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Nonprofiteer
← ACHC FACILITIES INC

Form 990 for tax year 2024

Filed by ACHC FACILITIES INC.

Totals

Total revenue
$589,658
Total expenses
$589,658
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$589,658
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,514,998
Total liabilities, end of year
$6,769,403
Net assets or fund balances, end of year
-$254,405
Program services expenses (Part IX)
$589,658
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$589,658

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 $589,658 · related or exempt $589,658

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $589,658 · program services $589,658

Balance sheet

Part X, book values.

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

    $13,717,683

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

    $7,202,685

  • 10c · Land, buildings and equipment, net

    beginning of year $7,083,589 · end of year $6,514,998

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $7,187,994 · end of year $6,619,403

  • 27 · Net assets without donor restrictions

    beginning of year -$254,405 · end of year -$254,405

Mission and programs · 2024

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 $589,658 · Revenue $589,658

As filed on the 2024 return.

Listed in Part VII

  • Ken Loving MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $378,053
    From this org
    $0
    From related orgs
    $366,809
    Other
    $11,244
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,809 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,244 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $378,053 related
  • Tenisha Grimmer

    CHIEF FINANCIAL OFFICER

    Total calculated
    $198,931
    From this org
    $0
    From related orgs
    $176,559
    Other
    $22,372
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,559 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,185 related
    Nontaxable benefits
    $0 + $15,187 related
    Filer's total
    $0 + $198,931 related
  • Gabe Doyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Andrea Gilmore-Bykovskyi PhD RN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Shiva Bidar-Sielaff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kathi Sergenian

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lisa Ellinger

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Abigail Liedl

    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
  • Joshua Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Morgan White

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.5
Source object
202620799349300432

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