2014-12-22T17:22:59-06:00 2014-06-30 952770263 VANDER SPEK & CORSELLO CPAS 350 W 5TH AVE STE 300 ESCONDIDO CA 92025 990 2013-07-01 953389263 FALLBROOK HEALTHCARE FOUNDATION INC FALL 7607237713 PO BOX 2155 FALLBROOK CA 92088 BOB FRANZ PRESIDENT 7607237713 2014-12-22 true JAMES K VANDER SPEK CPA P00234100 7607412659 2014-12-22 2013 2015-11-30 17:44:51Z BOB FRANZ PO BOX 2155 FALLBROOK CA 92088 460293 false X X CA IT'S PURPOSE IS TO ENGAGE IN ACTIVITIES INTENDED TO IDENTIFY, ASSESS, PROMOTE AND FUND PROGRAMS TO SOLVE HEALTH ISSUES IMPORTANT TO THE COMMUNITIES COMPRISING THE FALLBROOK HOSPITAL DISTRICT. 12 12 17 20 0 480891 276443 99995 70090 21768 76879 16285 23849 618939 447261 0 0 352983 352286 0 11246 190555 209962 543538 562248 75401 -114987 1278162 1163215 28594 28634 1249568 1134581 IT'S PURPOSE IS TO ENGAGE IN ACTIVITIES INTENDED TO IDENTIFY, ASSESS, PROMOTE AND FUND PROGRAMS TO SOLVE HEALTH ISSUES IMPORTANT TO THE COMMUNITIES COMPRISING THE FALLBROOK HOSPITAL DISTRICT. false false 292368 46000 114265 ASSISTING THE ELDERLY AND THEIR FAMILY'S WITH A VARYING DEGREE OF SERVICES. 157429 32500 43700 PROVIDE SHUTTLE SEVICES FOR THE ELDERLY AND THEIR FAMILY'S TO ASSURE THAT THEY CAN MAKE HEALTH CARE APPOINTMENTS. 449797 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 17 true false false false false false false X 12 12 false false false false false false false true true false false false true true true false false true false false CA X ROXANNE GREENE 7607264313 5256 S MISSION ROAD SUITE 205 BONSALL CA 92003 X BOB FRANZ PRESIDENT 2.00 X X 0 0 0 BOB HALIBOZEK VICE PRESIDE 1.00 X X 0 0 0 ROGER SHAVER VICE PRESIDE 1.00 X X 0 0 0 DOUG CLEMENTS SECRETARY 1.00 X X 0 0 0 MIKE MCREYNOLDS TREASURER 1.00 X X 0 0 0 JACK ROCKWELL DIRECTOR 1.00 X 0 0 0 MARTHA CHOI DIRECTOR 1.00 X 0 0 0 ALLEN COOK DIRECTOR 1.00 X 0 0 0 TOM KOEHLER DIRECTOR 1.00 X 0 0 0 BONNIE LENTZ DIRECTOR 1.00 X 0 0 0 BRADLEY RESARE DIRECTOR 1.00 X 0 0 0 TOM SOMERS DIRECTOR 1.00 X 0 0 0 false false false 5196 271247 10080 276443 FEES- CARE ADVOCATE & VAN 70090 70090 70090 62590 62590 14289 14289 14289 14289 36881 5196 13032 23849 447261 146969 324058 259247 58330 6481 28228 22582 5081 565 14025 11219 2525 281 21489 17191 3868 430 20381 16304 3669 408 20885 16708 3759 418 17707 14166 3187 354 18547 14838 3338 371 60545 48436 10898 1211 UTILITIES 12603 10082 2269 252 REPAIRS AND MAINTENANCE 10714 8571 1929 214 EVENTS & PROGRAMS 7318 5855 1317 146 DUES & SUBSCRIPTIONS 2126 1700 383 43 3622 2898 652 72 562248 449797 101205 11246 134538 39457 179 632 570922 177728 409839 393194 733606 729932 1278162 1163215 28594 28634 28594 28634 X 1179405 1063854 4744 3148 65419 67579 1249568 1134581 1278162 1163215 -114987 X false false X 181660 305615 269430 423635 276443 1456783 181660 305615 269430 423635 276443 1456783 1456783 -3764 21768 13833 31837 1488620 169561 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200579 200579 370343 177728 192615 393194 447261 447261 447261 562248 562248 562248 DINNER WITH DOC 31741 5196 26545 12104 REGENCY EVENT 10336 10336 928 42077 5196 36881 13032 13032 23849 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN DISCLOSURE STAT EMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND WAGE INCREASES FOR ALL CATEGORIES ARE REVIEWED/APPROVED B Y THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 IF REQUESTED, THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS/POLICIES AND FINANCIAL STATEMENTS AVAILABLE AFTER BOARD APPROVAL.