ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-14
IRS object ID
202211959349302056
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-14T14:03:41-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 WEST 22ND STREET SUITE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363317058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS COMMUNITY HEALTH NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone3125262100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WEST FULTON 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAHOMED OUEDRAOGOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3125262100PhoneNum
Signature2022-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAHOMEDPersonFirstNm
Person LastOUEDRAOGOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MANDERFIELDPreparerPersonNm
PTINP01238973PTIN
Phone6305738600PhoneNum
Preparation2022-07-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAHOMED OUEDRAOGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WEST FULTON 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$159,425,105GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCESSCOMMUNITYHEALTH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionACCESS PARTNERS WITH PATIENTS AT ALL POINTS OF CARE, PROVIDING HIGH QUALITY, PATIENT-CENTERED HEALTH SERVICES ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1287TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,169,926PYContributionsGrantsAmt
CY Contributions Grants$29,649,784CYContributionsGrantsAmt
PY Program Service Revenue$62,094,337PYProgramServiceRevenueAmt
CY Program Service Revenue$129,551,678CYProgramServiceRevenueAmt
PY Investment Income$250,859PYInvestmentIncomeAmt
CY Investment Income$223,643CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$85,515,122PYTotalRevenueAmt
CY Total Revenue$159,425,105CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,321,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,109,727CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,497,965PYOtherExpensesAmt
CY Other Expenses$63,710,399CYOtherExpensesAmt
PY Total Expenses$77,819,257PYTotalExpensesAmt
CY Total Expenses$154,820,126CYTotalExpensesAmt
PY Revenues Less Expenses$7,695,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,604,979CYRevenuesLessExpensesAmt
Total Assets BOY$65,356,682TotalAssetsBOYAmt
Total Assets EOY$73,786,429TotalAssetsEOYAmt
Total Liabilities BOY$30,632,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,457,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,723,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,328,826NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACCESS PARTNERS WITH PATIENTS AT ALL POINTS OF CARE, PROVIDING HIGH QUALITY, PATIENT-CENTERED HEALTH SERVICES ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,078,520ExpenseAmt
Revenue$129,551,678RevenueAmt
DescCOMMUNITY HEALTH CENTERS - ACCESS OFFERS A FULL RANGE OF COMPREHENSIVE, QUALITY HEALTH CARE SERVICES CONVENIENTLY LOCATED RIGHT IN YOUR COMMUNITY. OUR PRIMARY CARE SERVICES INCLUDE: FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, SCHOOL AND SPORTS PHYSICALS, OBSTETRIC/GYNECOLOGICAL AND MIDWIFERY SERVICES, AND MANAGEMENT OF CHRONIC DISEASES, SUCH AS DIABETES, ASTHMA, AND HIGH BLOOD PRESSURE. OTHER SERVICES AVAILABLE AT SELECT SITES INCLUDE: LOW-COST BREAST AND CERVICAL CANCER SCREENINGS, BEHAVIORAL HEALTH SERVICES, HIV/AIDS COUNSELING, TESTING AND PRIMARY CARE, SUBSTANCE ABUSE TREATMENT PROGRAM, CASE MANAGEMENT, AND SPECIALTY CARE SERVICES.THIS FISCAL YEAR ACCESS SERVED APPROXIMATELY 484,000 LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING APPROXIMATELY 280,000 UNINSURED PATIENTS.Desc
Total Program Service Expenses$125,078,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document293IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1287EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHOMED OUEDRAOGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125262100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WEST FULTON STREET SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENA SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY BROWN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DENISE KITCHEN
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIA OVIEDO
BOARD MEMBER1.00Yes (X)$0$0$0
PERLA HERRERA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TOMMY FITZGIBBON
VICE CHAIRMAN EMERITUS1.00Yes (X)$0$0$0Yes (X)
DAKISHA MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
ERICK OSORIO
BOARD MEMBER1.00Yes (X)$0$0$0
PETE MCNERNEY
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW BERKLEY
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SHARON GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
MIRIAM MOBLEY-SMITH
CHAIRWOMAN1.00Yes (X)$0$0$0Yes (X)
JULIO MOREJON
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ PEREZ
BOARD MEMBER1.00Yes (X)$0$0$0
KIMI ELLEN
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA BARGINERE
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER40.00$714,063$0$23,434Yes (X)
JAIRO MEJIA
CHIEF MEDICAL OFFICER40.00$451,416$0$22,983Yes (X)
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER40.00$416,826$0$38,710Yes (X)
ETTA ISH HENDERSON
CHIEF COMPLIANCE OFFICER40.00$213,500$0$27,024Yes (X)
ANN LUNDY
CHIEF OPERATING OFFICER40.00$434,215$0$32,206Yes (X)
TARIQ BUTT
VP OF HEALTH AFFAIRS40.00$398,961$0$35,711Yes (X)
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND COMMUNITY ENGAGEMENT40.00$233,022$0$15,680Yes (X)
PAUL GLAVIN
GENERAL COUNSEL40.00$273,826$0$11,331Yes (X)
LEO BOLER
PHYSICIAN40.00$268,617$0$26,013Yes (X)
SARIKA ARORA
PHYSICIAN40.00$288,734$0$8,705Yes (X)
ANDRES MAFLA
PHYSICIAN40.00$271,728$0$34,811Yes (X)
KWANG JANG
PHYSICIAN40.00$389,926$0$30,842Yes (X)
GAGANDEEP GROVER
PHYSICIAN40.00$282,330$0$30,358Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,637,164TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$337,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K149IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GDI SERVICES INC
4952 W 128TH PLALSIPIL60803MAINTENANCE SERVICES$1,501,722
AMERICAN SECURITY SERVICES INC
1515 S HARLEM AVE UNIT 2FOREST PARKIL601302620SECURITY SERVICE$1,155,904
AHEAD LLC
401 N MICHIGAN AVE STE 3400CHICAGOIL60611CONSULTANT SERVICE$785,110
ADVENTIST HEALTH PARTNERS INC
2601 NAVISTAR DRLISLEIL60532CONTRACT PROVIDER SERVICE$509,216
TELL YOUR STORY BRAND COMMUNICATIONS INC
1167 WILLMETTE STE 201WILLMETTEIL60091MARKETING CONSULTANT$428,491
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$66,496FederatedCampaignsAmt
Government Grants$27,876,950GovernmentGrantsAmt
All Other Contributions$1,706,338AllOtherContributionsAmt
Total Contributions$29,649,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITATION REVENUE621140$44,721,255$44,721,255
NET PATIENT SERVICE REVENUE621140$42,473,531$42,473,531
340B621140$35,283,760$35,283,760
CARE COORDINATION FEES621140$5,031,136$5,031,136
AFFILIATE CONTRACTS621140$1,362,351$1,362,351

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,645TotalRevenueColumnAmt
Related Or Exempt Func Income$679,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,551,678TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,643TotalRevenueColumnAmt
Exclusion$223,643ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,425,105TotalRevenueColumnAmt
Related Or Exempt Func Income$129,551,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$223,643ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,230,021TotalAmt
Program Services$1,724,573ProgramServicesAmt
Management And General$505,448ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,142,266TotalAmt
Program Services$56,564,133ProgramServicesAmt
Management And General$16,578,133ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,006,553TotalAmt
Program Services$1,551,756ProgramServicesAmt
Management And General$454,797ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,246,241TotalAmt
Program Services$6,202,191ProgramServicesAmt
Management And General$2,044,050ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,484,646TotalAmt
Program Services$4,200,132ProgramServicesAmt
Management And General$1,284,514ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,760TotalAmt
Management And General$46,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,315,586TotalAmt
Program Services$8,475,346ProgramServicesAmt
Management And General$3,840,240ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,450,327TotalAmt
Program Services$983,003ProgramServicesAmt
Management And General$467,324ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,138,173TotalAmt
Program Services$841,275ProgramServicesAmt
Management And General$296,898ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$665,398TotalAmt
Program Services$396,724ProgramServicesAmt
Management And General$268,674ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,135,724TotalAmt
Program Services$14,554,920ProgramServicesAmt
Management And General$1,580,804ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,175TotalAmt
Program Services$36,809ProgramServicesAmt
Management And General$16,366ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,478TotalAmt
Program Services$11,670ProgramServicesAmt
Management And General$38,808ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$123,752TotalAmt
Program Services$104,669ProgramServicesAmt
Management And General$19,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,546,797TotalAmt
Program Services$3,259,991ProgramServicesAmt
Management And General$286,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$766,269TotalAmt
Program Services$639,462ProgramServicesAmt
Management And General$126,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
340B PHARMACY AND FEES$16,348,700$16,348,700
MEDICAL AND PHARMACY SU$4,285,867$4,282,085$3,782
REFERRED MEDICAL SERVIC$3,424,178$3,424,178
OTHER$3,359,215$1,476,903$1,882,312

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,820,126TotalAmt
Program Services$125,078,520ProgramServicesAmt
Management And General$29,741,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,616,376BOYAmt
EOY$35,031,974EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,339,755BOYAmt
EOY$6,936,172EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,200,847BOYAmt
EOY$5,542,932EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,445,472BOYAmt
EOY$2,693,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,926,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,022,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,515,351BOYAmt
EOY$15,904,358EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,663,029BOYAmt
EOY$3,077,654EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,575,852BOYAmt
EOY$4,600,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,356,682BOYAmt
EOY$73,786,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,514,115BOYAmt
EOY$15,284,554EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,145,539BOYAmt
EOY$11,608,233EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,973,181BOYAmt
EOY$7,564,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,632,835BOYAmt
EOY$34,457,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,681,734BOYAmt
EOY$38,428,145EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,113BOYAmt
EOY$900,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,723,847BOYAmt
EOY$39,328,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,356,682BOYAmt
EOY$73,786,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,604,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$20,000OtherActivitiesAmt
Total Lobbying Expenditures$20,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationACCESS COMMUNITY HEALTH NETWORK HAS CONTRACTED WITH A CONSULTANT TO: 1) IDENTIFY AND SECURE FUNDING FROM VARIOUS SOURCES, INCLUDING THE STATE OF ILLINOIS, AND OTHER RELATED BODIES OF GOVERNEMENT 2) PROVIDE INTRODUCTIONS TO STATE OF ILLINOIS OFFICIALS AND EMPLOYEES 3) PROVIDE INTRODUCTIONS TO VARIOUS LEADERS IN STATE OF ILLINOIS TO BETTER POSITION ACCESS IN ATTAINING ITS OBJECTIVES 4) PROVIDE ASSISTANCE FOR ADVOCACY RELATED TO SECURING AVAILABLE GOVERNMENT FUNDING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$930,666OtherCostOrOtherBasisAmt
Book Value$930,666BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,330,138OtherCostOrOtherBasisAmt
Depreciation$11,750,690DepreciationAmt
Book Value$11,579,448BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,942,708OtherCostOrOtherBasisAmt
Depreciation$19,621,323DepreciationAmt
Book Value$1,321,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,723,201OtherCostOrOtherBasisAmt
Depreciation$34,650,342DepreciationAmt
Book Value$2,072,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,904,358TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
457 (B) PLAN ASSETS$3,169,024
DUE FROM AFFILIATE$1,431,007
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,600,031TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT OBLIGATION$2,084,572
457(B) PLAN PARTICIPANT LIABILITY$3,169,024
OTHER LIABILITIES$2,311,220
FieldValueIRS element (for citing)
Total Liability$7,564,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCESS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, ACCESS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCESS HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2020 AND 2019, AND THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCESS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER$603,006$0$0$0$111,057$0$11,600$0$11,834$0$737,497$0$0$0
JAIRO MEJIA
CHIEF MEDICAL OFFICER$353,363$0$0$0$98,053$0$11,715$0$11,268$0$474,399$0$0$0
ANN LUNDY
CHIEF OPERATING OFFICER$327,661$0$0$0$106,554$0$12,192$0$20,014$0$466,421$0$0$0
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER$310,272$0$0$0$106,554$0$12,607$0$26,103$0$455,536$0$0$0
TARIQ BUTT
VP OF HEALTH AFFAIRS$317,407$0$0$0$81,554$0$12,165$0$23,546$0$434,672$0$0$0
KWANG JANG
PHYSICIAN$294,910$0$0$0$95,016$0$9,278$0$21,564$0$420,768$0$0$0
GAGANDEEP GROVER
PHYSICIAN$238,199$0$0$0$44,131$0$11,937$0$18,421$0$312,688$0$0$0
ANDRES MAFLA
PHYSICIAN$185,288$0$0$0$86,440$0$9,537$0$25,274$0$306,539$0$0$0
SARIKA ARORA
PHYSICIAN$167,642$0$0$0$121,092$0$8,418$0$287$0$297,439$0$0$0
LEO BOLER
PHYSICIAN$265,563$0$0$0$3,054$0$10,641$0$15,372$0$294,630$0$0$0
PAUL GLAVIN
GENERAL COUNSEL$247,272$0$0$0$26,554$0$11,331$0$0$0$285,157$0$0$0
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND COMMUNITY EN$166,468$0$0$0$66,554$0$6,402$0$9,278$0$248,702$0$0$0
ETTA ISH HENDERSON
CHIEF COMPLIANCE OFFICER$146,946$0$0$0$66,554$0$8,200$0$18,824$0$240,524$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CEO'S EMPLOYMENT AGREEMENT INCLUDES A PROVISION FOR THE ORGANIZATION TO REIMBURSE THE CEO FOR THE INITIATION FEE, CLUB DUES, ASSESSMENTS, SPECIAL ASSESSMENTS, AND EXPENSES FOR A PROFESSIONAL OR SOCIAL CLUBS OF THE CEO'S CHOOSING.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED 457(B) DEFERRED COMPENSATION PLAN WHICH IS FUNDED SOLEY BY EMPLOYEE CONTRIBUTIONS: DONNA THOMPSON, MAHOMED OUEDRAOGO, ANN LUNDY, JAIRO MEJIA, AND TARIQ BUTT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS AND SUBMIT TO THE CORPORATE COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS THE SALARIES OF THE SENIOR LEADERSHIP TEAM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA REAL ESTATE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W FULTON ST STE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606611262ZIPCd
FieldValueIRS element (for citing)
EIN831555935EIN
Primary ActivitiesRENTAL INCOMEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESS COMMUNITY HEALTH NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HEALTHCURA REAL ESTATE INC
K$360,000RENTAL AGREEMENT
HEALTHCURA REAL ESTATE INC
D$1,431,007CASH VALUE

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