FAMILY HEALTHCARE NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTHCARE NETWORK (EIN 94-2525145)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-17
IRS object ID: 201533529349300633
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-17T15:24:03-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472251777	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHW LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7797 North First Street	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942525145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Family Healthcare Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	5597374700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 East Center Avenue	AddressLine1Txt
City	Visalia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93291	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kerry Hydash	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	5597374700	PhoneNum
Signature	2015-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeremy Ware	PreparerPersonNm
PTIN	P00642659	PTIN
Phone	5595495400	PhoneNum
Preparation	2015-11-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kerry Hydash	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 East Center Avenue	AddressLine1Txt
City	Visalia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93291	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,914,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fhcn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide health care services to socially and economically depressed sectors of the southern San Joaquin Valley in California.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1042	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,765,648	PYContributionsGrantsAmt
CY Contributions Grants	$12,654,844	CYContributionsGrantsAmt
PY Program Service Revenue	$66,550,375	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,853,780	CYProgramServiceRevenueAmt
PY Investment Income	$34,607	PYInvestmentIncomeAmt
CY Investment Income	$55,606	CYInvestmentIncomeAmt
PY Other Revenue	$1,589,821	PYOtherRevenueAmt
CY Other Revenue	$8,350,674	CYOtherRevenueAmt
PY Total Revenue	$82,940,451	PYTotalRevenueAmt
CY Total Revenue	$100,914,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,417,585	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,404,629	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,282,569	PYOtherExpensesAmt
CY Other Expenses	$25,665,106	CYOtherExpensesAmt
PY Total Expenses	$75,700,154	PYTotalExpensesAmt
CY Total Expenses	$90,069,735	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,240,297	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,845,169	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,466,588	TotalAssetsBOYAmt
Total Assets EOY	$72,397,174	TotalAssetsEOYAmt
Total Liabilities BOY	$36,764,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,030,902	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,702,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,366,272	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide health care services to socially and economically depressed sectors of the southern San Joaquin Valley in California.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$60,481,007	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$100,914,904	RevenueAmt
Desc	FAMILY HEALTHCARE NETWORK (FHCN) PROVIDES MEDICAL SERVICES, DENTAL SERVICES AND VARIOUS COMMUNITY OUTREACH SERVICES TO IMPROVE THE HEALTH STATUS OF FARMWORKER FAMILIES AND THE COMMUNITIES AT LARGE. FOR FISCAL YEAR END JUNE 30, 2015, FHCN HAD 601,933 MEDICAL AND DENTAL VISITS.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$60,481,007	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1042	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Chad Vawter	PersonNm
Phone	5597374907	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 East Center Avenue	AddressLine1Txt
City	Visalia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93291	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Steven Kabot
Chair	1	0	Yes (X)	$0	$0	$0
John Zapalac
Vice Chair	1	0	Yes (X)	$0	$0	$0
Olivia Gamboa
Treasurer	1	0	Yes (X)	$0	$0	$0
Michael Botello
Secretary	1	0	Yes (X)	$0	$0	$0
Emzy Cope
Board Member	1	0	Yes (X)	$0	$0	$0
Paul Curtis
Board Member	1	0	Yes (X)	$0	$0	$0
Minnetta Costa
Board Member	1	0	Yes (X)	$0	$0	$0
Teresa De La Rosa
Board Member	1	0	Yes (X)	$0	$0	$0
Maria Gonzalez
Board Member	1	0	Yes (X)	$0	$0	$0
Sandi Miller
Board Member	1	0	Yes (X)	$0	$0	$0
Kerry Hydash
President and CEO	40	0		$316,973	$0	$18,880	Yes (X)
Henry Cisneros Jr
Chief Clinical Officer	40	0		$233,947	$0	$4,027	Yes (X)
Jay Kelley
Chief Information Officer	40	0		$206,396	$0	$3,745	Yes (X)
Norma Verduzco
Chief Operations Officer	40	0		$163,442	$0	$19,180	Yes (X)
Chad Vawter
Chief Financial Officer	40	0		$142,602	$0	$18,131	Yes (X)
Brandon Foster
Chief Quality Officer	40	0		$282,279	$0	$35,300	Yes (X)
Maria Hernandez
OB GYN	40	0		$353,934	$0	$18,180		Yes (X)
Reynaldo Garcia
Family Practioner	40	0		$513,413	$0	$23,304		Yes (X)
Robert Ayers
OB GYN Practioner	40	0		$424,683	$0	$5,929		Yes (X)
Christopher Bencomo
OB GYN Practioner	40	0		$417,621	$0	$24,680		Yes (X)
David Cryns
OB GYN Practioner	40	0		$472,799	$0	$44,318		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,528,089	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$215,674	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	112	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BJ PERCH CONSTRUCTION INC
7034 W PERSHING CT	VISALIA	CA	93291	CONSTRUCTION and REPAIRS	$4,911,893
Office Pride
5901 W Robin Ave	Visalia	CA	93291	Housekeeping services	$765,976
Comphealth Inc
PO Box 972651	Dallas	TX	75397	Locum Tenens Service	$797,731
ADP
One Post Street	San Francisco	CA	94106	Payroll Services	$264,216
StaffCare Inc
5001 Statesman Drive	Irving	TX	75063	LOCUM TENENS SERVICES	$188,666

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$12,229,908	GovernmentGrantsAmt
All Other Contributions	$424,936	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$12,654,844	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Revenue	Desc
Business	621400	BusinessCd
Total Revenue Column	$79,853,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,853,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,853,780	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,606	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MU and Incentive Revenues	Desc
Business	621400	BusinessCd
Total Revenue Column	$7,832,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,832,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$517,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$517,682	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,350,674	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,914,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,204,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,606	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,372,064	TotalAmt
Program Services	$1,042,798	ProgramServicesAmt
Management And General	$2,329,266	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,873,532	TotalAmt
Program Services	$39,133,127	ProgramServicesAmt
Management And General	$8,740,405	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,421,996	TotalAmt
Program Services	$2,276,504	ProgramServicesAmt
Management And General	$1,145,492	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,415,687	TotalAmt
Program Services	$4,557,935	ProgramServicesAmt
Management And General	$1,857,752	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,321,350	TotalAmt
Program Services	$2,520,959	ProgramServicesAmt
Management And General	$800,391	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$105,508	TotalAmt
Management And General	$105,508	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$225,875	TotalAmt
Management And General	$225,875	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,500	TotalAmt
Management And General	$41,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,979,858	TotalAmt
Program Services	$3,785,796	ProgramServicesAmt
Management And General	$1,194,062	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$841,100	TotalAmt
Management And General	$841,100	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,006,554	TotalAmt
Program Services	$82,724	ProgramServicesAmt
Management And General	$923,830	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,379,177	TotalAmt
Program Services	$11,566	ProgramServicesAmt
Management And General	$4,367,611	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$298,620	TotalAmt
Program Services	$67,947	ProgramServicesAmt
Management And General	$230,673	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$105,845	TotalAmt
Program Services	$28,601	ProgramServicesAmt
Management And General	$77,244	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,098,740	TotalAmt
Management And General	$1,098,740	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,794,005	TotalAmt
Management And General	$3,794,005	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$325,313	TotalAmt
Management And General	$325,313	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$7,065,356	$6,361,980	$703,376	$0
Professional Fees	$153,845	$69,425	$84,420	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,243,810	TotalAmt
Program Services	$541,645	ProgramServicesAmt
Management And General	$702,165	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,069,735	TotalAmt
Program Services	$60,481,007	ProgramServicesAmt
Management And General	$29,588,728	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,677,656	BOYAmt
EOY	$17,780,028	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,839,304	BOYAmt
EOY	$3,559,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,273,470	BOYAmt
EOY	$9,739,564	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,983,123	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$920,906	BOYAmt
EOY	$1,134,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,680,417	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,187,225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,703,393	BOYAmt
EOY	$31,493,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,051,859	BOYAmt
EOY	$6,707,961	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,466,588	BOYAmt
EOY	$72,397,174	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,517,887	BOYAmt
EOY	$10,012,964	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$96,649	BOYAmt
EOY	$63,815	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,457,055	BOYAmt
EOY	$16,999,578	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,692,996	BOYAmt
EOY	$8,689,058	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,265,487	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,764,587	BOYAmt
EOY	$38,030,902	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,702,001	BOYAmt
EOY	$34,366,272	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,702,001	BOYAmt
EOY	$34,366,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,466,588	BOYAmt
EOY	$72,397,174	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,845,169	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$180,898	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,686,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,654,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,140,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,765,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,654,844	CurrentTaxYearAmt
Total	$51,901,041	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,686,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,654,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,140,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,765,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,654,844	CurrentTaxYearAmt
Total	$51,901,041	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$51,901,041	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,606	CurrentTaxYearAmt
Total	$168,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,069,798	TotalSupportAmt
Public Support CY170	0.99676	PublicSupportCY170Pct
Public Support PY170	0.99731	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,109,371	OtherCostOrOtherBasisAmt
Book Value	$2,109,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$27,742,206	OtherCostOrOtherBasisAmt
Depreciation	$8,351,292	DepreciationAmt
Book Value	$19,390,914	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$286,675	OtherCostOrOtherBasisAmt
Depreciation	$85,163	DepreciationAmt
Book Value	$201,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,195,505	OtherCostOrOtherBasisAmt
Depreciation	$12,750,770	DepreciationAmt
Book Value	$8,444,735	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,346,660	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,346,660	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,493,192	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Bond Issuance Costs	$1,547,863
Assets limited as to use	$5,160,098

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,707,961	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$100,914,904	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$100,914,904	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$100,914,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,888,837	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$180,898	OtherExpensesIncludedAmt
Expenses Not Reported	-$180,898	ExpensesNotReportedAmt
Expenses Subtotal	$90,069,735	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,069,735	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part XII, Line 2d	FormAndLineReferenceDesc
Explanation	Loss on disposal of assets.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Reynaldo Garcia
Family Practioner	$252,524	$0	$161,950	$0	$98,938	$0	$17,500	$0	$5,804	$0	$536,716	$0	$0
David Cryns
OB GYN Practioner	$271,298	$0	$130,294	$0	$71,208	$0	$40,500	$0	$3,818	$0	$517,118	$0	$0	$0
Robert Ayers
OB GYN Practioner	$315,478	$0	$46,740	$0	$62,465	$0	$4,249	$0	$1,680	$0	$430,612	$0	$0	$0
Christopher Bencomo
OB GYN Practioner	$310,272	$0	$55,621	$0	$51,728	$0	$23,000	$0	$1,680	$0	$442,301	$0	$0	$0
Maria Hernandez
OB GYN	$289,984	$0	$51,441	$0	$12,509	$0	$16,500	$0	$1,680	$0	$372,114	$0	$0	$0
Kerry Hydash
President and CEO	$250,058	$0	$0	$0	$66,915	$0	$17,200	$0	$1,680	$0	$335,853	$0	$0	$0
Henry Cisneros Jr
Chief Clinical Officer	$229,219	$0	$180	$0	$4,548	$0	$2,347	$0	$1,680	$0	$237,974	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA MUNICIPAL FINANCE AUTHORITY INSURED REVENUE BONDS
A	201563466	13048TDE0	2008-04-03	$5,845,000	REFINANCE DEBT FINANCE CERTAIN CAPITAL PROJECTS	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
B	201563466	13048TMC4	2011-11-30	$5,000,000	FINANCE CAPITAL PROJECTS	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
C	201563466	13048TMU4	2011-11-30	$6,225,000	FINANCE CAPITAL PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$5,845,000	$408,551	$0	$1,681,723	$455,070	$0	$0	$3,299,656	$0	$0	2008	Yes (1)	Yes (1)
B	$0	$0	$5,000,000	$345,507	$442,684	$0	$16,116	$0	$0	$3,225,099	$0	$940,793	2013	0	Yes (1)
C	$0	$0	$6,225,000	$429,908	$429,293	$0	$574,620	$0	$0	$3,641,321	$0	$1,149,859	2013	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2	During the fiscal year, Family Healthcare Network added hospitalist services. They provide FHCN patients access to inpatient services outside the clinics such as hospital visits, initial visits and discharge exams.
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.
Form 990, Part VI, Section B, Line 12c	FHCN periodically evaluates the entity's conflict of interest policy. The conflict of interest policy is adequately communicated to all employees in the organization.
Form 990, Part VI, Section B, Line 15	FHCN has a market driven compensation program. Compensation for the President and CEO is determined and approved by the Board of Directors annually. All key jobs are benchmarked to local, regional, and national data to develop and maintain salary ranges, job descriptions and grade chart and approved by the board as part of the compensation program. Annual performance reviews for key employees and non-key employees are conducted by their direct supervisors and establish salaries in the segments of the approved range consistent with performance. Current salaries are consistent with the compensation program.
Form 990, Part VI, Section C, Line 19	Available upon request.
Form 990, Part XI, Line 9	Loss on disposal of assets.