Totals
- Total revenue
- $643,325
- Total expenses
- $643,325
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $643,325
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,083,589
- Total liabilities, end of year
- $7,337,994
- Net assets or fund balances, end of year
- -$254,405
- Program services expenses (Part IX)
- $643,325
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $643,325
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $643,325 · related or exempt $643,325
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $643,325 · program services $643,325
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$14,000,108
-
10b · Land, buildings and equipment: accumulated depreciation
$6,916,519
-
10c · Land, buildings and equipment, net
beginning of year $7,701,414 · end of year $7,083,589
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $7,805,819 · end of year $7,187,994
-
27 · Net assets without donor restrictions
beginning of year -$254,405 · end of year -$254,405
Mission and programs · 2023
Mission
ACHC FACILITIES, INC. OWNS THE PROPERTY USED BY ACCESS COMMUNITY HEALTH CENTERS, INC. AND PROVIDES FINANCIAL SUPPORT TO ACCESS COMMUNITY HEALTH CENTERS, INC.
Activities or mission (Part I)
TO BENEFIT AND FURTHER THE WELL-BEING OF ACCESS COMMUNITY HEALTH CENTERS, INC.
-
ACHC FACILITIES, INC'S PURPOSE IS TO BENEFIT AND FURTHER THE WELL-BEING OF ACCESS COMMUNITY HEALTH CENTERS, INC., AN ORGANIZATION DEDICATED TO PROVIDING QUALITY HEALTHCARE IN A WAY THAT MAKES IT MORE ACCESSIBLE (AND IN PARTICULAR, TO (1) REMOVE FINANCIAL AND SOCIAL BARRIERS TO HEALTHCARE, (2) PROMOTE HEALTH THROUGH SERVICES AND (3) TEACH AND PROVIDE CULTURALLY COMPETENT HEALTHCARE). ACHC FACILITIES, INC. OWNS THE PROPERTY USED BY ACCESS COMMUNITY HEALTH CENTERS, INC. AS ITS MAIN MEDICAL FACILITY. ACHC FACILITIES, INC. ALSO PROVIDES FINANCIAL SUPPORT TO ACCESS COMMUNITY HEALTH CENTERS, INC.
Expenses $643,325 · Revenue $643,325
As filed on the 2023 return.
Listed in Part VII
-
Ken Loving MDKEN LOVING MD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $367,462
- From this org
- $0
- From related orgs
- $356,529
- Other
- $10,933
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $356,529 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,933 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $367,462 related
-
Tenisha GrimmerTENISHA GRIMMER
CHIEF FINANCIAL OFFICER
- Total calculated
- $153,480
- From this org
- $0
- From related orgs
- $133,520
- Other
- $19,960
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $133,520 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,458 related
- Nontaxable benefits
- $0 + $14,502 related
- Filer's total
- $0 + $153,480 related
-
Lisa EllingerLISA ELLINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gabe DoyleGABE DOYLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrea Gilmore-Bykovskyi PhD RNANDREA GILMORE-BYKOVSKYI PHD RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark XistrisMARK XISTRIS
TREASURER (THRU?)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian CollienBRIAN COLLIEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abigail LiedlABIGAIL LIEDL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew HittANDREW HITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sheray WallaceSHERAY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron PerryAARON PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fernando Cano OspinaFERNANDO CANO OSPINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hamang PatelHAMANG PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHDULE J, PART I, LINE 3:
- ACCESS COMMUNITY HEALTH CENTERS, INC., A RELATED ORGANIZATION, ANNUALLY CONSULTS WITH AN INDEPENDENT FIRM THAT PROVIDES THE ORGANIZATION WITH COMPARABLE COMPENSATION DATA FOR THE CHIEF EXECUTIVE OFFICER'S POSITION AND ALL OTHER POSITIONS IN THE ORGANIZATION. THE ORGANIZATION HAS A NON-MERIT-BASED COMPENSATION SYSTEM, THE GOAL OF WHICH IS TO KEEP EMPLOYEE COMPENSATION AND NEW-HIRE COMPENSATION MARKET-COMPETITIVE. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED WITH DATA TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER'S POSITION. COMPENSATION DATA FOR ALL OTHER POSITIONS IN THE ORGANIZATION IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACCESS COMMUNITY HEALTH CENTERS INC
501(C)(3) · TO PROVIDE AND PROMOTE QUALITY HEALTHCARE. · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520739349301407
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