FAMILY HEALTHCARE NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTHCARE NETWORK (EIN 94-2525145)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201323579349300337
Schema version: 2012v2.0
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 D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T11:48:39-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	202707086	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E Herndon Avenue Suite 211	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	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 Avenue	AddressLine1
City	Visalia	City
State	CA	State
ZIP Code	93291	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kerry Hydash	Name
Title	President and CEO	Title
Phone	5597374700	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeremy Ware	Name
PTIN	P00642659	PTIN
Phone	5594317708	Phone
Date Prepared	2013-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kerry Hydash	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	72138969	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	944	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8654492	ContributionsGrantsPriorYear
Contributions Grants Current Year	8140009	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54326875	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62586602	ProgramServiceRevenueCY
Investment Income Prior Year	8733	InvestmentIncomePriorYear
Investment Income Current Year	32239	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4526009	OtherRevenuePriorYear
Other Revenue Current Year	1380119	OtherRevenueCurrentYear
Total Revenue Prior Year	67516109	TotalRevenuePriorYear
Total Revenue Current Year	72138969	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	46113444	SalariesEtcPriorYear
Salaries Etc Current Year	51792791	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	20135708	OtherExpensePriorYear
Other Expenses Current Year	18917220	OtherExpensesCurrentYear
Total Expenses Prior Year	66249152	TotalExpensesPriorYear
Total Expenses Current Year	70710011	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1266957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1428958	RevenuesLessExpensesCY
Total Assets BOY	44731134	TotalAssetsBOY
Total Assets EOY	49248262	TotalAssetsEOY
Total Liabilities BOY	28770437	TotalLiabilitiesBOY
Total Liabilities EOY	32786558	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15960697	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16461704	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	47657447	Expense
Grants	0	Grants
Revenue	72138969	Revenue
Description	FAMILY HEALTHCARE NETWORK (FHCN) PROVIDES MEDICAL SERVICES, DENTAL SERVICES AND VARIOUS COMMUNITY OUTREACH SERVICES. FOR FISCAL YEAR END JUNE 30, 2013 FHCN HAD 523,490 MEDICAL AND DENTAL VISITS.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	47657447	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	944	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
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

Field	Value	IRS element (for citing)
Name Person	Chad Vawter	NamePerson
Telephone Number	5597374907	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	93291	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
John Zapalac
Chair	1	0	X	0	0	0
Emzy Cope
Vice Chair	1	0	X	0	0	0
Olivia Gamboa
Secretary	1	0	X	0	0	0
Paul Curtis
Board Member	1	0	X	0	0	0
Michael Botello
Board member	1	0	X	0	0	0
Minnetta Costa
Board Member	1	0	X	0	0	0
Teresa De La Rosa
Board Member	1	0	X	0	0	0
Maria Gonzalez
Board Member	1	0	X	0	0	0
Steven Kabot
Treasurer	1	0	X	0	0	0
Susan Manuel
Board Member	1	0	X	0	0	0
Kerry Hydash
CEO	40	0		147845	0	1680	X
Henry Cisneros Jr
Chief Clinical Officer	40	0		201515	0	1680	X
Jay Kelley
Chief Information Officer	40	0		135958	0	1680	X
Norma Verduzco
Chief Operations Officer	40	0		100670	0	1680	X
Chad Vawter
Chief Financial Officer	40	0		83101	0	625	X
Brandon Foster
Chief Quality Officer	40	0		209389	0	300	X
Maria Hernandez
OB GYN	40	0		337226	0	1680		X
Reynaldo Garcia
Family Practioner	40	0		340520	0	1680		X
Robert Ayers
OB GYN Practioner	40	0		360826	0	1680		X
Christopher Bencomo
OB GYN Practioner	40	0		385606	0	1680		X
David Cryns
OB GYN Practioner	40	0		445422	0	1680		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2748078	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16045	TotalOtherCompensation
Number Individuals GT100 K	87	NumberIndividualsGT100K
Formers Listed	0	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 515002	Sacramento	CA	95851	Laboratory	1097037
Office Pride
5901 W Robin Ave	Visalia	CA	93291	Housekeeping services	431173
Comphealth Inc
PO Box 972651	Dallas	TX	75397	Locum Tenens Service	365717
RICHARD FAIR MD
30502 PASEO DEL VALLE	Laguna Niguel	CA	92677	LOCUM TENENS SERVICES	276940
BJ PERCH CONSTRUCTION INC
7034 W PERSHING CT	VISALIA	CA	93291	CONSTRUCTION and REPAIRS	3766059

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	7977984	GovernmentGrants
All Other Contributions	162025	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	8140009	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Service Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	59196160	TotalRevenueColumn
Related Or Exempt Function Income	59196160	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3390442	TotalRevenueColumn
Related Or Exempt Function Income	3390442	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	62586602	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32239	TotalRevenueColumn
Related Or Exempt Function Income	32239	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Meaningful Use Incentive	Description
Business Code	621400	BusinessCode
Total Revenue Column	860667	TotalRevenueColumn
Related Or Exempt Function Income	860667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	519452	TotalRevenueColumn
Related Or Exempt Function Income	519452	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1380119	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72138969	TotalRevenueColumn
Related Or Exempt Function Income	63998960	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1777497	Total
Program Services	758918	ProgramServices
Management And General	1018579	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40140957	Total
Program Services	33605465	ProgramServices
Management And General	6535492	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2192456	Total
Program Services	1176432	ProgramServices
Management And General	1016024	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4620242	Total
Program Services	3444359	ProgramServices
Management And General	1175883	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3061639	Total
Program Services	2340117	ProgramServices
Management And General	721522	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	104879	Total
Management And General	104879	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	259941	Total
Management And General	259941	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32874	Total
Management And General	32874	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3868418	Total
Program Services	2196023	ProgramServices
Management And General	1672395	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	362483	Total
Management And General	362483	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	358426	Total
Program Services	225582	ProgramServices
Management And General	132844	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3038563	Total
Program Services	378573	ProgramServices
Management And General	2659990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	351887	Total
Program Services	80938	ProgramServices
Management And General	270949	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	142507	Total
Management And General	142507	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	897482	Total
Management And General	897482	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2414725	Total
Management And General	2414725	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	262071	Total
Management And General	262071	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	4329604	3451040	878564
Professional Fees	302986	0	302986
Postage and shipping	113972	0	113972
Equipment rental and maintenance	1072504	0	1072504

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1003898	Total
Management And General	1003898	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	70710011	Total
Program Services	47657447	ProgramServices
Management And General	23052564	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6509433	BOY
EOY	8192296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	470149	BOY
EOY	1469888	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5757164	BOY
EOY	5897420	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	365887	BOY
EOY	670690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35951435	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15250126	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16347347	BOY
EOY	20701309	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15281154	BOY
EOY	12316659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44731134	BOY
EOY	49248262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6588192	BOY
EOY	6937614	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	136989	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	16943185	BOY
EOY	18118480	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5239060	BOY
EOY	7593475	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28770437	BOY
EOY	32786558	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15927044	BOY
EOY	16461704	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33653	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15960697	BOY
EOY	16461704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44731134	BOY
EOY	49248262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1428958	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	-927951	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	8176222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10145611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7686048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8654492	CurrentTaxYearMinus1Year
Current Tax Year	8140009	CurrentTaxYear
Total	42802382	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8176222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10145611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7686048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8654492	CurrentTaxYearMinus1Year
Current Tax Year	8140009	CurrentTaxYear
Total	42802382	Total

Field	Value	IRS element (for citing)
Public Support Total170	42802382	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8733	CurrentTaxYearMinus1Year
Current Tax Year	32239	CurrentTaxYear
Total	169188	Total

Field	Value	IRS element (for citing)
Total Support	42971570	TotalSupport
Public Support Pertcentage170	0.99606	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.8309	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1610501	OtherCostOrOtherBasis
Book Value	1610501	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17682735	OtherCostOrOtherBasis
Depreciation	6354952	Depreciation
Book Value	11327783	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	218538	OtherCostOrOtherBasis
Depreciation	153361	Depreciation
Book Value	65177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15221363	OtherCostOrOtherBasis
Depreciation	8741813	Depreciation
Book Value	6479550	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1218298	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	1218298	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20701309	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Assets limited as to use	Description
Book Value	12316659	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	12316659	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	72138969	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	72138969	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	72138969	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	70710011	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	70710011	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	70710011	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SchD_P10_S00_L02	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec 501(a) of the IRC and California Revenue and Taxation Code Sec 23701(d). The Organization files a United States federal tax return and a California state tax return. FHNC has determined that its major tax jurisdictions are the United States and California. The tax years of 2008 through 2011 remain open and subject to examination by the appropriate government agencies in the United States and California.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (7 entries)

TitleTitle	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
Henry Cisneros Jr
Chief Clinical Officer	201515	0	0	0	0	0	0	0	1680	0	203195	0	0	0
Brandon Foster
Chief Quality Officer	209389	0	0	0	0	0	17000	0	300	0	226689	0	0	0
Maria Hernandez
OB GYN	337226	0	0	0	0	0	16500	0	1680	0	355406	0	0	0
Reynaldo Garcia
Family Practioner	340520	0	0	0	0	0	12000	0	1680	0	354200	0	0	0
Robert Ayers
OB GYN Practioner	360826	0	0	0	0	0	0	0	1680	0	362506	0	0	0
Christopher Bencomo
OB GYN Practioner	385606	0	0	0	0	0	22000	0	1680	0	409286	0	0	0
David Cryns
OB GYN Practioner	445422	0	0	0	0	0	22500	0	1680	0	469602	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4981380	408551	1681723	116706	2277675	2008	1
B	5000000	345507	0	463921	876371	2013	1
C	6225000	429908	0	110699	1071119	2013	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	67390	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 will be provided to the Board of Directors before it is filed. It will be reviewed in detail by the CFO prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	FHCN periodically evaluated the entity's conflict of interest policy. The conflict of interest policy is adequately communicated to all employees in the organization.
F990_P06_S0B_L15	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. When necessary, outside consultants are used to review salaries and adjustments to compensation are made as necessary to keep network jobs competitive.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon request.