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Nonprofiteer
← GARDNER FAMILY HEALTH NETWORK INC

Form 990 for tax year 2022

Filed by GARDNER FAMILY HEALTH NETWORK INC.

Totals

Total revenue
$83,209,397
Total expenses
$81,117,700
Contributions and grants received
$52,787,590
Grants paid
$0
Program service revenue
$30,025,331
Investment income
$241,831
Other revenue
$154,645
Total assets, end of year
$54,236,098
Total liabilities, end of year
$24,457,543
Net assets or fund balances, end of year
$29,778,555
Program services expenses (Part IX)
$67,581,470
Management and general expenses
$12,744,785
Fundraising expenses
$791,445
Program service expenses (Part III)
$67,581,470

Program services were 83.3% 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)

    $48,787,101

  • 1f · All other contributions, gifts and grants

    $4,000,489

  • 1g · Noncash contributions included above

    $104,946

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

    total $29,516,780 · related or exempt $29,516,780 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $508,551 · related or exempt $508,551 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $241,831 · related or exempt $0 · unrelated business $0 · excluded $241,831

  • 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: gross income

    $58,977

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

    $0

  • 8b · Fundraising events: direct expenses

    $72,775

  • 8c · Net income from fundraising events

    total -$13,798 · unrelated business $0 · excluded -$13,798

  • 11d · All other revenue

    total $168,443 · related or exempt $168,443 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $168,443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $602,005 · management and general $556,584 · fundraising $45,421

  • 7 · Other salaries and wages

    total $47,094,490 · program services $39,806,232 · management and general $7,009,864 · fundraising $278,394

  • 8 · Pension plan contributions

    total $1,466,097 · program services $1,143,556 · management and general $307,880 · fundraising $14,661

  • 9 · Other employee benefits

    total $7,814,412 · program services $6,753,783 · management and general $1,011,190 · fundraising $49,439

  • 10 · Payroll taxes

    total $3,463,083 · program services $2,903,541 · management and general $538,345 · fundraising $21,197

  • 11b · Fees: legal

    total $126,661 · program services $4,257 · management and general $122,404

  • 11c · Fees: accounting

    total $134,231 · management and general $134,231

  • 11e · Fees: professional fundraising services

    total $44,094 · fundraising $44,094

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,644,188 · program services $3,980,899 · management and general $663,289

  • 12 · Advertising and promotion

    total $150,891 · program services $88,824 · fundraising $62,067

  • 13 · Office expenses

    total $1,673,269 · program services $972,754 · management and general $447,058 · fundraising $253,457

  • 14 · Information technology

    total $2,425,404 · program services $1,865,547 · management and general $547,222 · fundraising $12,635

  • 16 · Occupancy

    total $3,816,069 · program services $3,249,116 · management and general $564,918 · fundraising $2,035

  • 17 · Travel

    total $400,495 · program services $323,157 · management and general $77,163 · fundraising $175

  • 19 · Conferences, conventions and meetings

    total $272,739 · program services $168,653 · management and general $102,624 · fundraising $1,462

  • 20 · Interest

    total $290,813 · program services $211,491 · management and general $78,559 · fundraising $763

  • 22 · Depreciation, depletion and amortization

    total $1,327,496 · program services $1,080,594 · management and general $244,596 · fundraising $2,306

  • 23 · Insurance

    total $258,013 · program services $215,330 · management and general $40,931 · fundraising $1,752

  • 24a · Other expenses: Supplies

    total $2,363,749 · program services $2,289,423 · management and general $73,443 · fundraising $883

  • 24e · All other expenses

    total $2,749,501 · program services $2,524,313 · management and general $224,484 · fundraising $704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,721,536 · end of year $11,802,794

  • 2 · Savings and temporary cash investments

    beginning of year $2,712,787 · end of year $3,052,364

  • 3 · Pledges and grants receivable

    beginning of year $7,025,111 · end of year $9,035,368

  • 4 · Accounts receivable

    beginning of year $2,030,420 · end of year $4,082,461

  • 8 · Inventories for sale or use

    beginning of year $308,076 · end of year $332,139

  • 9 · Prepaid expenses and deferred charges

    beginning of year $527,424 · end of year $619,230

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

    $37,867,905

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

    $21,712,107

  • 10c · Land, buildings and equipment, net

    beginning of year $10,720,351 · end of year $16,155,798

  • 11 · Investments: publicly traded securities

    end of year $3,696,516

  • 15 · Other assets

    beginning of year $5,669,960 · end of year $5,459,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,018,133 · end of year $9,819,023

  • 19 · Deferred revenue

    beginning of year $1,055,443 · end of year $685,391

  • 23 · Secured mortgages and notes payable

    beginning of year $6,827,585 · end of year $6,626,695

  • 24 · Unsecured notes and loans payable

    end of year $4,559,024

  • 25 · Other liabilities

    beginning of year $2,124,796 · end of year $2,767,410

  • 27 · Net assets without donor restrictions

    beginning of year $27,391,223 · end of year $28,872,240

  • 28 · Net assets with donor restrictions

    beginning of year $298,485 · end of year $906,315

Mission and programs · 2022

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' 41,000 patients and clients come from diverse backgrounds and cultures. They are hardworking individuals and families who live in socio-economically depressed communities. 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 $67,581,470

As filed on the 2022 return.

Listed in Part VII

  • Reymundo Espinoza

    CEO

    Total calculated
    $615,891
    From this org
    $564,410
    From related orgs
    $0
    Other
    $51,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,970
    Bonus
    $61,000
    Other
    $137,440
    Deferred
    $46,692
    Nontaxable benefits
    $4,789
    Filer's total
    $615,891

  • Efrain Coria

    CFO & COO

    Total calculated
    $443,932
    From this org
    $416,325
    From related orgs
    $0
    Other
    $27,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,217
    Bonus
    $17,050
    Other
    $57,058
    Deferred
    $19,553
    Nontaxable benefits
    $8,054
    Filer's total
    $443,932

  • Nhi Huynh

    Psychiatrist

    Total calculated
    $416,624
    From this org
    $398,474
    From related orgs
    $0
    Other
    $18,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,474
    Bonus
    $1,000
    Other
    $0
    Deferred
    $18,150
    Nontaxable benefits
    $0
    Filer's total
    $416,624

  • Ranjani Chandramouli

    Medical Director

    Total calculated
    $382,878
    From this org
    $355,269
    From related orgs
    $0
    Other
    $27,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,219
    Bonus
    $22,050
    Other
    $0
    Deferred
    $16,665
    Nontaxable benefits
    $10,944
    Filer's total
    $382,878

  • Nhghi Luu

    Associate Medical Director

    Total calculated
    $295,910
    From this org
    $280,410
    From related orgs
    $0
    Other
    $15,500
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $279,410
    Bonus
    $1,000
    Other
    $0
    Deferred
    $12,084
    Nontaxable benefits
    $3,416
    Filer's total
    $295,910

  • Johanthan Grigsby

    Supervising MD

    Total calculated
    $261,202
    From this org
    $245,724
    From related orgs
    $0
    Other
    $15,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,724
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,529
    Nontaxable benefits
    $7,949
    Filer's total
    $261,202

  • Rachel Kim

    Pediatrician

    Total calculated
    $254,942
    From this org
    $241,510
    From related orgs
    $0
    Other
    $13,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,010
    Bonus
    $8,500
    Other
    $0
    Deferred
    $5,483
    Nontaxable benefits
    $7,949
    Filer's total
    $254,942

  • Hilda Bocanegra

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Allison Esho

    Board member

    Total calculated
    $0
    Hours/week
    2

  • William Roth

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Carmen Gonzalez

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Sharon Miller

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Adolfo Gomez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Patricia Guiterrez

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Frank Serrano

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Noe Lozano

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Del Conte

    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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401369349301205

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