2014-11-12T10:50:53-06:00 2014-06-30 880116396 KAFOURY ARMSTRONG & CO 301 WEST TOLAS PLACE FALLON NV 89406 990 2013-07-01 721619489 ACCESS TO HEALTHCARE NETWORK INC ACCE 7752848989 4001 S VIRGINIA STREET NO F RENO NV 89502 SHERRI RICE CHIEF EXECUTIVE OFFICER 7752849079 2014-11-10 1 LAUREL JACKSON P00426131 7754236505 2013 2015-11-30 17:44:51Z SHERRI RICE 4001 S VIRGINIA STREET RENO NV 89502 7348822 0 X N/A X 2006 NV THE ORGANIZATION'S MISSION IS 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. 32 32 0 0 0 0 5101464 4992101 1831051 2338575 256 57 11368 18089 6944139 7348822 0 0 0 0 2981315 3632488 0 0 0 3720761 3365872 6702076 6998360 242063 350462 1539210 1575087 1238763 924178 300447 650909 THE ORGANIZATION'S MISSION IS 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 3365814 2338575 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. 2644357 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. 6010171 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIKE O'CARROLL 7752848989 4001 S VIRGINIA ST SUITE F RENO NV 89502 SHERRI RICE CHIEF EXECUTIVE OFFICER 40.00 X X 169858 0 0 CHRIS BOSSE DIRECTOR 1.00 X 0 0 0 VALERIE CLARK VICE CHAIR 5.00 X X 0 0 0 MIKE JOHNSON DIRECTOR 1.00 X 0 0 0 MICHELLE KLING SECRETARY 5.00 X X 0 0 0 KEN RETTERATH BOARD CHAIR 5.00 X X 0 0 0 BETTY BARKER DIRECTOR 1.00 X 0 0 0 MARY-ANN BROWN DIRECTOR 1.00 X 0 0 0 NANCY BROWN TREASURER 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 JOHN PACKHAM DIRECTOR 1.00 X 0 0 0 ROTA ROSASCHI DIRECTOR 1.00 X 0 0 0 TY WINDFELDT DIRECTOR 1.00 X 0 0 0 ANDY PASTERNAK DIRECTOR 1.00 X 0 0 0 ANN BECK DIRECTOR 1.00 X 0 0 0 CAROLE FISHER DIRECTOR 1.00 X 0 0 0 CHUCK DORMAN DIRECTOR 1.00 X 0 0 0 DAWN MCCLELLAN DIRECTOR 1.00 X 0 0 0 EMELINA QUISUMBING DIRECTOR 1.00 X 0 0 0 ERIC GRANT DIRECTOR 1.00 X 0 0 0 FRANK NEMEC DIRECTOR 1.00 X 0 0 0 MARK JOLLEY DIRECTOR 1.00 X 0 0 0 MICHAEL PENDLETON DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 NANCY MCLANE DIRECTOR 1.00 X 0 0 0 SARAH HEINER DIRECTOR 1.00 X 0 0 0 JOAN HALL DIRECTOR 1.00 X 0 0 0 OSCAR DELGADO DIRECTOR 1.00 X 0 0 0 HELEN LIDHOLM DIRECTOR 1.00 X 0 0 0 KATY SIMON DIRECTOR 1.00 X 0 0 0 STACY WOODBURY DIRECTOR 1.00 X 0 0 0 169858 0 0 1 0 1 0 0 4372140 619961 4992101 MEMBERSHIP FEES 900099 2338575 2338575 2338575 57 57 MISCELLANEOUS 900000 18089 18089 18089 7348822 2338575 0 18146 169858 169858 2960135 2464647 495488 205014 157616 47398 297481 201552 95929 41500 35000 6500 488 488 92560 92560 104140 72402 31738 113460 81294 32166 67545 56266 11279 15912 9340 6572 41520 41520 12755 7409 5346 PATIENT MEDICAL CARE 2644357 2644357 TELEPHONE AND INTERNET 60342 51859 8483 POSTAGE AND SHIPPING 51598 48325 3273 DUES AND LICENSES 35306 26355 8951 84389 61189 23200 6998360 6010171 988189 0 499107 402324 188492 23325 663658 743332 17368 194626 529 891 25091 49408 308556 156315 141158 152241 3807 8940 1539210 1575087 464869 431147 773894 476103 16928 1238763 924178 X -78935 547223 379382 103686 300447 650909 1539210 1575087 350462 0 X 0 1 X 1 1 1 X 1471777 3602466 6112713 5101464 4992101 21280521 1471777 3602466 6112713 5101464 4992101 21280521 21280521 4766 10691 7774 11624 18146 53001 21333522 0.99750 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308556 156315 152241 152241 1 X X X 0 0 0 0 0 0 0 0 0 SHERRI RICE CHIEF EXECUTIVE OFFICER 169858 0 0 0 0 0 0 0 0 0 169858 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.