FAMILY HEALTHCARE NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTHCARE NETWORK (EIN 94-2525145)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201200889349300145
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T17:49:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 5597817242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 N MAIN | AddressLine1 |
| City | PORTERVILLE | City |
| State | CA | State |
| ZIP Code | 93257 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN J SOY | Name |
| Title | CFO | Title |
| Phone | 5597817242 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA VAN KEUREN | Name |
| Phone | 4159819400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN J SOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 N MAIN | AddressLine1 |
| City | PORTERVILLE | City |
| State | CA | State |
| ZIP Code | 93257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63993687 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 815 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10145611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7686048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52655138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54131966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1013239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2138101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63834024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63993687 | 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 | 45474847 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44014448 | 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 | 14947860 | OtherExpensePriorYear |
| Other Expenses Current Year | 16471347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60422707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60485795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3411317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3507892 | RevenuesLessExpensesCY |
| Total Assets BOY | 25518837 | TotalAssetsBOY |
| Total Assets EOY | 29055793 | TotalAssetsEOY |
| Total Liabilities BOY | 14228465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14362053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11290372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14693740 | 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 | 40279091 | Expense |
| Revenue | 56270067 | Revenue |
| Description | FAMILY HEALTHCARE NETWORK PROVIDES THE FOLLOWING SERVICES: FAMILY MEDICINE, INTERNAL MEDICINE, OB/GYN, PEDIATRIC, BEHAVIORAL HEALTH, COMPLEMENTARY & ALTERNATIVE MEDICINE, RADIOLOGY/MAMMOGRPAHY/ULTRASOUND, NUTRITION AND HEALTH EDUCATION, COMMUNITY OUTREACH, TRANSPORTATION, AND DENTAL SERVICES. | Description |
| Total Program Service Expense | 40279091 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | 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 | MARTIN J SOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5597917030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 N MAIN | AddressLine1 |
| City | PORTERVILLE | City |
| State | CA | State |
| ZIP Code | 93257 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | ||||
| STEVEN KABOT | |||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||||
| MINNETA 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 | ||||
| SUSAN MANUEL | |||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||||
| RUBEN CHAVEZ | |||||||||
| VP OF OPERATIONS | 40.00 | 160947 | 0 | 1680 | X | ||||
| HENRY CAMILO CISNEROS JR | |||||||||
| CHIEF DENTAL OFFICER | 40.00 | 190398 | 0 | 1680 | X | ||||
| STEVEN PALMER | |||||||||
| CHIEF MEDICAL DIRECTOR | 40.00 | 274178 | 0 | 22178 | X | ||||
| HARRY FOSTER | |||||||||
| PRESIDENT/CEO | 40.00 | 421141 | 0 | 23680 | X | ||||
| KERRY L HYDASH | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | 126821 | 0 | 8880 | X | ||||
| JAY S KELLEY | |||||||||
| VP OF INFO OFFICE SYSTEM | 40.00 | 126000 | 0 | 1680 | X | ||||
| REYNALDO YCOY GARCIA | |||||||||
| FAMILY PRACTITIONER | 40.00 | 291475 | 0 | 13680 | X | ||||
| BRANDON T FOSTER | |||||||||
| MEDICAL DIRECTOR | 40.00 | 195790 | 0 | 8550 | X | ||||
| ROBERT CARDENAS | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 135682 | 0 | 6480 | X | ||||
| GERALD SMYTHE | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 137853 | 0 | 1680 | X | ||||
| TARA AMINI | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 142636 | 0 | 1540 | X | ||||
| MIKE M HSU | |||||||||
| STAFF DENTIST | 40.00 | 144997 | 0 | 13500 | X | ||||
| SUNG HYON SOHN | |||||||||
| SUPERVISING DENTIST | 40.00 | 149549 | 0 | 300 | X | ||||
| TONY MARK WEBER | |||||||||
| FORMER VICE PRESIDENT FINANCE | 40.00 | 194971 | 0 | 16080 | X | ||||
| CHRISTOPHER RODARTE | |||||||||
| MEDICAL DIRECTOR | 40.00 | 265688 | 0 | 8880 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2958126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130468 | TotalOtherCompensation |
| Number Individuals GT100 K | 86 | 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 515002 | SACRAMENTO | CA | 958515002 | LABORATORY | 824011 |
| MED3000 | |||||
| PO BOX 1236 | BUTLER | PA | 16003 | ELECTRONIC HEALTH RECORD SYSTEM | 454147 |
| OFFICE PRIDE | |||||
| 5901 W ROBIN AVE | VISALIA | CA | 93291 | JANITORIAL | 243379 |
| COMPUGROUP MEDICAL | |||||
| PO BOX 203200 | DALLAS | TX | 753203200 | ELECTRONIC HEALTH RECORD SYSTEM | 235723 |
| COMPHEALTH INC | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | LOCUM TENENS SERVICE | 180433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 7686048 | GovernmentGrants |
| Total Contributions | 7686048 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 54131966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54131966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54131966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37572 | TotalRevenueColumn |
| Exclusion | $37,572 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGED CARE RISK | 621300 | 1714636 | 1714636 |
| VARIOUS OTHER | 621300 | 423465 | 423465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2138101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63993687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56270067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,572 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088593 | Total |
| Program Services | 2341702 | ProgramServices |
| Management And General | 746891 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31903183 | Total |
| Program Services | 24188279 | ProgramServices |
| Management And General | 7714904 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001650 | Total |
| Program Services | 2275784 | ProgramServices |
| Management And General | 725866 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413917 | Total |
| Program Services | 2588356 | ProgramServices |
| Management And General | 825561 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607105 | Total |
| Program Services | 1976649 | ProgramServices |
| Management And General | 630456 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272326 | Total |
| Program Services | 64566 | ProgramServices |
| Management And General | 207760 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259868 | Total |
| Program Services | 194760 | ProgramServices |
| Management And General | 65108 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984887 | Total |
| Management And General | 2984887 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177108 | Total |
| Program Services | 50525 | ProgramServices |
| Management And General | 126583 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375187 | Total |
| Management And General | 375187 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807372 | Total |
| Management And General | 1807372 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588673 | Total |
| Program Services | 259225 | ProgramServices |
| Management And General | 329448 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 3110006 | 1779598 | 1330408 |
| SUPPLIES AND DRUG | 2524576 | 1892060 | 632516 |
| OTHER OPERATING EXPENSE | 2233240 | 529483 | 1703757 |
| PROVISION FOR BAD DEBTS | 2138104 | 2138104 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60485795 | Total |
| Program Services | 40279091 | ProgramServices |
| Management And General | 20206704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678723 | BOY |
| EOY | 7387135 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942069 | BOY |
| EOY | 261653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5840431 | BOY |
| EOY | 4724469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257328 | BOY |
| EOY | 833078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23023362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11308223 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11890090 | BOY |
| EOY | 11715139 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910196 | BOY |
| EOY | 4134319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25518837 | BOY |
| EOY | 29055793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5241739 | BOY |
| EOY | 5916906 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8986726 | BOY |
| EOY | 8445147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14228465 | BOY |
| EOY | 14362053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11041359 | BOY |
| EOY | 14549251 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249013 | BOY |
| EOY | 144489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11290372 | BOY |
| EOY | 14693740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25518837 | BOY |
| EOY | 29055793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3507892 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -104524 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 8132871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8182951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8176222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10145611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7686048 | CurrentTaxYear |
| Total | 42323703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8132871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8182951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8176222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10145611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7686048 | CurrentTaxYear |
| Total | 42323703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42323703 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37572 | CurrentTaxYear |
| Total | 312804 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2138101 | CurrentTaxYear |
| Total | 4287636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46924143 | TotalSupport |
| Public Support Pertcentage170 | 0.90200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92940 | 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 | 11306048 | OtherCostOrOtherBasis |
| Depreciation | 5102026 | Depreciation |
| Book Value | 6204022 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 803946 | OtherCostOrOtherBasis |
| Depreciation | 458739 | Depreciation |
| Book Value | 345207 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9749214 | OtherCostOrOtherBasis |
| Depreciation | 5747458 | Depreciation |
| Book Value | 4001756 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602074 | OtherCostOrOtherBasis |
| Book Value | 602074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11715139 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH AND CASH EQUIVALENT | 1221590 |
| DEFERRED CHARGES | 611444 |
| ASSETS LIMITED TO USE | 2238785 |
| LONG-TERM DEBT | 62500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4134319 | TotalBookValueOtherAssets |
| Total Revenue | 63993687 | TotalRevenue |
| Total Expenses | 60485795 | TotalExpenses |
| Excess Or Deficit For Year | 3507892 | ExcessOrDeficitForYear |
| Other | -$104,524 | OtherAmount |
| Total Adjustments | -104524 | TotalAdjustments |
| Excess Or Deficit Per FS | 3403368 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63993687 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 63993687 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 63993687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60485795 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 60485795 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 60485795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGES IN TEMPORARILY RESTRICTED ASSETS -104,524. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (9 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 | |||||||||||||
| 160947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1680 | 0 | 162627 | 0 | 0 | 0 |
| HENRY CAMILO CISNEROS JR | |||||||||||||
| 190398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1680 | 0 | 192078 | 0 | 0 | 0 |
| STEVEN PALMER | |||||||||||||
| 274178 | 0 | 0 | 0 | 0 | 0 | 20498 | 0 | 1680 | 0 | 296356 | 0 | 0 | 0 |
| HARRY FOSTER | |||||||||||||
| 332641 | 0 | 88500 | 0 | 0 | 0 | 22000 | 0 | 1680 | 0 | 444821 | 0 | 0 | 0 |
| REYNALDO YCOY GARCIA | |||||||||||||
| 291475 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 1680 | 0 | 305155 | 0 | 0 | 0 |
| BRANDON T FOSTER | |||||||||||||
| 195790 | 0 | 0 | 0 | 0 | 0 | 8250 | 0 | 300 | 0 | 204340 | 0 | 0 | 0 |
| MIKE M HSU | |||||||||||||
| 144997 | 0 | 0 | 0 | 0 | 0 | 13200 | 0 | 300 | 0 | 158497 | 0 | 0 | 0 |
| TONY MARK WEBER | |||||||||||||
| 194971 | 0 | 0 | 0 | 0 | 0 | 14400 | 0 | 1680 | 0 | 211051 | 0 | 0 | 0 |
| CHRISTOPHER RODARTE | |||||||||||||
| 265688 | 0 | 0 | 0 | 0 | 0 | 7200 | 0 | 1680 | 0 | 274568 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUNICIPAL FINANCE AUTH INSURED REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 201563466 | IssuerEIN |
| CUSIP Number | 13048TDE0 | CUSIPNumber |
| Date Issued | 2008-04-03 | DateIssued |
| Issue Price | 5845000 | IssuePrice |
| Description Of Purpose | REFINANCE DEBT, FINANCE CERTAIN CAPITAL PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4981380 | TotalProceeds |
| Amount In Reserve Fund | 408551 | AmountInReserveFund |
| Issuance Costs From Proceeds | 528270 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 4981380 | OtherSpentProceeds |
| Amount Unspent | 663686 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL NOT BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. IT WILL BE REVIEWED BY THE CFO BEFORE FILING. | |
| 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 12C | |
| 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 B, LINE 15 | |
| FHCN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGES IN TEMPORARILY RESTRICTED ASSETS -104,524. TOTAL TO FORM 990, PART XI, LINE 5: -104,524. | FORM 990, PART XI, LINE 5: |