Civic Intelligence

Gardner Family Care Corporation

EIN 23-7153068 • 501(c)3 • San Jose, CA

View Organization Page

Profile

Gardner family care corporation provides a full range of social and behavioral care for low income residents of santa clara county. Services include substance abuse, drug diversion, wic and outpatient mental health services.

160 East VirginiaSan Jose, CA 95112

www.gardnerhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$316,733

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,598,960

Up $1,935,333 (+14%) from 2018

Liabilities

Up

$10,156,311

Up $1,746,583 (+21%) from 2018

Net Assets

Up

$5,442,649

Up $188,750 (+3.6%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$26,340,381

Up $3,632,877 (+16%) from 2018

Expenses

Up

$26,151,631

Up $3,733,334 (+17%) from 2018

Net Income

Down

$188,750

Down $100,457 (-35%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $14,118,957Liabilities 2010: $11,367,436Net Assets 2010: $2,751,5212010Assets 2011: $14,389,083Liabilities 2011: $12,149,206Net Assets 2011: $2,239,8772011Assets 2012: $15,321,886Liabilities 2012: $13,044,008Net Assets 2012: $2,277,8782012Assets 2013: $14,232,181Liabilities 2013: $11,455,764Net Assets 2013: $2,776,4172013Assets 2014: $12,890,104Liabilities 2014: $8,501,236Net Assets 2014: $4,388,8682014Assets 2015: $13,093,249Liabilities 2015: $8,617,374Net Assets 2015: $4,475,8752015Assets 2016: $12,801,377Liabilities 2016: $8,121,261Net Assets 2016: $4,680,1162016Assets 2017: $12,738,222Liabilities 2017: $7,773,530Net Assets 2017: $4,964,6922017Assets 2018: $13,663,627Liabilities 2018: $8,409,728Net Assets 2018: $5,253,8992018Assets 2019: $15,598,960Liabilities 2019: $10,156,311Net Assets 2019: $5,442,6492019

Highlighted filing

2019

Assets$15,598,960
Liabilities$10,156,311
Net Assets$5,442,649
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $17,105,3662010Expenses 2011: $17,586,2872011Expenses 2012: $18,166,2552012Expenses 2013: $18,959,9362013Revenue 2014: $18,000,433Expenses 2014: $17,906,547Net Income 2014: $93,8862014Revenue 2015: $20,187,646Expenses 2015: $20,100,639Net Income 2015: $87,0072015Revenue 2016: $19,417,967Expenses 2016: $19,213,726Net Income 2016: $204,2412016Revenue 2017: $21,466,416Expenses 2017: $21,181,840Net Income 2017: $284,5762017Revenue 2018: $22,707,504Expenses 2018: $22,418,297Net Income 2018: $289,2072018Revenue 2019: $26,340,381Expenses 2019: $26,151,631Net Income 2019: $188,7502019

Highlighted filing

2019

Revenue$26,340,381
Expenses$26,151,631
Net Income$188,750
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,598,960
Liabilities
$10,156,311
Net assets
$5,442,649
Revenue
$26,340,381
Expenses
$26,151,631
Net income
$188,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.6$10.2$5.44$26.3$26.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.7$8.41$5.25$22.7$22.4$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.7$7.77$4.96$21.5$21.2$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.8$8.12$4.68$19.4$19.2$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.1$8.62$4.48$20.2$20.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.9$8.50$4.39$18.0$17.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.5$2.78$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$13.0$2.28$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.1$2.24$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.4$2.75$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.0
Gross Receipts
$26,340,381
Mission and Program Overview

Mission

Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged, and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable,respectful, culturally, linguistically and age appropriate.

Gardner Family Care Corporation is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention and treatment, mental health and advocacy services which are affordable, respectful and linguistically and age appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,130,329$5,002,042▼ $128,287
Pledges and Grants Receivable$4,227,647$4,872,902▲ $645,255
Savings and Temporary Cash Investments$3,287,472$3,933,281▲ $645,809
Prepaid Expenses and Deferred Charges$542,312$665,202▲ $122,890
Accounts Receivable$63,995$91,808▲ $27,813
Cash and Non-Interest-Bearing Accounts$14,700$16,600▲ $1,900
Total Assets$13,663,627$15,598,960▲ $1,935,333
Other Assets Total$397,172$1,017,125▲ $619,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,299,451$6,138,888▼ $160,563
Accounts Payable and Accrued Expenses$1,609,488$2,507,839▲ $898,351
Other Liabilities$478,036$1,483,340▲ $1,005,304
Deferred Revenue$22,753$26,244▲ $3,491
Total Liabilities$8,409,728$10,156,311▲ $1,746,583
Net Assets / Fund Balance
Unrestricted Net Assets$5,253,899$5,442,649▲ $188,750
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,253,899$5,442,649▲ $188,750
Total Liabilities and Net Assets / Fund Balance$13,663,627$15,598,960▲ $1,935,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,704,710$5,849,138$10,553,848
Equipment$171,375$214,050$385,425
Other Land Buildings$116,490$0$116,490
Leasehold Improvements$9,467$25,933$35,400
Land$0-$0
Other Assets Org$1,017,125--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nhi HuynhPsychiatristFT$291,075$32,852$323,927
Sarita PatelPsychiatristPT$274,084$34,347$308,431
Reymundo EspinozaCEOPT$104,040$192,062$296,102
Efrain CoriaCFO and COOPT$84,933$182,294$267,227
Miguel ValenciaMental Health DirectorFT$163,803$45,289$209,092
Michael DannerProgram SupervisorFT$113,933$34,569$148,502
Ana Lilia GonzalezProgram CoordinatorFT$111,590$34,644$146,234
Loren GissibleProgram CoordinatorFT$121,734$6,490$128,224

Board Members and Trustees

NameTitle
Noe LozanoBoard Chair
Joann ZimmermanVice Chair
Adolfo GomezBoard Member
Bill RothBoard Member
Carmen GonzalezBoard Member
Frank SerranoBoard Member
Guillermo ViverosBoard Member
Irma TerrazasBoard Member
Patricia GutierrezBoard Member
Allison PittBoard Secretary
Rual AlcantarBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,871,970
Program Service Revenue
$1,460,118
Investment Income
$8,293
Other Revenue
$0
All Other Contributions
$1,916,275
Change in Net Assets
$188,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,340,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,340,381
Total Revenue per Form 990
$26,340,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,176,838
Other Expenses$4,974,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,116,735$615,152-$15,731,887
Other Employee Benefits$2,629,709$229,043-$2,858,752
Payroll Taxes$1,124,071$93,719-$1,217,790
Occupancy$656,163$340,808-$996,971
Current Officers, Directors, Trustees, and Key Employees$288,822$604,063-$892,885
All Other Expenses$752,479$63,992-$816,471
Depreciation Depletion$312,340$261,408-$573,748
Pension Plan Contributions$410,333$65,191-$475,524
Other Expenses$411,469$26,792$0$438,261
Office Expenses$294,629$41,186-$335,815
Travel$270,748$11,724-$282,472
Information Technology$187,296$5,557-$192,853
Insurance$76,418$33,099-$109,517
Fees for Services Accounting-$22,150-$22,150
Fees for Services Legal-$17,873-$17,873
Total Functional Expenses$23,094,723$3,056,908$0$26,151,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,151,631
Total Expenses per Audited Statements$26,151,631
Total Expenses per Form 990$26,151,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie AlvarezRelated to OfficerMoving servicesNo$53,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third party settlements$1,393,468
Due to affiliate$89,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Gardner Family Care Corporation
EIN
23-7153068
Phone
4089382172
Address
160 East Virginia, San Jose, CA 95112

Signing Officer

Name
Efrain Coria
Title
CFO and COO
Phone
4089382172
Signed
2020-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Reymundo Espinoza
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
304

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

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 consolidated 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Joann Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Rual Alcantar
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IRS990/Form990PartVIISectionAGrp/PersonNm4Irma Terrazas
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6Guillermo Viveros
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IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Roth
IRS990/Form990PartVIISectionAGrp/PersonNm11Reymundo Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm12Efrain Coria
IRS990/Form990PartVIISectionAGrp/PersonNm13Nhi Huynh
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarita Patel
IRS990/Form990PartVIISectionAGrp/PersonNm15Ana Lilia Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm16Miguel Valencia
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Danner
IRS990/Form990PartVIISectionAGrp/PersonNm18Loren Gissible
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mental Health Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Program Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Program Coordinator
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IRS990/MissionDesc0Gardner Family Care Corporation is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention and treatment, mental health and advocacy services which are affordable, respectful and linguistically and age appropriate.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides parental and child health services for expectant mothers and their children, including health classes, nutritional services, counseling and referral services. Of the 5,862 clients served in the 6/30/19 fiscal year, over 90% were at or below the 200% federal poverty level.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral/Social Sciences: The organization provides services related to Pre-Trial Diversion and Driving Under the Influence related programs. Over 1,813 clients served.
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