2026-05-06T21:09:36-07:00 2025-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-07-01 941743078 GARDNER FAMILY HEALTH NETWORK INC GARD 4082002291 PO Box 1240 Alviso CA 95002 Guillermo Viveros CFO 4082002291 2026-03-30 1 1 Jeremy Ware P00642659 5595495400 2026-03-31 2024 2025-03-06 01:10:19Z GARDNER HEALTH SERVICES Rafael Vaquerano PO Box 1240 Alviso CA 95002 95991267 0 X www.gardnerhealthservices.org X 1967 CA Gardner Health Services (GHS) is dedicated to providing high quality, comprehensive medical and mental healthcare, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistically and age appropriate. 10 10 757 227 0 0 57181519 53163725 37124500 42129804 212962 95108 438300 602630 94957281 95991267 0 0 0 0 65908490 70721959 0 154954 999969 23669348 22681645 89577838 93558558 5379443 2432709 56930442 66823781 21772444 29233074 35157998 37590707 Gardner Health Services (GHS) is dedicated to providing high quality, comprehensive medical and mental healthcare, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistically and age appropriate. 0 0 77339351 0 0 Gardner Health Services (GHS) is dedicated to providing high quality, comprehensive medical and mental healthcare, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistically and age appropriate. Compromised of 10 locations serving patients and clients in Santa Clara and San Mateo counties, its sites are strategically placed in areas that will help to target and ensure optimal health care in the regions and areas with the highest needs. Gardner Health Services provides a full range of medical services including pediatrics, family practice, internal medicine, dental, optometry, podiatry, women's health, and nutritional services as well as a robust menu of programs dedicated to mental and behavioral health. GHS' 39,546 patients and clients come from diverse backgrounds and cultures. They are hardworking individuals and families who live in socio-economically depressed communities. GHS provides over 250,373 annual visits. Over 90% of those receiving care at GHS live at or below 200% of the federal poverty level. As a nonprofit healthcare organization, GHS frames its delivery of services with a community-oriented approach that aims to play a critical role in reducing health disparities by addressing an individual's social needs. 0 0 0 77339351 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 757 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Guillermo Viveros 4082002291 PO Box 1240 Alviso CA 95002 Nhi Huynh Psychiatrist 40 0 X 523387 0 21868 Rafael Vaquerano CEO 40 0 X 426654 0 12234 Ranjani Chandramouli Chief Medical Officer 40 0 X 374617 0 22019 Guillermo Viveros CFO 40 0 X 318892 0 7114 Efrain A Coria Strategic Advisor 20 0 X 281289 0 9834 Corina Clark COO 40 0 X 281289 0 8143 Michael McCarthy Interim CAO CPO 40 0 X 265838 0 10257 William Roth Board Member 2 0 X 0 0 0 Allison L Esho Vice Chair 2 0 X 0 0 0 Hilda Bocanegra Treasurer 2 0 X 0 0 0 Frank Serrano Secretary 2 0 X 0 0 0 Carmen Gonzalez Board Member 2 0 X 0 0 0 Noe P Lozano Board Chair 2 0 X 0 0 0 Adolfo Gomez Board Member 2 0 X 0 0 0 Sharon Miller Board Member 2 0 X 0 0 0 Patricia Gutierrez Board Member 2 0 X 0 0 0 Olga Flores Board Member 2 0 X 0 0 0 2471966 0 91469 171 0 1 0 Gallo's Janitorial 420 Eden Street Gilroy CA 95020 Janitorial services 498510 Jack Chalabi 3535 Ross Avenue San Jose CA 95124 Professional services 201635 Licos Roofing Company 766 First Street Gilroy CA 95020 Repairs 190516 Beta Healthcare Group 1443 Danville Blvd Alamo CA 94507 Insurance 441020 Provider Healthcare LLC 2825 E Cottonwood Parkway Salt Lake City UT 84121 Professional Services 627318 8 0 0 0 0 50384582 2779143 198191 53163725 Net patient service revenue 621400 41726381 41726381 0 0 403423 403423 0 0 42129804 95108 0 0 95108 0 0 0 0 0 0 0 0 0 0 0 0 0 602630 602630 0 0 602630 95991267 42732434 0 95108 1040422 982870 57552 54537963 46546553 7668302 323108 2093977 1679724 393624 20629 9072619 7595422 1416202 60995 3976978 3337353 614543 25082 295557 13521 282036 23950 2000 21950 154954 154954 3920755 3905394 15156 205 167777 77461 16480 73836 1066311 473927 368618 223766 3228150 2487926 734323 5901 0 0 3892522 3100732 788174 3616 499714 381655 117735 324 322921 233311 84548 5062 397324 320514 76161 649 1341930 960508 379259 2163 402362 336172 63391 2799 Supplies 3549796 3429509 119427 860 3572576 2457669 1076439 38468 93558558 77339351 15219238 999969 7789919 20085752 7887189 5471586 8229250 6115160 4633877 4783477 436408 458791 613941 678678 43167740 24503396 17986232 18664344 4208919 8910510 5144707 1655483 56930442 66823781 9408821 12166645 36423 5045 6414341 6195208 3637697 2630549 2275162 8235627 21772444 29233074 X 29078185 31083207 6079813 6507500 35157998 37590707 56930442 66823781 2432709 X 0 1 X 1 1 1 X 49012941 52725278 52773791 57181519 53163725 264857254 49012941 52725278 52773791 57181519 53163725 264857254 264857254 18850 212962 95108 326920 265184174 0.99877 0.99896 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2822259 2822259 0 23301816 20503396 2798420 0 5407084 0 5407084 0 7508601 4000000 3508601 0 4127980 0 4127980 18664344 Investment of 1751 Alum Rock 8910510 F 8910510 Estimated third party settlements 8235627 8235627 X 95991267 0 0 0 0 0 95991267 0 0 0 95991267 93558558 0 0 0 0 0 93558558 0 0 0 93558558 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 CA X 0 0 0 0 0 0 0 0 0 Nhi Huynh Psychiatrist 490409 0 0 0 32978 0 21481 0 387 0 545255 0 0 0 Rafael Vaquerano CEO 289978 0 3500 0 133176 0 9264 0 2970 0 438888 0 0 0 Ranjani Chandramouli Chief Medical Officer 363567 0 11050 0 0 0 17440 0 4579 0 396636 0 0 0 Guillermo Viveros CFO 318892 0 0 0 0 0 6846 0 268 0 326006 0 0 0 Efrain A Coria Strategic Advisor 189013 0 0 0 92276 0 6836 0 2998 0 291123 0 0 0 Corina Clark COO 190314 0 7500 0 83475 0 5173 0 2970 0 289432 0 0 0 Michael McCarthy Interim CAO CPO 265838 0 0 0 0 0 5857 0 4400 0 276095 0 0 0 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.