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Nonprofiteer
← GATEWAY COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by GATEWAY COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$46,464,779
Total expenses
$47,104,732
Contributions and grants received
$15,556,347
Grants paid
$6,016,722
Program service revenue
$27,508,113
Investment income
$302,193
Other revenue
$3,098,126
Total assets, end of year
$29,959,222
Total liabilities, end of year
$8,397,507
Net assets or fund balances, end of year
$21,561,715
Program services expenses (Part IX)
$38,117,172
Management and general expenses
$8,987,560
Fundraising expenses
$0
Program service expenses (Part III)
$38,117,172

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,414,221

  • 1f · All other contributions, gifts and grants

    $6,142,126

  • 1g · Noncash contributions included above

    $6,016,722

  • 2a · Program service revenue: Medical/Dental Services

    total $27,508,113 · related or exempt $27,508,113

  • 3 · Investment income

    total $302,193 · excluded $302,193

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $18,400

  • 6c · Rental income or loss

    real property $18,400

  • 6d · Net rental income or loss

    total $18,400 · excluded $18,400

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $3,079,726 · related or exempt $3,079,726

  • 11e · Other revenue, total

    $3,079,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $6,016,722 · program services $6,016,722

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $999,886 · program services $878,877 · management and general $121,009

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $19,006,746 · program services $16,521,759 · management and general $2,484,987

  • 8 · Pension plan contributions

    total $654,507 · program services $561,667 · management and general $92,840

  • 9 · Other employee benefits

    total $2,529,492 · program services $2,198,780 · management and general $330,712

  • 10 · Payroll taxes

    total $1,480,565 · program services $1,280,557 · management and general $200,008

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $68,888 · management and general $68,888

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,465,696 · program services $2,914,108 · management and general $551,588

  • 12 · Advertising and promotion

    total $270,785 · program services $21,841 · management and general $248,944

  • 13 · Office expenses

    total $830,397 · program services $216,928 · management and general $613,469

  • 14 · Information technology

    total $1,372,753 · program services $271,080 · management and general $1,101,673

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,284,699 · program services $99,869 · management and general $1,184,830

  • 17 · Travel

    total $110,001 · program services $47,029 · management and general $62,972

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $164,373 · program services $74,291 · management and general $90,082

  • 20 · Interest

    total $371,811 · management and general $371,811

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,395,009 · program services $564,433 · management and general $830,576

  • 23 · Insurance

    total $223,905 · management and general $223,905

  • 24a · Other expenses: SUPPLIES

    total $4,498,573 · program services $4,359,550 · management and general $139,023

  • 24b · Other expenses: BAD DEBT

    total $1,675,171 · program services $1,675,171

  • 24c · Other expenses: Other

    total $612,614 · program services $358,020 · management and general $254,594

  • 24d · Other expenses: Printing and Publications

    total $36,495 · program services $28,438 · management and general $8,057

  • 24e · All other expenses

    total $35,644 · program services $28,052 · management and general $7,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,273,252 · end of year $2,160,458

  • 2 · Savings and temporary cash investments

    beginning of year $3,654,520 · end of year $4,141,066

  • 3 · Pledges and grants receivable

    beginning of year $656,295 · end of year $234,694

  • 4 · Accounts receivable

    beginning of year $1,521,540 · end of year $1,009,856

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $226,214 · end of year $209,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $727,477 · end of year $1,115,759

  • 10a · Land, buildings and equipment: cost or other basis

    $33,381,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,549,786

  • 10c · Land, buildings and equipment, net

    beginning of year $17,688,401 · end of year $19,831,605

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,122,247 · end of year $1,256,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,739,548 · end of year $2,880,878

  • 19 · Deferred revenue

    end of year $325,086

  • 23 · Secured mortgages and notes payable

    beginning of year $5,210,552 · end of year $4,519,204

  • 25 · Other liabilities

    beginning of year $727,955 · end of year $672,339

  • 27 · Net assets without donor restrictions

    beginning of year $21,319,277 · end of year $20,716,965

  • 28 · Net assets with donor restrictions

    beginning of year $872,614 · end of year $844,750

Mission and programs · 2024

Mission

Quality care for everyone

  • Health Care Programs, General/Other Migrant and Community Health Programs - Improve the health status of the residents of Webb, Jim Hogg, and Zapata Counties by providing high quality medical, dental, and ancillary services. 31,324 users were served by this program for the fiscal year.

    Expenses $32,100,450 · Revenue $27,508,113

  • Health Care Programs, General/Other Medically Indigent Drug Assistance Program - Medications contributed by pharmaceutical companies at no charge to clients in order for Center to provide patients who are medically indigent with quality care at a nominal cost or free of charge.2,254 users were served by this program for the fiscal year.

    Expenses $6,016,722 · Grants $6,016,722

As filed on the 2024 return.

Listed in Part VII

  • Eduardo J Garza

    Physician

    Total calculated
    $348,721
    From this org
    $327,382
    From related orgs
    $0
    Other
    $21,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,369
    Nontaxable benefits
    $4,970
    Filer's total
    $348,721

  • Mery Cortes Bergoderi

    Chief Medical Officer

    Total calculated
    $332,377
    From this org
    $311,816
    From related orgs
    $0
    Other
    $20,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,816
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,591
    Nontaxable benefits
    $4,970
    Filer's total
    $332,377

  • Maria Antonietta Garcia

    Physician

    Total calculated
    $326,454
    From this org
    $307,020
    From related orgs
    $0
    Other
    $19,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,020
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,464
    Nontaxable benefits
    $4,970
    Filer's total
    $326,454

  • Daniel Garza

    Neurologist

    Total calculated
    $316,392
    From this org
    $296,592
    From related orgs
    $0
    Other
    $19,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,592
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,830
    Nontaxable benefits
    $4,970
    Filer's total
    $316,392

  • Pedro Castaneda Jr

    Pediatrician

    Total calculated
    $296,550
    From this org
    $291,580
    From related orgs
    $0
    Other
    $4,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,580
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,970
    Filer's total
    $296,550

  • Esha Mahmood

    Physician

    Total calculated
    $282,963
    From this org
    $277,993
    From related orgs
    $0
    Other
    $4,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,993
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,970
    Filer's total
    $282,963

  • Elmo Lopez

    CEO

    Total calculated
    $249,687
    From this org
    $233,120
    From related orgs
    $0
    Other
    $16,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,160
    Bonus
    not reported
    Other
    $960
    Deferred
    $11,608
    Nontaxable benefits
    $4,959
    Filer's total
    $249,687

  • Daniel Cabrera

    COO

    Total calculated
    $206,871
    From this org
    $192,343
    From related orgs
    $0
    Other
    $14,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,343
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,617
    Nontaxable benefits
    $4,911
    Filer's total
    $206,871

  • Claudia Cavazos

    Chief Dental Officer

    Total calculated
    $205,606
    From this org
    $191,162
    From related orgs
    $0
    Other
    $14,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,162
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,558
    Nontaxable benefits
    $4,886
    Filer's total
    $205,606

  • Carlos Fraire

    CFO

    Total calculated
    $171,609
    From this org
    $159,747
    From related orgs
    $0
    Other
    $11,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,747
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $7,799
    Nontaxable benefits
    $4,063
    Filer's total
    $171,609

  • Rebecca Garcia Hernandez

    CCO

    Total calculated
    $144,973
    From this org
    $134,740
    From related orgs
    $0
    Other
    $10,233
    Hours/week
    40

  • Danny Campos

    CIO

    Total calculated
    $120,213
    From this org
    $112,037
    From related orgs
    $0
    Other
    $8,176
    Hours/week
    40

  • Michelle Pena

    CFO

    Total calculated
    $97,414
    From this org
    $90,834
    From related orgs
    $0
    Other
    $6,580
    Hours/week
    40

  • Lauro Alfonso Garcia

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Griselda P Vasquez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Antonio S Arce

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Oralia Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Gregory

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Oscar Montiel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica L Hernandez DC

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Anna Maria Serna

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Guillermo Trevino

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rene E Yzaguirre Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Grace Snyder

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elisamar Soto

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202513079349300626

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