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Nonprofiteer
← ACCESS TO HEALTHCARE NETWORK INC

Form 990 for tax year 2022

Filed by ACCESS TO HEALTHCARE NETWORK INC.

Totals

Total revenue
$20,194,865
Total expenses
$19,760,952
Contributions and grants received
$17,596,414
Grants paid
$0
Program service revenue
$2,539,741
Investment income
$17
Other revenue
$58,693
Total assets, end of year
$8,192,334
Total liabilities, end of year
$2,987,786
Net assets or fund balances, end of year
$5,204,548
Program services expenses (Part IX)
$17,698,154
Management and general expenses
$2,062,798
Fundraising expenses
$0
Program service expenses (Part III)
$17,698,154

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,586,616

  • 1f · All other contributions, gifts and grants

    $9,798

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $2,536,951 · related or exempt $2,536,951

  • 2b · Program service revenue: CARE COORDINATION

    total $2,790 · related or exempt $2,790

  • 3 · Investment income

    total $17 · related or exempt $17

  • 11a · Other revenue: MISCELLANEOUS

    total $29,604 · related or exempt $29,604

  • 11b · Other revenue: PATIENT

    total $20,500 · related or exempt $20,500

  • 11c · Other revenue: PHARMACY

    total $8,559 · related or exempt $8,559

  • 11d · All other revenue

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $58,693

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,117 · management and general $439,117

  • 7 · Other salaries and wages

    total $6,872,314 · program services $6,050,350 · management and general $821,964

  • 9 · Other employee benefits

    total $623,658 · program services $538,193 · management and general $85,465

  • 10 · Payroll taxes

    total $612,107 · program services $497,387 · management and general $114,720

  • 11c · Fees: accounting

    total $44,000 · program services $9,600 · management and general $34,400

  • 11g · Fees: other

    total $175,202 · program services $12,467 · management and general $162,735

  • 13 · Office expenses

    total $395,600 · program services $319,162 · management and general $76,438

  • 16 · Occupancy

    total $663,041 · program services $571,588 · management and general $91,453

  • 17 · Travel

    total $264,380 · program services $216,979 · management and general $47,401

  • 20 · Interest

    total $1,437 · management and general $1,437

  • 22 · Depreciation, depletion and amortization

    total $110,125 · program services $20,602 · management and general $89,523

  • 23 · Insurance

    total $36,983 · program services $19,002 · management and general $17,981

  • 24a · Other expenses: PATIENT CARE COORDINATI

    total $9,192,404 · program services $9,192,404

  • 24b · Other expenses: DUES AND LICENSES

    total $149,866 · program services $124,414 · management and general $25,452

  • 24c · Other expenses: TELEPHONE

    total $99,929 · program services $80,650 · management and general $19,279

  • 24d · Other expenses: INTEREST AND BANK FEES

    total $67,179 · program services $34,229 · management and general $32,950

  • 24e · All other expenses

    total $13,610 · program services $11,127 · management and general $2,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,037,753 · end of year $2,096,333

  • 3 · Pledges and grants receivable

    beginning of year $2,077,365 · end of year $3,274,560

  • 4 · Accounts receivable

    beginning of year $5,427 · end of year $15,936

  • 7 · Other notes and loans receivable

    beginning of year $21 · end of year $8,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415,746 · end of year $233,826

  • 10a · Land, buildings and equipment: cost or other basis

    $3,979,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,423,821

  • 10c · Land, buildings and equipment, net

    beginning of year $2,778,491 · end of year $2,555,198

  • 15 · Other assets

    beginning of year $5,059 · end of year $7,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $720,934 · end of year $379,947

  • 19 · Deferred revenue

    beginning of year $145,934 · end of year $163,430

  • 25 · Other liabilities

    beginning of year $2,682,359 · end of year $2,444,409

  • 27 · Net assets without donor restrictions

    beginning of year $4,648,899 · end of year $5,120,532

  • 28 · Net assets with donor restrictions

    beginning of year $121,736 · end of year $84,016

Mission and programs · 2022

Mission

TO INCREASE ACCESS TO PRIMARY AND SPECIALTY HEALTHCARE SERVICES FOR UNINSURED AND UNDER-INSURED WORKING-POOR NEVADA RESIDENTS THROUGH SHARED RESPONSIBILITY AND COMMUNITY-WIDE PARTNERSHIPS.

Activities or mission (Part I)

TO INCREASE ACCESS TO PRIMARY AND SPECIALTY HEALTHCARE SERVICES FOR THE UNINSURED AND AND UNDER-INSURED WORKING POOR NEVADA RESIDENTS THROUGH SHARED RESPONSIBILITY AND COMMUNITY-WIDE PARTNERSHIPS.

  • MEMBER SERVICES: THE ORGANIZATION IS A COMPREHENSIVE NETWORK OF HOSPITALS AND CLINICS, AND PRIMARY, SPECIALTY, ANCILLARY, DENTAL, VISION, PHARMACY AND HEALTH CARE PROFESSIONALS, OFFERING MEDICAL, SERVICES TO THE UNINSURED AND UNDER-INSURED MEMBERS OF THE COMMUNITY AT VASTLY REDUCED RATES.

    Expenses $8,505,750 · Revenue $2,516,006

  • PATIENT CARE FUND: THE ORGANIZATION HAS ESTABLISHED A PATIENT CARE FUND FOR THE PURPOSE OF PROVIDING ASSISTANCE TO THOSE MEMBERS WHO ARE UNABLE TO COMPLETELY PAY FOR THEIR MEDICAL NEEDS. PARTNERSHIPS HAVE BEEN FORMED WITH VARIOUS FUNDING SOURCES TO SUBSIDIZE 50% OF THE DISCOUNTED HEALTH CARE FEES FOR SPECIFIC POPULATIONS OR DESIGNATED ILLNESS.

    Expenses $9,192,404 · Revenue $23,735

  • Revenue $58,710

As filed on the 2022 return.

Listed in Part VII

  • Sherri Rice

    PAST CEO

    Total calculated
    $224,494
    From this org
    $224,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,338
    Bonus
    $0
    Other
    $1,156
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,494

  • Trevor Rice

    CEO

    Total calculated
    $143,956
    From this org
    $143,956
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Kowitz

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Valerie Clark

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Cj Bawden

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Kling

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Abby Willrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Pasternak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Barker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Minto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Schulke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Lidholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johh Drakulich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Packham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kamal Jemmoua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Puckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Heinze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Kruse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Whaley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Niki Atcheson King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Brucklacher

    PAST CFO

    Total calculated
    $39,216
    From this org
    $39,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Kajans

    INTERIM CFO

    Total calculated
    $31,451
    From this org
    $31,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEOS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE APPROVAL PROCESS INCLUDES COMPARABLE DATA DETERMINED BY A STATEWIDE STUDY PUBLISHED AND COMPILED BY THE NEVADA NONPROFIT NEWS. THE ORGANIZATION PERFORMS A NONPROFIT COMPENSATION REVIEW EVERY TWO YEARS THAT IS A COMPARISION STUDY OR CEOS AND TOP MANAGEMENT STAFF. ALL COMPENSATION PACKAGES FOR KEY MANAGEMENT ARE APPROVED FIRST BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN BY THE ENTIRE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 March 2024
IRS schema version
2022v5.0
Source object
202430789349301203

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