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Nonprofiteer
← ACCESS COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by ACCESS COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$53,760,185
Total expenses
$50,163,781
Contributions and grants received
$9,718,523
Grants paid
$0
Program service revenue
$43,534,352
Investment income
$307,147
Other revenue
$200,163
Total assets, end of year
$36,273,943
Total liabilities, end of year
$4,061,949
Net assets or fund balances, end of year
$32,211,994
Program services expenses (Part IX)
$43,011,502
Management and general expenses
$6,910,638
Fundraising expenses
$241,641
Program service expenses (Part III)
$43,011,502

Program services were 85.7% 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

    $180,491

  • 1c · Fundraising events

    $91,092

  • 1e · Government grants (contributions)

    $5,073,530

  • 1f · All other contributions, gifts and grants

    $4,373,410

  • 1g · Noncash contributions included above

    $186,061

  • 2a · Program service revenue: PATIENT CHARGES

    total $42,138,853 · related or exempt $42,138,853

  • 2b · Program service revenue: OUTSTATIONED ENROLLMENT

    total $1,395,499 · related or exempt $1,395,499

  • 3 · Investment income

    total $294,563 · excluded $294,563

  • 6a · Gross rents

    real property $182,981

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $182,981

  • 6d · Net rental income or loss

    total $182,981 · related or exempt $182,981

  • 7a · Gross sales of assets other than inventory

    securities $2,945,281

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

    securities $2,932,697

  • 7c · Gain or loss

    securities $12,584

  • 7d · Net gain or loss

    total $12,584 · excluded $12,584

  • 8a · Fundraising events: gross income

    $53,253

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

    $91,092

  • 8b · Fundraising events: direct expenses

    $93,180

  • 8c · Net income from fundraising events

    total -$39,927 · excluded -$39,927

  • 11d · All other revenue

    total $57,109 · excluded $57,109

  • 11e · Other revenue, total

    $57,109

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,417,743 · program services $2,275,376 · management and general $1,142,367

  • 7 · Other salaries and wages

    total $20,621,279 · program services $17,578,541 · management and general $2,871,874 · fundraising $170,864

  • 8 · Pension plan contributions

    total $673,751 · program services $577,268 · management and general $90,777 · fundraising $5,706

  • 9 · Other employee benefits

    total $3,373,402 · program services $2,769,304 · management and general $579,095 · fundraising $25,003

  • 10 · Payroll taxes

    total $1,695,542 · program services $1,404,172 · management and general $279,173 · fundraising $12,197

  • 11b · Fees: legal

    total $120,146 · management and general $120,146

  • 11c · Fees: accounting

    total $167,719 · management and general $167,719

  • 11f · Fees: investment management

    total $27,483 · management and general $27,483

  • 11g · Fees: other

    total $10,569,514 · program services $10,402,425 · management and general $167,089

  • 13 · Office expenses

    total $485,559 · program services $344,558 · management and general $140,988 · fundraising $13

  • 14 · Information technology

    total $375,505 · program services $259,710 · management and general $105,891 · fundraising $9,904

  • 16 · Occupancy

    total $1,126,785 · program services $858,341 · management and general $262,432 · fundraising $6,012

  • 17 · Travel

    total $43,991 · program services $34,154 · management and general $9,773 · fundraising $64

  • 19 · Conferences, conventions and meetings

    total $139,052 · program services $67,311 · management and general $71,443 · fundraising $298

  • 22 · Depreciation, depletion and amortization

    total $1,457,405 · program services $1,406,599 · management and general $50,806

  • 23 · Insurance

    total $270,162 · management and general $270,162

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,758,092 · program services $3,744,298 · management and general $13,794

  • 24b · Other expenses: UNCOLLECTIBLE PATIENT A

    total $672,182 · program services $672,182

  • 24e · All other expenses

    total $1,168,469 · program services $617,263 · management and general $539,626 · fundraising $11,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,478 · end of year $329,000

  • 2 · Savings and temporary cash investments

    beginning of year $2,176,102 · end of year $3,647,056

  • 3 · Pledges and grants receivable

    beginning of year $2,827,687 · end of year $3,007,976

  • 4 · Accounts receivable

    beginning of year $4,903,863 · end of year $7,509,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $669,963 · end of year $684,348

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

    $9,158,033

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

    $4,576,689

  • 10c · Land, buildings and equipment, net

    beginning of year $5,138,644 · end of year $4,581,344

  • 11 · Investments: publicly traded securities

    beginning of year $7,967,993 · end of year $8,546,588

  • 12 · Investments: other securities

    beginning of year $38,099 · end of year $27,528

  • 15 · Other assets

    beginning of year $8,772,450 · end of year $7,940,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,614,850 · end of year $2,482,222

  • 25 · Other liabilities

    beginning of year $1,828,930 · end of year $1,579,727

  • 27 · Net assets without donor restrictions

    beginning of year $26,060,655 · end of year $29,340,589

  • 28 · Net assets with donor restrictions

    beginning of year $2,226,844 · end of year $2,871,405

Mission and programs · 2024

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 $17,747,871 · Revenue $19,066,468

  • 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 $16,407,984 · Revenue $18,563,377

  • 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 $3,594,478 · Revenue $1,395,499

  • 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 $2,330,843 · Revenue $3,361,331

  • 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 OTHER DRUG ABUSE.

    Expenses $2,018,244 · Revenue $1,147,677

  • 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 $912,082 · Revenue $182,981

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Lisa Ellinger

    PAST 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

  • 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 B 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

  • Ken Loving MD

    CHIEF EXECUTIVE OFFICER

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

    Schedule J breakdown matched by us

    Base
    $366,809
    Bonus
    $0
    Other
    $0
    Deferred
    $11,244
    Nontaxable benefits
    $0
    Filer's total
    $378,053

  • Joanne L Holland CPA

    CHIEF BUSINESS DEVELOPMENT OFFICER

    Total calculated
    $236,685
    From this org
    $226,830
    From related orgs
    $0
    Other
    $9,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,830
    Bonus
    $0
    Other
    $0
    Deferred
    $9,081
    Nontaxable benefits
    $774
    Filer's total
    $236,685

  • Tammy Quall

    CHIEF ADMINISTRATIVE & STRATEGY OFFICER

    Total calculated
    $226,773
    From this org
    $196,180
    From related orgs
    $0
    Other
    $30,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,180
    Bonus
    $0
    Other
    $0
    Deferred
    $8,198
    Nontaxable benefits
    $22,395
    Filer's total
    $226,773

  • Kevin Fehr MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $275,559
    From this org
    $264,960
    From related orgs
    $0
    Other
    $10,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,960
    Bonus
    $0
    Other
    $0
    Deferred
    $10,599
    Nontaxable benefits
    $0
    Filer's total
    $275,559

  • Errin Pfeifer DMD

    CHIEF DENTAL OFFICER

    Total calculated
    $262,445
    From this org
    $237,593
    From related orgs
    $0
    Other
    $24,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,593
    Bonus
    $0
    Other
    $0
    Deferred
    $9,706
    Nontaxable benefits
    $15,146
    Filer's total
    $262,445

  • Elizabeth Zeidler Schreiter Psyd

    CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $180,898
    From this org
    $152,173
    From related orgs
    $0
    Other
    $28,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,173
    Bonus
    $0
    Other
    $0
    Deferred
    $6,330
    Nontaxable benefits
    $22,395
    Filer's total
    $180,898

  • Daniel Martin Jr

    CHIEF CLINICAL SERVICES OFFICER

    Total calculated
    $151,571
    From this org
    $144,378
    From related orgs
    $0
    Other
    $7,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,378
    Bonus
    $0
    Other
    $0
    Deferred
    $5,789
    Nontaxable benefits
    $1,404
    Filer's total
    $151,571

  • Tenisha Michelle Grimmer

    CHIEF FINANCIAL OFFICER

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

    Schedule J breakdown matched by us

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

  • Matthew Agnew

    SENIOR DENTAL PROVIDER DIRECTOR

    Total calculated
    $243,683
    From this org
    $212,497
    From related orgs
    $0
    Other
    $31,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,497
    Bonus
    $0
    Other
    $0
    Deferred
    $8,791
    Nontaxable benefits
    $22,395
    Filer's total
    $243,683

  • Brian Schwarzbrott

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $243,160
    From this org
    $212,083
    From related orgs
    $0
    Other
    $31,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,083
    Bonus
    $0
    Other
    $0
    Deferred
    $8,934
    Nontaxable benefits
    $22,143
    Filer's total
    $243,160

  • Julia Weiser

    MEDICAL PROVIDER DIRECTOR

    Total calculated
    $220,819
    From this org
    $204,106
    From related orgs
    $0
    Other
    $16,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,106
    Bonus
    $0
    Other
    $0
    Deferred
    $7,769
    Nontaxable benefits
    $8,944
    Filer's total
    $220,819

  • Katherine Schuler

    DENTAL PROVIDER DIRECTOR

    Total calculated
    $199,091
    From this org
    $192,320
    From related orgs
    $0
    Other
    $6,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,320
    Bonus
    $0
    Other
    $0
    Deferred
    $6,771
    Nontaxable benefits
    $0
    Filer's total
    $199,091

  • Jody Catherine Epstein

    MEDICAL PROVIDER DIRECTOR

    Total calculated
    $232,558
    From this org
    $201,761
    From related orgs
    $0
    Other
    $30,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,761
    Bonus
    $0
    Other
    $0
    Deferred
    $8,402
    Nontaxable benefits
    $22,395
    Filer's total
    $232,558

  • Evan Thomas Nolander

    MEDICAL PROVIDER DIRECTOR

    Total calculated
    $238,854
    From this org
    $208,979
    From related orgs
    $0
    Other
    $29,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,979
    Bonus
    $0
    Other
    $0
    Deferred
    $8,669
    Nontaxable benefits
    $21,206
    Filer's total
    $238,854

  • Caitlin Regner

    PHYSICIAN

    Total calculated
    $216,523
    From this org
    $186,453
    From related orgs
    $0
    Other
    $30,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,453
    Bonus
    $0
    Other
    $0
    Deferred
    $7,675
    Nontaxable benefits
    $22,395
    Filer's total
    $216,523

  • Demetra Makris Sifakis

    DENTIST - SENIOR CONSULTANT

    Total calculated
    $233,294
    From this org
    $225,334
    From related orgs
    $0
    Other
    $7,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,334
    Bonus
    $0
    Other
    $0
    Deferred
    $7,960
    Nontaxable benefits
    $0
    Filer's total
    $233,294

  • Julie Kay Nielsen Witkovsky

    CONSULTING PSYCHIATRIST

    Total calculated
    $243,420
    From this org
    $221,025
    From related orgs
    $0
    Other
    $22,395
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $221,025
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,395
    Filer's total
    $243,420

  • Carol Esther Platt O'Connor

    PHYSICIAN

    Total calculated
    $224,889
    From this org
    $195,280
    From related orgs
    $0
    Other
    $29,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,280
    Bonus
    $0
    Other
    $0
    Deferred
    $8,097
    Nontaxable benefits
    $21,512
    Filer's total
    $224,889

  • Nicholas William Sullivan

    PHYSICIAN

    Total calculated
    $212,030
    From this org
    $194,248
    From related orgs
    $0
    Other
    $17,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,248
    Bonus
    $0
    Other
    $0
    Deferred
    $7,662
    Nontaxable benefits
    $10,120
    Filer's total
    $212,030

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 · Independent compensation consultant
  • 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 $1,029,645

    Directly controlled by ACCESS COMMUNITY HEALTH CENTERS INC

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.5
Source object
202630799349300113

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