2013-02-15T16:06:50-00:00 2012-03-31 Martinez Rosario & Company LLP 115 E Travis St Suite 1400 San Antonio TX 78205 990 2011-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 P O Box 3397 Laredo TX 780443397 Miguel Trevino Jr 2013-02-15 true Ismael N Martinez CPA 2102771898 2013-02-15 2011 2016-03-07 17:11:31Z Miguel Trevino PO Box 3397 Laredo TX 780443397 26345511 false X www.gatewaychc.com X 1989 TX Quality care for everyone. 15 15 335 0 14291529 15694717 11886522 10606646 60371 44148 2200 0 26240622 26345511 7028542 7301843 0 11754335 12207090 0 0 7642076 7451929 26424953 26960862 -184331 -615351 18864401 18330412 11217054 11286345 7647347 7044067 X Quality patient care for everyone. false false 13552990 5797317 13552990 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. 7301843 7301843 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. 755830 755830 755830 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. 1693335 1693335 23303998 true true 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 53 0 335 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 false true true true true true true false false X Miguel Trevino Jr 9567958130 1515 Pappas Laredo TX 78041 Miguel Trevino Jr 040.00 X 168306 0 1000 Rogelio Garcia-Cavazo 040.00 X 200317 0 1000 Tomas Barraz 001.00 X 0 0 0 Debbie P Spencer 040.00 X 200317 0 1000 Oscar Montiel 001.00 X 0 0 0 Abha Gyani 040.00 X 200317 0 1000 Rosa M Montes 040.00 X 150880 0 1000 Laura J Gomez 040.00 X 78339 0 1000 Pedro Castaneda MD 001.00 X 0 0 0 Mauro Luna 001.00 X 0 0 0 Delia Ruiz 001.00 X 0 0 0 Lauro Alfonso Garcia 001.00 X X 0 0 0 Cecilia Garza Ph D 001.00 X 0 0 0 Jeannine Canedo 001.00 X 0 0 0 Sylvia Longoria RN 001.00 X X 0 0 0 Ruperto Rolando Gutierrez 001.00 X X 0 0 0 Leticia Vargas 040.00 X 250320 0 1000 Ramiro Ramirez Jr 001.00 X 0 0 0 Teresa Ramirez 001.00 X 0 0 0 Carmelita Riley RN 001.00 X 0 0 0 Zakaria Hamdan 040.00 X 201381 0 1000 Sue York 001.00 X 0 0 0 Alfonso Perez 001.00 X 0 0 0 Maria C Moreno 040.00 X 82561 0 1000 1532738 9000 22 false true false 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 2 6553147 9141570 7301843 15694717 Med./Dental Services 624100 10606646 10606646 10606646 44148 44148 26345511 10606646 44148 0 7301843 7301843 0 0 1333159 1093190 239969 0 8875960 7278288 1597672 160835 127060 33775 1119298 884245 235053 717838 567092 150746 0 0 56220 52285 3935 0 0 0 1887 1887 2566086 1942890 623196 0 0 338911 306408 32503 54768 37790 16978 0 0 1038 1038 0 782628 344356 438272 93121 27936 65185 Patient Care 1602175 1490023 112152 Bad Debt 1486838 1486838 Continuing Education 63864 63864 Dues Subscriptions 48507 38805 9702 355886 259198 96688 26960862 23303998 3656864 0 577015 494351 3192410 2760680 584289 411462 417980 467131 90392 89168 76710 97780 18417231 4498251 13846216 13918980 78789 90860 600 18864401 18330412 1267999 879046 9464582 9939582 484473 467717 11217054 11286345 X 7647347 7044067 7647347 7044067 18864401 18330412 X -615351 12071 X false true true X true true X 6404541 6556651 7260674 7262987 8392874 35877727 6404541 6556651 7260674 7262987 8392874 35877727 35877727 171393 175336 101864 60371 44148 553112 250 2200 2450 36433289 0.98480 0.98000 X 0.00000 0.00000 Part II Line 10 Other income derived from interest earned from investments. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1457716 1457716 13362575 2211002 11151573 735970 320307 415663 2860970 1966942 894028 13918980 Liability for Compensated Absences 467717 467717 26345511 26960862 -615351 12071 12071 -603280 26357582 12071 12071 26345511 26345511 26960862 26960862 26960862 true Share the Care Program 12262 3776242 FMV Drug Assistance Drug Assistance Program 4692 3525601 FMV Drug Assistance I 2 Requires annual single audit of grantee and organization performs quarterly internal monitoring on various departements. X false false false false false false false false false false 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 X 20291 7301843 Red Book FMV false false false 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.