2024-11-15T11:48:07-06:00 2023-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2023-01-01 952564024 ESSENTIAL ACCESS HEALTH ESSE 2133865614 3600 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90010 NOMSA KHALFANI CO-CEO 2133865614 2024-11-14 1 1 ELEANOR LIVINGSTON CPA MST P00226461 5624351191 2024-11-14 2023 2024-10-15 13:58:12Z NOMSA KHALFANI 3600 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90010 41463090 0 X WWW.ESSENTIALACCESS.ORG X 1968 CA ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. 12 12 83 12 0 0 58323966 35240834 2055042 1826004 62961 1501444 43359 80362 60485328 38648644 20159907 41357468 0 0 7398642 7373886 0 0 0 4317463 4261532 31876012 52992886 28609316 -14344242 45389555 54985811 8415921 31446411 36973634 23539400 X ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. 0 0 18790563 17562206 FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE:(1) SUB-GRANTEES PROVIDED SUPPORT SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2023, 454,754 CLIENTS WERE SERVED AT 354 CLINICAL SITES THROUGHOUT THE STATE OF CALIFORNIA.(2) SUB-GRANTEES PROVIDED SUPPORT SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2023, 9,064 CLIENTS WERE SERVED AT 34 CLINICAL SITES THROUGHOUT THE STATE OF HAWAII. 1410134 95997 PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICS IN CALIFORNIA RELATED TO REPRODUCTIVE HEALTH. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION. 23959604 23699266 EXPANDED AND STRENGTHENED ACCESS TO EQUITABLE, CLIENT-CENTERED, HIGH QUALITY REPRODUCTIVE HEALTH SERVICES & INFORMATION. PROVIDED TECHNICAL ASSISTANCE, TRAINING, RESOURCES, AND FUNDING TO DIVERSE CLINICS AND COMMUNITY-BASED ORGANIZATIONS IN CALIFORNIA FOR HEALTHCARE PROMOTION AND SUPPORT. 2233821 1903029 OTHER PROGRAM SERVICES 2233821 1903029 46394122 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X ROGER SWEIS 2133865614 3600 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90010 SONYADENICE KHALFANI CO-CEO 40.00 X 324780 0 5391 AMY MOY CO-CEO 40.00 X 283380 0 6684 MARIBEL RIOS CONTROLLER 40.00 X 179678 0 24097 TERRI L WALSH VP OF RESEARCH & EVALUATIONS 40.00 X 164026 0 30259 ROGER B SWEIS CFO 40.00 X 179284 0 98 DON A DANYLUK DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 144011 0 19393 LAUREN M HILL ASSOC. VP OF PROGRAMS 40.00 X 143742 0 16845 KAREN PEACOCK ASSOC. VP, RESEARCH + EVALUATION 40.00 X 148729 0 3234 BRENDA SHIPP CHAIRPERSON 2.00 X X 0 0 0 NINA KJELLSON CHAIRPERSON (UNTIL 06/2023) 2.00 X X 0 0 0 RACQUEL BRACKEN VICE CHAIR + TREASURER 2.00 X X 0 0 0 RANIYAH COPELAND CO-VICE CHAIRPERSON 2.00 X X 0 0 0 TAEKO FROST CO-VICE CHAIRPERSON 2.00 X X 0 0 0 DAVID SUN-MIYASHIRO SECRETARY 2.00 X X 0 0 0 DARCY BAXTER BOARD MEMBER 2.00 X 0 0 0 JEFFREY KLAUSNER BOARD MEMBER 2.00 X 0 0 0 JEN WYLEGALA BOARD MEMBER 2.00 X 0 0 0 KOMAL SOIN BOARD MEMBER 2.00 X 0 0 0 NEIL SOLOMON BOARD MEMBER 2.00 X 0 0 0 PRATIMA GUPTA BOARD MEMBER 2.00 X 0 0 0 SUSAN BERKE FOGEL BOARD MEMBER 2.00 X 0 0 0 CHRISTINE GASPARAC BOARD MEMBER (UNTIL 12/2023) 2.00 X 0 0 0 MONA SHAH AT-LARGE (UNTIL 12/2023) 2.00 X 0 0 0 1567630 0 106001 10 0 1 0 INSIGHT PUBLIC SECTOR INC PO BOX 731072 DALLAS TX 753731072 MANAGED NETWORK SERVICES 255556 THE LAGRANT GROUP INC 600 WILSHIRE BLVD SUITE 1610 LOS ANGELES CA 90017 COMMUNICATIONS STRATEGIES 140000 2 34916989 323845 35240834 CLINICAL TRIALS 900099 1464721 1464721 SEMINAR FEES 900099 361283 361283 1826004 1419283 1419283 2893912 2811751 82161 82161 82161 6032 2695 3337 3337 OTHER SERVICES 900099 66762 66762 ALL OTHER REVENUE 900099 10263 10263 77025 38648644 1903029 0 1504781 41357468 41357468 799617 543807 255810 5044474 2395293 2649181 384909 185902 199007 723703 348981 374722 421183 204117 217066 55711 29689 26022 72555 72555 90750 90750 45699 45699 1605947 513997 1091950 182860 50044 132816 1217344 33716 1183628 208131 126627 81504 237197 159128 78069 111875 30830 81045 STAFF DEVELOPMENT 171453 64055 107398 VOLUNTEER REIMBURSEMENT 130608 130452 156 MEDICAL/HEALTH SUPPLIES 129532 129266 266 OTHER COSTS 1870 1870 52992886 46394122 6598764 0 324 15 518366 713755 4502670 4756912 2060074 2434232 554487 396486 728816 728816 0 0 36627138 46093615 1126496 590796 45389555 54985811 7301482 30880068 1114439 566343 8415921 31446411 X 6163231 7995747 30810403 15543653 36973634 23539400 45389555 54985811 -14344242 910008 0 X 0 1 X 1 1 1 X 22908988 25708736 24818494 58278610 35240834 166955662 22908988 25708736 24818494 58278610 35240834 166955662 1042405 165913257 164728 50732 134107 189824 1419283 1958674 925 925 168915261 9105956 0.98220 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90750 90750 46303372 46394122 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78300 84000 71500 90750 324550 250000 250000 250000 250000 1000000 1500000 78300 10000 88300 728816 728816 0 0 LEASE LIABILITY 566343 566343 X 39515648 910008 2695 912703 38602945 45699 45699 38648644 52949882 2695 2695 52947187 45699 45699 52992886 PART X, LINE 2: FIN 48 ESSENTIAL ACCESS HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,695. 1 REPROCARE 14435 C BIG BASIN WAY SUITE 106 SARATOGA CA 95070 843867470 501(C)(3) 150000 0 PROGRAM SUPPORT ACCESS RJ 2323 BROADWAY OAKLAND CA 94612 510163201 501(C)(3) 1450000 0 PROGRAM SUPPORT AIDS SERVICES FOUNDATION DBA RADIANT HEALTH CENTERS 17892 SKY PARK CIRCLE J IRVINE CA 92615 330126481 501(C)(3) 137220 0 PROGRAM SUPPORT ACT FOR WOMEN AND GIRLS PO BOX 536 VISALIA CA 93279 260287450 501(C)(3) 52019 0 PROGRAM SUPPORT ALAMEDA HEALTH SYSTEM FOUNDATION 350 FRANK H OGAWA PLAZA SUITE 900 OAKLAND CA 94612 943103136 501(C)(3) 122755 0 PROGRAM SUPPORT ALTAMED HEALTH SERVICES CORPORATION 500 CITADEL DRIVE SUITE 490 LOS ANGELES CA 90040 952810095 501(C)(3) 720067 0 PROGRAM SUPPORT ALTURA CENTERS FOR HEALTH 1201 N CHERRY ST TULARE CA 93274 770465378 501(C)(3) 291975 0 PROGRAM SUPPORT ASIAN PACIFIC HEALTH CARE VENTURE INC 1530 HILLHURST AVE SUITE 200 LOS ANGELES CA 90027 954177752 501(C)(3) 202372 0 PROGRAM SUPPORT AXIS COMMUNITY HEALTH 2040 W LAS POSITAS BLVD STE100 PLEASANTON CA 94588 942232394 501(C)(3) 268695 0 PROGRAM SUPPORT BAY AREA COMMUNITY HEALTH 39500 LIBERTY ST FREMONT CA 94538 237255435 501(C)(3) 245058 0 PROGRAM SUPPORT BIRTHWORKERS OF COLOR COLLECTIVE 1535 TERMINO AVE N2 LONG BEACH CA 90804 862965288 501(C)(3) 250000 0 PROGRAM SUPPORT BLACK WOMEN FOR WELLNESS 4340 11TH AVE LOS ANGELES CA 90008 954624707 501(C)(3) 160000 0 PROGRAM SUPPORT BOYS & GIRLS CLUB OF HAWAII 1000 BISHOP ST SUITE 505 HONOLULU HI 96813 996005407 501(C)(3) 10000 0 PROGRAM SUPPORT BRIGHTER BEGINNINGS 2727 MACDONALD AVE RICHMOND CA 94804 942949749 501(C)(3) 188915 0 PROGRAM SUPPORT BUTTE COUNTY DEPARTMENT OF PUBLIC HEALTH 202 MIRA LOMA DRIVE OROVILLE CA 95965 946000506 COUNTY HEALTH DEPT 128972 0 PROGRAM SUPPORT CARES COMMUNITY HEALTH DBA ONE COMMUNITY HEALTH 1500 21ST ST SACRAMENTO CA 95811 680162903 501(C)(3) 40000 0 PROGRAM SUPPORT CALIFORNIA BLACK WOMEN'S HEALTH PROJECT 9800 S LA CIENAGA SUITE 905 INGLEWOOD CA 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COMPREHENSIVE COMMUNITY HEALTH CENTERS INC 801 SOUTH CHEVY CHASE DRIVE SUITE 20 GLENDALE CA 91205 421553807 501(C)(3) 362132 0 PROGRAM SUPPORT COUNTY OF LA DHS 1000 S FREMONT AVEUNIT 8 BUILDING 11 2ND FLOOR SOUTH SUITE 11200 ALHAMBRA CA 91803 956000927 COUNTY HEALTH DEPT 400000 0 PROGRAM SUPPORT COUNTY OF LA DHS WOMEN'S HEALTH PROGRAM & INNOVATION 1000 S FREMONT AVE UNIT 8 BUILDING 11 2ND FLOOR SOUTH SUITE 11200 ALHAMBRA CA 91803 956092824 COUNTY HEALTH DEPT 699975 0 PROGRAM SUPPORT COUNTY OF LA DHS HARBOR UCLA MEDICAL CTR DEPT OF OBGYN 1000 S FREMONT AVE UNIT 8 BUILDING 11 2ND FLOOR SOUTH SUITE 11200 ALHAMBRA CA 91803 956092824 COUNTY HEALTH DEPT 450000 0 PROGRAM SUPPORT COUNTY OF LA DHS OLIVE VIEW MEDICAL CTR DEPT OF OBGYN 1000 S FREMONT AVE UNIT 8 BUILDING 11 2ND FLOOR SOUTH SUITE 11200 ALHAMBRA CA 91803 956092824 COUNTY HEALTH DEPT 450000 0 PROGRAM SUPPORT COUNTY OF LA DHS LAC USC MEDICAL CTR DEPT OF OBGYN 1000 S FREMONT AVE UNIT 8 BUILDING 11 2ND FLOOR SOUTH SUITE 11200 ALHAMBRA CA 91803 956092824 COUNTY HEALTH DEPT 450000 0 PROGRAM SUPPORT COUNTY OF RIVERSIDE DPH PO BOX 7600 RIVERSIDE CA 92513 900588876 COUNTY HEALTH DEPT 259568 0 PROGRAM SUPPORT COUNTY OF SAN LUIS OBISPO PUBLIC HEALTH DEPARTMENT 2191 JOHNSON AVE SAN LUIS OBISPO CA 93401 956000939 COUNTY HEALTH DEPT 163308 0 PROGRAM SUPPORT DOWNTOWN WOMEN'S CENTER 442 S PEDRO ST LOS ANGELES CA 90013 311597223 501(C)(3) 375000 0 PROGRAM SUPPORT DREAM YOUTH CLINIC 583 5TH ST SUITE A OAKLAND CA 94607 923921922 501(C)(3) 108834 0 PROGRAM SUPPORT DUPONT CLINIC 8920 WILSHIRE BLVD SUITE 635 BEVERLY HILLS CA 90211 920661496 501(C)(3) 450000 0 PROGRAM SUPPORT EAST VALLEY COMM HEALTH CENTER 420 S GLENDORA AVE WEST COVINA CA 91790 237068586 501(C)(3) 219289 0 PROGRAM SUPPORT EDEN SURGICAL MANAGEMENT 23679 CALABASAS ROAD SUITE 415 CALABASAS CA 91302 954879639 LIMITED LIABILITY CO 248918 0 PROGRAM SUPPORT EISNER PEDIATRIC & FAMILY MEDICAL CENTER 1530 SOUTH OLIVE ST LOS ANGELES CA 90015 951690966 501(C)(3) 300346 0 PROGRAM 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NORTH E ST SAN BERNARDINO CA 92405 953246624 501(C)(3) 11324 0 PROGRAM SUPPORT INNERCARE (CLINICAS DE SALUD DEL PUEBLO INC) 852 E DANENBERG DR EL CENTRO CA 92243 952657324 501(C)(3) 239025 0 PROGRAM SUPPORT JWCH INSTITUTE INC 1910 WEST SUNSET BLVD SUITE 650 LOS ANGELES CA 90026 952289916 501(C)(3) 149911 0 PROGRAM SUPPORT KALIHI-PALAMA HEALTH CENTER HALE HO'OLA HOU 915 N KING ST HONOLULU HI 96817 990161221 501(C)(3) 65375 0 PROGRAM SUPPORT KA'U HOSPITAL & RURAL HEALTH CLINIC 1 KAMANI ST PAHALA HI 96777 990262198 501(C)(3) 99954 0 PROGRAM SUPPORT KAUAI COMMUNITY HEALTH ALLIANCE DBA HALE LEA MEDICINE 2460 OKA ST KILAUEA HI 96754 870813060 501(C)(3) 110702 0 PROGRAM SUPPORT KOKUA KALIHI VALLEY 2239 N SCHOOL ST HONOLULU HI 96819 990149797 501(C)(3) 153889 0 PROGRAM SUPPORT KO'OALULOA HEALTH CENTER 56-119 PUALALEA ST KAHUKU HI 96731 731681833 501(C)(3) 120994 0 PROGRAM SUPPORT LA CLINICA DE LA RAZA INC PO BOX 22210 OAKLAND CA 94623 941744108 501(C)(3) 316878 0 PROGRAM SUPPORT LA COUNTY DEPT OF PUBLIC HEALTH 5555 FERGUSON DRIVE ROOM 100-50 CITY OF COMMERCE CA 90022 956000927 501(C)(3) 381115 0 PROGRAM SUPPORT LA MAESTRA FAMILY CLINIC 4060 FAIRMOUNT AVE SAN DIEGO CA 92105 330473171 501(C)(3) 223037 0 PROGRAM SUPPORT LANAI COMMUNITY HEALTH CENTER 333 SIXTH ST LANAI CITY HI 96763 202509287 501(C)(3) 120277 0 PROGRAM SUPPORT LAGUNA BEACH COMMUNITY CLINIC 362 THIRD ST LAGUNA BEACH CA 92651 952637633 501(C)(3) 32439 0 PROGRAM SUPPORT MALAMA I KE OLA HEALTH CENTER 1881 NANI ST WAILUKU HI 96793 990303304 501(C)(3) 158622 0 PROGRAM SUPPORT MARIN COMMUNITY CLINIC 6100 REDWOOD BLVD NOVATO CA 94945 942237120 501(C)(3) 92307 0 PROGRAM SUPPORT MATERNAL AND CHILD HEALTH ACCESS PROJECT 350 S BIXEL ST SUITE 150 LOS ANGELES CA 90017 942237120 501(C)(3) 431879 0 PROGRAM SUPPORT MIGHTY COMMUNITY ADVOCACY 714 POTTLE AVE FRESNO CA 93706 851341269 501(C)(3) 54010 0 PROGRAM SUPPORT NA PUUWAI PO BOX 130 KAUNAKAKAI HI 96748 990255760 501(C)(3) 28448 0 PROGRAM SUPPORT NATIONAL CENTER FOR YOUTH LAW 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6973 LINDA VISTA ROAD SAN DIEGO CA 92111 952700856 501(C)(3) 184186 0 PROGRAM SUPPORT SAN YSIDRO HEALTH 1275 30TH ST SAN DIEGO CA 92154 952801772 501(C)(3) 349459 0 PROGRAM SUPPORT SANTA BARBARA NEIGHBORHOOD CLINICS 414 E COTA ST 1ST FLOOR SANTA BARBARA CA 93101 770496382 501(C)(3) 204116 0 PROGRAM SUPPORT SANTA CRUZ COMMUNITY HEALTH CENTERS PO BOX 542 SANTA CRUZ CA 95061 237428303 501(C)(3) 12740 0 PROGRAM SUPPORT SANTA ROSA COMMUNITY HEALTH CENTERS 751 LOMBARDI COURT SUITE B SANTA ROSA CA 95407 680365296 501(C)(3) 259745 0 PROGRAM SUPPORT SOUTH CENTRAL FAMILY HEALTH CENTER 4425 S CENTRAL AVE LOS ANGELES CA 90011 973877793 501(C)(3) 183548 0 PROGRAM SUPPORT ST JOHNS WELL CHILD AND FAMILY CENTER INC 3800 S FIGUEROA ST LOS ANGELES CA 90037 954067758 501(C)(3) 319646 0 PROGRAM SUPPORT STEPHANIE COLANTONIO DBA LUNA FLOW HEALTH 2001 S BARRINGTON AVE SUITE 221 LOS ANGELES CA 90025 861703569 501(C)(3) 150000 0 PROGRAM SUPPORT THE CLINIC INC 3834 SOUTH WESTERN AVE LOS ANGELES CA 90062 237351622 501(C)(3) 197496 0 PROGRAM SUPPORT TOGETHER IN SERVICE SWOP LA 837 W WASHINGTON BLVD LOS ANGELES CA 90015 262264638 501(C)(3) 50050 0 PROGRAM SUPPORT THE REGENTS OF UCLA BOX 957089 1125 MURPHY HALL 405 HILGARD AVENUE LOS ANGELES CA 90095 956006143 CORPORATION 415614 0 PROGRAM SUPPORT UNIVERSITY OF CALIFORNIA SAN FRANCISCO TEEN CLINIC- REGENTS OF UCLA 1855 FOLSOM ST SUITE 425 SAN FRANCISCO CA 94143 946036493 501(C)(3) 590014 0 PROGRAM SUPPORT UNIVERSITY OF CHICAGO 5841 S MARYLAND AVE CHICAGO IL 60637 362177139 501(C)(3) 300000 0 PROGRAM SUPPORT UNIVERSITY OF HAWAII HILO 200 W KAWILI ST CAMPUS CENTER RM 212 HILO HI 96720 996000354 CORPORATION 124603 0 PROGRAM SUPPORT VALLEY COMMUNITY HEALTHCARE 6801 COLDWATER CANYON AVE NORTH HOLLYWOOD CA 91605 237050082 501(C)(3) 154068 0 PROGRAM SUPPORT VALLEY HEALTH TEAM INC 21890 W COLORADO AVE FRESNO CA 93660 942217261 501(C)(3) 45172 0 PROGRAM SUPPORT VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C)(3) 316295 0 PROGRAM 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COMMUNITY CLINIC 1009 N AVALON BLVD WILMINGTON CA 90744 953137803 501(C)(3) 226950 0 PROGRAM SUPPORT WOMEN'S HEALTH SPECIALIST 1901 VICTOR AVE REDDING CA 96002 942259357 501(C)(3) 352230 0 PROGRAM SUPPORT YOUTH DEVELOPMENT LABS INC 2261 MARKET ST 5123 SAN FRANCISCO CA 94114 812339233 501(C)(3) 300000 0 PROGRAM SUPPORT UNIVERSITY OF HAWAII MAUI COLLEGE CAMPUS HEALTH CENTER 200 W KAWILI ST CAMPUS CENTER RM 212 HILO HI 96720 996000354 CORPORATION 42952 0 PROGRAM SUPPORT 107 4 PART I, LINE 2: USE OF GRANT FUNDS AWARDED TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL SUB-GRANTEES ARE MONITORED BY: 1) PERIODIC ON-SITE VISITS TO REVIEW PROGRAM, FISCAL AND CLINICAL ASPECTS OF THE SERVICES PROVIDED, 2) ANNUAL FISCAL DESK REVIEWS, 3) QUARTERLY REVIEW OF STATEMENT OF REVENUE AND EXPENSE REPORT SUBMISSIONS. 1 X X X 1 0 0 0 0 0 0 0 0 SONYADENICE KHALFANI CO-CEO 324780 0 0 0 0 0 3248 0 2143 0 330171 0 0 0 AMY MOY CO-CEO 283380 0 0 0 0 0 0 0 6684 0 290064 0 0 0 MARIBEL RIOS CONTROLLER 179678 0 0 0 0 0 23223 0 874 0 203775 0 0 0 TERRI L WALSH VP OF RESEARCH & EVALUATIONS 164026 0 0 0 0 0 30000 0 259 0 194285 0 0 0 ROGER B SWEIS CFO 179284 0 0 0 0 0 0 0 98 0 179382 0 0 0 DON A DANYLUK DIRECTOR OF INFORMATION TECHNOLOGY 144011 0 0 0 0 0 16468 0 2925 0 163404 0 0 0 LAUREN M HILL ASSOC. VP OF PROGRAMS 143742 0 0 0 0 0 14999 0 1846 0 160587 0 0 0 KAREN PEACOCK ASSOC. VP, RESEARCH + EVALUATION 148729 0 0 0 0 0 2975 0 259 0 151963 0 0 0 PART I, LINE 4A MARIBEL RIOS TYPE OF PAYMENT: SEVERANCE AMOUNT: $4,736.53 FORM 990, PART VI, SECTION B, LINE 11B BOARD AUDIT COMMITTEE REVIEWS TAX RETURN AS REPRESENTATIVES OF OUR GOVERNING BODY, THEN SHARES WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD AT LEAST ANNUALLY AND OBTAINS THEIR ACKNOWLEDGEMENT IN WRITING BY SIGNING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A OFFICERS AND EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRS FROM EACH BOARD COMMITTEE AND THE AT-LARGE DIRECTOR. THE COMPENSATION TERMS ARE FOR AN ADDITIONAL FIVE YEARS AS OUTLINED IN AN EMPLOYMENT CONTRACT. THE REVIEW WAS CONDUCTED IN LATE 2018 FOR THE YEARS 2019 TO 2023. FORM 990, PART VI, SECTION C, LINE 19 ESSENTIAL ACCESS HEALTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST.