2012-07-16T18:12:45-05:00 2011-06-30 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2010-07-01 952833205 FAMILY HEALTH CENTERS OF SAN DIEGO INC FAMI 6195152300 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 RICARDO ROMAN 6195152300 2012-07-17 1 SANDRA VAN KEUREN 4159819400 2010 2016-02-24 21:20:13Z RICARDO ROMAN 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 77643355 0 X WWW.FHCSD.ORG X 1970 CA TO PROVIDE HEALTH SERVICES TO THE UNINSURED AND UNDERINSURED. 14 14 1071 75 -62696 -62696 28993071 29078586 40273336 47323175 0 0 663311 1183823 69929718 77585584 0 0 0 0 44219677 50032225 0 0 541495 18585551 19992188 62805228 70024413 7124490 7561171 60092570 68085483 11396332 11904527 48696238 56180956 TO PROVIDE HEALTH SERVICES TO THE UNINSURED AND UNDERINSURED. 0 0 52501650 48463487 PRIMARY CARE SERVICES AND AIDS PREVENTION - THROUGH THE US HEALTH AND HUMAN SERVICES AND OTHER GRANTS. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY DISADVANTAGED. ALSO, THROUGH THE US HEALTH AND HUMAN SERVICES, AIDS EDUCATION AND PREVENTION MEASURES ARE PROVIDED. 52501650 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 36 0 1 1071 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X REY MINDORO 6195152465 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 WAYNE ANDERSON MD X 0 0 0 MARGARITA CARMONA X 0 0 0 BARBARA CARR X 0 0 0 JOSE DE LA GARZA X 0 0 0 BERTHA GARCIA X 0 0 0 JANICE GILMORE-SEE X 0 0 0 STEVEN OLSON X 0 0 0 CATHIE C LESTER CPA X 0 0 0 ROBERT MENDES MD X 0 0 0 STEPHANIE PEREZ X 0 0 0 CLAUDIA SCHWARTZ X 0 0 0 WALTER SCOTT X 0 0 0 CESAR SOLIS X 0 0 0 VENUS THOMAS X 0 0 0 FRAN BUTLER-COHEN 40.00 X 516962 0 0 FACIKA TAFARA 40.00 X 211205 0 0 RICARDO ROMAN 40.00 X 130769 0 0 LORY WALLACH 40.00 X 156000 0 0 CHARLES SMOOT 40.00 X 135510 0 0 RACHELLE HIPPEN 40.00 X 136154 0 0 LISA LIPSCHITZ 40.00 X 139060 0 0 MIRTHA GOMEZ 40.00 X 139954 0 0 FARIBA ZAND 40.00 X 141133 0 0 MARK BULGARELLI X 11828 0 0 RICHARD FELS X 30077 0 0 LUCILA SAN DIEGO-JAVATE X 237920 0 0 1986572 0 0 63 1 1 0 EZEQUIEL ESPARZA 2710 FIRST AVENUE SAN DIEGO CA 92103 MEDICAL & HEALTH CARE PROVIDER 128191 1 26788041 2290545 29078586 PATIENT SERVICE REVENU 624100 47323175 47323175 47323175 101282 57771 43511 43511 -62696 106207 OTHER INCOME 624100 1140312 1140312 1140312 77585584 48463487 -62696 106207 1014937 758571 246166 10200 49017288 36635887 11888805 492596 90020 90020 191395 191395 6946719 5613421 1332859 439 603962 567240 15971 20751 641475 337936 302951 588 1990068 700250 1289657 161 211421 136644 74204 573 110890 75034 35856 235809 235809 1827647 1827647 255823 764 255059 SUPPLIES 4204243 4021710 177417 5116 EQUIPMENT RENTAL AND MA 914942 342162 570399 2381 TELEPHONE 652105 89468 562637 POSTAGE AND SHIPPING 270077 126751 136121 7205 LICENSES AND TAXES 216772 44182 172590 628820 3051630 -2424295 1485 70024413 52501650 16981268 541495 11370375 19126410 993960 1180530 3532891 3359738 5252963 2894527 263636 353364 766899 540100 55942064 15637740 37618416 40304324 293430 326490 60092570 68085483 6984584 8467785 3186 32450 4405725 3393992 2837 10300 11396332 11904527 X 47468647 55029818 1227591 1151138 48696238 56180956 60092570 68085483 X 7561171 -76453 X 0 1 1 X 0 X 4337049 4975248 2777587 6853786 2290545 21234215 4337049 4975248 2777587 6853786 2290545 21234215 0 0 0 21234215 15001 28559 12971 56531 1094357 711380 130052 646662 1140312 3722763 5431406 5701629 2936198 7513419 3430857 25013509 0.84890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10581308 10581308 374000 31232016 8363066 23242950 355814 121156 234658 8347586 6304182 2043404 5051340 849336 4202004 40304324 ACCRUED TAX LIABILITIES 10300 10300 77585584 70024413 7561171 -76453 -76453 7484718 77585584 0 77585584 0 77585584 70024413 0 70024413 0 70024413 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS -76,453. X 0 0 0 0 0 0 0 0 0 FRAN BUTLER-COHEN 396286 0 120676 0 0 0 0 0 0 0 516962 0 448532 0 FACIKA TAFARA 211205 0 0 0 0 0 0 0 0 0 211205 0 200992 0 LORY WALLACH 156000 0 0 0 0 0 0 0 0 0 156000 0 153432 0 MARK BULGARELLI 11828 0 0 0 0 0 0 0 0 0 11828 0 0 0 RICHARD FELS 30077 0 0 0 0 0 0 0 0 0 30077 0 165720 0 LUCILA SAN DIEGO-JAVATE 163666 0 30 0 74224 0 0 0 0 0 237920 0 286792 0 FORM 990, PART VI, SECTION B, LINE 11 INFORMATION DISCLOSED IN THE 990 ARE PROVIDED BY THE FHCSD'S MANAGEMENT. THE FORM 990 IS THEN PREPARED BY OUR AUDITOR'S TAX DEPARTMENT, CAPORRICI & LARSON, CPAS, AND IS SUBMITTED TO THE GOVERNIZING BODY FOR REVIEW. UPON FINAL APPORVAL FROM FHCSD, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C FHCSD MONITORS AND ENFORCES COMPLIANCE WITH THE FHCSD'S CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS IF THEY PREFER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE FHCSD'S TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HR DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND AND EXPERTISE, SIZE AND COMPLEXITY OF OUR ORGANIZATION AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HR ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN TEMPORARILY RESTRICTED ASSETS -76,453. TOTAL TO FORM 990, PART XI, LINE 5: -76,453. FHC LEMON GROVE LLC 823 GATEWAY CENTERWAY SAN DIEGO CA 92102 270637773 RENTAL CA -175458 2424662 N/A