2011-11-10T15:08:13-06:00 2010-12-31 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2010-01-01 043804600 HEALTHNETWORK FOUNDATION FKA HEALTH NET FOUNDATION INC HEAL 4402475555 33 RIVER STREET NO 230 CHAGRIN FALLS OH 44022 LISA HERCHEK 4402475555 2011-11-03 1 3307629785 2010 2016-03-07 17:11:31Z LISA HERCHEK 33 RIVER STREET NO 230 CHAGRIN FALLS OH 44022 4883576 0 X WWW.HEALTHNETWORKFOUNDATION.ORG X 1991 OH HEALTH NET HELPS MEMBERS FIND APPROPRIATE MEDICAL INSTITUTIONS FOR THE MEMBERS PARTICULAR NEEDS. 5 5 10 4 0 0 1617710 2487153 0 0 -29561 405464 0 0 1588149 2892617 246000 296500 0 0 631527 687990 0 0 0 648481 563666 1526008 1548156 62141 1344461 5812298 7135627 1405789 987292 4406509 6148335 X DEDICATED TO PROVIDING BUSINESS LEADERS AND THEIR LOVED ONES ACCESS TO THE BEST HOSPITALS IN THE WORLD. OUR LEADERS RECEIVE THE BEST POSSIBLE CARE AND ATTENTION. OUR HOSPITALS DEVELOP A RELATIONSHIP WITH THE INDIVIDUAL FAMILIES WHO CAN FUND THE NEEDED RESEARCH AND DEVELOPMENT TO IMPROVE MEDICINE FOR ALL. OVER TIME THIS BOND BECOMES A WIN-WIN FOR BOTH GROUPS. 0 0 1048910 296500 ASSISTANCE PROVIDED TO MEMBERS TO HELP THEM FIND THE MEDICAL INSTITUTIONS THAT FITS THEIR PARTICULAR NEEDS. 1048910 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 OH X X LISA HERCHECK 8669682467 33 RIVER STREET CHAGRIN FALLS OH 44022 GAB GONCALVES 1.00 X 0 0 0 F WILLIAM STEERE 1.00 X 0 0 0 ROBERT M TAYLOR 1.00 X 0 0 0 WILLIAM W ROWLEY 1.00 X 0 0 0 DR BERNARDO FERNANDEZ 1.00 X 2000 0 0 ADAM KAUFMAN 40.00 X 161687 0 12864 LISA HERCHEK 40.00 X 123885 0 19914 287572 0 32778 2 0 1 0 0 1130800 1356353 2487153 274566 274566 2121857 1990959 130898 130898 130898 2892617 130898 0 274566 296500 296500 318350 254680 63670 276843 221474 55369 6737 5390 1347 45944 36756 9188 40116 32093 8023 13059 13059 1500 1500 53707 53707 60006 60006 99243 81112 18131 49672 25428 24244 63214 63214 42869 42869 59110 47288 11822 46276 46276 15904 15904 4607 4607 BANK FEES 28218 28218 COMMUNICATION EXPENSE 15142 12113 3029 DUES AND SUBSCRIPTIONS 6291 5033 1258 PAYROLL PROCESSING EXPE 3531 2825 706 TAXES 1267 1267 50 50 1548156 1048910 499246 0 510932 174091 5210617 6883671 66239 41669 11929 6921 88878 59603 12581 29275 5812298 7135627 142634 134642 1263155 852650 1405789 987292 X 0 0 0 0 4406509 6148335 4406509 6148335 5812298 7135627 X 1344461 397365 X 0 0 0 X 4594123 1952080 1618897 1617710 2437153 12219963 4594123 1952080 1618897 1617710 2437153 12219963 0 0 0 12219963 16639 160360 234550 -27045 274566 659070 16639 160360 234550 -27045 274566 659070 4610762 2112440 1853447 1590665 2711719 12879033 0.94880 0.96220 0.05120 0.03780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81947 57739 24208 6931 1864 5067 29275 0 CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 35000 FMV DONATION CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE CLEVELAND OH 44195 340714585 501(C)(3) 50000 FMV DONATION UCSF MEDICAL CENTER PO BOX 0208 SAN FRANCISCO CA 94143 941550853 501(C)(3) 35000 FMV DONATION JOHN HOPKINS 1101E 33RD ST NO E001 BALTIMORE MD 21218 521465301 501(C)(3) 55000 FMV DONATION HOSPITALS FOR SPECIAL SURGERY 535 EAST 70TH ST NEW YORK NY 10021 131624135 501(C)(3) 20000 FMV DONATION BAPTIST HEALTH SOUTH 8900 NORTH KENDALL DR KENDALL FL 33176 650267668 501(C)(3) 10000 FMV DONATION MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 746001118 501(C)(3) 2000 FMV DONATION TEXAS CHILDREN'S HOSPITAL 6621 FANNIN ST HOUSTON TX 77030 741100555 501(C)(3) 10000 FMV DONATION UNIVERSITY OF CINCINNATI 234 GOODMAN ST CINCINNATI OH 45219 316000989 501(C)(3) 73500 FMV DONATION UCLA FOUNDATION 757 WESTWOOD PLAZA LOS ANGELES CA 90095 952250801 501(C)(3) 6000 FMV DONATION 10 0 X 0 0 0 0 0 0 0 0 0 ADAM KAUFMAN 161687 0 0 0 0 0 3334 0 9530 0 174551 0 179381 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CO-PRESIDENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ALSO ON WWW.GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 397,365.