2015-08-27T08:46:02-00:00 2015-03-31 Martinez Rosario & Company LLP 115 E Travis Street Suite 1400 San Antonio TX 78205 990 2014-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 P O Box 3397 Laredo TX 780443397 Miguel Trevino Jr CEO 2015-08-27 true Ismael N Martinez CPA 2102771898 2015-08-27 2014 2016-02-25 16:41:14Z Miguel Trevino PO Box 3397 Laredo TX 780443397 20910770 false X www.gatewaychc.com X 1989 TX Quality care for everyone. 15 15 343 30 0 12639336 11491727 8446790 9391460 21978 27583 0 21108104 20910770 5645921 3768534 0 10623868 10534682 0 0 5651450 6452205 21921239 20755421 -813135 155349 16751674 15473247 10320098 8886322 6431576 6586925 X Quality patient care for everyone. false false 12024319 9391460 Health Care Programs, General/Other Migrant and Community Health Programs - Improve the health status of the residents of Webb, Jim Hogg, and Zapata County by providing high quality medical, dental, and ancillary services. 26,159 users were served by this program for the fiscal year 2014. 3768534 3768534 Health Care Programs, General/Other Medically Indigent Drug Assistance Program-Medications contributed by pharmaceutical companies at no charge to clients in order for the Center to provide patients who are medically indigent, with quality medical care at a nominal cost or free of charge. 5,259 prescriptions were filled by this program for the fiscal year 2014. 757694 Heath Care Programs, General/Other Methodist Health Care program-Help Gateway Community Health Center Inc. to meet the communitys need with the following programs Behavioral Health, Dental, Diabetes Management, and Health Education Services. 10,906 patients were generated by this program for the fiscal year 2014. 1065603 17616150 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 false true 37 0 343 true false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true false false X Linda Compean CPA 9565233678 1515 Pappas Laredo TX 78041 Lauro Alfonso Garcia Board Chair 001.00 X X 0 0 0 Ramiro Ramirez Jr Board Vice Chair 001.00 X X 0 0 0 Cecilia Garza Board Secretary 001.00 X X 0 0 0 Romeo Sifuentes Board Member 001.00 X 0 0 0 Claraluz Velasco Board Member 001.00 X 0 0 0 Carlos Beltran Board Member 001.00 X 0 0 0 Mirna Escalera Board Member 001.00 X 0 0 0 Oscar Montiel Board Member 001.00 X 0 0 0 Pedro Alfaro Board Member 001.00 X 0 0 0 Laura Gregory Board Member 001.00 X 0 0 0 Elena Weatherholt Board Member 001.00 X 0 0 0 Sue York Board Member 001.00 X 0 0 0 Oralia Garcia Board Member 001.00 X 0 0 0 Tomas Barraz Board Member 001.00 X 0 0 0 Gerardo Sanchez Board Member 001.00 X 0 0 0 Miguel Trevino Jr CEO 040.00 X 160893 0 1000 Marissa G Charles Chief Medical Officer 040.00 X 164788 0 1000 Linda Viridiana Compean Chief Financial Officer 040.00 X 81212 0 917 Oscar Buitron Chief Operating Officer 040.00 X 48662 0 1000 Mery Cortes Chief Medical Officer 040.00 X 57212 0 0 Angelica Flores Chief Operating Officer 040.00 X 76427 0 583 Nicole Henry-Dacosta Staff Physician 040.00 X 218510 0 833 Claudia L Cavazos Dental Director 040.00 X 141615 0 1000 Jorge Orezzoli OB-GYN 040.00 X 250000 0 1000 Jose A Gutierrez Family Physician 040.00 X 150716 0 1000 Adjoa A Hanson Internist 040.00 X 145779 0 1000 1495814 9333 19 false true false Labcorp 231 Maple Avenue PO Box 12140 Burlington NC 12140 Laboratory Services 620981 Laredo Medical Center 1700 E Saunders Laredo TX 78041 Radiology Services 175335 Interim Physicians PO Box 678004 Dallas TX 752678004 Locum Tenen Physician Services 165191 HNI Medical Services 75 Remittance Drive Ste 1653 Chicago IL 60675 Hospitalist Services 100008 4 6506380 4985347 3768534 11491727 Med./Dental Services 624100 9391460 9391460 9391460 19885 19885 7698 7698 7698 7698 20910770 9399158 19885 0 3768534 3768534 0 0 393318 314654 78664 0 8411096 6728877 1682219 61903 49522 12381 1031161 824928 206233 637204 509763 127441 190979 28647 162332 39684 5953 33731 95394 8848 86546 0 0 78240 5295 72945 24918 24918 1676161 1550001 126160 248005 248005 0 401871 341068 60803 25955 12114 13841 0 0 344371 261722 82649 0 668380 454498 213882 109659 72290 37369 Patient Care 1416131 1416131 Bad Debt 527351 527351 Continuing Education 67405 33704 33701 Dues Subscriptions 135073 94551 40522 402628 334776 67852 20755421 17616150 3139271 0 286321 1125665 1672233 501702 421152 282748 504298 410753 253322 234683 237629 292776 18797704 6172784 13268975 12624920 107744 16751674 15473247 970941 996722 33751 2346 9070750 7616057 244656 271197 10320098 8886322 X 6396757 6533762 34819 53163 6431576 6586925 16751674 15473247 155349 X false true X true true true X 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58 FMV Medical Supplies Part I Line 2 Requires annual single audit of grantee and organization performs quarterly internal monitoring on various departments. Part III Line 3 Gateways most recent UDS report reflects that the average supplies cost per patient is 27.85. Henry Schein sent Gateway dental supplies totaling 6,074.77, which estimated that the number of receipts is the total dental supplies of 6,074.77 divided by average dental supplies cost per patient 27.85. Part III Line 5 Gateways most recent UDS report reflects that the average supplies cost per patient is 27.85. Hu Friedy sent Gateway dental supplies totaling 613.29, which estimated that the number of receipts is the total dental supplies of 613.29 divided by average dental supplies cost per patient 27.85. Part III Line 6 Gateways most recent UDS report reflects that the average supplies cost per patient is 19.32. Welch Allyn sent Gateway medical supplies totaling 284.57, which estimated that the number of receipts is the total medical supplies of 284.57 divided by average dental supplies cost per patient 19.32. Part III Line 8 Gateways most recent UDS report reflects that the average supplies cost per patient is 19.32. Physician Sales Service sent Gateway medical supplies totaling 57.60, which estimated that the number of receipts is the total medical supplies of 57.60 divided by average dental supplies cost per patient 19.32. X false false false false false false false false false Miguel Trevino Jr CEO 145200 15692 1000 161892 Marissa G Charles Chief Medical Officer 164788 1000 165788 Nicole Henry-Dacosta Staff Physician 205050 13460 833 219343 Jorge Orezzoli OB-GYN 250000 1000 251000 Jose A Gutierrez Family Physician 150716 1000 151716 X 5259 3768534 Red Book FMV false false false Form 990, Part III, Line 4d Program Service Expenses 1,065,603, Grants and allocations 0, Revenue 0 See Schedule O Form 990, Part III, Line 4d Gateway has numerous programs that they are expensed through. The other program services expense is derived from a number of other programs that are not significant to the organization. Form 990, Part IV, Section B, Line 11a The Form 990 is presented to the CEO for review and approval. After CEOs approval, the Form 990 is presented to the Board of Directors for review and approval. The Board approves the Form 990 and the CEO signs the Form 8879-EO, authorizing the preparer firm to e-file the Form 990. Form 990, Part IV, Section B, Line 12c Gateway has a Conflict of Interest Policy which it regularly and consistently monitors and enforces. All center providers, staff, and contract staff are required to review their Code of Conduct and sign an acknowledgement of understanding and acceptance. Form 990, Part VI, Section B, Line 15a The Governing Board reviews through a performance evaluation and approves the compensation of the CEO. The amount of the compensation of the CEO is determined by comparing the compensation for similar positions in the National Association of Community Health Centers NACHC Compensation Benefits Report. This process was last undertaken in 2005. Form 990, Part VI, Section C, Line 19 Documents will be made available upon request.