ACCESSIA HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACCESSIA HEALTH (EIN 54-1596178)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-17
- IRS object ID
- 202510489349301671
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-17T14:15:05+00:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E Palmetto Park Road Suite 403 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541596178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accessia Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 8047443813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5930 | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIARA GREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8047443813 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | April Arnold | PreparerPersonNm |
| PTIN | P01559426 | PTIN |
| Phone | 5612991820 | PhoneNum |
| Preparation | 2025-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIARA GREEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5930 | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,803,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACCESSIAHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ACCESSIA HEALTH PROVIDES FINANCIAL ASSISTANCE, EDUCATION AND OTHER SERVICES TO INDIVIDUALS WHO COULD NOT OTHERWISE AFFORD THEIR HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,597,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,016,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $549,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,118,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $68,797 | CYOtherRevenueAmt |
| PY Total Revenue | $15,835,936 | PYTotalRevenueAmt |
| CY Total Revenue | $29,752,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,005,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,927,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $950,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,373,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,092,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,762 | PYOtherExpensesAmt |
| CY Other Expenses | $3,237,792 | CYOtherExpensesAmt |
| PY Total Expenses | $9,796,947 | PYTotalExpensesAmt |
| CY Total Expenses | $22,538,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,038,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,213,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,329,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,949,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,331,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $936,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,997,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,012,749 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF ACCESSIA HEALTH IS TO PROVIDE THE FINANCIAL SAFETY NET, PRODUCTS, SERVICES, AND ASSISTANCE TO PATIENTS AND FAMILIES LIVING WITH CHRONIC MEDICAL CONDITIONS. WE HAVE SET A VISION THAT ALL PEOPLE HAVE ACCESS TO HEALTHCARE REGARDLESS OF THEIR DIAGNOSIS OR ZIP CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,218,159 | ExpenseAmt |
| Grant | $15,927,412 | GrantAmt |
| Revenue | $549,044 | RevenueAmt |
| Desc | In fiscal year 2024, Accessia Health assisted 6,835 individuals living with a chronic Illness or disability. Accessia Health provided direct financial assistance to 3,774 individuals. In addition, Accessia Health provided case management, education, and legal services to support their healthcare needs. | Desc |
| Total Program Service Expenses | $19,218,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMONT BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047443813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 E BOUNDARY CT | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN LANDRY | ||||||||
| VICE CHAIR AND SECRETARY | 2.2 | 0.0 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |
| MITCH MULA | ||||||||
| BOARD CHAIR | 5.3 | 0.0 | Yes (X) | Yes (X) | $7,500 | $0 | $0 | |
| RUSSEL PHILLIPS JR | ||||||||
| TREASURER | 2.2 | 0.0 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |
| BRIAN FINK | ||||||||
| BOARD MEMBER | 1.8 | 0.0 | Yes (X) | $10,000 | $0 | $0 | ||
| HOWARD LEE SMITH | ||||||||
| BOARD MEMBER | 1.7 | 0.0 | Yes (X) | $10,000 | $0 | $0 | ||
| LUD KIMBROUGH III | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $10,000 | $0 | $0 | ||
| TERRIE GLASS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $5,000 | $0 | $0 | ||
| DEANNA CALLAHAN | ||||||||
| CHIEF COMPLIANCE OFFICER (Outgoing) | 40.0 | 0.0 | Yes (X) | $120,415 | $0 | $10,215 | ||
| GWEN COOPER | ||||||||
| CEO/ PRESIDENT (Outgoing) | 40.0 | 0.0 | Yes (X) | $587,477 | $0 | $20,105 | ||
| MICHAEL HOLDREN | ||||||||
| EVP, INFORMATION TECHNOLOGY | 40.0 | 0.0 | Yes (X) | $179,999 | $0 | $7,175 | ||
| TIARA GREEN | ||||||||
| PRESIDENT (Promotion) | 40.0 | 0.0 | Yes (X) | $177,348 | $0 | $5,556 | ||
| ANNA BROWN | ||||||||
| VP, MARKETING & COMMUNICATIONS | 40.0 | 0.0 | $123,875 | $0 | $0 | Yes (X) | ||
| DAVID GRIFFITHS | ||||||||
| VP, DEVELOPMENT | 40.0 | 0.0 | $138,597 | $0 | $36,512 | Yes (X) | ||
| JENNIFER NOONAN | ||||||||
| VP, CLINICAL STRATEGY AND PATIENT ENGAGEMENT | 40.0 | 0.0 | $117,825 | $0 | $4,810 | Yes (X) | ||
| LAMONT BROWN | ||||||||
| EVP, FINANCE & ADMINISTRATION | 40.0 | 0.0 | $148,073 | $0 | $33,553 | Yes (X) | ||
| MARK BONAFE | ||||||||
| SENIOR SOFTWARE ENGINEER | 40.0 | 0.0 | $139,518 | $0 | $5,556 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,795,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Ennas Technology System Integration Inc | ||||||
| PO Box 2380 | Mechanicsville | VA | 23116 | IT Systems Support | $306,928 | |
| Data Directions Inc | ||||||
| 9204 Center Oak Ct | Mechanicsville | VA | 23116 | IT Systems Support | $305,375 | Suite A |
| Sidley Austin LLP | ||||||
| PO Box 0642 | Chicago | IL | 60624 | Legal | $233,045 | |
| Rithm Health | ||||||
| 54 Morton Street | Andover | MA | 01810 | Development Consultant | $227,849 | |
| Dittoe Public Relations Inc | ||||||
| 6426 N College Avenue | Indianapolis | IN | 46220 | Public Relations | $166,142 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $34,914 | RelatedOrganizationsAmt |
| Government Grants | $824,998 | GovernmentGrantsAmt |
| All Other Contributions | $26,156,384 | AllOtherContributionsAmt |
| Total Contributions | $27,016,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR CONTRACTED SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $549,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,044 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $549,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,939 | TotalRevenueColumnAmt |
| Exclusion | $2,096,939 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,426 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,426 | TotalRevenueColumnAmt |
| Exclusion | $21,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,797 | TotalRevenueColumnAmt |
| Exclusion | $68,797 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,752,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,187,162 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,927,412 | TotalAmt |
| Program Services | $15,927,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,791 | TotalAmt |
| Program Services | $337,249 | ProgramServicesAmt |
| Management And General | $553,074 | ManagementAndGeneralAmt |
| Fundraising | $280,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,510 | TotalAmt |
| Program Services | $1,314,666 | ProgramServicesAmt |
| Management And General | $255,576 | ManagementAndGeneralAmt |
| Fundraising | $168,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,005 | TotalAmt |
| Program Services | $41,595 | ProgramServicesAmt |
| Management And General | $8,086 | ManagementAndGeneralAmt |
| Fundraising | $5,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,791 | TotalAmt |
| Program Services | $167,719 | ProgramServicesAmt |
| Management And General | $32,605 | ManagementAndGeneralAmt |
| Fundraising | $21,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,386 | TotalAmt |
| Program Services | $141,702 | ProgramServicesAmt |
| Management And General | $27,547 | ManagementAndGeneralAmt |
| Fundraising | $18,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,286 | TotalAmt |
| Program Services | $76,014 | ProgramServicesAmt |
| Management And General | $302,126 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,872 | TotalAmt |
| Program Services | $33,331 | ProgramServicesAmt |
| Management And General | $132,477 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,188 | TotalAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $63,464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,800 | TotalAmt |
| Program Services | $39,632 | ProgramServicesAmt |
| Management And General | $20,130 | ManagementAndGeneralAmt |
| Fundraising | $4,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,143 | TotalAmt |
| Program Services | $440,586 | ProgramServicesAmt |
| Management And General | $138,396 | ManagementAndGeneralAmt |
| Fundraising | $38,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,520 | TotalAmt |
| Program Services | $74,112 | ProgramServicesAmt |
| Management And General | $40,762 | ManagementAndGeneralAmt |
| Fundraising | $8,646 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,836 | TotalAmt |
| Program Services | $93,706 | ProgramServicesAmt |
| Management And General | $42,946 | ManagementAndGeneralAmt |
| Fundraising | $46,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,470 | TotalAmt |
| Program Services | $45,282 | ProgramServicesAmt |
| Management And General | $24,905 | ManagementAndGeneralAmt |
| Fundraising | $5,283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,173 | TotalAmt |
| Program Services | $40,904 | ProgramServicesAmt |
| Management And General | $22,497 | ManagementAndGeneralAmt |
| Fundraising | $4,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $1,335,709 | $414,083 | $508,600 | $413,026 |
| DUES & SUBSCRIPTIONS | $92,480 | $1,197 | $76,541 | $14,742 |
| PUBLIC RELATIONS | $38,400 | $7,716 | $30,669 | $15 |
| TRANSACTION FEES | $8,387 | $99 | $8,196 | $92 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,900 | TotalAmt |
| Program Services | $21,154 | ProgramServicesAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,538,687 | TotalAmt |
| Program Services | $19,218,159 | ProgramServicesAmt |
| Management And General | $2,228,132 | ManagementAndGeneralAmt |
| Fundraising | $1,092,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,198,020 | BOYAmt |
| EOY | $20,811,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,704,551 | BOYAmt |
| EOY | $4,638,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628,696 | BOYAmt |
| EOY | $1,036,436 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,231 | BOYAmt |
| EOY | $106,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,197,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,551,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,071 | BOYAmt |
| EOY | $1,646,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532,804 | BOYAmt |
| EOY | $65,134,311 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,724 | BOYAmt |
| EOY | $4,575,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,329,097 | BOYAmt |
| EOY | $97,949,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,421 | BOYAmt |
| EOY | $491,965 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,159 | BOYAmt |
| EOY | $444,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,580 | BOYAmt |
| EOY | $936,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,343,598 | BOYAmt |
| EOY | $31,041,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,653,919 | BOYAmt |
| EOY | $65,971,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,997,517 | BOYAmt |
| EOY | $97,012,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,329,097 | BOYAmt |
| EOY | $97,949,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,213,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,362,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $438,966 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,587,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,820,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,218,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,597,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,016,296 | CurrentTaxYearAmt |
| Total | $168,241,129 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,587,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,820,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,218,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,597,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,016,296 | CurrentTaxYearAmt |
| Total | $168,241,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,344,931 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,896,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,096,939 | CurrentTaxYearAmt |
| Total | $2,767,137 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,797 | CurrentTaxYearAmt |
| Total | $88,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $171,097,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.2215 | PublicSupportCY170Pct |
| Public Support PY170 | 0.1959 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 17a FACTS AND CIRCUMSTANCES TEST: | ACCESSIA HEALTH PROVIDES THE FOLLOWING FACTS AND CIRCUMSTANCES IN SUPPORT OF ITS ONGOING CLASSIFICATION AS A PUBLIC CHARITY. ACCESSIA HEALTH SEEKS DONATIONS AND GRANTS FROM A WIDE VARIETY OF SOURCES INCLUDING LOCAL, STATE, AND FEDERAL FUNDERS, CORPORATIONS, INDIVIDUALS, AND FOUNDATIONS. ACCESSIA HEALTH USES THE DONATIONS IT RECEIVES TO PROVIDE FINANCIAL ASSISTANCE AND OTHER SERVICES TO INDIVIDUALS LIVING WITH CHRONIC OR RARE DISEASES WHO ALSO MEET SPECIFIC ELIGIBILITY CRITERIA FOR ASSISTANCE. ELIGIBILITY FOR ASSISTANCE IS BASED ON UNIFORM CRITERIA ESTABLISHED IN EACH DISEASE FUND. ELIGIBLE APPLICANTS RECEIVE ASSISTANCE ON A FIRST COME, FIRST SERVED BASIS AS LONG AS FUNDING IS AVAILABLE. IF FUNDING IS NOT AVAILABLE, ELIGIBLE PATIENTS MAY ADD THEIR NAMES TO A LIST TO BE NOTIFIED IF FUNDING BECOMES AVAILABLE. PATIENTS PLACED ON THE WAIT LIST ARE NOTIFIED IN THE ORDER IN WHICH THEY WERE PLACED ON THE LIST. IN FISCAL YEAR 2024, ACCESSIA HEALTH HAD 6,835 INDIVIDUALS ON ASSISTANCE. ACCESSIA HEALTH ASSISTED 3,774 INDIVIDUALS WITH THEIR PRESCRIPTION DRUG COPAYMENTS, HEALTH INSURANCE PREMIUMS, MEDICAL AND OTHER OUT-OF-POCKET EXPENSES, AND TRAVEL COSTS. IN ADDITION, ACCESSIA HEALTH PROVIDED CASE MANAGEMENT AND LEGAL SERVICES TO SUPPORT THEIR HEALTHCARE NEEDS. ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH PUBLIC AND PRIVATE INSURANCE AND TO THOSE WHO MAY BE UNINSURED. 1. ACCESSIA HEALTH SOLICITS DONATIONS FOR ITS 93 DISEASE-SPECIFIC FUNDS ON AN ONGOING BASIS FROM A WIDE VARIETY OF DONOR TYPES, INCLUDING THE PUBLIC. ACCESSIA HEALTH RECEIVED DONATIONS FROM MORE THAN 100 CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS IN FISCAL YEAR 2024, RECEIVING WELL ABOVE 10% OF ITS PUBLIC SUPPORT FROM THESE DONORS. 2. IN FISCAL YEAR 2024, ACCESSIA HEALTH PROVIDED ASSISTANCE TO PATIENTS IN 43 DISTINCT DISEASE PROGRAMS. PATIENTS IN THESE PROGRAMS HAVE EITHER PUBLIC INSURANCE, PRIVATE INSURANCE OR MAY BE UNINSURED. 3. DONATIONS FROM CORPORATIONS FREQUENTLY SPAN MULTIPLE BUSINESS UNITS. ONE CORPORATION PROVIDING A GIFT MAY BE RESTRICTED TO SPECIFIC DISEASE FUND, AND A DONATION FROM THE SAME CORPORATION, BUT A DIFFERENT BUSINESS UNIT MAY SUPPORT A DIFFERENT PATIENT POPULATION WITH A DIFFERENT DISEASE. 4. ACCESSIA HEALTH IS GOVERNED BY A BOARD OF DIRECTORS, REPRESENTING THE BROAD INTERESTS OF THE PUBLIC TO FURTHER THE MISSION OF THE ORGANIZATION. BOARD MEMBERS REPRESENT A VARIETY OF BUSINESS SECTORS INCLUDING HEALTHCARE, NONPROFIT, BUSINESS DEVELOPMENT, LEGAL AND FINANCIAL. 5. ACCESSIA HEALTH OPERATES INDEPENDENTLY OF ALL ITS DONORS AND ALL OF ITS PROGRAMS ARE ESTABLISHED BY THE BOARD OF DIRECTORS BEFORE DONATIONS FOR ANY DISEASE FUND ARE SOLICITED. 6. ACCESSIA HEALTH ALSO SOLICITS UNRESTRICTED DONATIONS TO FURTHER ITS MISSION OF PROVIDING ADDITIONAL SERVICES FOR PATIENTS, SUCH AS CASE MANAGEMENT, LEGAL SERVICES, AND EDUCATION, THAT DO NOT DIRECTLY FINANCIALLY SUPPORT THE PATIENT'S HEALTHCARE FINANCES BUT EMPOWER THE PATIENT TO FULLY PARTICIPATE IN HIS OR HER HEALTHCARE. 7. ACCESSIA HEALTH'S PROGRAMS PROVIDE A GREAT PUBLIC BENEFIT SERVING AS A CRITICAL SAFETY NET TO THOUSANDS OF PATIENTS EACH YEAR WHO COULD NOT OTHERWISE AFFORD THEIR MEDICATIONS, TREATMENTS, OR HEALTH INSURANCE. 8. ACCESSIA HEALTH PROVIDES EDUCATION AND OTHER SERVICES TO THE PUBLIC THROUGH WEBINARS, VIDEOS, SOCIAL MEDIA AND WEBSITES. PARTICIPANTS IN THESE PROGRAMS ARE NOT REQUIRED TO BE CURRENT PATIENTS IN AN ACCESSIA HEALTH PROGRAM. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 6114.0, COLUMN B - 12859.0, COLUMN C - 1166.0, COLUMN D - 0.0, COLUMN E - 68797.0, COLUMN F - 88936.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,538,687 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,538,687 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $577,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,096 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,701 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $757,041 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,100 | OtherCostOrOtherBasisAmt |
| Book Value | $291,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,612,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,044 | DepreciationAmt |
| Book Value | $1,346,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,421 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,752 | DepreciationAmt |
| Book Value | $9,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,646,601 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Death Benefit Payable | $327,316 |
| Operating Lease Liabilities | $117,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $444,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT MARCH 31, 2024. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Copay Assistance | 1731 | $6,074,034 |
| Medical Expenses Assistance | 1055 | $1,742,987 |
| Premium Assistance | 2316 | $7,740,356 |
| Travel Expense Assistance | 997 | $370,035 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS GRANTS ACCORDING TO THE PROGRAM PARAMETERS. RECORDS ARE KEPT TO SUBSTANTIATE THE AMOUNT OF THE GRANT ASSISTANCE. INDIVIDUAL GRANT ASSISTANCE RECIPIENTS MUST PROVIDE SUPPORTING DOCUMENTATION TO ACCESSIA HEALTH IN ORDER TO VALIDATE EXPENSES FOR AWARDED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GWEN COOPER | ||||||||||||||
| CEO/ PRESIDENT (Outgoing) | $212,477 | $0 | $0 | $0 | $375,000 | $0 | $7,500 | $0 | $12,605 | $0 | $607,582 | $0 | $0 | $0 |
| MICHAEL HOLDREN | ||||||||||||||
| EVP, INFORMATION TECHNOLOGY | $179,999 | $0 | $0 | $0 | $0 | $0 | $7,175 | $0 | $0 | $0 | $187,174 | $0 | $0 | $0 |
| TIARA GREEN | ||||||||||||||
| PRESIDENT (Promotion) | $177,348 | $0 | $0 | $0 | $0 | $0 | $5,556 | $0 | $0 | $0 | $182,904 | $0 | $0 | $0 |
| LAMONT BROWN | ||||||||||||||
| EVP, FINANCE & ADMINISTRATION | $148,073 | $0 | $0 | $0 | $0 | $0 | $6,242 | $0 | $27,311 | $0 | $181,626 | $0 | $0 | $0 |
| DAVID GRIFFITHS | ||||||||||||||
| VP, DEVELOPMENT | $138,347 | $0 | $250 | $0 | $0 | $0 | $5,916 | $0 | $30,596 | $0 | $175,109 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | Gwen Cooper received a $375,000 separation payment per employment contract agreement with Board of Directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a & B - PROCESS TO ESTABLISH COMPENSATION | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION DECISIONS FOR THE CEO, WHICH ARE BASED ON A COMPENSATION SURVEY/STUDY CONDUCTED ONCE PER YEAR. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FOR OTHER KEY EMPLOYEES, COMPENSATION IS DETERMINED THROUGH ANALYSIS OF FAIR MARKET VALUE FOR COMPARABLE POSITIONS. THIS IS ALSO COMPARED TO COMPENSATION STUDIES PROVIDED BY MULTIPLE SOURCES. |
| Form 990, Part VI, Line 5 Diversion of organization assets | During the tax year, Accessia Health became aware that former employees diverted approximately $789,000 of its assets for their personal benefit. None of the perpetrators of the fraud remain employed with the organization. Accessia Health engaged forensic experts and proactively referred this matter to law enforcement for further investigation. An amount equal to nearly 100% of the diverted funds is in the process of being recovered and all impacted programs will be made financially whole. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS ELECTRONICALLY SENT TO MANAGEMENT, THE AUDIT COMMITTEE, AND THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE PERSON HAVING THE CONFLICT OF INTEREST SHALL NOT PARTICIPATE OR ATTEND, VOTE ON, OR USE HIS/HER PERSONAL INFLUENCE IN CONNECTION WITH THE DISCUSSIONS, DELIBERATIONS, OR VOTE WITH RESPECT TO, SUCH CONTRACT, TRANSACTION, ARRANGEMENT, OR RELATED MATTERS AFFECTING THE ORGANIZATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Uncollectible Pledge Expense - 438966; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSIA HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 E BOUNDARY COURT | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262272338 | EIN |
| Primary Activities | PROMOTE THE DEVELOPMENT OF ACCESSIA HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSIA HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 E BOUNDARY COURT | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455275073 | EIN |
| Primary Activities | THIRD PARTY SERVICES FOR PATIENT ADMINISTRATIVE NEEDS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSIA HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,423 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments