2015-02-04T09:59:20-00:00 2014-03-31 Martinez Rosario & Company LLP 115 E Travis St Suite 1400 San Antonio TX 78205 990 2013-04-01 742553409 Gateway Community Health Center Inc GATE 9567958140 P O Box 3397 Laredo TX 780443397 Miguel Trevino Jr CEO 2015-02-04 true Ismael N Martinez CPA 2102771898 2015-02-04 2013 2016-03-07 17:11:31Z Miguel Trevino PO Box 3397 Laredo TX 780443397 21108104 false X www.gatewaychc.com X 1989 TX Quality care for everyone. 15 15 354 30 0 14675610 12639336 10076325 8446790 27170 21978 0 24779105 21108104 7032988 5645921 0 11504588 10623868 0 0 6057769 5651450 24595345 21921239 183760 -813135 18123356 16751674 10897419 10320098 7225937 6431576 X Quality patient care for everyone. false false 11091064 8446790 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. 26,307 users were served by this program for the fiscal year 2014. 5645921 5645921 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. 12,269 prescriptions were filled by this program for the fiscal year 2014. 822838 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. 8,395 encounters were generated by this program for the fiscal year 2014. 759925 18319748 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 52 0 354 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 Sylvia Longoria RN Board Secretary 001.00 X X 0 0 0 Romeo Sifuentes Board Member 001.00 X 0 0 0 Pedro Castaneda MD Board Member 001.00 X 0 0 0 Carlos Beltran Board Member 001.00 X 0 0 0 Delia Ruiz Board Member 001.00 X 0 0 0 Cecilia Garza Ph D 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 Oscar Montiel Board Member 001.00 X 0 0 0 Miguel Trevino Jr CEO 040.00 X 168002 0 1000 Marissa G Charles Chief Medical Officer 040.00 X 147098 0 1000 Linda Viridiana Compean CFO 040.00 X 18846 0 0 Rogelio Garcia-Cavazos Chief Medical Officer 040.00 X X 176426 0 833 Nicole Henry-Dacosta Staff Physician 040.00 X 249998 0 1000 Claudia L Cavazos Dental Director 040.00 X 146156 0 1000 Joanna R Fields Family Physician 040.00 X 162314 0 1000 Jorge Orezzoli OB-GYN 040.00 X 250287 0 1000 Jose A Gutierrez Family Physician 040.00 X 147871 0 1000 1466998 7833 22 true true false Labcorp 231 Maple Avenue PO Box 12140 Burlington NC 12140 Laboratory Services 439154 Laredo Medical Center 1700 E Saunders Laredo TX 78041 Radiology Services 177174 Interim Physicians PO Box 678004 Dallas TX 752678004 Locum Tenen Physician Services 150974 Adolfo A Aldape 1710 E Saunders Suite B-660 Laredo TX 78041 Hospitalist Services 122200 Edgar Trevino 101 W Village Blvd Suite 101 Laredo TX 78041 Hospitalist Services 110685 5 5560885 7078451 5645921 12639336 Med./Dental Services 624100 8446790 8446790 8446790 21978 21978 21108104 8446790 21978 0 5645921 5645921 0 0 408429 145233 263196 0 8556832 7206281 1350551 58666 41066 17600 954682 688500 266182 645259 580733 64526 0 0 74805 69569 5236 0 0 0 17712 17712 1686471 1237611 448860 0 0 394899 355104 39795 37820 26096 11724 0 0 403152 403152 0 743320 327061 416259 99352 29806 69546 Patient Care 1501434 1396333 105101 Bad Debt 41852 41852 Continuing Education 74378 74378 Dues Subscriptions 106225 84979 21246 470030 351513 118517 21921239 18319748 3601491 0 349640 286321 2303985 1672233 315055 421152 739643 504298 178364 253322 135404 237629 18944166 5675191 14012295 13268975 88970 107744 18123356 16751674 1014229 970941 33751 9574482 9070750 308708 244656 10897419 10320098 X 7225937 6396757 34819 7225937 6431576 18123356 16751674 -813135 18774 X false true X true true true X 7260674 7262987 8392874 7642622 6993415 37552572 7260674 7262987 8392874 7642622 6993415 37552572 37552572 101864 60371 44148 27170 21978 255531 250 2200 2450 37810553 0.99320 0.98900 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1457716 1457716 15205569 3611562 11594007 294314 294314 1868948 1545780 99633 117619 117619 13268975 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Liability for Compensated Absences 235131 ST Capital Lease Liability 8628 LT Capital Lease Liability 897 244656 21126878 18774 18774 21108104 21108104 21921239 21921239 21921239 true Share the Care Program 6071 2221939 FMV Drug Assistance Drug Assistance Program 1255 3414390 FMV Drug Assistance Henry Schein 298 6920 FMV Drug Assistance PSS World Medical, Inc. 175 273 FMV Drug Assistance Direct Relief 20 2400 FMV Drug Assistance 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 23.20. Henry Schein sent Gateway dental supplies totaling 6,919.59, which is estimated that the number of receipts is the total dental supplies of 6,919.59 divided by average dental supplies cost per patient 23.20. X false false false false false false false false false false Miguel Trevino Jr CEO 168002 15692 1000 184694 Nicole Henry-Dacosta Staff Physician 249998 8076 1000 259074 Rogelio Garcia-Cavazos Chief Medical Officer 176426 833 177259 Joanna R Fields Family Physician 162314 1000 163314 Jorge Orezzoli OB-GYN 250287 1000 251287 X 9345 5645921 Red BookFMV false false false Form 990, Part III, Line 4d Program Service Expenses 759,925, 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 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 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.