Accessia Health
- Assets
- $83.0m
- Revenue
- $46.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Midlothian, VA
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 54-1596178
Organization Overview
Accessia Health is located in Midlothian, VA. The organization was established in 1992. As of 12/2022, Accessia Health employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accessia Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Accessia Health generated $46.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $44.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACCESSIA HEALTH PROVIDES FINANCIAL ASSISTANCE, EDUCATION AND OTHER SERVICES TO INDIVIDUALS WHO COULD NOT OTHERWISE AFFORD THEIR HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT ASSISTANCE TO THOSE LIVING WITH A CHRONIC ILLNESS OR DISABILITY. DIRECT FINANCIAL ASSISTANCE PROVIDED TO 7,031 INDIVIDUALS. ADDITIONAL SERVICES SUCH AS REFERRALS, CASE MANAGEMENT, EDUCATION, AND LEGAL SERVICES PROVIDED TO 4,321 INDIVIDUALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Mula Board Chair | OfficerTrustee | 2.7 | $10,000 |
Russell Phillips Jr Treasurer | OfficerTrustee | 2.5 | $10,000 |
Brian Landry Secretary | OfficerTrustee | 2 | $10,000 |
Brian Fink Board Member | Trustee | 1.5 | $10,000 |
Denise Gloede Board Member | Trustee | 1 | $10,000 |
Lud Kimbrough III Board Member | Trustee | 2 | $10,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ankura Intermediate Holdings Lp Legal Services | 12/30/22 | $179,265 |
Sidley Austin Llp Legal Services | 12/30/22 | $163,912 |
Ennas Technology System Integration Inc It Consulting | 12/30/22 | $177,643 |
Maconit Inc It Consulting | 12/30/22 | $136,728 |
Data Directions Inc It Consulting | 12/30/22 | $140,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,536 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,213,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,218,604 |
| Total Program Service Revenue | $267,919 |
| Investment income | $290,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,777,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,723,137 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $896,651 |
| Compensation of current officers, directors, key employees. | $513,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,638,150 |
| Pension plan accruals and contributions | $67,113 |
| Other employee benefits | $319,259 |
| Payroll taxes | $239,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $192,664 |
| Fees for services: Accounting | $103,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,128 |
| Advertising and promotion | $3,026 |
| Office expenses | $87,295 |
| Information technology | $564,644 |
| Royalties | $0 |
| Occupancy | $96,402 |
| Travel | $244,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,269 |
| Insurance | $58,082 |
| All other expenses | $110,612 |
| Total functional expenses | $44,590,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,889,176 |
| Savings and temporary cash investments | $18,606,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,046,501 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $201,726 |
| Net Land, buildings, and equipment | $1,743,546 |
| Investments—publicly traded securities | $7,320,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,223,553 |
| Total assets | $83,031,516 |
| Accounts payable and accrued expenses | $834,178 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $634,170 |
| Total liabilities | $1,468,348 |
| Net assets without donor restrictions | $15,571,450 |
| Net assets with donor restrictions | $65,991,718 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $83,031,516 |