2021-11-08T11:13:20-08:00 2021-03-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2020-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 PO Box 3397 Laredo TX 78044 Elmo Lopez CEO 2021-11-08 true Elmo Lopez 999009999 Austin Galvez CPA P02076349 8019724800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Elmo Lopez PO Box 3397 Laredo TX 780443397 31180141 false X www.gatewaychc.com X 1989 TX Quality care for everyone 13 13 340 0 10405130 13530499 13418056 9367837 20070 13164 4149521 8268641 27992777 31180141 3031667 3536941 0 15957653 15727142 0 0 8058948 8613477 27048268 27877560 944509 3302581 18151621 24061527 8684799 11291309 9466822 12770218 Quality care for everyone false false 16925725 9367837 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.26,516 users were served by this program for the fiscal year. 3536941 3536941 3536941 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.3,817 users were served by this program for the fiscal year. 20462666 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 72 0 false 340 true false false false false false false false 0 false false false false false false false X 13 13 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 Menchaca Physician 40.00 0.00 290665 0 5711 Eliud A Faz-Guevara Psycician 40.00 0.00 296154 0 8 Mery Cortes Bergoderi CMO 40.00 0.00 X 277584 0 5711 Pedro Castaneda Jr Pediatrician 40.00 0.00 282056 0 13 Melissa Martin Physician 40.00 0.00 265553 0 4711 Miguel Angel Cavazos Pediatrician 40.00 0.00 259754 0 852 Elmo Lopez CEO 40.00 0.00 X 196520 0 5711 Claudia L Cavazos CDO 40.00 0.00 X 187445 0 5711 Gerardo Dominguez CFO 40.00 0.00 X 158367 0 5625 Oscar Buitron COO 40.00 0.00 X 142693 0 5711 Daniel Cabrera CCS 40.00 0.00 X 123981 0 5711 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 Gerardo Sanchez Board Secretary 1.00 0.00 X 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 Member 1.00 0.00 X 0 0 0 Anna Maria Serna Board Member 1.00 0.00 X 0 0 0 Peggy Umphres Board Member 1.00 0.00 X 0 0 0 Norma Moore 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 2480772 45475 11 false true false LabCorp 231 Maple Avenue PO Box 12140 Burlington NC 27216 Lab Services 582527 Falcon International Bank 7718 McPherson Rd Laredo TX 78041 Financial Services 532599 Universal Health Services 367 South Gulph Road King of Prussia PA 19406 Medical Services 220691 United Solutions MSO 3030 E 29th St 101 Bryan TX 77802 Medical Billing 218276 Hospial Care Consultants Inc 17304 Preston Road Suite 1400 Dallas TX 75252 Hospital Services 137500 5 9809618 3720881 3536941 13530499 Medical/Dental Services 624100 9367837 9367837 9367837 13164 13164 0 0 28600 28600 28600 28600 0 0 0 0 340Basics Revenue 3638890 3638890 OTHER REVENUE 1545871 1545871 Pharmacy Revenue 3055280 3055280 8240041 31180141 9367837 8281805 0 3536941 3536941 0 0 782213 451511 330702 0 12877120 9960398 2916722 115334 73327 42007 1005749 1005749 946726 721648 225078 0 0 641669 132209 509460 0 0 0 0 185919 5133 180786 900987 230096 670891 659261 107684 551577 0 626885 17501 609384 19383 5321 14062 0 52355 23984 28371 366084 366084 0 670345 118067 552278 110740 110740 SUPPLIES 1775681 1578843 196838 CONTRACTUAL SERVICES 1421595 1421595 BAD DEBT 931025 931025 Other 197646 141524 56122 53902 110 53792 27877560 20462666 7414894 0 2445603 8389023 153947 162662 902575 865772 385000 662049 0 0 0 142599 134734 209177 239474 21754960 8239064 13721755 13515896 0 0 0 0 190965 91917 18151621 24061527 402872 546633 258049 86439 7084713 6699738 2781055 939165 1177444 8684799 11291309 X 9432822 12770218 34000 9466822 12770218 18151621 24061527 3302581 815 X false true X true true true X 10011570 9471451 10204118 10511130 13530499 53728768 0 0 10011570 9471451 10204118 10511130 13530499 53728768 0 53728768 3368 3707 11331 20070 13479 51955 0 21887 24600 29100 75587 53856310 59020315 0.99760 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928194 1928194 16869724 6644819 10224905 284518 56651 227867 2672524 1537594 1134930 13515896 ACCRUED WAGES 455173 Liability for Compensated Absences 546610 Other accrued expense 175661 1177444 31180956 815 815 31180141 31180141 27877560 27877560 27877560 true 0 0 Drug Assistance Program 2010 3289564 FMV Drug assistance Share the Care 1807 247377 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 187445 5711 193156 Diego Menchaca Physician 290665 5711 296376 Eliud A Faz-Guevara Psycician 296154 8 296162 Elmo Lopez CEO 195520 1000 5711 202231 Gerardo Dominguez CFO 158367 5625 163992 Melissa Martin Physician 265553 4711 270264 Mery Cortes Bergoderi CMO 277584 5711 283295 Miguel Angel Cavazos Pediatrician 259754 852 260606 Pedro Castaneda Jr Pediatrician 282056 13 282069 X 3817 3536941 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. The process was last undertaken in October 2020. 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