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 391391134 ACCESS COMMUNITY HEALTH CENTERS INC ACCE 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 44665557 0 X WWW.ACCESSCOMMUNITYHEALTHCENTERS.ORG X 1980 WI 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. 14 14 311 25 0 0 15219690 10261054 33293973 33343745 84991 161100 131596 37895 48730250 43803794 0 0 0 0 21931751 24139355 0 0 239834 18126332 18298645 40058083 42438000 8672167 1365794 31885539 33990354 3696801 4342287 28188738 29648067 X 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. 0 0 17356376 0 17564842 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. 11301191 0 11147611 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. 3814299 0 874713 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. 1713877 0 975906 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. 1495708 0 2593943 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. 1009075 0 186730 FACILITIES AND LEASING-ACCESS HAS SUBSIDIARIES OF ACHC FACILITIES, INC. AND ACHC FACILITIES - SUN PRAIRIE, INC. THAT OWN PROPERTIES THAT ARE LEASED TO ACCESS. 4218660 0 3756579 36690526 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 44 0 311 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TENISHA M GRIMMER 6084435574 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 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 PENG HER PAST PRESIDENT 1.00 1.00 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 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 BRENDA GONZALEZ DIRECTOR 1.00 1.00 X 0 0 0 ALEX YSQUIERDO DIRECTOR 1.00 1.00 X 0 0 0 FERNANDO CANO OSPINA 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 KEN LOVING MD CHIEF EXECUTIVE OFFICER 40.00 1.00 X 346145 0 12230 JOANNE L HOLLAND CPA CHIEF FINANCIAL OFFICER 40.00 1.00 X 200209 0 8900 TAMMY QUALL CHIEF ADMINISTRATIVE & STRATEGY OFFICER 40.00 X 180940 0 28411 KEVIN FEHR MD CHIEF MEDICAL OFFICER 40.00 X 249434 0 10001 ERRIN PFEIFER DMD CHIEF DENTAL OFFICER 40.00 X 224133 0 22456 ELIZABETH ZEIDLER SCHREITER PSYD CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 143759 0 26835 DANIEL MARTIN JR CHIEF CLINICAL SERVICES OFFICER 40.00 X 136225 0 6867 MATTHEW AGNEW DENTAL PROVIDER DIRECTOR 40.00 X 192961 0 27866 BRIAN SCHWARZBROTT DENTAL PROVIDER DIRECTOR 40.00 X 198712 0 28613 PAULA DUSZYNSKI DENTAL PROVIDER DIRECTOR 40.00 X 210186 0 16950 JULIA WEISER MEDICAL PROVIDER DIRECTOR 40.00 X 199285 0 15364 JOHN WIEDERHOLT DENTAL PROVIDER DIRECTOR 40.00 X 192025 0 28139 LONG NGUYEN DENTAL PROVIDER DIRECTOR 40.00 X 172585 0 27629 JODY CATHERINE EPSTEIN DENTAL PROVIDER DIRECTOR 40.00 X 183803 0 28638 JAMES OMOHUNDRO PHYSICIAN 31.20 X 184563 0 28227 DEMETRA MAKRIS SIFAKIS DENTIST 40.00 X 193187 0 6850 JESSICA JOY SCHWANTES DENTIST 40.00 X 173327 0 28048 EVAN THOMAS NOLANDER PHYSICIAN 40.00 X 194364 0 21380 JULIE KAY NIELSEN WITKOVSKY PSYCHIATRIST 30.00 X 182387 0 0 3758230 0 373404 37 0 1 0 MADISON PEDIATRIC DENTAL ASSOCIATES SC 100 RIVER PLACE 110 MADISON WI 53716 DENTAL SERVICES 466377 MIG COMMERCIAL REAL ESTATE LLC 3001 W BELTLINE HWY MADISON WI 53713 RENT 200088 CHILDREN'S DENTAL CENTER 7001 OLD SAUK RD MADISON WI 53717 DENTAL SERVICES 146096 GREAT RIVER ORAL AND MAXILLOFACIAL SURGE 100 BRYANT ST DUBUQUE IA 52003 DENTAL SERVICES 102092 4 194969 139903 7705897 2220285 165640 10261054 PATIENT CHARGES 621400 32282302 32282302 OUTSTATIONED ENROLLMENT 624100 874713 874713 RENTAL INCOME 531120 186730 186730 33343745 145802 145802 754481 23000 735043 27140 19438 -4140 15298 15298 12945 139903 99580 -86635 -86635 124530 124530 124530 43803794 33343745 0 198995 X 3367921 2487783 880138 16184575 13743811 2283051 157713 531092 455140 70698 5254 2697442 2192566 482213 22663 1358325 1130878 216350 11097 80694 80694 166724 166724 21384 21384 8929092 8847445 81647 420454 361575 58557 322 348458 286464 52336 9658 1297221 1021022 272335 3864 52720 13494 38964 262 142954 88949 53995 10 1231973 1200321 28667 2985 203287 203287 PROGRAM SUPPLIES 2988344 2984643 3701 UNCOLLECTIBLE PATIENT A 1399690 1399690 1015650 476745 512899 26006 42438000 36690526 5507640 239834 7943135 670278 444686 6068677 2349287 942734 2047887 2709041 400132 722558 8419011 3369997 5084405 5049014 5122134 8118756 11401 18646 8482472 9690650 31885539 33990354 2725869 2235616 970932 2106671 3696801 4342287 X 27302431 29101340 886307 546727 28188738 29648067 31885539 33990354 1365794 93535 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191000 191000 4271248 1475541 2795707 3644421 1894456 1749965 312342 312342 5049014 DUE FROM ACHC FACILITIES, INC. 7805819 OPERATING LEASE RIGHT-OF-USE ASSETS 1001618 FINANCE LEASE RIGHT-OF-USE ASSETS 883213 9690650 OPERATING LEASE LIABILITIES 1014439 FINANCE LEASE LIABILITIES 1092232 2106671 ANNUAL DINNER 152848 139903 12945 605 14328 57320 1000 26327 152848 139903 12945 605 14328 57320 1000 26327 99580 -86635 X X 0 0 0 0 0 0 0 0 0 KEN LOVING MD CHIEF EXECUTIVE OFFICER 346145 0 0 0 0 0 12230 0 0 0 358375 0 0 0 KEVIN FEHR MD CHIEF MEDICAL OFFICER 249434 0 0 0 0 0 10001 0 0 0 259435 0 0 0 ERRIN PFEIFER DMD CHIEF DENTAL OFFICER 224133 0 0 0 0 0 8361 0 14095 0 246589 0 0 0 BRIAN SCHWARZBROTT DENTAL PROVIDER DIRECTOR 198712 0 0 0 0 0 8270 0 20343 0 227325 0 0 0 PAULA DUSZYNSKI DENTAL PROVIDER DIRECTOR 210186 0 0 0 0 0 8557 0 8393 0 227136 0 0 0 MATTHEW AGNEW DENTAL PROVIDER DIRECTOR 192961 0 0 0 0 0 7005 0 20861 0 220827 0 0 0 JOHN WIEDERHOLT DENTAL PROVIDER DIRECTOR 192025 0 0 0 0 0 7278 0 20861 0 220164 0 0 0 EVAN THOMAS NOLANDER PHYSICIAN 194219 0 0 0 145 0 8079 0 13301 0 215744 0 0 0 JULIA WEISER MEDICAL PROVIDER DIRECTOR 199285 0 0 0 0 0 6971 0 8393 0 214649 0 0 0 JAMES OMOHUNDRO PHYSICIAN 184563 0 0 0 0 0 7367 0 20860 0 212790 0 0 0 JODY CATHERINE EPSTEIN DENTAL PROVIDER DIRECTOR 183630 0 0 0 173 0 7777 0 20861 0 212441 0 0 0 TAMMY QUALL CHIEF ADMINISTRATIVE & STRATEGY OFFI 180940 0 0 0 0 0 7550 0 20861 0 209351 0 0 0 JOANNE L HOLLAND CPA CHIEF FINANCIAL OFFICER 200209 0 0 0 0 0 8126 0 774 0 209109 0 0 0 JESSICA JOY SCHWANTES DENTIST 173327 0 0 0 0 0 7187 0 20861 0 201375 0 0 0 LONG NGUYEN DENTAL PROVIDER DIRECTOR 172585 0 0 0 0 0 7286 0 20343 0 200214 0 0 0 DEMETRA MAKRIS SIFAKIS DENTIST 193187 0 0 0 0 0 6850 0 0 0 200037 0 0 0 JULIE KAY NIELSEN WITKOVSKY PSYCHIATRIST 182387 0 0 0 0 0 0 0 0 0 182387 0 0 0 ELIZABETH ZEIDLER SCHREITER PSYD CHIEF BEHAVIORAL HEALTH OFFICER 143759 0 0 0 0 0 5974 0 20861 0 170594 0 0 0 X 10802 165640 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER 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'S CONFLICT OF INTEREST POLICY 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 B, LINE 15 THE 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 393,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,266. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 98,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,353. INTERPRETER AND TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 159,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,712. MEDICAL AND DENTAL PROVIDER SERVICES: PROGRAM SERVICE EXPENSES 7,237,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,237,545. PHARMACY FEES: PROGRAM SERVICE EXPENSES 573,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573,827. TEMPORARY WORKERS AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 29,043. MANAGEMENT AND GENERAL EXPENSES 79,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,206. MIDWIFE SERVICES: PROGRAM SERVICE EXPENSES 79,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,380. ESS SERVICES: PROGRAM SERVICE EXPENSES 62,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,455. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 213,864. MANAGEMENT AND GENERAL EXPENSES 2,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,348. ACHC FACILITIES - SUN PRAIRIE LLC 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 273067076 HOLD PROPERTY WI 166211 1352069 ACCESS COMMUNITY HEALTH CENTERS INC ACHC FACILITIES INC 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 203125025 SUPPORTING ORGANIZATION AND HOLD PROPERTY WI 501(C)(3) LINE 12B, II ACCESS COMMUNITY HEALTH CENTERS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ACHC FACILITIES INC K 676653 BOOK VALUE