2011-03-21T17:25:51-05:00 2010-06-30 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2009-07-01 942525145 Family Healthcare Network FAMI 5597817242 314 N Main Porterville CA 93257 tony weber 5597817242 2011-03-14 1 Sandra Van Keuren 4159819400 2009 2016-02-24 21:20:13Z tony weber 314 N Main Porterville CA 93257 63834024 0 X www.fhcn.org X 1976 CA TO PROVIDE HEALTH CARE SERVICES TO SOCIALLY AND ECONOMICALLY DEPRESSED SECTORS OF THE SOUTHERN SAN JOAQUIN VALLEY IN CALIFORNIA. 11 11 815 11 0 0 8176222 10145611 46698390 52655138 70608 20036 621477 1013239 55566697 63834024 0 0 41269734 45474847 0 0 13805122 14947860 55074856 60422707 491841 3411317 22901920 25518837 14675216 14228465 8226704 11290372 TO PROVIDE HEALTH CARE SERVICES TO SOCIALLY AND ECONOMICALLY DEPRESSED SECTORS OF THE SOUTHERN SAN JOAQUIN VALLEY IN CALIFORNIA. 0 0 36344170 10145611 53668377 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. 36344170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 0 815 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X Tony Weber 5597917030 314 N Main Porterville CA 93257 emzy cope 0.00 X 0 0 0 leticia garcia 0.00 X 0 0 0 maria gonzalez 0.00 X 0 0 0 paul sonier 0.00 X 0 0 0 michael botello 0.00 X 0 0 0 leanne brown 0.00 X 0 0 0 paul curtis 0.00 X 0 0 0 teresa de la rosa 0.00 X 0 0 0 olivia gamboa 0.00 X 0 0 0 john zapalac 0.00 X 0 0 0 susan manuel 0.00 X 0 0 0 ruben chavez 40.00 X 159120 0 1580 henry camilo cisneros jr 40.00 X 180336 0 1280 tony mark weber 40.00 X 187796 0 14580 steven palmer 40.00 X 236166 0 21778 harry foster 40.00 X 406244 0 37379 kerry l hydash 40.00 X 121648 0 4880 jay s kelley 40.00 X 127667 0 1280 reynaldo ycoy garcia 40.00 X 235133 0 13280 christopher rodarte 40.00 X 245264 0 7280 talaksoon khademi 40.00 X 344384 0 1280 laurie hagopian-dresser 40.00 X 344814 0 21555 christopher daniel bencomo 40.00 X 357410 0 17780 david borge 40.00 X 429012 0 23280 alice esgarsega-fechner 40.00 X 122982 0 2400 3497976 0 169612 81 1 1 0 mx secure 13951 n scottsdale dr ste 213 scottsdale AZ 85254 transcription 647337 quest diagnostics po box 515002 sacramento CA 958515002 laboratory 621754 comphealth inc po box 972651 dallas TX 753972651 locum tenens services 330320 med3000 po box 1236 butler PA 16003 electronic health record system 322587 adp inc po box 78415 phoenix AZ 850628415 payroll 168352 8 10145611 10145611 NET PATIENT SERVICES 621300 52655138 52655138 52655138 20036 20036 VARIOUS OTHER 621300 1013239 1013239 1013239 63834024 53668377 0 20036 2128073 1335099 792974 43346774 27194671 16152103 2879368 2879368 207658 202044 5614 387478 387478 1403098 807610 595488 CONTRACTUAL SERVICES 3116924 1758992 1357932 SUPPLIES AND DRUG 3044792 3044792 OTHER OPERATING EXPENSE 2259903 593696 1666207 PROVISION FOR BAD DEBTS 1407266 1407266 INSURANCE 241373 241373 60422707 36344170 24078537 0 1502362 2678723 677644 942069 5272087 5840431 355927 257328 21390845 9500755 10789506 11890090 4304394 3910196 22901920 25518837 5327958 5241739 9347258 8986726 14675216 14228465 X 7630042 11041359 596662 249013 8226704 11290372 22901920 25518837 X 0 1 0 X 1 1 X 12750 8132871 8182951 8176222 10145611 34650405 12750 8132871 8182951 8176222 10145611 34650405 34650405 47109 99611 84977 70608 20036 322341 159984 318337 196482 621477 1013239 2309519 37282265 0.92940 0.94000 X Schedule A, Part II, Line 10, Explanation of Other Income: medical records, vending machines, miscellaneous, managed care risk RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562080 562080 10828386 4663586 6164800 797759 419001 378758 6800407 4418168 2382239 2402213 2402213 11890090 RESTRICTED CASH AND CASH EQUIVALENT 1025263 DEFERRED CHARGES 639048 ASSETS LIMITED TO USE 2245885 3910196 63834024 60422707 3411317 -347649 -347649 3063668 63834024 0 63834024 0 63834024 60422707 0 60422707 0 60422707 Part XI, Line 8 - Other Adjustments: changes in temporarily restricted assets: -347649. X X X X 0 0 0 0 0 0 0 0 0 ruben chavez 159120 0 0 0 0 0 300 0 1280 0 160700 0 0 0 henry camilo cisneros jr 180336 0 0 0 0 0 0 0 1280 0 181616 0 0 0 tony mark weber 187496 0 0 0 300 0 13300 0 1280 0 202376 0 0 0 steven palmer 236166 0 0 0 0 0 20498 0 1280 0 257944 0 0 0 harry foster 295544 0 110700 0 0 0 36099 0 1280 0 443623 0 0 0 reynaldo ycoy garcia 225133 0 10000 0 0 0 12000 0 1280 0 248413 0 0 0 christopher rodarte 245264 0 0 0 0 0 6000 0 1280 0 252544 0 0 0 talaksoon khademi 222393 0 121991 0 0 0 0 0 1280 0 345664 0 0 0 laurie hagopian-dresser 230304 0 71885 0 42625 0 20275 0 1280 0 366369 0 0 0 christopher daniel bencomo 256395 0 101015 0 0 0 16500 0 1280 0 375190 0 0 0 david borge 278206 0 150806 0 0 0 22000 0 1280 0 452292 0 0 0 alice esgarsega-fechner 112413 0 0 0 10569 0 2300 0 100 0 125382 0 0 0 california municipal finance auth insured revenue bonds 201563466 13048TDE0 2008-04-03 5845000 refinance debt, finance certain capital projects 0 0 4981380 408551 663868 528270 4981380 2008 0 0 0 0 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. 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.