2021-05-04T16:36:22-07:00 2020-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2019-07-01 941743078 GARDNER FAMILY HEALTH NETWORK INC GARD 4082002291 PO Box 1240 Alviso CA 95002 Efrain Coria CFO and COO 4082002291 2021-03-31 0 Jeremy Ware P00642659 5595495400 2021-03-01 2019 2022-09-23 18:48:47Z GARDNER HEALTH SERVICES Reymundo Espinoza PO Box 1240 Alviso CA 95002 69385568 0 X www.gardnerhealth.org X 1967 CA Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistically and age appropriate. 11 11 708 20 0 0 14585127 45760710 24279525 23300286 11962 36251 448114 288321 39324728 69385568 0 0 0 0 28399992 53631572 0 0 478197 10139221 14374644 38539213 68006216 785515 1379352 17354909 36435251 8147334 20405675 9207575 16029576 X Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistically and age appropriate. 1 0 55021547 0 23300286 Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistical and age appropriate. During the fiscal year ending June 30, 2020, Gardner provided 61,034 medical visits, 27,608 dental visits, 12,784 optometry visits, 3,756 behavioral health visits, 4,070 chiropractic visits, 4,878 visits serviced to homeless individuals, 5,201 unduplicated clients in the WIC program, 2,490 within Speciality Mental Health, and 1,416 within Drug and Alcohol Counseling programs. 0 0 0 55021547 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 708 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Efrain Coria 4082002291 PO Box 1240 Alviso CA 95002 Reymundo Espinoza CEO 40 0 X 377496 0 66132 Efrain Coria CFO & COO 40 0 X 343841 0 55871 Nhi Huynh Psychiatrist 40 0 X 361581 0 21512 Sharita Patel Psychiatrist 32 0 X 295713 0 54439 Ranjani Chanramouli Medical Director 40 0 X 302220 0 42228 George Barghouth Physician 40 0 X 208363 0 38735 Jonathan Grigsby Physician 40 0 X 202043 0 21005 Frank Serrano Board Chair 2 0 X 0 0 0 Guillermo Viveros Board Vice Chair 2 0 X 0 0 0 Noe Lozano Board Secretary 2 0 X 0 0 0 Jose Raul Alcantar Board Treasurer 2 0 X 0 0 0 Hilda Bocanegra Board member 2 0 X 0 0 0 Allison Esho Board member 2 0 X 0 0 0 William Roth Board member 2 0 X 0 0 0 Carmen Gonzalez Board member 2 0 X 0 0 0 Kenia Perez Board member 2 0 X 0 0 0 Maria Fernanda Siero Alfaro Board Member 2 0 X 0 0 0 Patricia Guiterrez Board member 2 0 X 0 0 0 2091257 0 299922 44 0 1 0 Gallo's Janitorial PO Box 1727 Gilroy CA 95124 Janitorial services 338710 Rizza Lynn Palencia 204 N Morrison Avenue San Jose CA 95126 Board and Care 135158 On Site Moving and Installation 540 Line Street Hollister CA 95023 Moving services 199510 Beta Healthcare Group 1443 Danville Blvd Alamo CA 94507 Insurance 427192 Jack Chalabi 7048 Wooded Lake Drive San Jose CA 95124 Dental Supplies 105737 5 0 0 0 0 44785360 975350 0 45760710 Net patient service revenue 621400 22404282 22404282 0 0 896004 896004 0 0 23300286 36251 0 0 36251 0 0 0 0 0 0 0 0 0 0 0 0 0 288321 288321 0 0 288321 69385568 23588607 0 36251 38001457 31501490 6297192 202775 1780059 1022282 752142 5635 10994674 8697645 2256288 40741 2855382 2422031 417030 16321 457324 457324 89311 2248 87063 67150 67150 0 0 26285 26285 32517 7 5716 26794 5867114 4989700 821621 55793 0 0 0 0 2433089 2054588 374294 4207 124528 85138 39275 115 192533 54881 135877 1775 0 0 0 0 0 0 1505950 1108341 396849 760 209483 167588 39801 2094 Family and client assistance 1069191 1069191 0 0 Professional Fees 1145616 809947 282714 52955 1154553 579146 533460 41947 68006216 55021547 12506472 478197 2965846 9206228 32116 112582 2247758 6535026 2154868 1544534 383560 305390 295063 589821 29792322 18185678 6397130 11606644 2878568 6535026 17354909 36435251 3180662 9185878 62405 26185 1417152 9092875 3487115 2100737 8147334 20405675 X 9207575 15951763 0 77813 9207575 16029576 17354909 36435251 X 1379352 0 0 0 0 5442649 X 0 1 X 1 1 1 X 11724581 13828621 13279550 14585127 45760710 99178589 11724581 13828621 13279550 14585127 45760710 99178589 99178589 60170 65653 70202 83230 36251 315506 83274 156725 134361 376846 751206 100245301 0.98936 0.98282 X Schedule A, Part II, Line 10 Other revenues. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1506605 1506605 0 18686497 0 18686497 0 5442484 0 5442484 0 2955232 0 2955232 0 1201504 18185678 -16984174 11606644 Estimated third party settlements 6535026 6535026 Estimated third party settlements 2100737 2100737 X 69385568 0 0 0 0 0 69385568 0 0 0 69385568 68006216 0 0 0 0 0 68006216 0 0 0 68006216 Schedule D, Part X, Line 2 The Organization is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the financial statements. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Reymundo Espinoza CEO 372784 0 0 0 4712 0 0 0 66132 0 443628 0 0 0 Efrain Coria CFO & COO 316652 0 10000 0 17189 0 0 0 55871 0 399712 0 0 0 Nhi Huynh Psychiatrist 361851 0 0 0 0 0 0 0 21512 0 383363 0 0 0 Ranjani Chanramouli Medical Director 291170 0 11050 0 0 0 0 0 42228 0 344448 0 0 0 George Barghouth Physician 197867 0 1050 0 9446 0 0 0 38735 0 247098 0 0 0 Sharita Patel Psychiatrist 295713 0 0 0 0 0 0 0 54439 0 350152 0 0 0 Jonathan Grigsby Physician 202043 0 0 0 0 0 0 0 33724 0 235767 0 0 0 Form 990, Part III, Line 2 Gardner Family Care Corporation has merged into Gardner Family Health Network, Inc. Form 990, Part VI, Section B, Line 11b The Form 990 and related schedules are reviewed by the CFO and Controller of the organization. Additionally, the Form 990 is made available to the board of directors, if time permits, prior to filing the return with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization has a compliance officer whom oversees the conflict of interest policy and provides annual ongoing training to the board of directors and staff. Form 990, Part VI, Section B, Line 15 The CEO compensation is determined and approved by the board executive committee through salary compensation surveys of organizations in the same industry and comparable size. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Net effect of merger.