2023-12-19T10:17:12-06:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 203125025 ACHC FACILITIES INC ACHC 6084435500 2901 W BELTLINE HWY 120 MADISON WI 537134231 JOANNE L HOLLAND CPA CHIEF FINANCIAL OFFICER 6084435500 2023-12-18 1 JOANNE HOLLAND CPA 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2023-12-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN LOVING MD 2901 W BELTLINE HWY 120 MADISON WI 537134231 676653 0 X WWW.ACCESSCOMMUNITYHEALTHCENTERS.ORG X 2005 WI TO BENEFIT AND FURTHER THE WELL-BEING OF ACCESS COMMUNITY HEALTH CENTERS, INC. 16 14 0 14 0 0 0 0 681765 676653 0 0 0 0 681765 676653 0 0 0 0 0 0 0 0 0 681765 676653 681765 676653 0 0 8378067 7701414 8632472 7955819 -254405 -254405 ACHC FACILITIES, INC. OWNS THE PROPERTY USED BY ACCESS COMMUNITY HEALTH CENTERS, INC. AND PROVIDES FINANCIAL SUPPORT TO ACCESS COMMUNITY HEALTH CENTERS, INC. 0 0 676653 0 676653 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. 676653 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TENISHA M GRIMMER 6084435574 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 KEN LOVING MD CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 346145 12230 JOANNE L HOLLAND CPA CHIEF FINANCIAL OFFICER 1.00 40.00 X X 0 200209 8900 BRIAN COLLIEN PRESIDENT 1.00 1.00 X X 0 0 0 LISA ELLINGER VICE PRESIDENT 1.00 1.00 X X 0 0 0 GABE DOYLE SECRETARY 1.00 1.00 X X 0 0 0 MARK XISTRIS TREASURER 1.00 1.00 X X 0 0 0 PENG HER PAST PRESIDENT 1.00 1.00 X 0 0 0 ABIGAIL LIEDL DIRECTOR 1.00 1.00 X 0 0 0 ANDREW HITT DIRECTOR 1.00 1.00 X 0 0 0 SHERAY WALLACE DIRECTOR 1.00 1.00 X 0 0 0 AARON PERRY DIRECTOR 1.00 1.00 X 0 0 0 ANDREA GILMORE-BYKOVSKYI PHD RN DIRECTOR 1.00 1.00 X 0 0 0 FERNANDO CANO OSPINA DIRECTOR 1.00 1.00 X 0 0 0 ALEX YSQUIERDO DIRECTOR 1.00 1.00 X 0 0 0 BRENDA GONZALEZ DIRECTOR 1.00 1.00 X 0 0 0 HAMANG PATEL DIRECTOR 1.00 1.00 X 0 0 0 DANIEL SIMS DIRECTOR (THRU SEPTEMBER 2022) 1.00 1.00 X 0 0 0 CHRISTOPHER QUERAM DIRECTOR (THRU APRIL 2023) 1.00 1.00 X 0 0 0 0 546354 21130 0 0 1 0 0 RENTAL INCOME 531120 676653 676653 676653 676653 676653 0 0 676653 676653 676653 676653 0 0 13974607 6273193 8378067 7701414 8378067 7701414 150000 150000 8482472 7805819 8632472 7955819 X -254405 -254405 -254405 -254405 8378067 7701414 0 0 X 0 1 X 1 0 X X X 1 ACCESS COMMUNITY HEALTH CENTERS INC 391391134 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1425328 1425328 10955765 4894544 6061221 1593514 1378649 214865 7701414 DUE TO ACCESS COMMUNITY HEALTH CENTERS, INC. 7805819 7805819 0 0 0 0 0 0 0 0 0 KEN LOVING MD CHIEF EXECUTIVE OFFICER 0 346145 0 0 0 0 0 12230 0 0 0 358375 0 0 JOANNE L HOLLAND CPA CHIEF FINANCIAL OFFICER 0 200209 0 0 0 0 0 8126 0 774 0 209109 0 0 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. FORM 990, PART VI, SECTION A, LINE 7A ACCESS COMMUNITY HEALTH CENTERS, INC. HAS THE POWER TO APPOINT EACH DIRECTOR OF ACHC FACILITIES, INC. BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF ACCESS COMMUNITY HEALTH CENTERS, INC. AND OTHERS WITHIN THE ORGANIZATION AND IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED ITS PARENT ORGANIZATION'S CONFLICT OF INTEREST POLICY THAT COVERS ALL OF ITS DIRECTORS AND PRINCIPAL OFFICERS AND SENIOR MANAGERS, AS DEFINED IN THE POLICY. THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY IS THE LEVEL AT WHICH DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AS WELL AS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ACCESS COMMUNITY HEALTH CENTERS INC 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 391391134 TO PROVIDE AND PROMOTE QUALITY HEALTHCARE. WI 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0