2024-10-02T15:28:28-05:00 2023-12-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2023-01-01 113650708 Health Access Network Inc HEAL 2077946700 175 West Broadway PO Box 99 Lincoln ME 04457 Wanda T Kimball CFO 2077946700 2024-09-27 1 0 Connor Smart P02285543 2078792100 2024-09-27 2023 2024-10-15 13:58:12Z Nicole Morrison RN CEO 175 West Broadway PO Box 99 Lincoln ME 04457 13350415 0 X www.hanfqhc.org X 2002 ME Outpatient medical, dental, and mental health services 9 9 109 10 0 0 4567187 3892035 8882955 9398136 -37753 60244 0 0 13412389 13350415 0 0 0 0 8087929 8138891 0 0 0 3758440 4119525 11846369 12258416 1566020 1091999 11921312 12370951 5106117 4463757 6815195 7907194 We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination. 0 0 7922070 0 9398136 Health Access Network (HAN) is a Federally Qualified Health Center (FQHC) that began operations in 2003 and now has clinic locations in the rural communities of Lincoln, Medway, Millinocket, West Enfield, and Lee, Maine. HAN's service area includes 19 organized towns, plus numerous unorganized plantations and territories in northern central Maine with a total population of about 23,000 people. HAN provides comprehensive primary healthcare, dental care, podiatry, and behavioral healthcare services to all residents, regardless of their ability to pay. 7922070 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 18 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wanda T Kimball CFO 2077946700 175 West Broadway PO Box 99 Lincoln ME 04457 Dawn Birt Director (end March 23) 1.00 X 0 0 0 Addison Goslin Director 1.00 X 0 0 0 Evelyn Harrison Director 1.00 X 0 0 0 Sarah Langevin Director (start June 23) 1.00 X 0 0 0 Patricia Locke Esq Director 1.00 X 0 0 0 Christie McGreevy Director 1.00 X 0 0 0 Harold Cote Chair 1.00 X X 0 0 0 Earlene Young Vice Chair 1.00 X X 0 0 0 Richard Broderick Jr Esq Treasurer 1.00 X X 0 0 0 Susan Bailey Secretary 1.00 X X 0 0 0 Nicole Morrison RN CEO 40.00 X 165353 0 26109 Wanda Kimball CFO 40.00 X 118422 0 9793 Katie Adams Medical Director & Physician 40.00 X 282970 0 32795 Jessica House Physician 40.00 X 254502 0 32468 Joesph Aqualina Physician Assistant 40.00 X 212772 0 19866 Kevin Olson Physician 40.00 X 188332 0 28967 Oluwapelumi Adeloye Dentist 40.00 X 168587 0 24980 1390938 0 174978 18 0 1 0 Barton Associates Inc 300 Jubilee Drive Peabody MA 01960 Health Care Staffing 128349 River City Commercial Cleaning 488 MtHope Avenue Bangor ME 04401 Cleaing Services 120553 NL Acadia Healthcare 91 Camden Street Rockland ME 04841 Behavioral Health Services 109805 eClinical Works LLC 2 Technology Drive Westborough MA 01581 IT Services 100115 4 3890532 1503 3892035 Patient services 621110 6871538 6871538 340B program 621300 2028692 2028692 Community care programs 621400 497906 497906 9398136 60244 60244 13350415 9398136 0 60244 319677 196855 122822 6354785 3913228 2441557 997564 637243 360321 466865 297860 169005 179660 179660 48474 48474 41885 41885 373607 343093 30514 5409 5409 362887 102636 260251 652673 434923 217750 344096 233022 111074 13864 6944 6920 72655 60667 11988 154126 154126 315954 199051 116903 45984 45984 340B expenses 970897 970897 Med. supplies/equipment 346850 346850 Provision for bad debts 140224 140224 Snow/biohazard removal 42780 25668 17112 7500 7500 12258416 7922070 4336346 0 4829064 243711 3612 5535553 951275 629317 131620 93805 10601858 4857250 5821900 5744608 183841 123957 11921312 12370951 922937 710511 3715 3659 3995624 3625630 183841 123957 5106117 4463757 X 6815195 7907194 6815195 7907194 11921312 12370951 1091999 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132300 132300 6588512 2048751 4539761 733827 343362 390465 3025318 2465137 560181 121901 121901 5744608 Lease obligations 123957 123957 X 13210191 0 13210191 140224 140224 13350415 12118192 0 12118192 140224 140224 12258416 Part X, Line 2: The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization with exempt income tax status. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at December 31, 2023. Part XI, Line 4b - Other Adjustments: Provision for bad debts 140,224. Part XII, Line 4b - Other Adjustments: Provision for bad debts 140,224. X X X X 0 0 0 0 0 0 0 1 0 Katie Adams Medical Director & Physician 219660 0 52500 0 10810 0 0 0 32795 0 315765 0 0 0 Jessica House Physician 248003 0 0 0 6499 0 0 0 32468 0 286970 0 0 0 Joesph Aqualina Physician Assistant 203039 0 0 0 9733 0 0 0 19866 0 232638 0 0 0 Kevin Olson Physician 178574 0 7203 0 2555 0 0 0 28967 0 217299 0 0 0 Oluwapelumi Adeloye Dentist 168182 0 0 0 405 0 0 0 24980 0 193567 0 0 0 Nicole Morrison RN CEO 156939 0 0 0 8414 0 0 0 26109 0 191462 0 0 0 Part I, Line 7 The Organization may from time-to-time provide incentive compensation, bonuses, stipends, service awards, and other non-fixed payments to its employees and executives based on defined metrics and subject to review and approval procedures. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent outside accounting firm with assistance from staff members of the filing organization. The complete Form 990 is distributed to the full Board for comments and questions before filing with the IRS. Form 990, Part VI, Section B, line 12c All employees and directors of Health Access Network receive a copy of our standards of conduct policy annually and are required to sign two acknowledgements which stipulate that 1) the employee or director is committed to complying with the standards of conduct and 2) the employee or director has disclosed any conflicts of interest or certifies that none exist. The compliance officer for Health Access Network reviews all internal and external contracts to ensure that there are no conflicts of interest. Form 990, Part VI, Section B, line 15 A salary scale, created by a third party compensation specialist and approved by the Board of Directors, is utilized to determine officer compensation. The CEO's compensation is set by the Board while the CFO's salary is set by the CEO utilizing the approved salary scale. Form 990, Part VI, Section C, line 19 The organization made its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 2c: The audit process did not change from the prior year.