Form 990 for tax year 2022
Filed by ACCESS COMMUNITY HEALTH CENTERS INC.
Totals
- Total revenue
- $43,803,794
- Total expenses
- $42,438,000
- Contributions and grants received
- $10,261,054
- Grants paid
- $0
- Program service revenue
- $33,343,745
- Investment income
- $161,100
- Other revenue
- $37,895
- Total assets, end of year
- $33,990,354
- Total liabilities, end of year
- $4,342,287
- Net assets or fund balances, end of year
- $29,648,067
- Program services expenses (Part IX)
- $36,690,526
- Management and general expenses
- $5,507,640
- Fundraising expenses
- $239,834
- Program service expenses (Part III)
- $36,690,526
Program services were 86.5% 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
$194,969
-
1c · Fundraising events
$139,903
-
1e · Government grants (contributions)
$7,705,897
-
1f · All other contributions, gifts and grants
$2,220,285
-
1g · Noncash contributions included above
$165,640
-
2a · Program service revenue: PATIENT CHARGES
total $32,282,302 · related or exempt $32,282,302
-
2b · Program service revenue: OUTSTATIONED ENROLLMENT
total $874,713 · related or exempt $874,713
-
2c · Program service revenue: RENTAL INCOME
total $186,730 · related or exempt $186,730
-
3 · Investment income
total $145,802 · excluded $145,802
-
7a · Gross sales of assets other than inventory
securities $754,481 · other assets $23,000
-
7b · Less cost or other basis and sales expenses
securities $735,043 · other assets $27,140
-
7c · Gain or loss
securities $19,438 · other assets -$4,140
-
7d · Net gain or loss
total $15,298 · excluded $15,298
-
8a · Fundraising events: gross income
$12,945
-
8a · Fundraising events: contributions included on line 1c
$139,903
-
8b · Fundraising events: direct expenses
$99,580
-
8c · Net income from fundraising events
total -$86,635 · excluded -$86,635
-
11d · All other revenue
total $124,530 · excluded $124,530
-
11e · Other revenue, total
$124,530
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,367,921 · program services $2,487,783 · management and general $880,138
-
7 · Other salaries and wages
total $16,184,575 · program services $13,743,811 · management and general $2,283,051 · fundraising $157,713
-
8 · Pension plan contributions
total $531,092 · program services $455,140 · management and general $70,698 · fundraising $5,254
-
9 · Other employee benefits
total $2,697,442 · program services $2,192,566 · management and general $482,213 · fundraising $22,663
-
10 · Payroll taxes
total $1,358,325 · program services $1,130,878 · management and general $216,350 · fundraising $11,097
-
11b · Fees: legal
total $80,694 · management and general $80,694
-
11c · Fees: accounting
total $166,724 · management and general $166,724
-
11f · Fees: investment management
total $21,384 · management and general $21,384
-
11g · Fees: other
total $8,929,092 · program services $8,847,445 · management and general $81,647
-
13 · Office expenses
total $420,454 · program services $361,575 · management and general $58,557 · fundraising $322
-
14 · Information technology
total $348,458 · program services $286,464 · management and general $52,336 · fundraising $9,658
-
16 · Occupancy
total $1,297,221 · program services $1,021,022 · management and general $272,335 · fundraising $3,864
-
17 · Travel
total $52,720 · program services $13,494 · management and general $38,964 · fundraising $262
-
19 · Conferences, conventions and meetings
total $142,954 · program services $88,949 · management and general $53,995 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $1,231,973 · program services $1,200,321 · management and general $28,667 · fundraising $2,985
-
23 · Insurance
total $203,287 · management and general $203,287
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,988,344 · program services $2,984,643 · management and general $3,701
-
24b · Other expenses: UNCOLLECTIBLE PATIENT A
total $1,399,690 · program services $1,399,690
-
24e · All other expenses
total $1,015,650 · program services $476,745 · management and general $512,899 · fundraising $26,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,943,135 · end of year $670,278
-
2 · Savings and temporary cash investments
beginning of year $444,686 · end of year $6,068,677
-
3 · Pledges and grants receivable
beginning of year $2,349,287 · end of year $942,734
-
4 · Accounts receivable
beginning of year $2,047,887 · end of year $2,709,041
-
9 · Prepaid expenses and deferred charges
beginning of year $400,132 · end of year $722,558
-
10a · Land, buildings and equipment: cost or other basis
$8,419,011
-
10b · Land, buildings and equipment: accumulated depreciation
$3,369,997
-
10c · Land, buildings and equipment, net
beginning of year $5,084,405 · end of year $5,049,014
-
11 · Investments: publicly traded securities
beginning of year $5,122,134 · end of year $8,118,756
-
12 · Investments: other securities
beginning of year $11,401 · end of year $18,646
-
15 · Other assets
beginning of year $8,482,472 · end of year $9,690,650
-
17 · Accounts payable and accrued expenses
beginning of year $2,725,869 · end of year $2,235,616
-
25 · Other liabilities
beginning of year $970,932 · end of year $2,106,671
-
27 · Net assets without donor restrictions
beginning of year $27,302,431 · end of year $29,101,340
-
28 · Net assets with donor restrictions
beginning of year $886,307 · end of year $546,727
Mission and programs · 2022
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 COMMUNITY HEALTH CENTERS PROVIDED MEDICAL SERVICES, INCLUDING PRENATAL CARE, PEDIATRIC AND ADOLESCENT CARE, ADULT CARE, AND CHRONIC DISEASE CARE, TO UNDERSERVED AND UNINSURED PATIENTS AT THREE OF OUR CLINICS. WE SPECIALIZE IN WORKING WITH PATIENTS WHO EXPERIENCE BARRIERS TO ACCESSING HEALTH CARE, AND OUR STAFF EXCELS AT REMOVING THOSE BARRIERS, WHILE STILL PROVIDING THE HIGHEST-QUALITY CARE. WE STRIVE TO ENSURE THAT OUR PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES THEY NEED.
Expenses $17,356,376 · Revenue $17,564,842
-
DENTAL SERVICES - ACCESS COMMUNITY HEALTH CENTERS PROVIDED DENTAL SERVICES, INCLUDING CLEANINGS, ORAL HYGIENE INSTRUCTION, DENTAL EXAMS, RESTORATIVE CARE, DENTURES, ROOT CANALS, EXTRACTIONS, SEALANTS, FILLINGS, X-RAYS, AND ORAL SURGERY, TO UNDERSERVED AND UNINSURED PATIENTS AT FOUR OF OUR CLINICS. OUR EXPERIENCED TEAM PROVIDES THE HIGHEST LEVEL OF DENTAL CARE SO OUR 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 $11,301,191 · Revenue $11,147,611
-
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 $3,814,299 · Revenue $874,713
-
BEHAVIORAL HEALTH - ACCESS COMMUNITY HEALTH CENTERS PROVIDED BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED PATIENTS AT THREE OF OUR CLINICS. OUR PSYCHOLOGISTS ARE PART OF THE HEALTH CARE TEAM AND WORK CLOSELY WITH A PRIMARY CARE PROVIDER. THEY OFFER ASSISTANCE WHEN EMOTIONAL, BEHAVIORAL, OR PHYSICAL PROBLEMS ARE INTERFERING WITH OUR PATIENTS' DAILY LIVES. OUR BEHAVIORAL HEALTH CONSULTANTS PROVIDE BRIEF AND SOLUTION-FOCUSED OPTIONS AS PART OF THE PRIMARY CARE VISIT. 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 $1,713,877 · Revenue $975,906
-
PHARMACY - ACCESS COMMUNITY HEALTH CENTERS HAS AN ACTIVE PHARMACY PROGRAM THAT ENABLES US TO OFFER CONVENIENT ACCESS TO LOW-COST MEDICATIONS TO ALL OUR PATIENTS AT EACH OF OUR LOCATIONS. OUR PHARMACY SERVICES ADDRESS BOTH FINANCIAL AND TRANSPORTATION ISSUES THAT OUR PATIENTS OFTEN ENCOUNTER WHEN GETTING THEIR PRESCRIPTIONS FILLED. ALSO, BY ENABLING PATIENTS TO OBTAIN MEDICATIONS PRIOR TO LEAVING OUR CLINICS, WE CAN ENSURE THAT THEY UNDERSTAND WHY AND HOW THEY SHOULD BE USED.
Expenses $1,495,708 · Revenue $2,593,943
-
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 $1,009,075 · Revenue $186,730
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian CollienBRIAN COLLIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa EllingerLISA ELLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peng HerPENG HER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gabe DoyleGABE DOYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark XistrisMARK XISTRIS
TREASURER
- 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
-
Andrea Gilmore-Bykovskyi PhD RNANDREA GILMORE-BYKOVSKYI PHD RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brenda GonzalezBRENDA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alex YsquierdoALEX YSQUIERDO
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
-
Daniel SimsDANIEL SIMS
DIRECTOR (THRU SEPTEMBER 2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher QueramCHRISTOPHER QUERAM
DIRECTOR (THRU APRIL 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken Loving MDKEN LOVING MD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $358,375
- From this org
- $346,145
- From related orgs
- $0
- Other
- $12,230
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $346,145
- Bonus
- $0
- Other
- $0
- Deferred
- $12,230
- Nontaxable benefits
- $0
- Filer's total
- $358,375
-
Joanne L Holland CPAJOANNE L HOLLAND CPA
CHIEF FINANCIAL OFFICER
- Total calculated
- $209,109
- From this org
- $200,209
- From related orgs
- $0
- Other
- $8,900
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $200,209
- Bonus
- $0
- Other
- $0
- Deferred
- $8,126
- Nontaxable benefits
- $774
- Filer's total
- $209,109
-
Tammy QuallTAMMY QUALL
CHIEF ADMINISTRATIVE & STRATEGY OFFICER
- Total calculated
- $209,351
- From this org
- $180,940
- From related orgs
- $0
- Other
- $28,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,940
- Bonus
- $0
- Other
- $0
- Deferred
- $7,550
- Nontaxable benefits
- $20,861
- Filer's total
- $209,351
-
Kevin Fehr MDKEVIN FEHR MD
CHIEF MEDICAL OFFICER
- Total calculated
- $259,435
- From this org
- $249,434
- From related orgs
- $0
- Other
- $10,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,434
- Bonus
- $0
- Other
- $0
- Deferred
- $10,001
- Nontaxable benefits
- $0
- Filer's total
- $259,435
-
Errin Pfeifer DMDERRIN PFEIFER DMD
CHIEF DENTAL OFFICER
- Total calculated
- $246,589
- From this org
- $224,133
- From related orgs
- $0
- Other
- $22,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,133
- Bonus
- $0
- Other
- $0
- Deferred
- $8,361
- Nontaxable benefits
- $14,095
- Filer's total
- $246,589
-
Elizabeth Zeidler Schreiter PsydELIZABETH ZEIDLER SCHREITER PSYD
CHIEF BEHAVIORAL HEALTH OFFICER
- Total calculated
- $170,594
- From this org
- $143,759
- From related orgs
- $0
- Other
- $26,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,759
- Bonus
- $0
- Other
- $0
- Deferred
- $5,974
- Nontaxable benefits
- $20,861
- Filer's total
- $170,594
-
Daniel Martin JrDANIEL MARTIN JR
CHIEF CLINICAL SERVICES OFFICER
- Total calculated
- $143,092
- From this org
- $136,225
- From related orgs
- $0
- Other
- $6,867
- Hours/week
- 40
-
Matthew AgnewMATTHEW AGNEW
DENTAL PROVIDER DIRECTOR
- Total calculated
- $220,827
- From this org
- $192,961
- From related orgs
- $0
- Other
- $27,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,961
- Bonus
- $0
- Other
- $0
- Deferred
- $7,005
- Nontaxable benefits
- $20,861
- Filer's total
- $220,827
-
Brian SchwarzbrottBRIAN SCHWARZBROTT
DENTAL PROVIDER DIRECTOR
- Total calculated
- $227,325
- From this org
- $198,712
- From related orgs
- $0
- Other
- $28,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,712
- Bonus
- $0
- Other
- $0
- Deferred
- $8,270
- Nontaxable benefits
- $20,343
- Filer's total
- $227,325
-
Paula DuszynskiPAULA DUSZYNSKI
DENTAL PROVIDER DIRECTOR
- Total calculated
- $227,136
- From this org
- $210,186
- From related orgs
- $0
- Other
- $16,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,186
- Bonus
- $0
- Other
- $0
- Deferred
- $8,557
- Nontaxable benefits
- $8,393
- Filer's total
- $227,136
-
Julia WeiserJULIA WEISER
MEDICAL PROVIDER DIRECTOR
- Total calculated
- $214,649
- From this org
- $199,285
- From related orgs
- $0
- Other
- $15,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,285
- Bonus
- $0
- Other
- $0
- Deferred
- $6,971
- Nontaxable benefits
- $8,393
- Filer's total
- $214,649
-
John WiederholtJOHN WIEDERHOLT
DENTAL PROVIDER DIRECTOR
- Total calculated
- $220,164
- From this org
- $192,025
- From related orgs
- $0
- Other
- $28,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,025
- Bonus
- $0
- Other
- $0
- Deferred
- $7,278
- Nontaxable benefits
- $20,861
- Filer's total
- $220,164
-
Long NguyenLONG NGUYEN
DENTAL PROVIDER DIRECTOR
- Total calculated
- $200,214
- From this org
- $172,585
- From related orgs
- $0
- Other
- $27,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,585
- Bonus
- $0
- Other
- $0
- Deferred
- $7,286
- Nontaxable benefits
- $20,343
- Filer's total
- $200,214
-
Jody Catherine EpsteinJODY CATHERINE EPSTEIN
DENTAL PROVIDER DIRECTOR
- Total calculated
- $212,441
- From this org
- $183,803
- From related orgs
- $0
- Other
- $28,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,630
- Bonus
- $0
- Other
- $173
- Deferred
- $7,777
- Nontaxable benefits
- $20,861
- Filer's total
- $212,441
-
James OmohundroJAMES OMOHUNDRO
PHYSICIAN
- Total calculated
- $212,790
- From this org
- $184,563
- From related orgs
- $0
- Other
- $28,227
- Hours/week
- 31.2
Schedule J breakdown matched by us
- Base
- $184,563
- Bonus
- $0
- Other
- $0
- Deferred
- $7,367
- Nontaxable benefits
- $20,860
- Filer's total
- $212,790
-
Demetra Makris SifakisDEMETRA MAKRIS SIFAKIS
DENTIST
- Total calculated
- $200,037
- From this org
- $193,187
- From related orgs
- $0
- Other
- $6,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,187
- Bonus
- $0
- Other
- $0
- Deferred
- $6,850
- Nontaxable benefits
- $0
- Filer's total
- $200,037
-
Jessica Joy SchwantesJESSICA JOY SCHWANTES
DENTIST
- Total calculated
- $201,375
- From this org
- $173,327
- From related orgs
- $0
- Other
- $28,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,327
- Bonus
- $0
- Other
- $0
- Deferred
- $7,187
- Nontaxable benefits
- $20,861
- Filer's total
- $201,375
-
Evan Thomas NolanderEVAN THOMAS NOLANDER
PHYSICIAN
- Total calculated
- $215,744
- From this org
- $194,364
- From related orgs
- $0
- Other
- $21,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,219
- Bonus
- $0
- Other
- $145
- Deferred
- $8,079
- Nontaxable benefits
- $13,301
- Filer's total
- $215,744
-
Julie Kay Nielsen WitkovskyJULIE KAY NIELSEN WITKOVSKY
PSYCHIATRIST
- Total calculated
- $182,387
- From this org
- $182,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $182,387
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,387
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.
-
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 $166,211 · assets $1,352,069
Directly controlled by ACCESS COMMUNITY HEALTH CENTERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343539349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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