services 448256 Coronis Health RCM LLC 5963 Exchange Dr Suite 114-117 Sykesville MD 21784 Medical Services 333069 5 12123062 4891274 4791459 17014336 Medical/Dental Services 624100 13179189 13179189 13179189 9165 9165 0 0 27600 27600 27600 27600 0 0 0 0 340Basics Revenue 3166181 3166181 OTHER REVENUE 1853091 1853091 Pharmacy Revenue 4163471 4163471 9182743 39413033 13179189 9219508 0 4791459 4791459 0 0 1171459 490208 681251 0 14606516 13183992 1422524 295833 258393 37440 1478915 1471565 7350 1202678 1032485 170193 0 0 884825 527551 357274 0 0 0 1454875 1454637 238 274958 6125 268833 1050845 324442 726403 963750 112273 851477 0 1016256 40933 975323 54677 17207 37470 0 191882 105192 86690 271179 271179 0 723389 127031 596358 112538 112538 SUPPLIES 2126032 1995187 130845 BAD DEBT 1109232 1109232 Other 263817 135727 128090 0 34045115 27183639 6861476 0 8389023 9633006 162662 165761 865772 1272956 662049 1351652 0 0 0 134734 205999 239474 265173 23838853 10090598 13515896 13748255 0 0 0 0 91917 81100 24061527 26723902 546633 1772330 86439 312772 6699738 5957854 2781055 1177444 542810 11291309 8585766 X 12770218 18138136 12770218 18138136 24061527 26723902 5367918 X false true X true true true X 9471451 10204118 10511130 13530499 17014336 60731534 0 0 9471451 10204118 10511130 13530499 17014336 60731534 0 60731534 3707 11331 20070 13479 9165 57752 0 21887 24600 29100 27600 103187 60892473 61911298 0.99740 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928194 1928194 17010237 7232036 9778201 655222 370542 284680 4245200 2488020 1757180 13748255 Liability for Compensated Absences 542810 542810 39413033 39413033 39413033 34045115 34045115 34045115 true 0 0 Drug Assistance Program 2052 4684663 FMV Drug assistance Share the Care 2371 106796 FMV Drug assistance Grantmaker's Description of How Grants are Used Part I, Line 2 - Procedures for Monitoring the Use of Grant FundsPatients must submit an application including personal and financialinformation which is used to determine their eligibility for the program.Once a prescription is submitted by the patient, the organization willconfirm the validity of the prescription with the prescribing physician.Patients are required to provide ID at pickup. X X false false false false false false false false false Claudia L Cavazos CDO 189578 9340 198918 Diego F Menchaca Physician 303008 11476 314484 Eliud A Faz-Guevara Psychiatrist 253630 69 253699 Elmo Lopez CEO 199037 4773 203810 Gerardo Dominguez CFO 171204 4773 175977 Melissa Martin Physician 280419 9624 290043 Mery Cortes Bergoderi CMO 280742 10548 291290 Oscar Buitron COO 151986 8561 160547 Pedro Castaneda Jr Pediatrician 280357 69 280426 Rachel Araujo Dal Fabbro Pediatrician 217680 8083 225763 X 4423 4791459 RED BOOK FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990, Part VI, Line 11b - Organization's Process to Review Form 990The Form 990 is presented to the CEO for review and approval. After CEO'sapproval, the Form 990 is presented to the Board of Directors for reviewand approval. The Board approves the Form 990 and the CEO signs the Form8879-EO authorizing the preparer firm to e-file the Form 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyGateway has a conflict of interest policy which it regularly andconsistently monitors and enforces. All center providers, staff, andcontract staff are required to review their code of conduct and sign anacknowledgement of understanding and acceptance. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Form 990, Part VI, Line 15a - Compensation Process for Top OfficialThe governing board reviews through a performance evaluation and approvescompensation of the CEO. The amount of the compensation of the CEO isdetermined by comparing the compensation for similar positions in theNational Association of Community Health Centers (NACHC) CompensationsBenefits Report. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationDocuments will be made available upon request