2012-03-30T21:15:44-00:00 2011-03-31 SCHRIVER CARMONA and CARRERA PLLC 5805 CALLAGHAN RD 301 SAN ANTONIO TX 78228 990 2010-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 P O Box 3397 Laredo TX 780443397 Miguel Trevino Jr 2012-03-30 true DEREK SCHRIVER 2106800350 2012-03-30 2010 2016-02-24 21:20:13Z Miguel Trevino PO Box 3397 Laredo TX 780443397 26240622 false X www.gatewaychc.com X 1989 TX Quality care for everyone Quality care for everyone 15 15 319 23 0 14758334 14291529 9839467 11886522 101864 60371 250 2200 24699915 26240622 7028542 0 11090049 11754335 0 0 12781192 7642076 23871241 26424953 828674 -184331 26912876 18864401 11236239 11217054 15676637 7647347 X Quality patient care for everyone false false 13583306 5577358 13583306 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. 26,031 users were served for this program for the calendar year 2010. 7028542 7028542 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. 716788 716788 716788 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, Incubator Grant, Community Diabetes Project, and US Mexico Border Project Diabetes Prevention and Control Project. 1579766 1579766 22908402 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 1 0 319 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 Miguel Trevino Jr 9567958130 1515 Pappas Laredo TX 78041 Miguel Trevino Jr 040.00 X X X 174971 0 1000 Rogelio Garcia-Cavazo 040.00 X X 208213 0 1000 Armando R Hinojosa 040.00 X X X 166327 0 667 Debbie P Spencer 040.00 X 208213 0 1000 Abha Gyani 040.00 X 207898 0 1000 Pedro Castanedo 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 Gregorio Martinez Jr 001.00 X 0 0 0 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 Fr Francisco Aceves 001.00 X 0 0 0 Sue York 001.00 X 0 0 0 Alfonso Perez 001.00 X 0 0 0 Maria C Moreno 040.00 X X 85948 0 1000 Eduardo L Acosta 040.00 X 79720 0 1000 Claudia L Cavazos 040.00 X X 141690 0 1000 Araceli M Flores 040.00 X 79533 0 1000 Lucia Garcia 040.00 X 86553 0 1000 Laura J Gomez 040.00 X X 50668 0 0 Edna Hernandez 040.00 X X 125984 0 1000 Lourdes Rangel 040.00 X 68723 0 1000 Ricky G Ryan 040.00 X 60154 0 1000 Leticia Vargas 040.00 X 260139 0 1000 Zakaria Hamdan 040.00 X 215209 0 1000 Leonides Cigarroa Jr 040.00 X 171860 0 750 2391803 15417 17 true true false Joanna C Ayala Off-site pediatric dental services 205784 Lorena Salcedo Off-site pediatric dental services 201117 2 6294146 7997383 7028542 14291529 Med./Dental Services 624100 11886522 11886522 11886522 60371 60371 Other Income 900099 2200 2200 2200 26240622 11886522 62571 0 7028542 7028542 0 0 1211234 993212 218022 0 8564713 7023065 1541648 161507 127590 33917 1144139 903870 240269 672742 531466 141276 0 0 37730 35089 2641 0 0 0 13653 13653 2420006 1899664 520342 0 0 337516 303979 33537 74500 51405 23095 0 0 3822 3822 0 761090 334880 426210 87558 26267 61291 Patient Care 2413831 2244863 168968 Bad Debt 1048898 1048898 Other 237876 166513 71363 Dues Subscriptions 47818 38254 9564 Continuing Education 54846 54846 102932 82346 20586 26424953 22908402 3516551 0 395741 577015 3685397 3192410 6717742 584289 1684055 417980 100480 90392 104032 76710 17561839 3715623 13994787 13846216 98851 78789 131791 600 26912876 18864401 693239 1267999 10090998 9464582 452002 484473 11236239 11217054 X 9381139 7647347 6295498 15676637 7647347 26912876 18864401 X -184331 -7824123 X false true true X true true X 6989732 6404541 6556651 7260674 7262987 34474585 6989732 6404541 6556651 7260674 7262987 34474585 34474585 190861 171393 175336 101864 60371 699825 250 2200 2450 35176860 0.98000 0.97700 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 1868816 11493759 470728 228544 242184 2270820 1618263 652557 13846216 Liability for Compensated Absences 484473 484473 26240622 26424953 -184331 -20836 -20836 -205167 26219786 -20836 -20836 26240622 26240622 26424953 26424953 26424953 true Share the Care Program 12014 3181372 FMV Drug Assistance Drug Assistance Program 2056 3847170 FMV Drug Assistance I 2 Requires annual single audit of grantee and organization performs quarterly internal monitoring on various departments. X false false false false false false false false false false Miguel Trevino Jr 174971 1000 175971 168218 Rogelio Garcia-Cavazo 208213 1000 209213 175868 Armando R Hinojosa 166327 667 166994 234701 Debbie P Spencer 208213 1000 209213 200229 Abha Gyani 207898 1000 208898 468005 Leticia Vargas 260139 1300 261439 165006 Zakaria Hamdan 215209 1000 216209 Leonides Cigarroa Jr 171860 750 172610 X 24737 7028542 Red Book FMV false false false Form 990 Part VI 11 On an annual basis, the return preparer presents and explains the Form 990 to the Finance Committee. The Finance Committee is comprised of 3 Board members, CEO, CFO, and COO. Once approved by the Finance Committee, a second presentation is made to the full Board of Directors for final approval of the completed Form 990 before filing with the IRS. Form 990 Part VI 15a The Governing board reviews through a performance evaluation and approve 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 19 Documents will be made available upon request. Form 990 Part XI 5 During the current year audit, management completed an internal analysis and corrective reconciliation of certain error that had occurred in the fiscal year ended March 31, 2010 resulting in the 6,295,498 overstatement of unconditional promises to give, a 46,567 overstatement of prepaid expenses, an 1,274,077 understatement of allowances for patient receivables, a 10,251 understatement of account payable and a 197,730 understatement of accrued expenses as of March 31, 2010. Adjustments were made to reduce unrestricted net assets by 1,528,625 and an adjustment was made to reduce temporarily restricted net assets by 6,295,498. These adjustments reduced total net assets by 7,824,123 at March 31, 2010. 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 III 4d Gateway has numerous programs that are expensed through. The other program sercives expense of 1,244,886 is derived from a number of other programs that are not significant to the organization. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 1,579,766, Grants and allocations 0, Revenue 1,579,766 See Schedule O Form 990, Part III, Line 4d Program Service Expenses 1,579,766, Grants and allocations 0, Revenue 1,579,766 See Schedule O Form 990 Part VI Line 11 On an annual basis, the return preparer presents and explains the Form 990 to the Finance Committee. The Finance Committee is comprised of 3 Board members, CEO, CFO, and COO. Once approved by the Finance Committee, a second presentation is made to the full Board of Directors for final approval of the completed Form 990 before filing with the IRS. Form 990 Part VI Line 15a The Governing board reviews through a performance evaluation and approve 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 Line 19 Documents will be made available upon request. Form 990 Part XI Line 5 During the current year audit, management completed an internal analysis and corrective reconciliation of certain error that had occurred in the fiscal year ended March 31, 2010 resulting in the 6,295,498 overstatement of unconditional promises to give, a 46,567 overstatement of prepaid expenses, an 1,274,077 understatement of allowances for patient receivables, a 10,251 understatement of account payable and a 197,730 understatement of accrued expenses as of March 31, 2010. Adjustments were made to reduce unrestricted net assets by 1,528,625 and an adjustment was made to reduce temporarily restricted net assets by 6,295,498. These adjustments reduced total net assets by 7,824,123 at March 31, 2010. Form 990 Part VI 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 III Line 4d Gateway has numerous programs that are expensed through. The other program sercives expense of 1,244,886 is derived from a number of other programs that are not significant to the organization.