GARDNER FAMILY HEALTH NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GARDNER FAMILY HEALTH NETWORK INC (EIN 94-1743078)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349306622
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:33:47-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patel & Associates CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 17th Street Suite 200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 946124124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941743078 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gardner Family Health Network Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARD | NameControl |
| Phone | 4089353906 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1240 | AddressLine1 |
| City | Alviso | City |
| State | CA | State |
| ZIP Code | 95002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ignacio Perez | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ignacio Perez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1240 | AddressLine1 |
| City | Alviso | City |
| State | CA | State |
| ZIP Code | 95002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28746255 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.gardnerhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 369 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8940147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9845912 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19352274 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18259761 | ProgramServiceRevenueCY |
| Investment Income Current Year | 355143 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 270239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28562660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28643595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20910752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21663242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 245466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7559287 | OtherExpensePriorYear |
| Other Expenses Current Year | 7508910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28470039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29172152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -528557 | RevenuesLessExpensesCY |
| Total Assets BOY | 19895537 | TotalAssetsBOY |
| Total Assets EOY | 21154100 | TotalAssetsEOY |
| Total Liabilities BOY | 2477438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4264558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17418099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16889542 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24300496 | Expense |
| Revenue | 18068267 | Revenue |
| Description | Primary Care Program: provides medical, dental, optometry, pharmaceutical, podiatry and ancillary services to low income residents of Santa Clara county. Provided 146,906 visits to 36,791 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127591 | Expense |
| Revenue | 191494 | Revenue |
| Description | Special projets/events Program is designed to meet the unique needs of its population, including Job Corps Programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24428087 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 369 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ignacio Perez | NamePerson |
| Telephone Number | 4089353906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1240 | AddressLine1 |
| City | Alviso | City |
| State | CA | State |
| ZIP Code | 95002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ricardo Lopez | |||||||
| Dir-Medical Svc | 40.00 | X | 225803 | 0 | 28208 | ||
| Rhonda Mason | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Reymundo Espinoza | |||||||
| CEO | 24.00 | X | 132235 | 111255 | 35142 | ||
| Ranjani Chandramouli | |||||||
| Physician | 40.00 | 159887 | 0 | 3454 | X | ||
| Noe Lozano | |||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||
| Nghi Khue Luu | |||||||
| Physician | 40.00 | 161125 | 0 | 3480 | X | ||
| Madhur Bhatnagar | |||||||
| Physician | 0. | 210387 | 0 | 4544 | X | ||
| Lucinda Hirahoka-Pisano | |||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | ||
| Lloyd Alvarado | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Kahn D Bui | |||||||
| Vice Chair | 2.00 | 0 | 0 | 0 | X | ||
| Jose Becerra | |||||||
| HR Director | 24.00 | X | 6756 | 51865 | 14488 | ||
| Irma Terrazas | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Ingrid Faulhaber | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Ignacio Perez | |||||||
| CFO | 36.00 | X | 132613 | 17419 | 9851 | ||
| Frank Serrano | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Esther Duran | |||||||
| Board Chair | 2.00 | 0 | 0 | 0 | X | ||
| Efrain Coria | |||||||
| COO | 24.00 | X | 121781 | 109046 | 34320 | ||
| Edgar Orate | |||||||
| Physician | 40.00 | 160369 | 0 | 3464 | X | ||
| Benjamin A Hernandez-C | |||||||
| Physician | 40.00 | 163515 | 0 | 3532 | X | ||
| Armand Sanchez | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Angelica M Ruiz | |||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1474471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 289585 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140483 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Santa Clara Valley Health | |||||
| 2325 Enborg Lane | San Jose | CA | 95112 | Medical Services | 397280 |
| Saylor & Hill Co | |||||
| 1999 Harrison Street | Oakland | CA | 94612 | Worker's Comp Insur. | 279940 |
| NextGen HealthCare | |||||
| 795 Horsham Rd | Hosham | PA | 19044 | Computer Equipment | 158558 |
| BRMS | |||||
| PO Box 2140 | Folsom | CA | 95630 | Insurance | 243022 |
| Axcelerate Networks Inc | |||||
| 1500 E Hamilton Ave | Campbell | CA | 95008 | Computer Equipment | 105213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 8764624 | GovernmentGrants |
| All Other Contributions | 1081288 | AllOtherContributions |
| Noncash Contributions | 726086 | NoncashContributions |
| Total Contributions | 9845912 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Risk Pool | 621110 | 701367 | 701367 |
| Private & Other | 621110 | 6204213 | 6204213 |
| Pharmacy | 621110 | 593376 | 593376 |
| MediCal & Medicare | 621110 | 10760805 | 10760805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18259761 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355143 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102660 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102660 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenues | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 182779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182779 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 182779 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28643595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18797683 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594354 | Total |
| Program Services | 489250 | ProgramServices |
| Management And General | 100727 | ManagementAndGeneral |
| Fundraising | 4377 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15692219 | Total |
| Program Services | 12917259 | ProgramServices |
| Management And General | 2659405 | ManagementAndGeneral |
| Fundraising | 115555 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722051 | Total |
| Program Services | 3063855 | ProgramServices |
| Management And General | 630786 | ManagementAndGeneral |
| Fundraising | 27410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654618 | Total |
| Program Services | 1362022 | ProgramServices |
| Management And General | 280413 | ManagementAndGeneral |
| Fundraising | 12183 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51314 | Total |
| Management And General | 51314 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33650 | Total |
| Management And General | 33650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805643 | Total |
| Program Services | 696965 | ProgramServices |
| Management And General | 50516 | ManagementAndGeneral |
| Fundraising | 58162 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388964 | Total |
| Program Services | 3242348 | ProgramServices |
| Management And General | 140101 | ManagementAndGeneral |
| Fundraising | 6515 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31700 | Total |
| Program Services | 20313 | ProgramServices |
| Management And General | 10651 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982855 | Total |
| Program Services | 790045 | ProgramServices |
| Management And General | 179483 | ManagementAndGeneral |
| Fundraising | 13327 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106701 | Total |
| Program Services | 52165 | ProgramServices |
| Management And General | 54010 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77941 | Total |
| Program Services | 71416 | ProgramServices |
| Fundraising | 6525 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3871 | Total |
| Management And General | 3871 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342650 | Total |
| Program Services | 1342650 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153304 | Total |
| Program Services | 42422 | ProgramServices |
| Management And General | 110882 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Services | 445845 | 335628 | 110217 | |
| Miscellaneous | 84472 | 1749 | 82573 | 150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29172152 | Total |
| Program Services | 24428087 | ProgramServices |
| Management And General | 4498599 | ManagementAndGeneral |
| Fundraising | 245466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296690 | BOY |
| EOY | 2033584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817794 | BOY |
| EOY | 1367708 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770558 | BOY |
| EOY | 1185473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009136 | BOY |
| EOY | 3137699 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291537 | BOY |
| EOY | 416192 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219780 | BOY |
| EOY | 239065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22363516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12051172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8041602 | BOY |
| EOY | 10312344 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448440 | BOY |
| EOY | 2462035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19895537 | BOY |
| EOY | 21154100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460232 | BOY |
| EOY | 2511383 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7345 | BOY |
| EOY | 7345 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1736654 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9861 | BOY |
| EOY | 9176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477438 | BOY |
| EOY | 4264558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17418099 | BOY |
| EOY | 16889542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17418099 | BOY |
| EOY | 16889542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19895537 | BOY |
| EOY | 21154100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7710432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7842443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8705894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9128473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9845912 | CurrentTaxYear |
| Total | 43233154 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7710432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7842443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8705894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9128473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9845912 | CurrentTaxYear |
| Total | 43233154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43233154 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94332 | CurrentTaxYear |
| Total | 633933 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -125471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365146 | CurrentTaxYear |
| Total | 1430854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45297941 | TotalSupport |
| Public Support Pertcentage170 | 0.95440 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2107308 | InvestmentCostOrOtherBasis |
| Book Value | 2107308 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14906219 | InvestmentCostOrOtherBasis |
| Depreciation | 8232777 | Depreciation |
| Book Value | 6673442 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5349989 | InvestmentCostOrOtherBasis |
| Depreciation | 3818395 | Depreciation |
| Book Value | 1531594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10312344 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from Affiliate | Description |
| Book Value | 2462035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2462035 | TotalBookValueOtherAssets |
| Total Revenue | 28643595 | TotalRevenue |
| Total Expenses | 29172152 | TotalExpenses |
| Excess Or Deficit For Year | -528557 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -528557 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28746255 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 102660 | OtherRevenues |
| Revenue Not Rptd F990 | 102660 | RevenueNotRptdF990 |
| Revenue Subtotal | 28643595 | RevenueSubtotal |
| Total Revenue Per Form990 | 28643595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29274812 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102660 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102660 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29172152 | ExpensesSubtotal |
| Total Expenses Per Form990 | 29172152 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses Netted in Part VIII $102660 |
| 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 $102660 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|
| Ricardo Lopez | ||||||
| 225803 | 4877 | 23331 | 254011 | |||
| Reymundo Espinoza | ||||||
| 132235 | 2856 | 11944 | 147035 | 111255 | 20342 | 131597 |
| Ranjani Chandramouli | ||||||
| 159887 | 3454 | 163341 | ||||
| Nghi Khue Luu | ||||||
| 161125 | 3480 | 164605 | ||||
| Madhur Bhatnagar | ||||||
| 210387 | 4544 | 214931 | ||||
| Ignacio Perez | ||||||
| 132613 | 2864 | 6349 | 141826 | 17419 | 638 | 18057 |
| Efrain Coria | ||||||
| 121781 | 2630 | 18170 | 142581 | 109046 | 13520 | 122566 |
| Edgar Orate | ||||||
| 160369 | 3464 | 163833 | ||||
| Benjamin A Hernandez-C | ||||||
| 163515 | 3532 | 167047 | ||||
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5741 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 726076 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| Form 990, Part V, Line 3b | Form 990, Part V, Line 3b: Reason For Not Filing Form 990-T | Form 990-T is not required to be filed as the building is not debt-financed. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gardner Family Care Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 East Virginia Suite 255 | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237153068 | EIN |
| Primary Activities | Health Organization | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Health Org. | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Gardner Family Care Corporation | |
| o | 21423 |
| Gardner Family Care Corporation | |
| j | 222504 |
| Gardner Family Care Corporation | |
| i | 78444 |
| Gardner Family Care Corporation | |
| d | 1040000 |
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