2013-05-15T18:57:24-07:00 2012-06-30 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2011-07-01 941743078 Gardner Family Health Network Inc GARD 4089353906 PO Box 1240 Alviso CA 95002 Ignacio Perez 2013-05-15 true Patel Associates CPA 5104525051 X 2011 2016-02-25 16:41:14Z Reymundo Espinoza PO Box 1240 Alviso CA 95002 33954485 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 12 380 16 0 9846137 11279371 21747548 22239406 105413 107585 90593 228335 31789691 33854697 0 0 22974487 24781459 0 223946 9009677 8849741 31984164 33631200 -194473 223497 23002483 23615095 6752698 7156630 16249785 16458465 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 27421484 22239406 Primary Care Program: provides medical, dental, optometry, pharmaceutical, podiatry and ancillary services to low income residents of Santa Clara County. Provided 155,307 visits to 37,240 patients. 135945 Job Corps: Provides physical examinations and medical services to individuals participating in the Job Corps program. 27557429 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 75 0 false 380 true false false false false false false false false false false false 0 false 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 false true true true true false true true false false CA X Ignacio Perez 4089353906 PO Box 1240 Alviso CA 95002 Armand Sanchez PhD 2.00 X 0 0 0 Angelica M Ruiz MD 2.00 X 0 0 0 Consuelo Ponce 2.00 X 0 0 0 Rhonda Mason 2.00 X 0 0 0 Frank V Serrano 2.00 X 0 0 0 Lucinda Hirahoka-Pisano NPPA 2.00 X 0 0 0 Lloyd Alvarado 2.00 X 0 0 0 Noe Lozano PhD 2.00 X 0 0 0 Irma M Terrazas 2.00 X 0 0 0 Ingrid Holguin 2.00 X 0 0 0 Kahn D Bui 2.00 X 0 0 0 Esther Duran 2.00 X 0 0 0 Wunna Mine 20.00 X 20274 0 0 Ignacio Perez 36.00 X 127296 17574 14231 Egrain Coria 24.00 X 112041 73730 60535 Reymundo Espinoza 24.00 X 122283 88502 49695 Ricardo Lopez 40.00 X 212939 0 45377 George Barghouth 40.00 X 132801 0 36670 Michael Fauria 40.00 X 52603 0 43977 Ranjani Chandramouli 40.00 X 157677 0 41073 Madhur Bhatnagar 40.00 X 188142 0 35948 1126056 179806 327506 7 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 31 10104758 1174613 948405 11279371 Risk Pool 621110 759430 759430 Private & Other 621110 4059482 4059482 Pharmacy 621110 644977 644977 MediCal & Medicare 621110 16775517 16775517 22239406 107585 107585 0 0 99788 99788 0 0 0 0 0 Other Revenues 621110 228335 228335 228335 33854697 22575326 0 0 0 0 525458 426648 94681 4129 0 18393721 14934875 3314334 144512 388025 315059 69918 3048 4256192 3455837 766917 33438 1218063 989012 219481 9570 0 82362 82362 43375 43375 0 0 0 1674811 1170613 498693 5505 0 1297118 1155982 128975 12161 302004 302004 0 955072 726471 228559 42 118362 64225 54112 25 0 67131 66580 551 105812 105812 0 1492238 1491219 1019 144544 46525 98019 Company Events 19228 9506 9722 Miscellaneous 151224 6413 143568 1243 In-Kind Supplies 912504 912504 Medical Supplies 1483956 1483956 0 33631200 27557429 5849825 223946 1559803 507955 821851 302816 1389174 1153223 6330019 9657389 0 0 0 276789 286303 194639 134765 23965978 15014318 9701450 8951660 0 0 0 0 2728758 2620984 23002483 23615095 2777764 3204722 3974934 3951908 6752698 7156630 X 16249785 16458465 16249785 16458465 23002483 23615095 X 223497 -14817 X false true true X true true X 8705894 9128473 9845912 9846137 11279371 48805787 0 0 8705894 9128473 9845912 9846137 11279371 48805787 0 48805787 174904 100388 94332 105413 107585 582622 0 566027 -125471 365146 294736 213518 1313956 50702365 0.96260 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2107308 2107308 15304693 10543684 4761009 314963 314963 6239014 4155671 2083343 8951660 Due from Affiliate 2620984 2620984 Restrcited Accounts Payable 415852 Loan Payable-Related Organization 2568273 Incurred but not reported Lliability 649427 Due to Affiliate 318356 3951908 33854697 33631200 223497 -14817 -14817 208680 33939668 -14817 99788 84971 33854697 33854697 33730988 99788 99788 33631200 33631200 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 2011.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. GFHNI's returns for the years ended June 30, 2011, 2010, and 2009 are subject to examination by federal and state taxing authorities generally for three years after they are filed. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted in Part VIII $99788 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses Netted in Part VIII $99788 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rent Exp. Netted in Part VIII $99788 Rent Exp. Netted in Part VIII $ -99788 X X X X false false false false false false false false false false Ricardo Lopez 210794 2145 9915 35462 258316 Reymundo Espinoza 120704 76185 1579 12317 2684 19993 20095 6923 145062 115418 Ranjani Chandramouli 156433 1244 17946 23127 198750 Madhur Bhatnagar 185392 2750 15854 20094 224090 Ignacio Perez 127045 17574 251 3841 380 10010 141147 17954 George Barghouth 131716 1085 8416 28254 169471 Egrain Coria 111837 56974 204 16756 2479 13302 28254 16500 142774 103532 X 35901 X 1 912504 false false false 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 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 11 Form 990, Part VI, Line 11: 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 true false true false false false false true true false false false false false true false false Gardner Family Care Corporation p 24401 FMV/Cost Gardner Family Care Corporation j 322812 FMV/Cost Gardner Family Care Corporation i 78444 FMV/Cost Gardner Family Care Corporation d 2596583 FMV/Cost Gardner Family Care Corporation b 52500 Cash