GATEWAY COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY COMMUNITY HEALTH CENTER INC (EIN 74-2553409)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-15
- IRS object ID
- 201340469349302384
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T16:06:50-00:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martinez Rosario & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E Travis St Suite 1400 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742553409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gateway Community Health Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 9567958140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3397 | AddressLine1 |
| City | Laredo | City |
| State | TX | State |
| ZIP Code | 780443397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Miguel Trevino Jr | Name |
| Title | CEO | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ismael N Martinez CPA | Name |
| Phone | 2102771898 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Miguel Trevino | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3397 | AddressLine1 |
| City | Laredo | City |
| State | TX | State |
| ZIP Code | 780443397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26345511 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gatewaychc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Quality care for everyone. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 335 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14291529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15694717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11886522 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10606646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26240622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26345511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7028542 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7301843 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11754335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12207090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7642076 | OtherExpensePriorYear |
| Other Expenses Current Year | 7451929 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26424953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26960862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -184331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -615351 | RevenuesLessExpensesCY |
| Total Assets BOY | 18864401 | TotalAssetsBOY |
| Total Assets EOY | 18330412 | TotalAssetsEOY |
| Total Liabilities BOY | 11217054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11286345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7647347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7044067 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Quality patient care for everyone. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13552990 | Expense |
| Grants | 5797317 | Grants |
| Revenue | 13552990 | Revenue |
| Description | 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. 20,291 users were served by this program for the calendar year 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7301843 | Expense |
| Revenue | 7301843 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755830 | Expense |
| Grants | 755830 | Grants |
| Revenue | 755830 | Revenue |
| Description | Heath Care Programs, General/Other TX Dept of Health Grants-Improve the health status of participants with the following programs Breast and Cervical Cancer Services, Bureau of Womens Health Title XX, Family Planning Title X, Community Diabetes Project, and US Mexico Border Project Diabetes Prevention and Control Project. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1693335 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1693335 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23303998 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 335 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Miguel Trevino Jr | NamePerson |
| Telephone Number | 9567958130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Pappas | AddressLine1 |
| City | Laredo | City |
| State | TX | State |
| ZIP Code | 78041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Miguel Trevino Jr | |||||||
| CEO | 040.00 | X | 168306 | 0 | 1000 | ||
| Rogelio Garcia-Cavazo | |||||||
| Chief Medical Officer | 040.00 | X | 200317 | 0 | 1000 | ||
| Tomas Barraz | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Debbie P Spencer | |||||||
| Physician | 040.00 | 200317 | 0 | 1000 | X | ||
| Oscar Montiel | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Abha Gyani | |||||||
| Hospitalist | 040.00 | 200317 | 0 | 1000 | X | ||
| Rosa M Montes | |||||||
| Physician | 040.00 | 150880 | 0 | 1000 | X | ||
| Laura J Gomez | |||||||
| Chief Operating Officer | 040.00 | X | 78339 | 0 | 1000 | ||
| Pedro Castaneda MD | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Mauro Luna | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Delia Ruiz | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Lauro Alfonso Garcia | |||||||
| Board Chair | 001.00 | X | 0 | 0 | 0 | X | |
| Cecilia Garza Ph D | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Jeannine Canedo | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Sylvia Longoria RN | |||||||
| Board Secretary | 001.00 | X | 0 | 0 | 0 | X | |
| Ruperto Rolando Gutierrez | |||||||
| Board Vice Chair | 001.00 | X | 0 | 0 | 0 | X | |
| Leticia Vargas | |||||||
| Staff Physician | 040.00 | 250320 | 0 | 1000 | X | ||
| Ramiro Ramirez Jr | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Teresa Ramirez | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Carmelita Riley RN | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Zakaria Hamdan | |||||||
| Hospitalist | 040.00 | 201381 | 0 | 1000 | X | ||
| Sue York | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Alfonso Perez | |||||||
| Board Member | 001.00 | 0 | 0 | 0 | X | ||
| Maria C Moreno | |||||||
| CFO | 040.00 | X | 82561 | 0 | 1000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1532738 | TotalReportableCompFromOrg |
| Total Other Compensation | 9000 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Joanna C Ayala | |||||
| 9801 Sterling Loop Apt 9 | Laredo | TX | 78045 | Off-site pediatric dental service | 230552 |
| Stewart Stevenson | |||||
| PO Box 200441 | Houston | TX | 772163901 | Equipment purchase Installation | 118486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 6553147 | GovernmentGrants |
| All Other Contributions | 9141570 | AllOtherContributions |
| Noncash Contributions | 7301843 | NoncashContributions |
| Total Contributions | 15694717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Med./Dental Services | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 10606646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10606646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10606646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44148 | TotalRevenueColumn |
| Exclusion | $44,148 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26345511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10606646 | RelatedOrExemptFunctionIncome |
| Exclusion | $44,148 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7301843 | Total |
| Program Services | 7301843 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333159 | Total |
| Program Services | 1093190 | ProgramServices |
| Management And General | 239969 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8875960 | Total |
| Program Services | 7278288 | ProgramServices |
| Management And General | 1597672 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160835 | Total |
| Program Services | 127060 | ProgramServices |
| Management And General | 33775 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119298 | Total |
| Program Services | 884245 | ProgramServices |
| Management And General | 235053 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717838 | Total |
| Program Services | 567092 | ProgramServices |
| Management And General | 150746 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56220 | Total |
| Program Services | 52285 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887 | Total |
| Program Services | 1887 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2566086 | Total |
| Program Services | 1942890 | ProgramServices |
| Management And General | 623196 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338911 | Total |
| Program Services | 306408 | ProgramServices |
| Management And General | 32503 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54768 | Total |
| Program Services | 37790 | ProgramServices |
| Management And General | 16978 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038 | Total |
| Management And General | 1038 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782628 | Total |
| Program Services | 344356 | ProgramServices |
| Management And General | 438272 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93121 | Total |
| Program Services | 27936 | ProgramServices |
| Management And General | 65185 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Patient Care | 1602175 | 1490023 | 112152 |
| Bad Debt | 1486838 | 1486838 | |
| Continuing Education | 63864 | 63864 | |
| Dues Subscriptions | 48507 | 38805 | 9702 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355886 | Total |
| Program Services | 259198 | ProgramServices |
| Management And General | 96688 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26960862 | Total |
| Program Services | 23303998 | ProgramServices |
| Management And General | 3656864 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577015 | BOY |
| EOY | 494351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3192410 | BOY |
| EOY | 2760680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584289 | BOY |
| EOY | 411462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417980 | BOY |
| EOY | 467131 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90392 | BOY |
| EOY | 89168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76710 | BOY |
| EOY | 97780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18417231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4498251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13846216 | BOY |
| EOY | 13918980 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78789 | BOY |
| EOY | 90860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18864401 | BOY |
| EOY | 18330412 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267999 | BOY |
| EOY | 879046 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9464582 | BOY |
| EOY | 9939582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484473 | BOY |
| EOY | 467717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11217054 | BOY |
| EOY | 11286345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7647347 | BOY |
| EOY | 7044067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7647347 | BOY |
| EOY | 7044067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18864401 | BOY |
| EOY | 18330412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -615351 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12071 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6404541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6556651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7260674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7262987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8392874 | CurrentTaxYear |
| Total | 35877727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6404541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6556651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7260674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7262987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8392874 | CurrentTaxYear |
| Total | 35877727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35877727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44148 | CurrentTaxYear |
| Total | 553112 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2200 | CurrentTaxYearMinus1Year |
| Total | 2450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36433289 | TotalSupport |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Other income derived from interest earned from investments. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1457716 | OtherCostOrOtherBasis |
| Book Value | 1457716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13362575 | OtherCostOrOtherBasis |
| Depreciation | 2211002 | Depreciation |
| Book Value | 11151573 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 735970 | OtherCostOrOtherBasis |
| Depreciation | 320307 | Depreciation |
| Book Value | 415663 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2860970 | OtherCostOrOtherBasis |
| Depreciation | 1966942 | Depreciation |
| Book Value | 894028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13918980 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Liability for Compensated Absences | Description |
| Amount | $467,717 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 467717 | TotalOfAmounts |
| Total Revenue | 26345511 | TotalRevenue |
| Total Expenses | 26960862 | TotalExpenses |
| Excess Or Deficit For Year | -615351 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12071 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12071 | TotalAdjustments |
| Excess Or Deficit Per FS | -603280 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26357582 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12071 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12071 | RevenueNotRptdF990 |
| Revenue Subtotal | 26345511 | RevenueSubtotal |
| Total Revenue Per Form990 | 26345511 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26960862 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 26960862 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26960862 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Share the Care Program | 12262 | 3776242 | FMV | Drug Assistance |
| Drug Assistance Program | 4692 | 3525601 | FMV | Drug Assistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Requires annual single audit of grantee and organization performs quarterly internal monitoring on various departements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Miguel Trevino Jr | ||
| 168306 | 1000 | 169306 |
| Rogelio Garcia-Cavazo | ||
| 200317 | 1000 | 201317 |
| Debbie P Spencer | ||
| 200317 | 1000 | 201317 |
| Abha Gyani | ||
| 200317 | 1000 | 201317 |
| Rosa M Montes | ||
| 150880 | 1000 | 151880 |
| Leticia Vargas | ||
| 250320 | 1000 | 251320 |
| Zakaria Hamdan | ||
| 201381 | 1000 | 202381 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20291 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7301843 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Red Book FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 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 VI | 11a | The Form 990 is presented to the CEO for review and approval prior to e-filing. The CEO approves and signs the Form 8879-EO, authorizing the preparer firm to e-file the Form 990. |
| Form 990 Part VI | 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 | 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 ismilar positions in the National Association of Community Health Centers NACHC Compensation Benefits Report. This process was last undertaken in 2005. |
| Form 990 Part VI | 19 | Documents will be made available upon request. |
| Form 990 Part XI | 5 | This other change in net assets results from an unrealized gain of 12,071 in International Bank Shares. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 1,693,335, Grants and allocations 0, Revenue 1,693,335 See Schedule O |
| Form 990, Part III, Line 4d Program Service Expenses 1,693,335, Grants and allocations 0, Revenue 1,693,335 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 VI Section B Line 11a The Form 990 is presented to the CEO for review and approval prior to e-filing. The CEO approves and signs the Form 8879-EO, authorizing the preparer firm to e-file the Form 990. Form 990 Part VI 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 ismilar 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. Form 990 Part XI Line 5 This other change in net assets results from an unrealized gain of 12,071 in International Bank Shares. |
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