2026-03-20T12:30:14-05:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-07-01 391391134 ACCESS COMMUNITY HEALTH CENTERS INC ACCE 6084435500 2901 W BELTLINE HWY 120 MADISON WI 53713 TENISHA M GRIMMER CHIEF FINANCIAL OFFICER 6084435500 2026-03-19 1 1 JASON STEPHENS CPA P01263225 6082744020 2026-03-19 2024 2025-03-06 01:10:19Z KEN LOVING MD 2901 W BELTLINE HWY 120 MADISON WI 53713 56786062 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. 12 12 346 43 0 0 9311297 9718523 35938967 43534352 364881 307147 33343 200163 45648488 53760185 0 0 0 0 28126350 29781717 0 0 241641 19133624 20382064 47259974 50163781 -1611486 3596404 32731279 36273943 4443780 4061949 28287499 32211994 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 17747871 0 19066468 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. 16407984 0 18563377 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. 3594478 0 1395499 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. 2330843 0 3361331 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. 2018244 0 1147677 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. 912082 0 182981 FACILITIES AND LEASING - ACCESS HAS SUBSIDIARIES OF ACHC FACILITIES, INC. AND ACHC FACILITIES - SUN PRAIRIE, INC. THAT OWN PROPERTIES THAT ARE LEASED TO ACCESS. 5261169 0 4691989 43011502 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 49 0 346 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANGELA BONILLA 6086635102 2901 W BELTLINE HWY STE 120 MADISON WI 53713 GABE DOYLE PRESIDENT 1.00 1.00 X X 0 0 0 ANDREA GILMORE-BYKOVSKYI PHD RN VICE PRESIDENT 1.00 1.00 X X 0 0 0 LISA ELLINGER PAST PRESIDENT 1.00 1.00 X 0 0 0 SHIVA BIDAR-SIELAFF SECRETARY 1.00 1.00 X X 0 0 0 KATHI SERGENIAN TREASURER 1.00 1.00 X X 0 0 0 ABIGAIL LIEDL 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 FERNANDO CANO OSPINA DIRECTOR 1.00 1.00 X 0 0 0 HAMANG B PATEL DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA WRIGHT DIRECTOR 1.00 1.00 X 0 0 0 MORGAN WHITE DIRECTOR 1.00 1.00 X 0 0 0 KEN LOVING MD CHIEF EXECUTIVE OFFICER 40.00 1.00 X 366809 0 11244 JOANNE L HOLLAND CPA CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 226830 0 9855 TAMMY QUALL CHIEF ADMINISTRATIVE & STRATEGY OFFICER 40.00 X 196180 0 30593 KEVIN FEHR MD CHIEF MEDICAL OFFICER 40.00 X 264960 0 10599 ERRIN PFEIFER DMD CHIEF DENTAL OFFICER 40.00 X 237593 0 24852 ELIZABETH ZEIDLER SCHREITER PSYD CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 152173 0 28725 DANIEL MARTIN JR CHIEF CLINICAL SERVICES OFFICER 40.00 X 144378 0 7193 TENISHA MICHELLE GRIMMER CHIEF FINANCIAL OFFICER 40.00 1.00 X 176559 0 22372 MATTHEW AGNEW SENIOR DENTAL PROVIDER DIRECTOR 40.00 X 212497 0 31186 BRIAN SCHWARZBROTT DENTAL PROVIDER DIRECTOR 40.00 X 212083 0 31077 JULIA WEISER MEDICAL PROVIDER DIRECTOR 40.00 X 204106 0 16713 KATHERINE SCHULER DENTAL PROVIDER DIRECTOR 40.00 X 192320 0 6771 JODY CATHERINE EPSTEIN MEDICAL PROVIDER DIRECTOR 40.00 X 201761 0 30797 EVAN THOMAS NOLANDER MEDICAL PROVIDER DIRECTOR 40.00 X 208979 0 29875 CAITLIN REGNER PHYSICIAN 40.00 X 186453 0 30070 DEMETRA MAKRIS SIFAKIS DENTIST - SENIOR CONSULTANT 40.00 X 225334 0 7960 JULIE KAY NIELSEN WITKOVSKY CONSULTING PSYCHIATRIST 30.00 X 221025 0 22395 CAROL ESTHER PLATT O'CONNOR PHYSICIAN 40.00 X 195280 0 29609 NICHOLAS WILLIAM SULLIVAN PHYSICIAN 40.00 X 194248 0 17782 4019568 0 399668 43 0 1 0 MADISON PEDIATRIC DENTAL ASSOCIATES SC 100 RIVER PLACE 110 MADISON WI 53716 DENTAL SERVICES 1263174 GREAT RIVER ORAL AND MAXILLOFACIAL SURGE 100 BRYANT ST DUBUQUE IA 52003 DENTAL SERVICES 419169 CHILDREN'S DENTAL CENTER 7001 OLD SAUK RD MADISON WI 53717 DENTAL SERVICES 306564 PEDIATRIC DENTAL ANESTHESIA PO BOX 2080 PALM HARBOR FL 34682 DENTAL SERVICES 189740 STAR PROTECTION AND PATROL 1222 W SOUTH PARK AVE OSHKOSH WI 54902 SECURITY SERVICES 157278 5 180491 91092 5073530 4373410 186061 9718523 PATIENT CHARGES 621400 42138853 42138853 OUTSTATIONED ENROLLMENT 624100 1395499 1395499 43534352 294563 294563 182981 0 182981 182981 182981 2945281 2932697 12584 12584 12584 53253 91092 93180 -39927 -39927 57109 57109 57109 53760185 43717333 0 324329 X 3417743 2275376 1142367 20621279 17578541 2871874 170864 673751 577268 90777 5706 3373402 2769304 579095 25003 1695542 1404172 279173 12197 120146 120146 167719 167719 27483 27483 10569514 10402425 167089 485559 344558 140988 13 375505 259710 105891 9904 1126785 858341 262432 6012 43991 34154 9773 64 139052 67311 71443 298 1457405 1406599 50806 270162 270162 PROGRAM SUPPLIES 3758092 3744298 13794 UNCOLLECTIBLE PATIENT A 672182 672182 1168469 617263 539626 11580 50163781 43011502 6910638 241641 236478 329000 2176102 3647056 2827687 3007976 4903863 7509258 669963 684348 9158033 4576689 5138644 4581344 7967993 8546588 38099 27528 8772450 7940845 32731279 36273943 2614850 2482222 1828930 1579727 4443780 4061949 X 26060655 29340589 2226844 2871405 28287499 32211994 32731279 36273943 3596404 328091 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191000 191000 4303334 1949492 2353842 4609558 2627197 1982361 54141 54141 4581344 DUE FROM ACHC FACILITIES, INC. 6619403 OPERATING LEASE RIGHT-OF-USE ASSETS 621462 FINANCE LEASE RIGHT-OF-USE ASSETS 699980 7940845 OPERATING LEASE LIABILITIES 645138 FINANCE LEASE LIABILITIES 934589 1579727 ANNUAL DINNER 144345 91092 53253 158 8916 57188 5750 21168 144345 91092 53253 158 8916 57188 5750 21168 93180 -39927 X X X 0 0 0 0 0 0 0 0 0 KEN LOVING MD CHIEF EXECUTIVE OFFICER 366809 0 0 0 0 0 11244 0 0 0 378053 0 0 0 KEVIN FEHR MD CHIEF MEDICAL OFFICER 264960 0 0 0 0 0 10599 0 0 0 275559 0 0 0 ERRIN PFEIFER DMD CHIEF DENTAL OFFICER 237593 0 0 0 0 0 9706 0 15146 0 262445 0 0 0 MATTHEW AGNEW SENIOR DENTAL PROVIDER DIRECTOR 212497 0 0 0 0 0 8791 0 22395 0 243683 0 0 0 JULIE KAY NIELSEN WITKOVSKY CONSULTING PSYCHIATRIST 221025 0 0 0 0 0 0 0 22395 0 243420 0 0 0 BRIAN SCHWARZBROTT DENTAL PROVIDER DIRECTOR 212083 0 0 0 0 0 8934 0 22143 0 243160 0 0 0 EVAN THOMAS NOLANDER MEDICAL PROVIDER DIRECTOR 208979 0 0 0 0 0 8669 0 21206 0 238854 0 0 0 JOANNE L HOLLAND CPA CHIEF BUSINESS DEVELOPMENT OFFICER 226830 0 0 0 0 0 9081 0 774 0 236685 0 0 0 DEMETRA MAKRIS SIFAKIS DENTIST - SENIOR CONSULTANT 225334 0 0 0 0 0 7960 0 0 0 233294 0 0 0 JODY CATHERINE EPSTEIN MEDICAL PROVIDER DIRECTOR 201761 0 0 0 0 0 8402 0 22395 0 232558 0 0 0 TAMMY QUALL CHIEF ADMINISTRATIVE & STRATEGY OFFI 196180 0 0 0 0 0 8198 0 22395 0 226773 0 0 0 CAROL ESTHER PLATT O'CONNOR PHYSICIAN 195280 0 0 0 0 0 8097 0 21512 0 224889 0 0 0 JULIA WEISER MEDICAL PROVIDER DIRECTOR 204106 0 0 0 0 0 7769 0 8944 0 220819 0 0 0 CAITLIN REGNER PHYSICIAN 186453 0 0 0 0 0 7675 0 22395 0 216523 0 0 0 NICHOLAS WILLIAM SULLIVAN PHYSICIAN 194248 0 0 0 0 0 7662 0 10120 0 212030 0 0 0 KATHERINE SCHULER DENTAL PROVIDER DIRECTOR 192320 0 0 0 0 0 6771 0 0 0 199091 0 0 0 TENISHA MICHELLE GRIMMER CHIEF FINANCIAL OFFICER 176559 0 0 0 0 0 7185 0 15187 0 198931 0 0 0 ELIZABETH ZEIDLER SCHREITER PSYD CHIEF BEHAVIORAL HEALTH OFFICER 152173 0 0 0 0 0 6330 0 22395 0 180898 0 0 0 DANIEL MARTIN JR CHIEF CLINICAL SERVICES OFFICER 144378 0 0 0 0 0 5789 0 1404 0 151571 0 0 0 X 7 186061 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS 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 690,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,791. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 135,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,943. INTERPRETER AND TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 129,957. MANAGEMENT AND GENERAL EXPENSES 50,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,979. MEDICAL AND DENTAL PROVIDER SERVICES: PROGRAM SERVICE EXPENSES 8,270,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,270,778. PHARMACY FEES: PROGRAM SERVICE EXPENSES 755,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755,162. TEMPORARY WORKERS AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 31,647. MANAGEMENT AND GENERAL EXPENSES 99,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,971. MIDWIFE SERVICES: PROGRAM SERVICE EXPENSES 105,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,336. ESS SERVICES: PROGRAM SERVICE EXPENSES 74,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,985. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 207,826. MANAGEMENT AND GENERAL EXPENSES 17,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,569. ACHC FACILITIES - SUN PRAIRIE LLC 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 273067076 HOLD PROPERTY WI 161212 1029645 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 589658 BOOK VALUE