2018-01-15T16:42:46-06:00 2017-06-30 450250958 EIDE BAILLY LLP 301 W TOLAS PL FALLON NV 894065855 990 2016-07-01 721619489 ACCESS TO HEALTHCARE NETWORK INC ACCE 7752848989 4001 S VIRGINIA ST NO F RENO NV 89502 SHERRI RICE CHIEF EXECUTIVE OFFICER 7752849079 2018-01-11 1 LAUREN SANKOVICH CPA P00497754 7754236505 2018-01-11 199.19.248.19 2018-01-11 08:20:45 PS P 2AFC6500A2E9C747417E46A3454E4E32B9DC8816 0206F98FA6811C39D5F945136F4D2B6D6ADCF29F 2016 2021-01-29 14:40:06Z SHERRI RICE 4001 S VIRGINIA STREET RENO NV 89502 8337543 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. 23 22 98 45 0 0 4927432 5548966 2902763 2739899 82 188 22207 48490 7852484 8337543 0 0 0 0 4350236 4358482 0 0 0 3198505 3689114 7548741 8047596 303743 289947 1862251 2168230 999863 1015895 862388 1152335 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 3971230 2409179 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. 2787625 379210 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. 6758855 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 1 175 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X MIKE O'CARROLL 7752848989 4001 S VIRGINIA ST SUITE F RENO NV 89502 KEN RETTERATH BOARD 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 DON KOWITZ TREASURER 1.00 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 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 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 1.00 X 0 0 0 CHRIS KING DIRECTOR 1.00 X 0 0 0 DIANE GILWORTH DIRECTOR 1.00 X 0 0 0 CJ BAWDEN DIRECTOR 1.00 X 0 0 0 SHERRI RICE CHIEF EXECUTIVE OFFICER 40.00 X X 191981 0 4268 TONY SLONIM DIRECTOR 1.00 X 0 0 0 MICHAEL O'CARROLL CFO 40.00 X 111988 0 4268 TREVOR RICE COO 40.00 X 93146 0 4268 397115 0 12804 2 0 1 0 0 5480175 68791 5548966 MEMBERSHIP FEES 900099 2360689 2360689 CARE COORDINATION 624100 379210 379210 2739899 188 188 MISCELLANEOUS 900099 48490 48490 48490 8337543 2788577 0 0 396518 396518 3356680 2889493 467187 274989 221127 53862 330295 231527 98768 31500 12500 19000 4926 4545 381 175017 123047 51970 245845 207238 38607 148056 128552 19504 9926 3138 6788 95791 95791 4402 3481 921 PATIENT MEDICAL CARE 2799603 2799603 TELEPHONE AND INTERNET 73111 59496 13615 DUES AND LICENSES 43777 31492 12285 INTEREST & BANK CHARGES 34136 24309 9827 23024 19307 3717 8047596 6758855 1288741 0 447297 739262 20126 13402 1066188 1060286 466 547 3517 3132 49417 63560 645739 362929 269894 282810 5346 5231 1862251 2168230 638768 592840 343828 402234 17267 20821 999863 1015895 X 829832 1134659 32556 17676 862388 1152335 1862251 2168230 289947 0 X 0 1 X 0 0 X 5101464 4992101 6706896 7433420 7909655 32143536 5101464 4992101 6706896 7433420 7909655 32143536 32143536 11624 18146 13159 22289 48678 113896 32257432 1351009 0.99650 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24996 14998 9998 620743 347931 272812 282810 X 8337543 0 8337543 0 8337543 8047596 0 8047596 0 8047596 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AHN BEGAN FACILITATING THE ENROLLING OF INDIVIDUALS ONTO THE NEVADA HEALTH LINK EXCHANGE IN OCTOBER OF 2013. THE AFFORDABLE CARE ACT (ACA) THAT WAS PUT INTO EFFECT IN 2013 MANDATES INDIVIDUALS TO OBTAIN HEALTH INSURANCE. DEPENDENT UPON INCOME LEVEL INDIVIDUALS RECEIVE A SUBSIDY FROM THE FEDERAL GOVERNMENT TO ASSIST WITH THE INSURANCE PREMIUMS. IN MANY INSTANCES THESE INDIVIDUALS ARE THE SAME POPULATION THAT AHN HAS BEEN CARE COORDINATING WITH ITS EXISTING MEMBER DISCOUNT PLAN. IN ORDER FOR AHN TO BE ABLE TO ENROLL INDIVIDUALS BROKERS WERE HIRED. AHN ENTERED INTO AN AGREEMENT WITH PROMINENCE HEALTH PLANS, ANTHEM AND HPN TO RECEIVE "BROKER" COMMISSIONS TO REIMBURSE THE ORGANIZATION FOR THE ENROLLMENT AND CARE COORDINATION OF THE NOW INSURED. AHN BELIEVES ALL FUNDS RECEIVED MEET THE CHARITABLE PURPOSE FOR WHICH THE ORGANIZATION WAS FORMED. THERE IS NO RELATED INCOME TAX ACCRUED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL RETURNS (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATIONS BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 X X X 0 0 0 0 0 0 0 0 0 SHERRI RICE CHIEF EXECUTIVE OFFICER 191981 0 0 0 0 0 0 0 4268 0 196249 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.