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Nonprofiteer
← GARDNER FAMILY HEALTH NETWORK INC

Form 990 for tax year 2024

Filed by GARDNER FAMILY HEALTH NETWORK INC.

Totals

Total revenue
$95,991,267
Total expenses
$93,558,558
Contributions and grants received
$53,163,725
Grants paid
$0
Program service revenue
$42,129,804
Investment income
$95,108
Other revenue
$602,630
Total assets, end of year
$66,823,781
Total liabilities, end of year
$29,233,074
Net assets or fund balances, end of year
$37,590,707
Program services expenses (Part IX)
$77,339,351
Management and general expenses
$15,219,238
Fundraising expenses
$999,969
Program service expenses (Part III)
$77,339,351

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $50,384,582

  • 1f · All other contributions, gifts and grants

    $2,779,143

  • 1g · Noncash contributions included above

    $198,191

  • 2a · Program service revenue: Net patient service revenue

    total $41,726,381 · related or exempt $41,726,381 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $403,423 · related or exempt $403,423 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $95,108 · related or exempt $0 · unrelated business $0 · excluded $95,108

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $602,630 · related or exempt $602,630 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $602,630

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,040,422 · management and general $982,870 · fundraising $57,552

  • 7 · Other salaries and wages

    total $54,537,963 · program services $46,546,553 · management and general $7,668,302 · fundraising $323,108

  • 8 · Pension plan contributions

    total $2,093,977 · program services $1,679,724 · management and general $393,624 · fundraising $20,629

  • 9 · Other employee benefits

    total $9,072,619 · program services $7,595,422 · management and general $1,416,202 · fundraising $60,995

  • 10 · Payroll taxes

    total $3,976,978 · program services $3,337,353 · management and general $614,543 · fundraising $25,082

  • 11b · Fees: legal

    total $295,557 · program services $13,521 · management and general $282,036

  • 11c · Fees: accounting

    total $23,950 · program services $2,000 · management and general $21,950

  • 11e · Fees: professional fundraising services

    total $154,954 · fundraising $154,954

  • 11g · Fees: other

    total $3,920,755 · program services $3,905,394 · management and general $15,156 · fundraising $205

  • 12 · Advertising and promotion

    total $167,777 · program services $77,461 · management and general $16,480 · fundraising $73,836

  • 13 · Office expenses

    total $1,066,311 · program services $473,927 · management and general $368,618 · fundraising $223,766

  • 14 · Information technology

    total $3,228,150 · program services $2,487,926 · management and general $734,323 · fundraising $5,901

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $3,892,522 · program services $3,100,732 · management and general $788,174 · fundraising $3,616

  • 17 · Travel

    total $499,714 · program services $381,655 · management and general $117,735 · fundraising $324

  • 19 · Conferences, conventions and meetings

    total $322,921 · program services $233,311 · management and general $84,548 · fundraising $5,062

  • 20 · Interest

    total $397,324 · program services $320,514 · management and general $76,161 · fundraising $649

  • 22 · Depreciation, depletion and amortization

    total $1,341,930 · program services $960,508 · management and general $379,259 · fundraising $2,163

  • 23 · Insurance

    total $402,362 · program services $336,172 · management and general $63,391 · fundraising $2,799

  • 24a · Other expenses: Supplies

    total $3,549,796 · program services $3,429,509 · management and general $119,427 · fundraising $860

  • 24e · All other expenses

    total $3,572,576 · program services $2,457,669 · management and general $1,076,439 · fundraising $38,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,789,919 · end of year $20,085,752

  • 2 · Savings and temporary cash investments

    beginning of year $7,887,189 · end of year $5,471,586

  • 3 · Pledges and grants receivable

    beginning of year $8,229,250 · end of year $6,115,160

  • 4 · Accounts receivable

    beginning of year $4,633,877 · end of year $4,783,477

  • 8 · Inventories for sale or use

    beginning of year $436,408 · end of year $458,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $613,941 · end of year $678,678

  • 10a · Land, buildings and equipment: cost or other basis

    $43,167,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,503,396

  • 10c · Land, buildings and equipment, net

    beginning of year $17,986,232 · end of year $18,664,344

  • 12 · Investments: other securities

    beginning of year $4,208,919 · end of year $8,910,510

  • 15 · Other assets

    beginning of year $5,144,707 · end of year $1,655,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,408,821 · end of year $12,166,645

  • 19 · Deferred revenue

    beginning of year $36,423 · end of year $5,045

  • 23 · Secured mortgages and notes payable

    beginning of year $6,414,341 · end of year $6,195,208

  • 24 · Unsecured notes and loans payable

    beginning of year $3,637,697 · end of year $2,630,549

  • 25 · Other liabilities

    beginning of year $2,275,162 · end of year $8,235,627

  • 27 · Net assets without donor restrictions

    beginning of year $29,078,185 · end of year $31,083,207

  • 28 · Net assets with donor restrictions

    beginning of year $6,079,813 · end of year $6,507,500

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $77,339,351

As filed on the 2024 return.

Listed in Part VII

  • Nhi Huynh

    Psychiatrist

    Total calculated
    $545,255
    From this org
    $523,387
    From related orgs
    $0
    Other
    $21,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $490,409
    Bonus
    $0
    Other
    $32,978
    Deferred
    $21,481
    Nontaxable benefits
    $387
    Filer's total
    $545,255

  • Rafael Vaquerano

    CEO

    Total calculated
    $438,888
    From this org
    $426,654
    From related orgs
    $0
    Other
    $12,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,978
    Bonus
    $3,500
    Other
    $133,176
    Deferred
    $9,264
    Nontaxable benefits
    $2,970
    Filer's total
    $438,888

  • Ranjani Chandramouli

    Chief Medical Officer

    Total calculated
    $396,636
    From this org
    $374,617
    From related orgs
    $0
    Other
    $22,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,567
    Bonus
    $11,050
    Other
    $0
    Deferred
    $17,440
    Nontaxable benefits
    $4,579
    Filer's total
    $396,636

  • Guillermo Viveros

    CFO

    Total calculated
    $326,006
    From this org
    $318,892
    From related orgs
    $0
    Other
    $7,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,892
    Bonus
    $0
    Other
    $0
    Deferred
    $6,846
    Nontaxable benefits
    $268
    Filer's total
    $326,006

  • Efrain A Coria

    Strategic Advisor

    Total calculated
    $291,123
    From this org
    $281,289
    From related orgs
    $0
    Other
    $9,834
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $189,013
    Bonus
    $0
    Other
    $92,276
    Deferred
    $6,836
    Nontaxable benefits
    $2,998
    Filer's total
    $291,123

  • Corina Clark

    COO

    Total calculated
    $289,432
    From this org
    $281,289
    From related orgs
    $0
    Other
    $8,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,314
    Bonus
    $7,500
    Other
    $83,475
    Deferred
    $5,173
    Nontaxable benefits
    $2,970
    Filer's total
    $289,432

  • Michael McCarthy

    Interim CAO CPO

    Total calculated
    $276,095
    From this org
    $265,838
    From related orgs
    $0
    Other
    $10,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,838
    Bonus
    $0
    Other
    $0
    Deferred
    $5,857
    Nontaxable benefits
    $4,400
    Filer's total
    $276,095

  • William Roth

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Allison L Esho

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Hilda Bocanegra

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Frank Serrano

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carmen Gonzalez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Noe P Lozano

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Adolfo Gomez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sharon Miller

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Patricia Gutierrez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Olga Flores

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.0
Source object
202611279349300436

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