CHIEF EXCECUTIVE OFFICER

2011-05-13T12:19:54-05:00 2010-06-30 KAFOURY ARMSTRONG & CO 301 WEST TOLAS PLACE FALLON NV 89406 990 2009-07-01 721619489 ACCESS TO HEALTHCARE NETWORK INC ACCE 7752848989 4001 S VIRGINIA STREET No F RENO NV 89502 SHERRIE RICE CHIEF EXCECUTIVE OFFICER 7752849079 2011-05-12 LAUREL JACKSON 7754236505 2009 2016-02-24 21:20:13Z SHERRIE RICE 4001 S VIRGINIA STREET RENO NV 89502 2254176 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. 27 27 46 0 0 0 989566 1540057 403800 709353 2060 -1691 2719 1395426 2250438 0 0 593691 1094814 0 0 496534 1125076 1090225 2219890 305201 30548 763795 1890147 96337 1260421 667458 629726 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 1504348 709353 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. 551833 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. 2056181 1 1 0 0 0 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 3 0 46 0 0 0 0 0 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DEBBRA KING 7752848989 4001 S VIRGINIA ST SUITE F RENO NV 89502 SHERRI RICE CHIEF EXECUTIVE OFFICER 40.00 X X X X 162500 0 0 CHRISTINE 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 MATT ANDERSON TREASURER 5.00 X X 0 0 0 BETTY BARKER dIRECTOR 1.00 X 0 0 0 DOREEN BEGLEY dIRECTOR 1.00 X 0 0 0 DAVID BOBZIEN DIRECTOR 1.00 X 0 0 0 MINDI BRENNER DIRECTOR 1.00 X 0 0 0 MARY-ANN BROWN DIRECTOR 1.00 X 0 0 0 NANCY BROWN DIRECTOR 1.00 X 0 0 0 MYLAN HAWKINS DIRECTOR 1.00 X 0 0 0 SCOTT HEINZE DIRECTOR 1.00 X 0 0 0 RYAN HERRICK DIRECTOR 1.00 X 0 0 0 MARY BETH HUNT DIRECTOR 1.00 X 0 0 0 STEPHANIE KRUSE DIRECTOR 1.00 X 0 0 0 MARTY WAYNE MARTIN 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 BRIGETTE STOVALL DIRECTOR 1.00 X 0 0 0 DANIEL SPOGEN DIRECTOR 1.00 X 0 0 0 ANGIE TAYLOR DIRECTOR 1.00 X 0 0 0 DONALD VANDYKEN DIRECTOR 1.00 X 0 0 0 TY WINDFELDT DIRECTOR 1.00 X 0 0 0 STEVEN ZELL dIRECTOR 1.00 X 0 0 0 162500 0 0 1 0 1 0 0 1196619 343438 1540057 MEMBERSHIP FEES 900099 709353 709353 709353 2047 2047 3738 -3738 -3738 -3738 MISCELLANEOUS 900000 2719 2719 2719 2250438 709353 0 1028 162500 138125 24375 746159 670139 76020 114800 99950 14850 71355 63258 8097 9530 9220 310 128963 127538 1425 55813 51431 4382 78794 73461 5333 64631 62169 2462 28696 25409 3287 19443 16527 2916 PATIENT MEDICAL CARE 551833 551833 CONTRACT SERVICES 58622 53364 5258 TELEPHONE AND INTERNET 51675 46171 5504 RENT 30986 26439 4547 DUES AND LICENSES 15629 14781 848 30461 26366 4095 2219890 2056181 163709 0 349250 478497 307225 1132892 83295 217953 4803 1857 800 76897 23552 24025 53345 763795 1890147 36337 1094823 60000 165598 96337 1260421 X 224803 433565 442655 196161 667458 629726 763795 1890147 X 0 1 1 X 0 X 39151 928042 989566 1471777 3428536 39151 928042 989566 1471777 3428536 3428536 1256 2060 4766 8082 3436618 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76897 23552 53345 53345 2250438 2219890 30548 -68281 -68281 -37733 2250438 0 2250438 0 2250438 2219890 0 2219890 0 2219890 0 0 0 0 0 0 0 0 0 SHERRI RICE 162500 0 0 0 0 0 0 0 0 0 162500 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. THE EXECUTIVE COMMITTEE ASSUMES THE RESPONSIBILITY OF OVERSIGHT OVER THE FINANCIAL AUDIT AND THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR.