Totals
- Total revenue
- $1,602,412
- Total expenses
- $1,288,283
- Contributions and grants received
- $1,507,536
- Grants paid
- $0
- Program service revenue
- $70,195
- Investment income
- $24,681
- Other revenue
- $0
- Total assets, end of year
- $3,067,908
- Total liabilities, end of year
- $33,389
- Net assets or fund balances, end of year
- $3,034,519
- Program services expenses (Part IX)
- $1,122,715
- Management and general expenses
- $165,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,122,715
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$674,257
-
1f · All other contributions, gifts and grants
$833,279
-
1g · Noncash contributions included above
$553,307
-
2a · Program service revenue: FEE INCOME
total $70,195 · related or exempt $70,195
-
3 · Investment income
total $24,681 · related or exempt $24,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,904 · management and general $82,904
-
7 · Other salaries and wages
total $423,132 · program services $423,132
-
10 · Payroll taxes
total $37,441 · program services $31,307 · management and general $6,134
-
11c · Fees: accounting
total $19,291 · management and general $19,291
-
11g · Fees: other
total $1,380 · management and general $1,380
-
12 · Advertising and promotion
total $2,519 · management and general $2,519
-
17 · Travel
total $3,664 · management and general $3,664
-
22 · Depreciation, depletion and amortization
total $41,586 · program services $39,764 · management and general $1,822
-
23 · Insurance
total $17,270 · program services $16,513 · management and general $757
-
24a · Other expenses: DONATED PHARMACEUTICALS
total $402,078 · program services $402,078
-
24b · Other expenses: VOLUNTEER PROFESSIONAL
total $130,428 · program services $127,719 · management and general $2,709
-
24c · Other expenses: OPERATING SUPPLIES
total $35,913 · program services $13,630 · management and general $22,283
-
24d · Other expenses: PATIENT MEDICAL BILLS
total $24,430 · program services $24,430
-
24e · All other expenses
total $66,247 · program services $44,142 · management and general $22,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,698,830 · end of year $2,016,464
-
4 · Accounts receivable
beginning of year $9,520 · end of year $7,197
-
8 · Inventories for sale or use
beginning of year $14,419 · end of year $35,220
-
9 · Prepaid expenses and deferred charges
beginning of year $17,945 · end of year $9,414
-
10a · Land, buildings and equipment: cost or other basis
$1,322,905
-
10b · Land, buildings and equipment: accumulated depreciation
$323,292
-
10c · Land, buildings and equipment, net
beginning of year $1,010,455 · end of year $999,613
-
17 · Accounts payable and accrued expenses
beginning of year $29,845 · end of year $33,389
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,721,324 · end of year $3,034,519
Mission and programs · 2022
Mission
HEALTH ACCESS, INC. IS A NONPROFIT COMMUNITY HEALTH CARE FACILITY, ORGANIZED AS A CHARITABLE FREE CLINIC, THAT PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTION MEDICATIONS TO UNINSURED, LOW INCOME, ADULTS IN A TWO COUNTY AREA OF NORTH CENTRAL, WEST VIRGINIA.
Activities or mission (Part I)
CHARITABLE FREE CLINIC THAT PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTION MEDICATIONS TO UNINSURED, LOW INCOME ADULTS IN A TWO COUNTY AREA OF NORTH CENTRAL, WV
-
THE ORGANIZATION PROVIDED PATIENTS WITH HEALTH CARE SERVICES. PERSONAL DONATED SERVICES WERE PROVIDED. THE ORGANIZATION REFERRED SPECIALTY PATIENTS (OFF SITE). PRESCRIPTION ORDERS WERE FILLED FOR PATIENTS. EXPENSES WERE OFFSET BY DONATED MEDICAL SUPPLIES.
Expenses $1,122,715 · Revenue $94,876
As filed on the 2022 return.
Listed in Part VII
-
Melanie ChanceyMELANIE CHANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janie KerriganJANIE KERRIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Banko CPAANDREW BANKO CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AshcraftLISA ASHCRAFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HornorSUZANNE HORNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr James BryantDR JAMES BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SwigerJAMES SWIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DenikerSUSAN DENIKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy StrangeDR AMY STRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay CottrillKAY COTTRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis OrtenzioLOUIS ORTENZIO
LIFETIME HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Mary MikowskiDR MARY MIKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie TaltonVALERIE TALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul McInturffPAUL MCINTURFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty CorkMISTY CORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy GumRANDY GUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mohammed OmarDR MOHAMMED OMAR
LIFETIME HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Joshua BrownJOSHUA BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $84,656
- From this org
- $84,656
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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