BETA

HEALTH ACCESS NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEALTH ACCESS NETWORK INC (EIN 11-3650708)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-02
IRS object ID
202402769349301720
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-02T15:28:28-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Newman & NoyesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 507AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113650708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Health Access Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2077946700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 West Broadway PO Box 99AddressLine1Txt
CityLincolnCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04457ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda T KimballPersonNm
Person TitleCFOPersonTitleTxt
Phone2077946700PhoneNum
Signature2024-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonConnor SmartPreparerPersonNm
PTINP02285543PTIN
Phone2078792100PhoneNum
Preparation2024-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNicole Morrison RN CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 West Broadway PO Box 99AddressLine1Txt
CityLincolnCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04457ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,350,415GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hanfqhc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionOutpatient medical, dental, and mental health servicesActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,567,187PYContributionsGrantsAmt
CY Contributions Grants$3,892,035CYContributionsGrantsAmt
PY Program Service Revenue$8,882,955PYProgramServiceRevenueAmt
CY Program Service Revenue$9,398,136CYProgramServiceRevenueAmt
PY Investment Income-$37,753PYInvestmentIncomeAmt
CY Investment Income$60,244CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,412,389PYTotalRevenueAmt
CY Total Revenue$13,350,415CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,087,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,138,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,758,440PYOtherExpensesAmt
CY Other Expenses$4,119,525CYOtherExpensesAmt
PY Total Expenses$11,846,369PYTotalExpensesAmt
CY Total Expenses$12,258,416CYTotalExpensesAmt
PY Revenues Less Expenses$1,566,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,091,999CYRevenuesLessExpensesAmt
Total Assets BOY$11,921,312TotalAssetsBOYAmt
Total Assets EOY$12,370,951TotalAssetsEOYAmt
Total Liabilities BOY$5,106,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,463,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,815,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,907,194NetAssetsOrFundBalancesEOYAmt
MissionWe will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,922,070ExpenseAmt
Grant$0GrantAmt
Revenue$9,398,136RevenueAmt
DescHealth Access Network (HAN) is a Federally Qualified Health Center (FQHC) that began operations in 2003 and now has clinic locations in the rural communities of Lincoln, Medway, Millinocket, West Enfield, and Lee, Maine. HAN's service area includes 19 organized towns, plus numerous unorganized plantations and territories in northern central Maine with a total population of about 23,000 people. HAN provides comprehensive primary healthcare, dental care, podiatry, and behavioral healthcare services to all residents, regardless of their ability to pay.Desc
Total Program Service Expenses$7,922,070TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wanda T Kimball CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077946700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 West Broadway PO Box 99AddressLine1Txt
CityLincolnCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04457ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dawn Birt
Director (end March 23)1.00Yes (X)$0$0$0
Addison Goslin
Director1.00Yes (X)$0$0$0
Evelyn Harrison
Director1.00Yes (X)$0$0$0
Sarah Langevin
Director (start June 23)1.00Yes (X)$0$0$0
Patricia Locke Esq
Director1.00Yes (X)$0$0$0
Christie McGreevy
Director1.00Yes (X)$0$0$0
Harold Cote
Chair1.00Yes (X)$0$0$0Yes (X)
Earlene Young
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Richard Broderick Jr Esq
Treasurer1.00Yes (X)$0$0$0Yes (X)
Susan Bailey
Secretary1.00Yes (X)$0$0$0Yes (X)
Nicole Morrison RN
CEO40.00$165,353$0$26,109Yes (X)
Wanda Kimball
CFO40.00$118,422$0$9,793Yes (X)
Katie Adams
Medical Director & Physician40.00$282,970$0$32,795Yes (X)
Jessica House
Physician40.00$254,502$0$32,468Yes (X)
Joesph Aqualina
Physician Assistant40.00$212,772$0$19,866Yes (X)
Kevin Olson
Physician40.00$188,332$0$28,967Yes (X)
Oluwapelumi Adeloye
Dentist40.00$168,587$0$24,980Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,390,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$174,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Barton Associates Inc
300 Jubilee DrivePeabodyMA01960Health Care Staffing$128,349
River City Commercial Cleaning
488 MtHope AvenueBangorME04401Cleaing Services$120,553
NL Acadia Healthcare
91 Camden StreetRocklandME04841Behavioral Health Services$109,805
eClinical Works LLC
2 Technology DriveWestboroughMA01581IT Services$100,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,890,532GovernmentGrantsAmt
All Other Contributions$1,503AllOtherContributionsAmt
Total Contributions$3,892,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient services621110$6,871,538$6,871,538
340B program621300$2,028,692$2,028,692
Community care programs621400$497,906$497,906
FieldValueIRS element (for citing)
Total Program Service Revenue$9,398,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,244TotalRevenueColumnAmt
Exclusion$60,244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,350,415TotalRevenueColumnAmt
Related Or Exempt Func Income$9,398,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$319,677TotalAmt
Program Services$196,855ProgramServicesAmt
Management And General$122,822ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,354,785TotalAmt
Program Services$3,913,228ProgramServicesAmt
Management And General$2,441,557ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$997,564TotalAmt
Program Services$637,243ProgramServicesAmt
Management And General$360,321ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$466,865TotalAmt
Program Services$297,860ProgramServicesAmt
Management And General$169,005ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$179,660TotalAmt
Management And General$179,660ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,474TotalAmt
Management And General$48,474ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,885TotalAmt
Management And General$41,885ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$373,607TotalAmt
Program Services$343,093ProgramServicesAmt
Management And General$30,514ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,409TotalAmt
Program Services$5,409ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$362,887TotalAmt
Program Services$102,636ProgramServicesAmt
Management And General$260,251ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$652,673TotalAmt
Program Services$434,923ProgramServicesAmt
Management And General$217,750ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$344,096TotalAmt
Program Services$233,022ProgramServicesAmt
Management And General$111,074ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,864TotalAmt
Program Services$6,944ProgramServicesAmt
Management And General$6,920ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,655TotalAmt
Program Services$60,667ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$154,126TotalAmt
Management And General$154,126ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$315,954TotalAmt
Program Services$199,051ProgramServicesAmt
Management And General$116,903ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,984TotalAmt
Management And General$45,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
340B expenses$970,897$970,897
Med. supplies/equipment$346,850$346,850
Provision for bad debts$140,224$140,224
Snow/biohazard removal$42,780$25,668$17,112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,258,416TotalAmt
Program Services$7,922,070ProgramServicesAmt
Management And General$4,336,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,829,064BOYAmt
EOY$243,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,612BOYAmt
EOY$5,535,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$951,275BOYAmt
EOY$629,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,620BOYAmt
EOY$93,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,601,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,857,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,821,900BOYAmt
EOY$5,744,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$183,841BOYAmt
EOY$123,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,921,312BOYAmt
EOY$12,370,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$922,937BOYAmt
EOY$710,511EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,715BOYAmt
EOY$3,659EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,995,624BOYAmt
EOY$3,625,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,841BOYAmt
EOY$123,957EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,106,117BOYAmt
EOY$4,463,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,815,195BOYAmt
EOY$7,907,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,815,195BOYAmt
EOY$7,907,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,921,312BOYAmt
EOY$12,370,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,091,999ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,300OtherCostOrOtherBasisAmt
Book Value$132,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,588,512OtherCostOrOtherBasisAmt
Depreciation$2,048,751DepreciationAmt
Book Value$4,539,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$733,827OtherCostOrOtherBasisAmt
Depreciation$343,362DepreciationAmt
Book Value$390,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,025,318OtherCostOrOtherBasisAmt
Depreciation$2,465,137DepreciationAmt
Book Value$560,181BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,901OtherCostOrOtherBasisAmt
Book Value$121,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,744,608TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease obligationsDesc
Amt$123,957Amt
FieldValueIRS element (for citing)
Total Liability$123,957TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,210,191TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,210,191RevenueSubtotalAmt
Other Revenues Not Included$140,224OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$140,224RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,350,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,118,192TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,118,192ExpensesSubtotalAmt
Other Expenses Not Included$140,224OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$140,224ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,258,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization with exempt income tax status. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at December 31, 2023.
Part XI, Line 4b - Other Adjustments:Provision for bad debts 140,224.
Part XII, Line 4b - Other Adjustments:Provision for bad debts 140,224.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Katie Adams
Medical Director & Physician$219,660$0$52,500$0$10,810$0$0$0$32,795$0$315,765$0$0$0
Jessica House
Physician$248,003$0$0$0$6,499$0$0$0$32,468$0$286,970$0$0$0
Joesph Aqualina
Physician Assistant$203,039$0$0$0$9,733$0$0$0$19,866$0$232,638$0$0$0
Kevin Olson
Physician$178,574$0$7,203$0$2,555$0$0$0$28,967$0$217,299$0$0$0
Oluwapelumi Adeloye
Dentist$168,182$0$0$0$405$0$0$0$24,980$0$193,567$0$0$0
Nicole Morrison RN
CEO$156,939$0$0$0$8,414$0$0$0$26,109$0$191,462$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe Organization may from time-to-time provide incentive compensation, bonuses, stipends, service awards, and other non-fixed payments to its employees and executives based on defined metrics and subject to review and approval procedures.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent outside accounting firm with assistance from staff members of the filing organization. The complete Form 990 is distributed to the full Board for comments and questions before filing with the IRS.
Form 990, Part VI, Section B, line 12cAll employees and directors of Health Access Network receive a copy of our standards of conduct policy annually and are required to sign two acknowledgements which stipulate that 1) the employee or director is committed to complying with the standards of conduct and 2) the employee or director has disclosed any conflicts of interest or certifies that none exist. The compliance officer for Health Access Network reviews all internal and external contracts to ensure that there are no conflicts of interest.
Form 990, Part VI, Section B, line 15A salary scale, created by a third party compensation specialist and approved by the Board of Directors, is utilized to determine officer compensation. The CEO's compensation is set by the Board while the CFO's salary is set by the CEO utilizing the approved salary scale.
Form 990, Part VI, Section C, line 19The organization made its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XII, Line 2c:The audit process did not change from the prior year.

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