2019-04-25T15:37:44-05:00 2018-06-30 450250958 EIDE BAILLY LLP 5441 KIETZKE LN STE 150 RENO NV 895112094 990 2017-07-01 721619489 ACCESS TO HEALTHCARE NETWORK INC ACCE 7752848989 4001 S VIRGINIA ST NO F RENO NV 89502 SHERRI RICE CHIEF EXECUTIVE OFFICER 7752849079 2019-01-08 1 LAUREN SANKOVICH CPA P00497754 7756899100 2019-01-08 199.19.248.83 2019-01-08 08:22:37 PS P A2A3D54C1F67A1882610FCE4B9E2B8BF2A7A581D C1A8D6E8F4A1A2CA29A9D7E6F2BE1F6598822D82 2017 2019-02-21 02:37:17Z SHERRI RICE 4001 S VIRGINIA STREET RENO NV 89502 9714062 0 X ACCESSTOHEALTHCARE.ORG X 2006 NV TO INCREASE ACCESS TO PRIMARY AND SPECIALTY HEALTHCARE SERVICES FOR THE UNINSURED AND UNDER-INSURED WORKING-POOR NEVADA RESIDENTS THROUGH SHARED RESPONSIBILITY AND COMMUNITY-WIDE PARTNERSHIPS. 21 20 102 27 0 0 5548966 7361865 2739899 2327208 188 305 48490 24684 8337543 9714062 0 0 0 0 4358482 4788041 0 0 0 3689114 4878751 8047596 9666792 289947 47270 2168230 2036290 1015895 836685 1152335 1199605 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. 0 0 4525467 1940092 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. 3909319 387116 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. 8434786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X DAN DAVIS 7752848989 4001 S VIRGINIA ST SUITE F RENO NV 89502 DON KOWITZ CHAIR 5.00 X X 0 0 0 VALERIE CLARK VICE CHAIR 5.00 X X 0 0 0 MICHELLE KLING SECRETARY 5.00 X X 0 0 0 CJ BAWDEN TREASURER 5.00 X X 0 0 0 MIKE JOHNSON DIRECTOR 1.00 X 0 0 0 BETTY BARKER DIRECTOR 1.00 X 0 0 0 MARY-ANN BROWN DIRECTOR 1.00 X 0 0 0 SCOTT HEINZE DIRECTOR 1.00 X 0 0 0 STEPHANIE KRUSE DIRECTOR 1.00 X 0 0 0 LARRY MATHEIS DIRECTOR - LEFT DECEMBER 2017 1.00 X 0 0 0 PAM PUCKETT DIRECTOR 1.00 X 0 0 0 ROTA ROSASCHI DIRECTOR 1.00 X 0 0 0 ANDY PASTERNAK DIRECTOR 1.00 X 0 0 0 MARK JOLLEY DIRECTOR - LEFT DECEMBER 2017 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 JOAN HALL DIRECTOR 1.00 X 0 0 0 HELEN LIDHOLM DIRECTOR 1.00 X 0 0 0 KATY SIMON HOLLAND DIRECTOR - LEFT DECEMBER 2017 1.00 X 0 0 0 CHRIS KING DIRECTOR - LEFT DECEMBER 2017 1.00 X 0 0 0 DIANA GILWORTH DIRECTOR - LEFT DECEMBER 2017 1.00 X 0 0 0 KEN RETTERATH DIRECTOR 1.00 X 0 0 0 TONY SLONIM DIRECTOR 1.00 X 0 0 0 ABBY BADOLATO DIRECTOR 1.00 X 0 0 0 JOHN PACKHAM DIRECTOR 1.00 X 0 0 0 KAMAL JEMMOUA DIRECTOR 1.00 X 0 0 0 MICHAEL O'CARROLL CFO - LEFT APRIL 2018 40.00 X 101988 0 3895 DAN DAVIS CFO - HIRED 4/9/18 40.00 X 0 0 0 TREVOR RICE COO 40.00 X 93948 0 4691 SHERRI RICE CEO 40.00 X X 175257 0 4691 371193 0 13277 2 0 1 0 0 6967539 394326 7361865 MEMBERSHIP FEES 900099 1902799 1902799 CARE COORDINATION 624100 387116 387116 HEALTH INSURANCE ENROL 900099 37293 37293 2327208 305 305 MISCELLANEOUS 900099 24684 24684 24684 9714062 2351892 0 305 392547 392547 3748180 3290505 457675 305437 249946 55491 341877 258031 83846 31500 13880 17620 6587 4238 2349 170632 132240 38392 287485 247743 39742 168485 162341 6144 7498 1277 6221 86935 86935 4512 3677 835 PATIENT MEDICAL CARE 3909319 3909319 TELEPHONE AND INTERNET 84601 71510 13091 DUES AND LICENSES 63121 52642 10479 INTEREST & BANK CHARGES 35491 27962 7529 22585 9475 13110 9666792 8434786 1232006 0 739262 383171 13402 18019 1060286 1347866 547 369 3132 3631 63560 62455 663857 449864 282810 213993 5231 6786 2168230 2036290 592840 524068 402234 296882 20821 15735 1015895 836685 X 1134659 1147802 17676 51803 1152335 1199605 2168230 2036290 47270 0 X 0 1 X 0 0 X 4992101 6706896 7433420 7909655 7375489 34417561 4992101 6706896 7433420 7909655 7375489 34417561 34417561 18146 13159 22289 48678 48658 150930 575024 396775 379210 2289915 3640924 38209415 3640924 0.90080 0.99650 X 24996 19997 4999 638861 429867 208994 213993 X 9714062 0 9714062 0 9714062 9666792 0 9666792 0 9666792 PART X, LINE 2: AHN IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). AHN IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, AHN IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. AHN HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. AHN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AHN WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 X X X 0 0 0 0 0 0 0 0 0 SHERRI RICE CEO 175257 0 0 0 0 0 0 0 4691 0 179948 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHERRI RICE, CEO TREVOR RICE, COO - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE BOARD OF DIRECTORS' ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S 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 FOR 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES AND FINANCIAL DATA AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.