2012-05-14T17:19:07-07:00 2011-06-30 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2010-07-01 941743078 Gardner Family Health Network Inc GARD 4089353906 PO Box 1240 Alviso CA 95002 Ignacio Perez 2012-05-14 2010 2016-02-24 21:20:13Z Reymundo Espinoza PO Box 1240 Alviso CA 95002 31995205 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. 11 11 380 16 0 9845912 9846137 18259761 21747548 355143 105413 182779 90593 28643595 31789691 0 0 21663242 22974487 0 261689 7508910 9009677 29172152 31984164 -528557 -194473 21154100 23002483 4264558 6752698 16889542 16249785 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 26710434 21747548 Primary Care Program: provides medical, dental, optometry, pharmaceutical, podiatry and ancillary services to low income residents of Santa Clara County. Provided 156,346 visits to 41,595 patients. 124426 Job Corps: Provides physical examinations and medical services to individuals participating in the Job Corps program. 26834860 true true false false false false false false false false true false false true true true true false false false false false false false true 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 77 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 11 11 false false false false false false false true true false false false true true true true true false true true false false CA X Ignacio Perez 4089353906 PO Box 1240 Alviso CA 95002 Ricardo Lopez 40.00 X 217601 0 33808 Rhonda Mason 2.00 X 0 0 0 Reymundo Espinoza 24.00 X 135795 104981 37055 Ranjani Chandramouli 40.00 X 160594 0 16846 Noe Lozano 2.00 X 0 0 0 Nghi Khue Luu 40.00 X 157317 0 9701 Madhur Bhatnagar 40.00 X 196247 0 16056 Lucinda Hirahoka-Pisano 2.00 X 0 0 0 Lloyd Alvarado 2.00 X 0 0 0 Kristi Ledwein 12.00 X 22153 13846 0 Kahn D Bui 2.00 X 0 0 0 Irma Terrazas 2.00 X 0 0 0 Ingrid Faulhaber 2.00 X 0 0 0 Ignacio Perez 36.00 X 127462 17419 10334 Frank Serrano 2.00 X 0 0 0 Esther Duran 2.00 X 0 0 0 Efrain Coria 24.00 X 110079 96168 26170 Edgar Orate 40.00 X 157195 0 3395 Benjamin A Hernandez-C 40.00 X 163096 0 15340 Armand Sanchez 2.00 X 0 0 0 Angelica M Ruiz 2.00 X 0 0 0 1447539 232414 168705 9 false true false Santa Clara Valley Health 2325 Enborg Lane San Jose CA 95112 Medical Services 457892 Walgreens Health 10400 W Innovation Dr 300 Milwaukee WI 53226 Insurance 398689 NextGen HealthCare 795 Horsham Rd Hosham PA 19044 Computer Equipment 413058 BRMS PO Box 2140 Folsom CA 95630 Insurance 447360 Barney & Barney PO Box 87610 San Diego CA 92138 Worker's Comp Insur. 378404 5 103975 8733698 1008464 791030 9846137 Risk Pool 621110 1010757 1010757 Private & Other 621110 7052207 7052207 Pharmacy 621110 650723 650723 MediCal & Medicare 621110 13033861 13033861 21747548 105413 105413 0 0 164087 164087 0 0 41427 62548 41427 0 0 0 Other Revenues 621110 90593 90593 90593 31789691 21943554 0 0 0 0 592103 489080 98929 4094 0 16746793 13832922 2798079 115792 0 5635591 4655101 941527 38963 0 0 0 0 0 0 0 1437429 944517 454901 38011 0 4644977 4458932 176909 9136 48478 41006 7154 318 0 823217 714834 98564 9819 0 0 139264 139264 93535 93535 0 1470907 1470907 151087 38260 112827 Miscellaneous 149266 46297 101811 1158 Company Events 51517 3740 3379 44398 0 31984164 26834860 4887615 261689 2033584 1559803 1367708 821851 1185473 1389174 3137699 6330019 0 0 0 416192 276789 239065 194639 23223529 13522079 10312344 9701450 0 0 0 0 2462035 2728758 21154100 23002483 2511383 2777764 7345 1736654 9176 3974934 4264558 6752698 X 16889542 16249785 16889542 16249785 21154100 23002483 X -194473 -445284 X false true true X true true X 7842443 8705894 9128473 9845912 9846137 45368859 0 0 7842443 8705894 9128473 9845912 9846137 45368859 0 45368859 233155 174904 100388 94332 105413 708192 0 481798 566027 -125471 365146 294736 1582236 47659287 0.95190 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2107308 2107308 15134402 9662321 5472081 5981819 3859758 2122061 9701450 Due from Affiliate 2728758 2728758 Tenant Security Deposit 7345 Restrcited Accounts Payable 573869 Loan Payable-Related Organization 2654369 Incurred but not reported iability 649427 Due to Affiliate 89924 3974934 31789691 31984164 -194473 204143 -649427 -445284 -639757 32157921 204143 164087 368230 31789691 31789691 32148251 164087 164087 31984164 31984164 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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted in Part VIII $164087 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 $164087 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Restatement of Beginning Net Assets $ -649427 X X X X X false Silent Heros of Health Care 103975 62548 41427 27536 13891 103975 62548 41427 27536 13891 41427 X X X X false false false false false false false false false false Ricardo Lopez 217601 4700 29108 251409 Reymundo Espinoza 135795 104981 2933 19936 14186 152914 124917 Ranjani Chandramouli 160594 3469 13377 177440 Nghi Khue Luu 157317 3398 6303 167018 Madhur Bhatnagar 196247 4239 11817 212303 Ignacio Perez 127462 17419 2753 376 7205 137420 17795 Efrain Coria 110079 96168 2378 3515 20277 132734 99683 Edgar Orate 157195 3395 160590 Benjamin A Hernandez-C 163096 3523 11817 178436 X 5522 791030 FMV false false false Form 990, Part XI, Reconciliation of Net Assets As of June 30, 2011, the beginning net assets were restated in the amount of $649,427. This correction pertains to an adjustment in IBNR or "incurred but not reported" claims that were not previously reported as a liability. Thus, the unrestricted net assets balance at the beginning of the year was restated to correct the understatement in liability reported in the prior year. 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 schedule are reviewed by the CFO and Controller of the organization. Additionally, the Form 990 is distributed and reviewed by the Finance Committee of the Board of Directors before it is filed with the IRS. Gardner Family Care Corporation 160 East Virginia Suite 255 San Jose CA 95112 237153068 Health Organization CA 501(c)(3) Health Org. NA false false true false true false false false false true true false false false true false true false false Gardner Family Care Corporation p 22843 FMV/Cost Gardner Family Care Corporation n 49936 Cost Gardner Family Care Corporation j 322812 FMV/Cost Gardner Family Care Corporation i 78444 FMV/Cost Gardner Family Care Corporation d 1290000 FMV/Cost Gardner Family Care Corporation b 54336 Cash