2014-05-09T16:23:52-07:00 2013-06-30 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2012-07-01 941743078 Gardner Family Health Network Inc GARD 4089353906 PO Box 1240 Alviso CA 95002 Efrain Coria 2014-05-09 true Ramesh Patel CPA P00422725 5104525051 2012 2015-11-30 17:44:51Z Reymundo Espinoza PO Box 1240 Alviso CA 95002 28423738 false false X www.gardnerhealth.org X 1967 CA To improve the health status of the communities we serve, especially the disenfranchised, poor & most vulnerable members by providing high quality, comprehensive care, which is affordable, respectful, culturally, linguistically & age appropriate. 12 12 409 16 0 11279371 11370339 22239406 15761489 107585 94958 228335 1118502 33854697 28345288 0 0 24781459 27180680 0 26583 8849741 9075318 33631200 36255998 223497 -7910710 23615095 15372392 7156630 10947052 16458465 4425340 To improve the health status of the communities we serve, especially the disenfranchised, poor & most vulnerable members by providing high quality, comprehensive care, which is affordable, respectful, culturally, linguistically & age appropriate. false false 29784381 15761489 Primary Care Program: provides medical, dental, optometry, pharmaceutical, podiatry and ancillary services to low income residents of Santa Clara County. Provided 160,654 visits to 41,106 patients. 137671 187755 Job Corps: Provides physical examinations and medical services to individuals participating in the Job Corps program. 29922052 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false false true 82 0 false 409 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true true false CA X Joseph H Demont 4089353906 PO Box 1240 Alviso CA 95002 Armand Sanchez PhD 2.00 2.00 X 0 0 0 Angelica M Ruiz MD 2.00 2.00 X 0 0 0 Consuelo Ponce 2.00 2.00 X 0 0 0 Rhonda Mason 2.00 2.00 X 0 0 0 Frank V Serrano 2.00 2.00 X 0 0 0 Lucinda Hirahoka-Pisano NPPA 2.00 2.00 X 0 0 0 Lloyd Alvarado 2.00 2.00 X 0 0 0 Noe Lozano PhD 2.00 2.00 X 0 0 0 Irma M Terrazas 2.00 2.00 X 0 0 0 Ingrid Holguin 2.00 2.00 X 0 0 0 Khanh D Bui 2.00 2.00 X 0 0 0 Esther M Duran PA-C 2.00 2.00 X 0 0 0 Wunna Mine 20.00 20.00 X 82852 55798 12451 Ignacio Perez 36.00 4.00 X 131173 17998 16095 Efrain Coria 24.00 16.00 X 123914 100622 36812 Reymundo Espinoza 24.00 16.00 X 135655 104512 56127 Ricardo Lopez 40.00 0.00 X 256266 0 8547 George Barghouth 40.00 0.00 X 152753 0 36047 Michael Fauria 40.00 0.00 X 77218 0 27743 Ranjani Chandramouli 40.00 0.00 X 175445 0 24773 Madhur Bhatnagar 40.00 0.00 X 211457 0 22700 1346733 278930 241295 35 false true false Santa Clara Valley Health 2325 Enborg Lane San Jose CA 95128 Medical Services 356288 Staff Care Inc PO Box 281923 Atlanta GA 30384 Medical Staffing 278010 Med Staffing LLC 39039 Paseo Padre Pkwy Fremont CA 94538 Medical Staffing 353119 BRMS PO Box 2140 Folsom CA 95763 Insurance 515370 Barney & Barney PO Box 87610 San Diego CA 92138 Worker's Comp Insur. 337567 9 10354730 1015609 945599 11370339 Risk Pool 621110 850520 850520 Private & Other 621110 267946 267946 Pharmacy 621110 628928 628928 MediCal & Medicare 621110 14014095 14014095 15761489 94958 94958 0 0 78450 78450 0 0 0 0 0 Other Revenues 621110 1118502 1118502 1118502 28345288 16974949 0 0 0 0 558651 462024 96178 449 0 20484534 16968085 3500096 16353 393528 322944 70256 328 4338465 3560305 774541 3619 1405502 1153406 250922 1174 0 113482 34183 79123 176 55225 16635 38505 85 0 0 0 1867047 1113660 752210 1177 0 974190 738891 232257 3042 0 0 1706641 1471141 235320 180 117636 73491 44145 0 54556 54556 132267 132267 0 1386826 1385807 1019 98540 49271 49269 Company Events 14211 13151 1060 Miscellaneous & Other Expenses 98821 48626 50195 In-Kind Supplies 902280 902280 Medical Supplies 1553596 1553596 0 36255998 29922052 6307363 26583 507955 94979 302816 39697 1153223 1201645 9657389 3269983 0 0 0 286303 254898 134765 371939 25352601 16493662 8951660 8858939 0 0 0 0 2620984 1280312 23615095 15372392 3204722 5944516 234211 3951908 4768325 7156630 10947052 X 16458465 4322021 103319 16458465 4425340 23615095 15372392 X -7910710 -4122415 X false true X true true true X 9128473 9845912 9846137 11279371 11370339 51470232 0 0 9128473 9845912 9846137 11279371 11370339 51470232 2394899 49075333 100388 94332 105413 107585 58078 465796 0 -125471 365146 294736 213518 1155382 1903311 53839339 0.91150 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2107308 2107308 15432984 11394359 4038625 314963 314963 7497346 4784340 2713006 8858939 Due from Affiliate 1280312 1280312 Restrcited Accounts Payable 907333 Loan Payable-Related Organization 2079198 Incurred but not reported Liability 761448 Due to Affiliate 1020346 4768325 X 28423738 78450 78450 28345288 28345288 36334448 78450 78450 36255998 36255998 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted in Part VIII $78450 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses Netted in Part VIII $78450 Part X Part X : FIN48 Footnote GFHNI is a not-for-profit corporation as described in Section 501(c) (3) of the Internal Revenue Code and has been granted tax-exempt status by the Internal Revenue Service and the California Franchise Tax Board. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. There was no unrelated business income for fiscal year 2013. GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by GFHNI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. GFHNIs returns for the years ended June 30, 2012, 2011 and 2010 are subject to examination by federal and state taxing authorities generally for three years after they are filed. X X X X false false false false false false false false false false Wunna Mine 82852 55798 3033 769 8649 94534 56567 Ricardo Lopez 233516 22750 8547 264813 Reymundo Espinoza 135655 104512 2930 21843 31354 169939 126355 Ranjani Chandramouli 175445 3790 20983 200218 Madhur Bhatnagar 211457 4567 18133 234157 Ignacio Perez 131173 17998 4801 388 10906 146880 18386 George Barghouth 152753 5590 30457 188800 Efrain Coria 123914 100622 2677 3678 30457 157048 104300 X 1 902280 FMV false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Variance in Accounts Receivable posted = -$3597548 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Unrecorded Excess Reimbursements from State = -$432349 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Unrecorded Depreciation = -$92518 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, policies and financial statements are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees For the compensation of other officers or key employees, the HR Director periodically obtains/performs compensation analysis surveys of similar positions to ensure compensation is reasonable and competitive. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO compensation is determined and approved by the Board Executive Committee through salary compensation surveys of organizations in the same industry and comparable budgets. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a Compliance Officer who overseas the conflict of interest policy and provides annual ongoing training to the Board of Directors and staff. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 and related schedules are reviewed by the CFO and Controller of the organization. Additionally, the Form 990 is subsequently distributed to the Finance Committee of the Board of Directors. Gardner Family Care Corporation 160 East Virginia Suite 255 San Jose CA 95112 237153068 Health Organization CA 501(c)(3) 7 NA false false false false true true false false false false true true false false false false true false false false Gardner Family Care Corporation p 312304 FMV/Cost Gardner Family Care Corporation k 322812 FMV/Cost Gardner Family Care Corporation j 78444 FMV/Cost Gardner Family Care Corporation e 675000 FMV/Cost Gardner Family Care Corporation d 1280312 FMV/Cost