2024-02-15T08:00:21-08:00 2023-03-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 PO Box 3397 Laredo TX 78044 Elmo Lopez CEO 2024-02-15 true Elmo Lopez 999009999 true Darenda Klentzman CPA P01076216 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elmo Lopez PO Box 3397 Laredo TX 780443397 43519334 false X www.gatewaychc.com X 1989 TX Quality care for everyone 11 11 393 0 17014336 18235306 13179189 13813875 9165 59433 9210343 11410708 39413033 43519322 4791459 5760409 0 18755401 21615800 0 0 10498255 12111879 34045115 39488088 5367918 4031234 26723902 30843174 8585766 8674878 18138136 22168296 Quality care for everyone false false 25246731 13813875 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.31,329 users were served by this program for the fiscal year. 5760409 5760409 5760409 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.4,470 users were served by this program for the fiscal year. 31007140 true true false false false false false false false false true false false true 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 true 77 0 false 393 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X Gerardo Dominguez 9566253035 1515 Pappas Laredo TX 78041 Eduardo J Garza Physician 40.00 0.00 303277 0 19492 Maria Antonietta Garcia Physician 40.00 0.00 297673 0 18941 Mery Cortes Bergoderi CMO 40.00 0.00 X X 294103 0 16501 Pedro Castaneda Jr Pediatrician 40.00 0.00 293114 0 117 Rachel Araujo Dal Fabbro Pediatrician 40.00 0.00 241962 0 16981 Horacio Diaz Physician 40.00 0.00 224362 0 14966 Elmo Lopez CEO 40.00 0.00 X X 218921 0 4876 Claudia L Cavazos CDO 40.00 0.00 X 196341 0 14708 Gerardo Dominguez CFO 40.00 0.00 X X 195700 0 14642 Daniel Cabrera CCO/COO 40.00 0.00 X X 181038 0 13934 Mark Requena CFO 40.00 0.00 X X 185712 0 4885 Oscar Buitron COO 40.00 0.00 X X 12440 0 0 Lauro Alfonso Garcia Board Chair 1.00 0.00 X X 0 0 0 Grisela P Vasquez Board Member 0.00 0.00 X 0 0 0 Antonio S Arce Board Member 1.00 0.00 X 0 0 0 Oralia Garcia 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 Jessica L Hernandez DC Board Secretary 1.00 0.00 X 0 0 0 Anna Maria Serna Board Member 1.00 0.00 X 0 0 0 Guillermo Trevino Board Member 1.00 0.00 X 0 0 0 Rene E Yzaguirre Jr Board Member 1.00 0.00 X 0 0 0 Elisamar Soto Vice Chair 1.00 0.00 X 0 0 0 2644643 140043 11 false true false LabCorp 231 Maple Avenue PO Box 12140 Burlington NC 27216 Lab Services 595919 Falcon International Bank 7718 McPherson Rd Laredo TX 78041 Financial Services 533727 Quantcorp Construction 6548 Springfield Ave Laredo TX 78041 Construction 808649 Ascending Technologies 602 E Calton Rd Laredo TX 78041 Computer Support 416042 Greenway Health 11018 Braewick Dr Houston TX 77096 Medical Supplies 353091 5 12331497 5903809 5760409 18235306 Medical/Dental Services 624100 13813875 13813875 13813875 59445 59445 0 0 27600 27600 27600 27600 12 -12 -12 -12 0 0 0 340Basics Revenue 3485794 3485794 OTHER REVENUE 2448565 2448565 Pharmacy Revenue 5448749 5448749 11383108 43519322 25196983 87033 0 5760409 5760409 0 0 1353800 1150131 203669 0 16111798 13687892 2423906 547174 464856 82318 2268580 1478054 790526 1334448 1133690 200758 0 0 0 0 0 0 1379473 768873 610600 282532 14025 268507 0 0 0 0 150175 62527 87648 0 169741 72254 97487 304890 304890 0 1102806 245250 857556 148838 148838 SUPPLIES 2682515 2587562 94953 Patient Care 1855686 1855686 SOFTWARE 965480 258499 706981 BAD DEBT 792924 792924 2276819 674508 1602311 39488088 31007140 8480948 0 9633006 9318965 165761 2184152 1272956 1289171 1351652 1085655 0 0 0 205999 176259 265173 950918 24959424 10988121 13748255 13971303 0 0 0 0 81100 1866751 26723902 30843174 1772330 2338804 312772 5957854 5330538 542810 1005536 8585766 8674878 X 18138136 21198625 969671 18138136 22168296 26723902 30843174 4031234 -1074 X false true X true true true X 10204118 10511130 13530499 17014336 18235306 69495389 0 0 10204118 10511130 13530499 17014336 18235306 69495389 0 69495389 11331 20070 13479 9165 59445 113490 0 21887 24600 29100 27600 27600 130787 69739666 64250939 0.99650 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928194 1928194 17578723 7748054 9830669 322410 308364 14046 5130097 2931703 2198394 13971303 CONSTRUCTION IN PROCESS 1383850 RIGHT OF USE ASSET 408203 Settlement Loan Cosr 74698 1866751 Liability for Compensated Absences 594835 RIGHT OF USE LIABILITY 410701 1005536 43518248 -1074 -1074 43519322 43519322 39488088 39488088 39488088 true 0 0 Drug Assistance Program 5760409 FMV Drug assistance Share the Care 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 false false false false false false false false false Claudia L Cavazos CDO 196341 14708 211049 Daniel Cabrera CCO/COO 181038 13934 194972 Eduardo J Garza Physician 303277 19492 322769 Elmo Lopez CEO 218921 4876 223797 Gerardo Dominguez CFO 195700 14642 210342 Horacio Diaz Physician 224362 14966 239328 Maria Antonietta Garcia Physician 297673 18941 316614 Mark Requena CFO 185712 4885 190597 Mery Cortes Bergoderi CMO 294103 16501 310604 Pedro Castaneda Jr Pediatrician 293114 117 293231 Rachel Araujo Dal Fabbro Pediatrician 241962 16981 258943 X 4470 5760409 Red Book FMV false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationDocuments will be made available upon request