2025-03-14T11:41:50-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 391391134 ACCESS COMMUNITY HEALTH CENTERS INC ACCE 6084435500 2901 W BELTLINE HWY 120 MADISON WI 53713 TENISHA M GRIMMER CHIEF FINANCIAL OFFICER 6084435500 2025-03-14 1 0 JASON STEPHENS CPA P01263225 6082744020 2025-03-13 2023 2025-03-06 01:10:19Z KEN LOVING MD 2901 W BELTLINE HWY 120 MADISON WI 53713 50349694 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. 10 10 341 41 0 0 10261054 9311297 33343745 35938967 161100 364881 37895 33343 43803794 45648488 0 0 0 0 24139355 28126350 0 0 274274 18298645 19133624 42438000 47259974 1365794 -1611486 33990354 32731279 4342287 4443780 29648067 28287499 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 17385768 0 16748801 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. 15110211 0 14143300 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. 4171468 0 1191211 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. 1867709 0 922731 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 OTHERDRUG ABUSE. 1698689 0 2750577 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. 965749 0 182347 FACILITIES AND LEASING - ACCESS HAS SUBSIDIARIES OF ACHC FACILITIES, INC. AND ACHC FACILITIES - SUN PRAIRIE, INC. THAT OWN PROPERTIES THAT ARE LEASED TO ACCESS. 4532147 0 3855655 41199594 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 0 0 0 0 1 1 1 1 0 0 1 54 0 341 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 LISA ELLINGER PRESIDENT 1.00 1.00 X X 0 0 0 GABE DOYLE VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN COLLIEN PAST PRESIDENT 1.00 1.00 X 0 0 0 ANDREA GILMORE-BYKOVSKYI PHD RN SECRETARY 1.00 1.00 X X 0 0 0 MARK XISTRIS TREASURER (THRU ?) 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 FERNANDO CANO OSPINA DIRECTOR 1.00 1.00 X 0 0 0 HAMANG PATEL DIRECTOR 1.00 1.00 X 0 0 0 KEN LOVING MD CHIEF EXECUTIVE OFFICER 40.00 1.00 X 356529 0 10933 JOANNE L HOLLAND CPA CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 1.00 X 213206 0 9350 TAMMY QUALL CHIEF ADMINISTRATIVE & STRATEGY OFFICER 40.00 X 190678 0 29364 KEVIN FEHR MD CHIEF MEDICAL OFFICER 40.00 X 257535 0 10302 ERRIN PFEIFER DMD CHIEF DENTAL OFFICER 40.00 X 231429 0 23896 ELIZABETH ZEIDLER SCHREITER PSYD CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 148110 0 27549 DANIEL MARTIN JR CHIEF CLINICAL SERVICES OF 40.00 X 140322 0 7031 TENISHA MICHELLE GRIMMER CHIEF FINANCIAL OFFICER 40.00 1.00 X 133520 0 19960 MATTHEW AGNEW SENIOR DENTAL PROVIDER DIRECTOR 40.00 X 198934 0 29695 BRIAN SCHWARZBROTT DENTAL PROVIDER DIRECTOR 40.00 X 205004 0 29781 PAULA DUSZYNSKI DENTAL PROVIDER DIRECTOR 40.00 X 218938 0 17533 JULIA WEISER MEDICAL PROVIDER DIRECTOR 40.00 X 207767 0 16301 KATHERINE SCHULER DENTAL PROVIDER DIRECTOR 40.00 X 167816 0 14173 LONG NGUYEN DENTAL PROVIDER DIRECTOR 40.00 X 178861 0 28408 JODY CATHERINE EPSTEIN DENTAL PROVIDER DIRECTOR 40.00 X 194828 0 29504 CAITLIN REGNER PHYSICIAN 35.60 X 180832 0 28837 DEMETRA MAKRIS SIFAKIS DENTIST - SENIOR CONSULTANT 40.00 X 204528 0 7501 JESSICA JOY SCHWANTES DENTIST 40.00 X 178679 0 28810 EVAN THOMAS NOLANDER PHYSICIAN 40.00 X 200422 0 21967 JULIE KAY NIELSEN WITKOVSKY PSYCHIATRIST 30.00 X 220293 0 0 4028231 0 390895 39 0 1 0 MADISON PEDIATRIC DENTAL ASSOCIATES SC 100 RIVER PLACE 110 MADISON WI 53716 DENTAL SERVICES 859190 MIG COMMERCIAL REAL ESTATE LLC 3001 W BELTLINE HWY MADISON WI 53713 RENT 205012 CHILDREN'S DENTAL CENTER 7001 OLD SAUK RD MADISON WI 53717 DENTAL SERVICES 198171 GREAT RIVER ORAL AND MAXILLOFACIAL SURGE 100 BRYANT ST DUBUQUE IA 52003 DENTAL SERVICES 180327 4 196950 109475 4948975 4055897 9311297 PATIENT CHARGES 621400 34565409 34565409 OUTSTATIONED ENROLLMENT 624100 1191211 1191211 RENTAL INCOME 531120 182347 182347 35938967 354826 354826 4619939 4609884 10055 10055 10055 18471 109475 91322 -72851 -72851 106194 106194 106194 45648488 35938967 0 398224 X 3481142 2438238 1042904 19353658 16932913 2257830 162915 606924 531977 69625 5322 3075676 2550461 502259 22956 1608950 1362702 234475 11773 108456 83456 25000 160638 160638 26739 26739 9716907 9623807 93100 660795 571196 89476 123 341650 239433 91697 10520 1338865 1081554 249826 7485 43094 23052 20007 35 186852 139301 46464 1087 1278493 1240191 38302 243026 243026 PROGRAM SUPPLIES 3224269 3223069 1200 UNCOLLECTIBLE PATIENT A 644861 644861 1158979 596839 535082 27058 47259974 41199594 5786106 274274 670278 236478 6068677 2176102 942734 2827687 2709041 4903863 722558 669963 9078313 3939669 5049014 5138644 8118756 7967993 18646 38099 9690650 8772450 33990354 32731279 2235616 2614850 2106671 1828930 4342287 4443780 X 29101340 26060655 546727 2226844 29648067 28287499 33990354 32731279 -1611486 250918 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191000 191000 4303334 1710111 2593223 4536078 2229558 2306520 47901 47901 5138644 DUE FROM ACHC FACILITIES, INC. 7187994 OPERATING LEASE RIGHT-OF-USE ASSETS 814961 FINANCE LEASE RIGHT-OF-USE ASSETS 769495 8772450 OPERATING LEASE LIABILITIES 835715 FINANCE LEASE LIABILITIES 993215 1828930 ANNUAL DINNER 127946 109475 18471 425 6400 62049 9650 12798 127946 109475 18471 425 6400 62049 9650 12798 91322 -72851 X X 0 0 0 0 0 0 0 0 0 KEN LOVING MD CHIEF EXECUTIVE OFFICER 356529 0 0 0 0 0 10933 0 0 0 367462 0 0 0 KEVIN FEHR MD CHIEF MEDICAL OFFICER 257535 0 0 0 0 0 10302 0 0 0 267837 0 0 0 ERRIN PFEIFER DMD CHIEF DENTAL OFFICER 231429 0 0 0 0 0 9434 0 14462 0 255325 0 0 0 PAULA DUSZYNSKI DENTAL PROVIDER DIRECTOR 218938 0 0 0 0 0 8920 0 8613 0 236471 0 0 0 BRIAN SCHWARZBROTT DENTAL PROVIDER DIRECTOR 205004 0 0 0 0 0 8625 0 21156 0 234785 0 0 0 MATTHEW AGNEW SENIOR DENTAL PROVIDER DIRECTOR 198934 0 0 0 0 0 8299 0 21396 0 228629 0 0 0 JODY CATHERINE EPSTEIN DENTAL PROVIDER DIRECTOR 194828 0 0 0 0 0 8108 0 21396 0 224332 0 0 0 JULIA WEISER MEDICAL PROVIDER DIRECTOR 207767 0 0 0 0 0 7688 0 8613 0 224068 0 0 0 JOANNE L HOLLAND CPA CHIEF BUSINESS DEVELOPMENT OFFICER 213206 0 0 0 0 0 8576 0 774 0 222556 0 0 0 EVAN THOMAS NOLANDER PHYSICIAN 200422 0 0 0 0 0 8321 0 13646 0 222389 0 0 0 JULIE KAY NIELSEN WITKOVSKY PSYCHIATRIST 220293 0 0 0 0 0 0 0 0 0 220293 0 0 0 TAMMY QUALL CHIEF ADMINISTRATIVE & STRATEGY OFFI 190678 0 0 0 0 0 7968 0 21396 0 220042 0 0 0 DEMETRA MAKRIS SIFAKIS DENTIST - SENIOR CONSULTANT 204528 0 0 0 0 0 7501 0 0 0 212029 0 0 0 CAITLIN REGNER PHYSICIAN 180832 0 0 0 0 0 7441 0 21396 0 209669 0 0 0 JESSICA JOY SCHWANTES DENTIST 178679 0 0 0 0 0 7414 0 21396 0 207489 0 0 0 LONG NGUYEN DENTAL PROVIDER DIRECTOR 178861 0 0 0 0 0 7544 0 20864 0 207269 0 0 0 KATHERINE SCHULER DENTAL PROVIDER DIRECTOR 167816 0 0 0 0 0 5560 0 8613 0 181989 0 0 0 ELIZABETH ZEIDLER SCHREITER PSYD CHIEF BEHAVIORAL HEALTH OFFICER 148110 0 0 0 0 0 6153 0 21396 0 175659 0 0 0 TENISHA MICHELLE GRIMMER CHIEF FINANCIAL OFFICER 133520 0 0 0 0 0 5458 0 14502 0 153480 0 0 0 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 647,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647,352. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 118,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,695. INTERPRETER AND TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 250,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,044. MEDICAL AND DENTAL PROVIDER SERVICES: PROGRAM SERVICE EXPENSES 7,558,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,558,696. PHARMACY FEES: PROGRAM SERVICE EXPENSES 642,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,311. TEMPORARY WORKERS AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 21,167. MANAGEMENT AND GENERAL EXPENSES 90,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,842. MIDWIFE SERVICES: PROGRAM SERVICE EXPENSES 102,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,572. ESS SERVICES: PROGRAM SERVICE EXPENSES 67,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,915. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 215,055. MANAGEMENT AND GENERAL EXPENSES 2,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,480. ACHC FACILITIES - SUN PRAIRIE LLC 2901 W BELTLINE HWY STE 120 MADISON WI 537134231 273067076 HOLD PROPERTY WI 161212 1190857 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 643325 BOOK VALUE