FAMILY HEALTHCARE NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTHCARE NETWORK (EIN 94-2525145)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-03
IRS object ID: 201310939349300531
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-03T17:01:44-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	111986323	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET 1900	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942525145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTHCARE NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5597374700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 EAST CENTER AVE	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	93291	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARRY FOSTER	Name
Title	PRESIDENT/CEO	Title
Phone	5597374700	Phone
Date Signed	2013-04-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDRA VAN KEUREN	Name
PTIN	P00128543	PTIN
Phone	4159819400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	HARRY FOSTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	305 E CENTER AVE	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	93291	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	67516109	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FHCN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTH CARE SERVICES TO SOCIALLY AND ECONOMICALLY DEPRESSED SECTORS OF THE SOUTHERN SAN JOAQUIN VALLEY IN CALIFORNIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	815	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7686048	ContributionsGrantsPriorYear
Contributions Grants Current Year	8654492	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54131966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54326875	ProgramServiceRevenueCY
Investment Income Prior Year	37572	InvestmentIncomePriorYear
Investment Income Current Year	8733	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2138101	OtherRevenuePriorYear
Other Revenue Current Year	4526009	OtherRevenueCurrentYear
Total Revenue Prior Year	63993687	TotalRevenuePriorYear
Total Revenue Current Year	67516109	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44014448	SalariesEtcPriorYear
Salaries Etc Current Year	46113444	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16471347	OtherExpensePriorYear
Other Expenses Current Year	20135708	OtherExpensesCurrentYear
Total Expenses Prior Year	60485795	TotalExpensesPriorYear
Total Expenses Current Year	66249152	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3507892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1266957	RevenuesLessExpensesCY
Total Assets BOY	29055793	TotalAssetsBOY
Total Assets EOY	44731134	TotalAssetsEOY
Total Liabilities BOY	14362053	TotalLiabilitiesBOY
Total Liabilities EOY	28770437	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14693740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15960697	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HEALTH CARE SERVICES TO SOCIALLY AND ECONOMICALLY DEPRESSED SECTORS OF THE SOUTHERN SAN JOAQUIN VALLEY IN CALIFORNIA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	44759558	Expense
Revenue	58852884	Revenue
Description	FAMILY HEALTHCARE NETWORK PROVIDES THE FOLLOWING SERVICES: FAMILY MEDICINE, INTERNAL MEDICINE, OB/GYN, PEDIATRIC, BEHAVIORAL HEALTH, COMPLEMENTARY & ALTERNATIVE MEDICINE, RADIOLOGY/MAMMOGRAPHY/ULTRASOUND, NUTRITION AND HEALTH EDUCATION, COMMUNITY OUTREACH, TRANSPORTATION, AND DENTAL SERVICES.	Description
Total Program Service Expense	44759558	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	815	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHAD VAWTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5917374907	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	305 EAST CENTER AVENUE	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	932916331	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN ZAPALAC
CHAIR	0.00	X	0	0	0
EMZY COPE
VICE CHAIR	0.00	X	0	0	0
OLIVIA GAMBOA
SECRETARY	0.00	X	0	0	0
PAUL CURTIS
TREASURER	0.00	X	0	0	0
MICHAEL BOTELLO
BOARD MEMBER	0.00	X	0	0	0
MINNETTA COSTA
BOARD MEMBER	0.00	X	0	0	0
TERESA DE LA ROSA
BOARD MEMBER	0.00	X	0	0	0
MARIA GONZALEZ
BOARD MEMBER	0.00	X	0	0	0
STEVEN KABOT
BOARD MEMBER	0.00	X	0	0	0
SUSAN MANUEL
BOARD MEMBER	0.00	X	0	0	0
RUBEN CHAVEZ
CHIEF OPERATIONS OFFICER	40.00		163334	0	1680	X
HENRY CAMILO CISNEROR JR
CHIEF DENTAL OFFICER	40.00		193250	0	1680	X
MARTIN JAMES SOY
CHIEF FINANCIAL OFFICER	40.00		119458	0	1680	X
STEVEN PALMER
CHIEF MEDICAL DIRECTOR	40.00		279607	0	22178	X
HARRY FOSTER
PRESIDENT/CEO	40.00		428898	0	23680	X
KERRY L HYDASH
CHIEF HUMAN RESOURCES OFFICER	40.00		130703	0	8880	X
JAY S KELLEY
CHIEF INFORMATION OFFICER	40.00		129723	0	1880	X
MARIA S HERNANDEZ
OB/GYN PRACTIONER	40.00		352739	0	18180		X
CHRISTOPHER DANIEL BENCOMO
OB/GYN PRACTIONER	40.00		360133	0	18180		X
TALAKSOON KHADEMI
OB/GYN PRACTIONER	40.00		378825	0	1680		X
DAVID FRANCIS CRYNS
OB/GYN PRACTIONER	40.00		380387	0	1680		X
DAVID BORGE
OB/GYN PRACTIONER	40.00		421427	0	23680		X
PETER STEPHEN CABALLES
FAMILY PRACTITIONER	40.00		136413	0	1670			X
DAVID LARIOS
PHYSICIAN ASSISTANT	40.00		139832	0	1560			X
ENOTH DOUGWON KIM
SUPERVISING DENTIST	40.00		140320	0	1680			X
ROBERT BRIAN CARDENAS
PHYSICIAN ASSISTANT	40.00		140502	0	6480			X
PARAMVIR SINGH SIDHU
FAMILY PRACTITIONER	40.00		144056	0	560			X
TONY WEBER
FORMER CFO	0.00		145558	0	9380				X
CHRISTOPHER RODARTE
FORMER MEDICAL DIRECTOR	0.00		182612	0	5320				X
LAURIE HAGOPIAN-DRESSER
FORMER FAMILY PRACTITIONER	0.00		101378	0	3947				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4469155	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	155655	TotalOtherCompensation
Number Individuals GT100 K	104	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUEST DIAGNOSTICS
PO BOX 281923	ATLANTA	GA	30384	LABORATORY	774286
OFFICE PRIDE
5901 W ROBIN AVE	VISALIA	CA	93291	HOUSEKEEPING SERVICES	513469
COMPHEALTH INC
PO BOX 972651	DALLAS	TX	753972651	LOCUM TENENS SERVICE	469040
MED3000
PO BOX 1236	BUTLER	PA	160031236	ELECTRONIC HEALTH RECORD SYSTEM	403131
STERICYCLE INC
PO BOX 6578	CAROL STREAM	IL	601976578	MEDICAL WASTE DISPOSAL	315738

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	7320058	GovernmentGrants
All Other Contributions	1334434	AllOtherContributions
Total Contributions	8654492	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICES	Description
Business Code	621300	BusinessCode
Total Revenue Column	54326875	TotalRevenueColumn
Related Or Exempt Function Income	54326875	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	54326875	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8733	TotalRevenueColumn
Exclusion	$8,733	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGED CARE RISK	621300	2563366	2563366
VARIOUS OTHER	621300	1962643	1962643

Field	Value	IRS element (for citing)
Total Other Revenue	4526009	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67516109	TotalRevenueColumn
Related Or Exempt Function Income	58852884	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,733	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4624810	Total
Program Services	3570348	ProgramServices
Management And General	1054462	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32126101	Total
Program Services	24801316	ProgramServices
Management And General	7324785	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2293185	Total
Program Services	1770336	ProgramServices
Management And General	522849	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4179758	Total
Program Services	3226769	ProgramServices
Management And General	952989	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2889590	Total
Program Services	2230760	ProgramServices
Management And General	658830	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	77959	Total
Program Services	48075	ProgramServices
Management And General	29884	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	346199	Total
Program Services	213490	ProgramServices
Management And General	132709	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	22200	ProgramServices
Management And General	13800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4231780	Total
Program Services	2609610	ProgramServices
Management And General	1622170	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	415473	Total
Program Services	93266	ProgramServices
Management And General	322207	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	354813	Total
Program Services	282662	ProgramServices
Management And General	72151	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3214827	Total
Management And General	3214827	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	546348	Total
Program Services	142499	ProgramServices
Management And General	403849	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	354321	Total
Management And General	354321	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1915489	Total
Management And General	1915489	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	624605	Total
Program Services	276543	ProgramServices
Management And General	348062	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES AND DRUG	2912551	2320286	592265
OTHER OPERATING EXPENSE	2605565	651620	1953945
PROVISION FOR BAD DEBTS	2499778	2499778

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66249152	Total
Program Services	44759558	ProgramServices
Management And General	21489594	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7387135	BOY
EOY	6509433	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	261653	BOY
EOY	470149	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4724469	BOY
EOY	5757164	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	833078	BOY
EOY	365887	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29571061	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13223714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11715139	BOY
EOY	16347347	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4134319	BOY
EOY	15281154	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29055793	BOY
EOY	44731134	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5916906	BOY
EOY	6588192	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5845000	BOY
EOY	16943185	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2600147	BOY
EOY	5239060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14362053	BOY
EOY	28770437	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14549251	BOY
EOY	15927044	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144489	BOY
EOY	33653	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14693740	BOY
EOY	15960697	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29055793	BOY
EOY	44731134	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1266957	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	8182951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8176222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10145611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7686048	CurrentTaxYearMinus1Year
Current Tax Year	8654492	CurrentTaxYear
Total	42845324	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8182951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8176222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10145611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7686048	CurrentTaxYearMinus1Year
Current Tax Year	8654492	CurrentTaxYear
Total	42845324	Total

Field	Value	IRS element (for citing)
Public Support Total170	42845324	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37572	CurrentTaxYearMinus1Year
Current Tax Year	8733	CurrentTaxYear
Total	221926	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1013239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2138101	CurrentTaxYearMinus1Year
Current Tax Year	4526009	CurrentTaxYear
Total	8495308	Total

Field	Value	IRS element (for citing)
Total Support	51562558	TotalSupport
Public Support Pertcentage170	0.83090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90200	PublicSupportPertcentPriorYear
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)
Other Cost Or Other Basis	562080	OtherCostOrOtherBasis
Book Value	562080	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11318880	OtherCostOrOtherBasis
Depreciation	5573442	Depreciation
Book Value	5745438	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	809081	OtherCostOrOtherBasis
Depreciation	493925	Depreciation
Book Value	315156	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10665389	OtherCostOrOtherBasis
Depreciation	7156347	Depreciation
Book Value	3509042	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6215631	OtherCostOrOtherBasis
Book Value	6215631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16347347	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH AND CASH EQUIVALENT	1222608
DEFERRED CHARGES	1636330
ASSETS LIMITED TO USE	12359716
LONG-TERM DEBT	62500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15281154	TotalBookValueOtherAssets
Total Revenue	67516109	TotalRevenue
Total Expenses	66249152	TotalExpenses
Excess Or Deficit For Year	1266957	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1266957	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	65016330	TotRevenueEtcAuditedFinclStmt
Other Revenues	-2499779	OtherRevenues
Revenue Not Rptd F990	-2499779	RevenueNotRptdF990
Revenue Subtotal	67516109	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	67516109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	63749373	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	63749373	ExpensesSubtotal
Other Expenses Not Included	2499779	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2499779	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	66249152	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PROVISION FOR BAD DET, NET REVENUE -2,499,779.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE, NET REVENUE 2,499,779.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RUBEN CHAVEZ
163334	0	0	0	0	0	0	0	1680	0	165014	0	0	0
HENRY CAMILO CISNEROR JR
193250	0	0	0	0	0	0	0	1680	0	194930	0	0	0
STEVEN PALMER
279607	0	0	0	0	0	20498	0	1680	0	301785	0	0	0
HARRY FOSTER
318079	0	88500	0	22319	0	22000	0	1680	0	452578	0	0	0
MARIA S HERNANDEZ
254969	0	97770	0	0	0	16500	0	1680	0	370919	0	0	0
CHRISTOPHER DANIEL BENCOMO
277027	0	83106	0	0	0	16500	0	1680	0	378313	0	0	0
TALAKSOON KHADEMI
233291	0	145534	0	0	0	0	0	1680	0	380505	0	0	0
DAVID FRANCIS CRYNS
234181	0	86206	0	60000	0	0	0	1680	0	382067	0	0	0
DAVID BORGE
277314	0	144113	0	0	0	22000	0	1680	0	445107	0	0	0
TONY WEBER
115338	0	0	0	30220	0	8400	0	980	0	154938	0	0	0
CHRISTOPHER RODARTE
146803	0	11160	0	24649	0	4200	0	1120	0	187932	0	0	0
LAURIE HAGOPIAN-DRESSER
38450	0	20330	0	42598	0	3667	0	280	0	105325	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA MUNICIPAL FINANCE AUTH INSURED REVENUE BONDS
201563466	13048TDE0	2008-04-03	5845000	REFINANCE DEBT, FINANCE CERTAIN CAPITAL PROJECTS	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
201563466	13048TMC4	2011-11-30	5000000	FINANCE CAPITAL PROJECTS	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
201563466	13048TMU4	2011-11-30	6225000	FINANCE CAPITAL PROJECTS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Capitalized InterestCapitalizedInterest
4981380	408551	528270	2258203	2525087	124889	2008
5000000	345507		231197		3980812	2012	442684
6225000	429908	574620	287840		4503339	2012	429293

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. IT WILL BE REVIEWED BY THE CFO BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FHCN PERIODICALLY EVALUATES THE ENTITY'S CONFLICT OF INTEREST POLICY. THE POLICY FOR CONFLICTS OF INTEREST ARE ADEQUATELY COMMUNICATED TO ALL EMPLOYEES IN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	FHCN HAS A MARKET DRIVEN COMPENSATION PROGRAM. ALL KEY JOBS ARE BENCHMARKED TO LOCAL, REGIONAL, AND NATIONAL DATA BASED ON JOB DUTIES. WHEN NECESSARY, OUTSIDE CONSULTANTS ARE USED TO REVIEW SALARIES. ADJUSTMENTS TO COMPENSATION ARE MADE AS NECESSARY TO KEEP NETWORK JOBS COMPETITIVE.
FORM 990, PART VI, SECTION C, LINE 19	FHCN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.