2020-09-09T08:11:36-07:00 2020-03-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 841192065 990 2019-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 PO Box 3397 Laredo TX 78044 Elmo Lopez CEO 2020-09-09 true Austin Galvez CPA P02076349 8019724800 2019 2020-11-19 02:30:22Z Elmo Lopez PO Box 3397 Laredo TX 780443397 27992777 false X www.gatewaychc.com X 1989 TX Quality care for everyone 13 13 352 0 10204118 10405130 14471982 13418056 11331 20070 1441253 4149521 26128684 27992777 2013903 3031667 0 14442212 15957653 0 0 8621111 8058948 25077226 27048268 1051458 944509 17737639 18151621 9215326 8684799 8522313 9466822 Quality care for everyone false false 16414859 13418056 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.28,911 users were served by this program for the fiscal year 2019. 3031667 3031667 3031667 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.1854 users were served by this program for the fiscal year 2019. 19446526 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 58 0 false 352 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 Ana Maria Pagan OB-GYN 40.00 0.00 303867 0 5043 Diego Menchaca Physician 40.00 0.00 259615 0 5456 Eduardo E Robles OB-GYN 40.00 0.00 253400 0 4140 Mery Cortes Bergoderi CMO 40.00 0.00 X 250679 0 5456 Pedro Castaneda Jr Pediatrician 40.00 0.00 255591 0 17 David EGarza Physician 40.00 0.00 247246 0 1960 Elmo Lopez CEO 40.00 0.00 X 173640 0 5494 Claudia L Cavazos CDO 40.00 0.00 X 129000 0 5494 Gerardo Dominguez CFO 40.00 0.00 X 129000 0 4120 Oscar Buitron COO 40.00 0.00 X 120974 0 5494 Daniel Cabrera CCS 40.00 0.00 X 109107 0 5494 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 Ricardo Gonzalez Board Member 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 Elena Weatherholt 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 Serna Board Member 1.00 0.00 X 0 0 0 Peggy Umphres Board Member 1.00 0.00 X 0 0 0 2232119 48168 11 false true false LabCorp 231 Maple Avenue PO Box 12140 Burlington NC 27216 Lab Services 487791 Laredo Medical Center 1700 E Saunders Laredo TX 78041 Radiology Services 156748 G4 Construction Co 1304 Crosscountry Laredo TX 78045 Construction 173475 United Solutions MSO 3030 E 29th St 101 Bryan TX 77802 Medical Billing 289423 Hospial Care Consultants Inc 17304 Preston Road Suite 1400 Dallas TX 75252 Hospital Services 150000 5 7292338 3112792 3031667 10405130 Medical/Dental Services 624100 13418056 13418056 13418056 20070 20070 0 0 27600 27600 27600 27600 0 106000 106000 0 0 340Basics Revenue 2826201 2826201 OTHER REVENUE 1189720 1189720 4015921 27992777 13418056 4063591 0 3031667 3031667 0 0 1010019 435957 574062 0 12219376 9604473 2614903 107603 66388 41215 1617699 1617699 1002956 740869 262087 0 3420 300 3120 583344 55970 527374 0 0 0 0 169780 495 169285 784299 189466 594833 534903 29124 505779 0 654936 6685 648251 94458 32387 62071 0 81389 27022 54367 442989 442989 0 600944 61331 539613 100101 100101 SUPPLIES 1721925 1486911 235014 CONTRACTUAL SERVICES 1404849 1403563 1286 BAD DEBT 468743 468743 Other 341412 186816 154596 71456 660 70796 27048268 19446526 7601742 0 1903005 2445603 152646 153947 354870 902575 989775 385000 0 0 0 158439 142599 119742 209177 22425493 8703738 13730215 13721755 0 0 0 0 328947 190965 17737639 18151621 618222 402872 238916 258049 7430187 7084713 928001 939165 9215326 8684799 X 8455313 9432822 67000 34000 8522313 9466822 17737639 18151621 944509 X false true X true true true X 10165665 10011570 9471451 10204118 10511130 50363934 0 0 10165665 10011570 9471451 10204118 10511130 50363934 0 50363934 4647 3368 3707 11331 20070 43123 0 21887 24600 46487 50453544 0.99820 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928194 1928194 17010237 6335681 10674556 570973 326216 244757 2916089 2041841 874248 13721755 ACCRUED WAGES 375410 Liability for Compensated Absences 351583 Other accrued expense 212172 939165 27992777 27992777 27992777 27048268 27048268 27048268 true TX Gala 106000 106000 106000 106000 106000 true 0 0 Drug Assistance Program 1404 2593651 FMV Drug assistance Share the Care 450 438016 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 Ana Maria Pagan OB-GYN 303867 5043 303867 5043 David EGarza Physician 247246 1960 247246 1960 Diego Menchaca Physician 259615 5456 259615 5456 Eduardo E Robles OB-GYN 253400 4140 253400 4140 Elmo Lopez CEO 173640 5494 179134 Mery Cortes Bergoderi CMO 250679 5456 256135 Pedro Castaneda Jr Pediatrician 255591 17 255608 X 1854 3031667 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 2019. 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