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Nonprofiteer
← ACCESS COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by ACCESS COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$45,648,488
Total expenses
$47,259,974
Contributions and grants received
$9,311,297
Grants paid
$0
Program service revenue
$35,938,967
Investment income
$364,881
Other revenue
$33,343
Total assets, end of year
$32,731,279
Total liabilities, end of year
$4,443,780
Net assets or fund balances, end of year
$28,287,499
Program services expenses (Part IX)
$41,199,594
Management and general expenses
$5,786,106
Fundraising expenses
$274,274
Program service expenses (Part III)
$41,199,594

Program services were 87.2% 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.

  • 1a · Federated campaigns

    $196,950

  • 1c · Fundraising events

    $109,475

  • 1e · Government grants (contributions)

    $4,948,975

  • 1f · All other contributions, gifts and grants

    $4,055,897

  • 2a · Program service revenue: PATIENT CHARGES

    total $34,565,409 · related or exempt $34,565,409

  • 2b · Program service revenue: OUTSTATIONED ENROLLMENT

    total $1,191,211 · related or exempt $1,191,211

  • 2c · Program service revenue: RENTAL INCOME

    total $182,347 · related or exempt $182,347

  • 3 · Investment income

    total $354,826 · excluded $354,826

  • 7a · Gross sales of assets other than inventory

    securities $4,619,939

  • 7b · Less cost or other basis and sales expenses

    securities $4,609,884

  • 7c · Gain or loss

    securities $10,055

  • 7d · Net gain or loss

    total $10,055 · excluded $10,055

  • 8a · Fundraising events: gross income

    $18,471

  • 8a · Fundraising events: contributions included on line 1c

    $109,475

  • 8b · Fundraising events: direct expenses

    $91,322

  • 8c · Net income from fundraising events

    total -$72,851 · excluded -$72,851

  • 11d · All other revenue

    total $106,194 · excluded $106,194

  • 11e · Other revenue, total

    $106,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,481,142 · program services $2,438,238 · management and general $1,042,904

  • 7 · Other salaries and wages

    total $19,353,658 · program services $16,932,913 · management and general $2,257,830 · fundraising $162,915

  • 8 · Pension plan contributions

    total $606,924 · program services $531,977 · management and general $69,625 · fundraising $5,322

  • 9 · Other employee benefits

    total $3,075,676 · program services $2,550,461 · management and general $502,259 · fundraising $22,956

  • 10 · Payroll taxes

    total $1,608,950 · program services $1,362,702 · management and general $234,475 · fundraising $11,773

  • 11b · Fees: legal

    total $108,456 · management and general $83,456 · fundraising $25,000

  • 11c · Fees: accounting

    total $160,638 · management and general $160,638

  • 11f · Fees: investment management

    total $26,739 · management and general $26,739

  • 11g · Fees: other

    total $9,716,907 · program services $9,623,807 · management and general $93,100

  • 13 · Office expenses

    total $660,795 · program services $571,196 · management and general $89,476 · fundraising $123

  • 14 · Information technology

    total $341,650 · program services $239,433 · management and general $91,697 · fundraising $10,520

  • 16 · Occupancy

    total $1,338,865 · program services $1,081,554 · management and general $249,826 · fundraising $7,485

  • 17 · Travel

    total $43,094 · program services $23,052 · management and general $20,007 · fundraising $35

  • 19 · Conferences, conventions and meetings

    total $186,852 · program services $139,301 · management and general $46,464 · fundraising $1,087

  • 22 · Depreciation, depletion and amortization

    total $1,278,493 · program services $1,240,191 · management and general $38,302

  • 23 · Insurance

    total $243,026 · management and general $243,026

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,224,269 · program services $3,223,069 · management and general $1,200

  • 24b · Other expenses: UNCOLLECTIBLE PATIENT A

    total $644,861 · program services $644,861

  • 24e · All other expenses

    total $1,158,979 · program services $596,839 · management and general $535,082 · fundraising $27,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $670,278 · end of year $236,478

  • 2 · Savings and temporary cash investments

    beginning of year $6,068,677 · end of year $2,176,102

  • 3 · Pledges and grants receivable

    beginning of year $942,734 · end of year $2,827,687

  • 4 · Accounts receivable

    beginning of year $2,709,041 · end of year $4,903,863

  • 9 · Prepaid expenses and deferred charges

    beginning of year $722,558 · end of year $669,963

  • 10a · Land, buildings and equipment: cost or other basis

    $9,078,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,939,669

  • 10c · Land, buildings and equipment, net

    beginning of year $5,049,014 · end of year $5,138,644

  • 11 · Investments: publicly traded securities

    beginning of year $8,118,756 · end of year $7,967,993

  • 12 · Investments: other securities

    beginning of year $18,646 · end of year $38,099

  • 15 · Other assets

    beginning of year $9,690,650 · end of year $8,772,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,235,616 · end of year $2,614,850

  • 25 · Other liabilities

    beginning of year $2,106,671 · end of year $1,828,930

  • 27 · Net assets without donor restrictions

    beginning of year $29,101,340 · end of year $26,060,655

  • 28 · Net assets with donor restrictions

    beginning of year $546,727 · end of year $2,226,844

Mission and programs · 2023

Mission

ACCESS COMMUNITY HEALTH CENTERS IS A NON-PROFIT ORGANIZATION WITH THE MISSION OF IMPROVING THE HEALTH AND LIVES OF PEOPLE WHO OTHERWISE FACE FINANCIAL, CULTURAL, OR LANGUAGE OBSTACLES THAT PREVENT ACCESS TO HIGH-QUALITY, AFFORDABLE HEALTH CARE.

Activities or mission (Part I)

TO PROVIDE AND PROMOTE QUALITY HEALTH CARE IN A WAY THAT MAKES IT MORE ACCESSIBLE WITH THE FOLLOWING GOALS: TO REMOVE FINANCIAL AND SOCIAL BARRIERS TO HEALTH CARE; TO PROMOTE HEALTH THROUGH SERVICES, EDUCATION AND ADVOCACY; TO TEACH AND PROVIDE CULTURALLY COMPETENT HEALTH CARE.

  • MEDICAL SERVICES - ACCESS PROVIDES MEDICAL SERVICES, INCLUDING PRENATAL CARE, PEDIATRIC AND ADOLESCENT CARE, ADULT CARE, AND CHRONIC DISEASE CARE, TO UNDERSERVED AND UNINSURED PATIENTS AT THREE OF THEIR CLINICS. THEY SPECIALIZE IN WORKING WITH PATIENTS WHO EXPERIENCE BARRIERS TO ACCESSING HEALTH CARE, AND THE STAFF EXCELS AT REMOVING THESE BARRIERS, WHILE STILL PROVIDING THE HIGHEST-QUALITY CARE. ACCESS ALWAYS MAKES SURE THAT THE PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES THEY NEED.

    Expenses $17,385,768 · Revenue $16,748,801

  • DENTAL SERVICES - ACCESS PROVIDES DENTAL SERVICES, INCLUDING CLEANINGS, ORAL HYGIENE INSTRUCTION, DENTAL EXAMS, RESTORATIVE CARE, DENTURES, ROOT CANALS, EXTRACTIONS, SEALANTS, FILLINGS, X-RAYS, AND ORAL SURGERIES, TO UNDERSERVED AND UNINSURED PATIENTS AT FOUR OF THEIR CLINICS. THE EXPERIENCED TEAM PROVIDES THE HIGHEST LEVEL OF DENTAL CARE SO THE PATIENTS CAN ACHIEVE A STATE OF ENDURING ORAL HEALTH. EMPHASIS IS PLACED ON ORAL HYGIENE AND THE PREVENTION OF TOOTH DECAY AND PERIODONTAL (GUM) DISEASE.

    Expenses $15,110,211 · Revenue $14,143,300

  • ANCILLARY SERVICES- ACCESS PROVIDES ANCILLARY SERVICES TO UNDERSERVED AND UNINSURED PATIENTS AT THEIR CLINICS. EXAMPLES INCLUDE INTERPRETER SERVICES, SCREENING FOR MEDICAID ELIGIBILITY AND ENROLLMENT IN ACCESS' SLIDING DISCOUNT PROGRAM.

    Expenses $4,171,468 · Revenue $1,191,211

  • BEHAVIORAL HEALTH - ACCESS PROVIDES BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED PATIENTS AT THREE OF THE CLINICS. PSYCHOLOGISTS ARE PART OF THE HEALTH CARE TEAM AND WORK CLOSELY WITH A PRIMARY CARE PROVIDER. PATIENTS ARE OFFERED ASSISTANCE WHEN EMOTIONAL, BEHAVIORAL, OR PHYSICAL PROBLEMS ARE INTERFERING WITH THEIR DAILY LIVES. THE BEHAVIORAL HEALTH CONSULTANTS PROVIDE BRIEF AND SOLUTION-FOCUSED OPTIONS AS PART OF THE PRIMARY CARE VISITS. BEHAVIORAL HEALTH CONSULTANTS CAN HELP MAKE POSITIVE LIFESTYLE CHANGES BY ASSISTING IN DEVELOPING PLANS TO ADDRESS VARIOUS MEDICAL CONDITIONS, INCLUDING HEADACHES, DIABETES, SMOKING, ASTHMA, HYPERTENSION, AND ALCOHOL AND OTHERDRUG ABUSE.

    Expenses $1,867,709 · Revenue $922,731

  • PHARMACY - ACCESS HAS AN ACTIVE PHARMACY PROGRAM THAT ENABLES THEM TO OFFER CONVENIENT ACCESS TO LOW-COST MEDICATION TO ALL PATIENTS AT EACH LOCATION. THE PHARMACY SERVICES ADDRESS BOTH FINANCIAL AND TRANSPORTATION ISSUES THAT PATIENTS OFTEN ENCOUNTER WHEN GETTING THEIR PRESCRIPTIONS FILLED. ALSO, BY ENABLING PATIENTS TO OBTAIN MEDICATIONS PRIOR TO LEAVING THE CLINICS, ACCESS CAN ENSURE THAT THEY UNDERSTAND WHY AND HOW THEY SHOULD BE USED.

    Expenses $1,698,689 · Revenue $2,750,577

  • FACILITIES AND LEASING - ACCESS HAS SUBSIDIARIES OF ACHC FACILITIES, INC. AND ACHC FACILITIES - SUN PRAIRIE, INC. THAT OWN PROPERTIES THAT ARE LEASED TO ACCESS.

    Expenses $965,749 · Revenue $182,347

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Ellinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gabe Doyle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Collien

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrea Gilmore-Bykovskyi PhD RN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Xistris

    TREASURER (THRU ?)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Abigail Liedl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Hitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sheray Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aaron Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fernando Cano Ospina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hamang Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Loving MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $367,462
    From this org
    $356,529
    From related orgs
    $0
    Other
    $10,933
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $356,529
    Bonus
    $0
    Other
    $0
    Deferred
    $10,933
    Nontaxable benefits
    $0
    Filer's total
    $367,462

  • Joanne L Holland CPA

    CHIEF BUSINESS DEVELOPMENT OFFICER

    Total calculated
    $222,556
    From this org
    $213,206
    From related orgs
    $0
    Other
    $9,350
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $213,206
    Bonus
    $0
    Other
    $0
    Deferred
    $8,576
    Nontaxable benefits
    $774
    Filer's total
    $222,556

  • Tammy Quall

    CHIEF ADMINISTRATIVE & STRATEGY OFFICER

    Total calculated
    $220,042
    From this org
    $190,678
    From related orgs
    $0
    Other
    $29,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,678
    Bonus
    $0
    Other
    $0
    Deferred
    $7,968
    Nontaxable benefits
    $21,396
    Filer's total
    $220,042

  • Kevin Fehr MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $267,837
    From this org
    $257,535
    From related orgs
    $0
    Other
    $10,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,535
    Bonus
    $0
    Other
    $0
    Deferred
    $10,302
    Nontaxable benefits
    $0
    Filer's total
    $267,837

  • Errin Pfeifer DMD

    CHIEF DENTAL OFFICER

    Total calculated
    $255,325
    From this org
    $231,429
    From related orgs
    $0
    Other
    $23,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,429
    Bonus
    $0
    Other
    $0
    Deferred
    $9,434
    Nontaxable benefits
    $14,462
    Filer's total
    $255,325

  • Elizabeth Zeidler Schreiter Psyd

    CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $175,659
    From this org
    $148,110
    From related orgs
    $0
    Other
    $27,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,110
    Bonus
    $0
    Other
    $0
    Deferred
    $6,153
    Nontaxable benefits
    $21,396
    Filer's total
    $175,659

  • Daniel Martin Jr

    CHIEF CLINICAL SERVICES OF

    Total calculated
    $147,353
    From this org
    $140,322
    From related orgs
    $0
    Other
    $7,031
    Hours/week
    40

  • Tenisha Michelle Grimmer

    CHIEF FINANCIAL OFFICER

    Total calculated
    $153,480
    From this org
    $133,520
    From related orgs
    $0
    Other
    $19,960
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $133,520
    Bonus
    $0
    Other
    $0
    Deferred
    $5,458
    Nontaxable benefits
    $14,502
    Filer's total
    $153,480

  • Matthew Agnew

    SENIOR DENTAL PROVIDER DIRECTOR

    Total calculated
    $228,629
    From this org
    $198,934
    From related orgs
    $0
    Other
    $29,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,934
    Bonus
    $0
    Other
    $0
    Deferred
    $8,299
    Nontaxable benefits
    $21,396
    Filer's total
    $228,629

  • Brian Schwarzbrott

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $234,785
    From this org
    $205,004
    From related orgs
    $0
    Other
    $29,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,004
    Bonus
    $0
    Other
    $0
    Deferred
    $8,625
    Nontaxable benefits
    $21,156
    Filer's total
    $234,785

  • Paula Duszynski

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $236,471
    From this org
    $218,938
    From related orgs
    $0
    Other
    $17,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,938
    Bonus
    $0
    Other
    $0
    Deferred
    $8,920
    Nontaxable benefits
    $8,613
    Filer's total
    $236,471

  • Julia Weiser

    MEDICAL PROVIDER DIRECTOR

    Total calculated
    $224,068
    From this org
    $207,767
    From related orgs
    $0
    Other
    $16,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,767
    Bonus
    $0
    Other
    $0
    Deferred
    $7,688
    Nontaxable benefits
    $8,613
    Filer's total
    $224,068

  • Katherine Schuler

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $181,989
    From this org
    $167,816
    From related orgs
    $0
    Other
    $14,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,816
    Bonus
    $0
    Other
    $0
    Deferred
    $5,560
    Nontaxable benefits
    $8,613
    Filer's total
    $181,989

  • Long Nguyen

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $207,269
    From this org
    $178,861
    From related orgs
    $0
    Other
    $28,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,861
    Bonus
    $0
    Other
    $0
    Deferred
    $7,544
    Nontaxable benefits
    $20,864
    Filer's total
    $207,269

  • Jody Catherine Epstein

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $224,332
    From this org
    $194,828
    From related orgs
    $0
    Other
    $29,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,828
    Bonus
    $0
    Other
    $0
    Deferred
    $8,108
    Nontaxable benefits
    $21,396
    Filer's total
    $224,332

  • Caitlin Regner

    PHYSICIAN

    Total calculated
    $209,669
    From this org
    $180,832
    From related orgs
    $0
    Other
    $28,837
    Hours/week
    35.6

    Schedule J breakdown matched by us

    Base
    $180,832
    Bonus
    $0
    Other
    $0
    Deferred
    $7,441
    Nontaxable benefits
    $21,396
    Filer's total
    $209,669

  • Demetra Makris Sifakis

    DENTIST - SENIOR CONSULTANT

    Total calculated
    $212,029
    From this org
    $204,528
    From related orgs
    $0
    Other
    $7,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,528
    Bonus
    $0
    Other
    $0
    Deferred
    $7,501
    Nontaxable benefits
    $0
    Filer's total
    $212,029

  • Jessica Joy Schwantes

    DENTIST

    Total calculated
    $207,489
    From this org
    $178,679
    From related orgs
    $0
    Other
    $28,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,679
    Bonus
    $0
    Other
    $0
    Deferred
    $7,414
    Nontaxable benefits
    $21,396
    Filer's total
    $207,489

  • Evan Thomas Nolander

    PHYSICIAN

    Total calculated
    $222,389
    From this org
    $200,422
    From related orgs
    $0
    Other
    $21,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,422
    Bonus
    $0
    Other
    $0
    Deferred
    $8,321
    Nontaxable benefits
    $13,646
    Filer's total
    $222,389

  • Julie Kay Nielsen Witkovsky

    PSYCHIATRIST

    Total calculated
    $220,293
    From this org
    $220,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $220,293
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,293

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

  • ACHC FACILITIES INC

    501(C)(3) · SUPPORTING ORGANIZATION AND HOLD PROPERTY · WI · controlled entity

    Directly controlled by ACCESS COMMUNITY HEALTH CENTERS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ACHC FACILITIES - SUN PRAIRIE LLC

    HOLD PROPERTY · WI · income $161,212 · assets $1,190,857

    Directly controlled by ACCESS COMMUNITY HEALTH CENTERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202510739349300131

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