Form 990 for tax year 2023
Filed by ACCESS TO HEALTHCARE NETWORK INC.
Totals
- Total revenue
- $19,637,435
- Total expenses
- $19,732,045
- Contributions and grants received
- $16,947,585
- Grants paid
- $0
- Program service revenue
- $2,624,500
- Investment income
- $24
- Other revenue
- $65,326
- Total assets, end of year
- $7,557,484
- Total liabilities, end of year
- $2,447,546
- Net assets or fund balances, end of year
- $5,109,938
- Program services expenses (Part IX)
- $17,754,945
- Management and general expenses
- $1,977,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,754,945
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$16,947,585
-
2a · Program service revenue: MEMBERSHIP FEES
total $2,629,871 · related or exempt $2,629,871
-
2b · Program service revenue: PROGRAM INCOME
total -$5,371 · related or exempt -$5,371
-
3 · Investment income
total $24 · related or exempt $24
-
11a · Other revenue: PATIENT
total $31,923 · related or exempt $31,923
-
11b · Other revenue: MISCELLANEOUS
total $24,241 · related or exempt $24,241
-
11c · Other revenue: PHARMACY
total $9,162 · related or exempt $9,162
-
11e · Other revenue, total
$65,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,101 · management and general $258,101
-
7 · Other salaries and wages
total $7,292,885 · program services $6,289,905 · management and general $1,002,980
-
9 · Other employee benefits
total $690,687 · program services $605,222 · management and general $85,465
-
10 · Payroll taxes
total $617,634 · program services $502,914 · management and general $114,720
-
11c · Fees: accounting
total $40,000 · program services $5,600 · management and general $34,400
-
11g · Fees: other
total $949,431 · program services $783,070 · management and general $166,361
-
13 · Office expenses
total $142,677 · program services $82,514 · management and general $60,163
-
16 · Occupancy
total $778,558 · program services $688,655 · management and general $89,903
-
17 · Travel
total $241,908 · program services $194,506 · management and general $47,402
-
20 · Interest
total $1,437 · management and general $1,437
-
22 · Depreciation, depletion and amortization
total $108,115 · program services $104,290 · management and general $3,825
-
23 · Insurance
total $29,519 · program services $10,643 · management and general $18,876
-
24a · Other expenses: PATIENT CARE COORDINATI
total $8,082,101 · program services $8,082,101 · management and general $0
-
24b · Other expenses: DUES AND LICENSES
total $199,765 · program services $174,313 · management and general $25,452
-
24c · Other expenses: TELEPHONE
total $88,012 · program services $68,733 · management and general $19,279
-
24d · Other expenses: OUTREACH PRINTING
total $82,966 · program services $69,474 · management and general $13,492
-
24e · All other expenses
total $128,249 · program services $93,005 · management and general $35,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,096,333 · end of year $2,361,898
-
3 · Pledges and grants receivable
beginning of year $3,274,560 · end of year $3,061,895
-
4 · Accounts receivable
beginning of year $15,936 · end of year $26,076
-
7 · Other notes and loans receivable
beginning of year $8,622 · end of year $7,261
-
9 · Prepaid expenses and deferred charges
beginning of year $233,826 · end of year $210,272
-
10a · Land, buildings and equipment: cost or other basis
$3,412,123
-
10b · Land, buildings and equipment: accumulated depreciation
$1,529,900
-
10c · Land, buildings and equipment, net
beginning of year $2,555,198 · end of year $1,882,223
-
15 · Other assets
beginning of year $7,859 · end of year $7,859
-
17 · Accounts payable and accrued expenses
beginning of year $379,947 · end of year $421,769
-
19 · Deferred revenue
beginning of year $163,430 · end of year $162,424
-
25 · Other liabilities
beginning of year $2,444,409 · end of year $1,863,353
-
27 · Net assets without donor restrictions
beginning of year $5,120,532 · end of year $5,093,464
-
28 · Net assets with donor restrictions
beginning of year $84,016 · end of year $16,474
Mission and programs · 2023
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 $9,672,844 · Revenue $2,624,500
-
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 $8,082,101
-
Revenue $65,350
As filed on the 2023 return.
Listed in Part VII
-
Sherri RiceSHERRI RICE
DIRECTOR
- Total calculated
- $93,443
- From this org
- $93,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trevor RiceTREVOR RICE
CEO
- Total calculated
- $164,658
- From this org
- $164,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,709
- Bonus
- $0
- Other
- $4,949
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,658
-
Don KowitzDON KOWITZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Valerie ClarkVALERIE CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle KlingMICHELLE KLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andy PasternakANDY PASTERNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea MintoCHELSEA MINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SchulkeDONALD SCHULKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen LidholmHELEN LIDHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johh DrakulichJOHH DRAKULICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PackhamJOHN PACKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamal JemmouaKAMAL JEMMOUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam PuckettPAM PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HeinzeSCOTT HEINZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KruseSTEPHANIE KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice WhaleyJANICE WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niki Atcheson KingNIKI ATCHESON KING
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abby BadolatoABBY BADOLATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349305924
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