Totals
- Total revenue
- $6,648,525
- Total expenses
- $4,399,329
- Contributions and grants received
- $5,848,727
- Grants paid
- $0
- Program service revenue
- $525,195
- Investment income
- $274,603
- Other revenue
- $0
- Total assets, end of year
- $10,041,791
- Total liabilities, end of year
- $271,267
- Net assets or fund balances, end of year
- $9,770,524
- Program services expenses (Part IX)
- $3,610,491
- Management and general expenses
- $718,038
- Fundraising expenses
- $70,800
- Program service expenses (Part III)
- $3,610,491
Program services were 82.1% 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.
-
1b · Membership dues
$1,381,000
-
1f · All other contributions, gifts and grants
$4,467,727
-
2a · Program service revenue: PROGRAM SALES AND FEES
total $525,195 · related or exempt $525,195
-
3 · Investment income
total $274,603 · related or exempt $274,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $581,227 · program services $471,268 · management and general $99,007 · fundraising $10,952
-
7 · Other salaries and wages
total $896,466 · program services $726,870 · management and general $152,704 · fundraising $16,892
-
8 · Pension plan contributions
total $99,620 · program services $80,774 · management and general $16,969 · fundraising $1,877
-
9 · Other employee benefits
total $318,413 · program services $258,174 · management and general $54,239 · fundraising $6,000
-
10 · Payroll taxes
total $127,663 · program services $103,511 · management and general $21,746 · fundraising $2,406
-
11b · Fees: legal
total $20,245 · program services $17,711 · management and general $2,137 · fundraising $397
-
11c · Fees: accounting
total $100,519 · program services $87,940 · management and general $10,608 · fundraising $1,971
-
11g · Fees: other
total $1,508,107 · program services $1,319,368 · management and general $159,157 · fundraising $29,582
-
14 · Information technology
total $110,671 · program services $91,115 · management and general $19,556
-
17 · Travel
total $460,233 · program services $366,725 · management and general $93,508
-
22 · Depreciation, depletion and amortization
total $5,511 · management and general $5,511
-
23 · Insurance
total $15,268 · management and general $15,268
-
24a · Other expenses: PAYROLL AND HR FEES
total $38,360 · program services $31,103 · management and general $6,534 · fundraising $723
-
24b · Other expenses: SPONSORSHIP
total $20,000 · program services $20,000
-
24c · Other expenses: TELEPHONE
total $14,800 · program services $900 · management and general $13,900
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,089 · program services $1,173 · management and general $4,916
-
24e · All other expenses
total $76,137 · program services $33,859 · management and general $42,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,140 · end of year $323,255
-
2 · Savings and temporary cash investments
beginning of year $4,972,898 · end of year $6,988,760
-
4 · Accounts receivable
beginning of year $2,360,619 · end of year $2,598,948
-
9 · Prepaid expenses and deferred charges
beginning of year $64,364 · end of year $118,528
-
10a · Land, buildings and equipment: cost or other basis
$24,591
-
10b · Land, buildings and equipment: accumulated depreciation
$12,291
-
10c · Land, buildings and equipment, net
beginning of year $15,904 · end of year $12,300
-
17 · Accounts payable and accrued expenses
beginning of year $144,597 · end of year $271,267
-
27 · Net assets without donor restrictions
beginning of year $4,896,435 · end of year $5,564,106
-
28 · Net assets with donor restrictions
beginning of year $2,624,893 · end of year $4,206,418
Mission and programs · 2024
Mission
HAN CATALYZES HEALTH SYSTEMS TO LEVERAGE THEIR HIRING, PURCHASING, AND INVESTING POWER TO BUILD INCLUSIVE LOCAL ECONOMIES THAT SUSTAIN HEALTHY COMMUNITIES.
Activities or mission (Part I)
HAN CATALYZES HEALTH SYSTEMS TO BUILD INCLUSIVE LOCAL ECONOMIES THAT SUSTAIN HEALTHY COMMUNITIES.
-
HAN WORKS WITH THE SYSTEMS TO INCUBATE AND SCALE STRATEGIES THAT ESTABLISH THE ANCHOR MISSION AS A HEALTHCARE SECTOR PRIORITY. HAN PROVIDES STRATEGIC SUPPORT, CURATES DEEP-DIVE PEER CONVERSATIONS, AND FACILITATES INITIATIVE WORKGROUPS FOR MEMBERS AS THEY DEVELOP, INNOVATE, LAUNCH, GROW, AND INSTITUTIONALIZE ANCHOR MISSION STRATEGIES AT THEIR INSTITUTIONS. HAN SUPPORTS HEALTH SYSTEMS IN IMPLEMENTING THE ANCHOR MISSION PILLARS BY RAISING THE BAR FOR ANCHOR MISSION STRATEGIES THROUGH DEFINING BEST-IN-CLASS COMMITMENTS AND LEVERAGING SECTOR RECOGNITION; ACCELERATING THE ADOPTION OF ANCHOR STRATEGIES INTERNALLY, IN PARTNERSHIP WITH OTHER ANCHORS, AND IN AUTHENTIC COLLABORATION WITH THE COMMUNITY; FOSTERING HIGH-IMPACT INDUSTRY COLLABORATION TO SCALE THE IMPACT OF THE ANCHOR MISSION APPROACH.
Expenses $2,527,343 · Revenue $525,195
-
HAN ALSO SUPPORTS OUR MEMBER HEALTH SYSTEMS TO ENGAGE IN COMMUNITY ECONOMIC DEVELOPMENT THAT IS INCLUSIVE OF COMMUNITY WHICH IS EMBEDDED IN ALL AREAS OF OUR WORK STREAMS. HAN ALSO PROVIDES COACHING AND FACILITATED PEER LEARNING COHORTS ON PLACE-BASED INITIATIVES.
Expenses $541,574
-
HAN CONDUCTS APPLIED RESEARCH ON ANCHOR MISSION STRATEGIES TO CREATE PRACTITIONER-FOCUSED RESOURCES AND MAXIMIZES THE REACH OF LEARNINGS.
Expenses $541,574
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michellene DavisMICHELLENE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyia GaskinsALYIA GASKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sam RossDR SAM ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Soma SahaDR SOMA SAHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John VuJOHN VU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime DircksenJAIME DIRCKSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard SiegristRICHARD SIEGRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ZuckermanDAVID ZUCKERMAN
PRESIDENT
- Total calculated
- $214,548
- From this org
- $181,355
- From related orgs
- $0
- Other
- $33,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,355
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $10,193
- Filer's total
- $214,548
-
Christy ParqueCHRISTY PARQUE
CHIEF OPERATING OFFICER
- Total calculated
- $171,585
- From this org
- $135,030
- From related orgs
- $0
- Other
- $36,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,030
- Bonus
- $0
- Other
- $0
- Deferred
- $26,362
- Nontaxable benefits
- $10,193
- Filer's total
- $171,585
-
Bich Ha PhamBICH HA PHAM
SENIOR DIRECTOR, COMMUNICATIONS AND POLICY
- Total calculated
- $195,091
- From this org
- $145,218
- From related orgs
- $0
- Other
- $49,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,218
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $19,373
- Filer's total
- $195,091
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
None.
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
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349310735
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