2019-08-26T08:13:05-07:00 2019-03-31 870325228 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2018-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 PO Box 3397 Laredo TX 78044 Elmo Lopez CEO 2019-08-26 true Austin Galvez CPA P02076349 8019724800 2018 2020-03-31 21:24:44Z PO Box 3397 Laredo TX 780443397 26128684 false false X www.gatewaychc.com X 1989 TX Quality care for everyone 13 13 344 0 9381979 10204118 11474234 14471982 3707 11331 477363 1441253 21337283 26128684 2026474 2013903 0 12817218 14442212 0 0 6463985 8621111 21307677 25077226 29606 1051458 15466092 17737639 7995237 9215326 7470855 8522313 Quality care for everyone false false 15896668 14471982 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.26,890 users were served by this program for the fiscal year 2018. 2013903 2013903 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.1383 users were served by this program for the fiscal year 2018. 17910571 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 false false false true false false false false false false false false true 58 0 false 344 true false false false false false false false false 0 false false false false false 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 A Dominguez 9565233678 1515 Pappas Laredo TX 78041 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 Romeo Sifuentes Board Member 1.00 0.00 X 0 0 0 Maria Sifuentes Board Member 1.00 0.00 X 0 0 0 Nellie Trust 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 Elmo Lopez CEO 40.00 0.00 X 161402 0 12503 Oscar Buitron COO 40.00 0.00 X 113506 0 6163 Mery Cortes Bergoderi CMO 40.00 0.00 X 219201 0 22994 Claudia L Cavazos CDO 40.00 0.00 X 164371 0 11444 Gerardo Dominguez CFO 40.00 0.00 X 0 0 0 Laura McCoy CFO (former) 40.00 0.00 X 79579 0 4762 Adekima Akinsanya Physician 40.00 0.00 X 208931 0 18371 Eduardo E Robles OB-GYN 40.00 0.00 X 293950 0 21496 Ana Maria Pagan OB-GYN 40.00 0.00 X 264093 0 6686 Pedro Castaneda Jr Pediatrician 40.00 0.00 X 250644 0 6 Diego Menchaca Physician 40.00 0.00 X 250385 0 28044 2006062 132469 9 false true false LabCorp 231 Maple Avenue PO Box 12140 Burlington NC 27216 Lab Services 608736 Laredo Medical Center 1700 E Saunders Laredo TX 78041 Radiology Services 300550 G4 Construction Co 1304 Crosscountry Laredo TX 78045 Construction 326110 United Solutions MSO 3030 E 29th St Suite 101 Bryan TX 77802 Billing/Collections 289869 Universal Health Services 8831 Park Central Drive Ste 102 Richmond VA 23227 Radiology Services 126890 5 8064017 2140101 2013903 10204118 Medical/Dental Services 624100 14471982 14471982 14471982 11331 11331 0 0 21887 21887 21887 21887 0 0 0 0 INCENTIVES 55109 55109 MEDICAL RECORDS REVENUE 53872 53872 OTHER REVENUE 1310385 1310385 1419366 26128684 14580963 1343603 0 2013903 2013903 0 0 806814 377256 429558 0 11675835 8990389 2685446 104318 95299 9019 963061 879799 83262 892184 815049 77135 0 3885 605 3280 636762 49647 587115 0 0 0 0 164597 2107 162490 503722 185418 318304 550360 29654 520706 0 636679 26304 610375 98109 25734 72375 0 111966 23660 88306 421949 421949 0 498235 41237 456998 98709 98709 SUPPLIES 1541702 1241733 299969 BAD DEBT 1508054 1508054 CONTRACTUAL SERVICES 1450181 1449070 1111 Other 147253 75263 71990 248948 80390 168558 25077226 17910571 7166655 0 1668088 1903005 151229 152646 148712 354870 774598 989775 0 0 0 159677 158439 234948 119742 21833769 8103554 12249467 13730215 0 0 0 0 79373 328947 15466092 17737639 366007 618222 34768 238916 6812902 7430187 781560 928001 7995237 9215326 X 7387073 8455313 83782 67000 7470855 8522313 15466092 17737639 1051458 X false true X true true true X 7723193 10165665 10011570 9471451 10204118 47575997 0 0 7723193 10165665 10011570 9471451 10204118 47575997 0 47575997 19885 4647 3368 3707 11331 42938 0 21887 21887 47640822 0.99860 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928194 1928194 17010237 5887112 11123125 562104 303108 258996 2333234 1913334 419900 13730215 ACCRUED WAGES 288253 Liability for Compensated Absences 547749 Other accrued expense 91999 928001 26128684 26128684 26128684 25077226 25077226 25077226 true 0 0 Drug Assistance Program 961 1418646 FMV Drug assistance Share the Care 422 595257 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 true false false false false false false false false false Adekima Akinsanya Physician 208931 18371 227302 Ana Maria Pagan OB-GYN 264093 6686 270779 Claudia L Cavazos CDO 164371 11444 175815 Diego Menchaca Physician 250385 28044 278429 Eduardo E Robles OB-GYN 293950 21496 315446 Elmo Lopez CEO 161402 12503 173905 Mery Cortes Bergoderi CMO 219201 22994 242195 Pedro Castaneda Jr Pediatrician 250644 6 250650 X 1383 2013903 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 2018. 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