AXESS FAMILY SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AXESS FAMILY SERVICES INC (EIN 34-1735884)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202213189349308261
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T12:06:15-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	388 SOUTH MAIN STREET SUITE 420	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44311	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341735884	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AXESSPOINTE COMMUNITY HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AXES	BusinessNameControlTxt
Phone	3307245471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7695	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44306	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK FRISONE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3307245471	PhoneNum
Signature	2022-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	FRISONE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA HILLING	PreparerPersonNm
PTIN	P01624111	PTIN
Phone	3303760100	PhoneNum
Preparation	2022-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK FRISONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7695	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44306	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,063,279	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AXESSPOINTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A QUALITY, AFFORDABLE, AND COMPASSIONATE HEALTH HOME FOR EVERY PATIENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	168	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,351,466	PYContributionsGrantsAmt
CY Contributions Grants	$6,060,759	CYContributionsGrantsAmt
PY Program Service Revenue	$13,280,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,745,791	CYProgramServiceRevenueAmt
PY Investment Income	$145,112	PYInvestmentIncomeAmt
CY Investment Income	$243,952	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$781,891	CYOtherRevenueAmt
PY Total Revenue	$17,777,235	PYTotalRevenueAmt
CY Total Revenue	$18,832,393	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,878,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,372,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,933,559	PYOtherExpensesAmt
CY Other Expenses	$5,900,303	CYOtherExpensesAmt
PY Total Expenses	$15,812,493	PYTotalExpensesAmt
CY Total Expenses	$14,272,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,964,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,559,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,940,720	TotalAssetsBOYAmt
Total Assets EOY	$17,131,238	TotalAssetsEOYAmt
Total Liabilities BOY	$2,872,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,492,161	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,067,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,639,077	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A QUALITY, AFFORDABLE, AND COMPASSIONATE HEALTH HOME FOR EVERY PATIENT, EVERY TIME, IN ALL COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,255,024	ExpenseAmt
Revenue	$7,799,663	RevenueAmt
Desc	PATIENT SERVICES: AXESSPOINTE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT BEGAN OPERATING IN 1995. WE PROVIDED APPROXIMATELY 11,000 COVID VACCINES AND 53,000 MEDICAL, DENTAL, BEHAVIORAL, AND WOMEN'S HEALTHCARE VISITS TO OVER 22,000 PATIENTS IN FIVE HEALTH CENTERS LOCATED IN SUMMIT AND PORTAGE COUNTIES. OUR HEALTH CENTERS ARE IN KENT, AKRON, AND BARBERTON. IN JUNE 2021, OUR BROADWAY HEALTH CENTER CLOSED. WE HAVE A FULL 340(B) PHARMACY PROGRAM AT THREE OF OUR FOUR HEALTH CENTERS. WE SERVE ALL PATIENTS, PEDIATRIC THROUGH GERIATRIC AGES. ONCE YOU ARE A PATIENT OF AXESSPOINTE, THERE IS NO NEED FOR ANY FAMILY MEMBER TO SEEK PRIMARY CARE TREATMENT OUTSIDE OF OUR HEALTH CENTERS. WE FOCUS ON THE MEDICALLY UNDERSERVED POPULATIONS IN SUMMIT AND PORTAGE COUNTIES INCLUDING MEDICARE, MEDICAID AND UNINSURED PATIENTS. WE OFFER A SLIDING-FEE-SCALE TO PATIENTS WHO QUALIFY DEPENDENT ON HOUSEHOLD SIZE AND INCOME. OUR PATIENT POPULATION IS APPROXIMATELY 55% MEDICAID, 15% SELF-PAY, 15% MEDICARE, AND 15% SELF-PAY. NO PATIENT IS TURNED AWAY FOR CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. WE HAVE PARTNERSHIPS WITH THE LOCAL HOSPITALS TO SERVICES BEYOND OUR SCOPE AND EXCHANGE HEALTH INFORMATION FOR CONTINUITY OF CARE IN AND OUT OF OUR HEALTH CENTERS. FINALLY, WE OFFER WRAP-AROUND SERVICES TO TREAT THE SOCIAL DETERMINANTS OF HEALTH. OUR HEALTH CENTERS HAVE STAFF THAT ASSIST WITH OBTAINING MEDICAID AND MEDICARE HEALTH INSURANCE, EVEN ON THE DAY OF THE APPOINTMENT. OUR COMMUNITY HEALTH WORKERS ALSO ASSIST WITH TRANSPORTATION, HOUSING, UTILITIES, AND NAVIGATING OTHER COMMUNITY RESOURCES. ALL OF OUR HEALTH CENTERS ALSO HAVE A FOOD PANTRY AND PERSONAL HYGIENE CLOSET THAT INCLUDES FEMININE HYGIENE PRODUCTS, TOILETRIES, LAUNDRY DETERGENT, AND OTHER HOUSEHOLD ITEMS. WE AT AXESSPOINTE HAVE TAKEN THE EXTRA STEP TO REACH OUT TO OUR PATIENTS JUST TO "CHECK-IN AND WHENEVER POSSIBLE, OUR TEAM DELIVERS ITEMS TO ENSURE THAT OUR PATIENTS KNOW HOW MUCH WE VALUE THAT RELATIONSHIP.MEDICAL: WE PROVIDED APPROXIMATELY 41,000 MEDICAL, BEHAVIORAL, AND WOMEN'S HEALTH VISITS TO OUR PATIENTS. ALL OF OUR LOCATIONS (ARLINGTON, BARBERTON, KENT, BROADWAY [CLOSED 06/30/2021], AND PORTAGE PATH) PROVIDE MEDICAL CARE TO OUR PATIENT POPULATION. OUR SERVICES INCLUDE ADULT AND PEDIATRIC CARE, CHRONIC DISEASE MANAGEMENT, VACCINES AND IMMUNIZATIONS, GERIATRIC CARE, MEDICATION-ASSISTED TREATMENT, MENTAL HEALTH COUNSELING, WOMEN'S HEALTH, PHYSICALS AND HEALTH SCREENINGS, RAPID HIV SCREENING, STD TESTING AND TREATMENT, VISION SCREENING AS WELL AS HEARING TESTING. WE OFFER TELEHEALTH SERVICES FOR MOST TYPES OF VISITS IF TRANSPORTATION IS A BARRIER TO CARE.AXESSPOINTE RESPONDED TO THE COMMUNITY NEED FOR COVID VACCINES IN EARLY 2021. WE PARTNERED WITH LOCAL ORGANIZATIONS TO HOST MASS COVID VACCINE EVENTS TO INOCULATE 500 RESIDENTS AT EACH EVENT. WE OFFERED VACCINE CLINICS ON SATURDAYS AT OUR ARLINGTON STREET HEALTH CENTER. VACCINES ARE AVAILABLE IN OUR PHARMACY AND DURING MEDICAL APPOINTMENTS. OVER 11,000 COVID VACCINES WERE ADMINISTERED BY OUR TEAMS IN 2021.OUR BEHAVIORAL HEALTH PROGRAM IS AN INTEGRATED BEHAVIORAL HEALTH PROGRAM WHERE PATIENTS THAT PRESENT A NEED CAN SEE A COUNSELOR WHILE IN THE HEALTH CENTER FOR A MEDICAL VISIT. THIS PROGRAM MINIMIZES THE IMPACT ON PATIENTS FOR EXTERNAL REFERRALS AND AVOIDS ANY TRANSPORTATION ISSUES.WE ALSO OFFER SAME-DAY APPOINTMENTS FOR PATIENTS WITH EMERGENT CONDITIONS. SELECTED OUTREACH EVENTS INCLUDE WOMEN'S HEALTH DAYS FOR FREE MAMMOGRAMS AND PAP SCREENINGS, RAVENNA BALLOON-A FAIR, "BACK TO SCHOOL" SHOE AND BACK-PACK WITH THE REMEDY CHURCH, BARBERTON MUM FESTIVAL, AND VARIOUS NAACP EVENTS. WE MAINTAIN A REGULAR PRESENCE AT SEVERAL OF OUR COMMUNITY PARTNERS, INCLUDING KENTWAY, AMHA HOUSING, RIVERWOOD CHAPEL, THE REMEDY CHURCH, AND GUYS & GALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,486,421	ExpenseAmt
Revenue	$2,696,160	RevenueAmt
Desc	PHARMACY OVER 4,000 OF OUR PATIENTS UTILIZE THE ORGANIZATION'S 340(B) PHARMACY PROGRAM LOCATED IN OUR ARLINGTON, KENT, BARBERTON, AND BROADWAY HEALTH CENTERS. IT PROVIDES CONVENIENCE, COUNSELING, AND TIMELY FILL OF PRESCRIPTIONS IN ADDITION TO SUBSTANTIAL SAVINGS OVER TRADITIONAL PHARMACIES FOR OUR UNISURED PATIENTS. IN 2021, WE FILLED APPROXIMATELY 86,000 INDIVIDUAL PRESCRIPTIONS. OF THE TOTAL PRESCRIPTIONS, 10% WERE TO SLIDING-FEE-SCALE PATIENTS. OUR PHARMACISTS PROVIDED PATIENT CONSULTATIONS FOR MEDICATION THERAPY MANAGEMENT, SPIROMETRY, ANTICOAGULATION, AND OTHER PATIENT SERVICES. ADDITIONALLY, OVER 15,000 INDIVIDUAL TELEPHONE ENCOUNTERS WERE PROVIDED FOR PATIENT FOLLOW-UP INTERVENTIONS. BEYOND YOUR LOCAL PICK-UP AT OUR PHARMACIES, WE OFFER FREE DELIVERY AND MAIL ORDER DELIVERY TO PATIENTS WHO DO NOT HAVE ADEQUATE ACCESS TO TRANSPORTATION. WE HAD ABOUT 15,000 DELIVERIES FOR APPROXIMATELY 60,000 SCRIPTS. THE 340(B) PROGRAM PASSES COST SAVINGS TO UNINSURED PATIENTS AND ENHANCES THEIR ACCESS TO NEEDED MEDICATIONS. FINALLY, OUR PHARMACY TEAM WORKS COLLABORATIVELY WITH OUR CLINICAL TEAM FOR EXPEDITED RESOLUTION FOR OUR PATIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,072,216	ExpenseAmt
Revenue	$2,031,859	RevenueAmt
Desc	DENTAL: WE PROVIDED APPROXIMATELY 12,000 DENTAL VISITS TO OUR PATIENTS. OUR THREE CORE LOCATIONS (ARLINGTON, BARBERTON, AND KENT) PROVIDE DENTAL CARE TO OUR PATIENT POPULATION. OUR DENTAL PROGRAM INCLUDES TRADITIONAL EXAMS, ENDODONTICS, EXTRACTIONS, RESTORATIVE SERVICES, PEDIATRIC SEALANTS, AND FLUORIDE TREATMENTS. WE TREAT BOTH ADULT AND PEDIATRIC PATIENTS. OUR PROVIDERS ALSO OFFER AN OUTREACH SERVICE TO HEAD START PROGRAMS AT LOCAL SCHOOLS FOR BOTH INSURED AND UNINSURED PATIENTS FOR DENTAL SCREENINGS. FINALLY, WE OFFER FREE SERVICES UNDER OUR "GIVE KIDS A SMILE" PROGRAM ONCE A YEAR TO APPROXIMATELY 50 CHILDREN AT OUR ARLINGTON HEALTH CENTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,813,661	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	168	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK FRISONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3307245471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 S ARLINGTON ST ST3E 38	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44306	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAY WILLIAMSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK EVANS
VICE PRESIDENT (RESIGNED 1/31/2021)	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA CALLAHAN
SECRETARY & VP (1/31/2021)	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRAHAM CURTIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROXIA BOYKIN
BOARD MEMBER (RESIGNED 2/29/2021)	1.00	Yes (X)		$0	$0	$0
RITA AGGARWAL
BOARD MEMBER & SECRETARY (1/31/2021)	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYDIA COOK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROULA BRAIDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GRETA LAX
BOARD MEMBER (RESIGNED 5/31/2021)	1.00	Yes (X)		$0	$0	$0
SUSAN LOWRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIE CURRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY CHADWICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWIN HUBBARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIDGET SUSEL
BOARD MEMBER (BEGAN 4/28/2021)	1.00	Yes (X)		$0	$0	$0
WILLIAM CHILDERS
BOARD MEMBER (BEGAN 4/28/2021)	1.00	Yes (X)		$0	$0	$0
SARAH LANG
BOARD MEMBER (BEGAN 4/28/2021)	1.00	Yes (X)		$0	$0	$0
MARK FRISONE
CEO	20.00		Yes (X)	$72,404	$0	$0
JENNIFER HAYES
CFO	40.00		Yes (X)	$147,663	$0	$0
EDWARD D SCOTT MD
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$259,867	$0	$0
KRISTIE L ENGLER-LYNAUGH
CHIEF DENTAL OFFICER	40.00		Yes (X)	$168,260	$0	$0
VIKIL K GIRDHAR
MD	40.00			$223,042	$0	$0	Yes (X)
TABITHA DAVIS-STELLATO
MD	40.00			$159,128	$0	$0	Yes (X)
AYESHA ERFAN
MD	20.00			$148,285	$0	$0	Yes (X)
MICHELLE SCHMEISER
MD	25.00			$171,639	$0	$0	Yes (X)
ANN M GRANEY
DENTIST	40.00			$163,722	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,514,010	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CLEVELAND CLINIC FOUNDATION
PO BOX 92983	CLEVELAND	OH	441942983	LEASED/CONTRACTED PROVIDERS & RENT	$467,261
MEDIC MANAGEMENT GROUP
275 SPRINGSIDE DRIVE SUITE 100	AKRON	OH	44333	BILLING	$363,952
ARLINGTON PLAZA
1585 FREDERICK BLVD	AKRON	OH	44320	RENT	$301,211
FAMILY & COMMUNITY SERVICES
705 OAKWOOD ST STE 115	RAVENNA	OH	44266	LEASED/CONTRACTED PROVIDERS & RENT	$222,965
DIGITAL INTEGRATED SYSTEMS
3046 BRECKSVILLE RD	RICHVILLE	OH	44286	IT SERVICES	$156,304

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,849,727	GovernmentGrantsAmt
All Other Contributions	$211,032	AllOtherContributionsAmt
Total Contributions	$6,060,759	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	624100	$6,286,894	$6,286,894
PHARMACY SALES	611420	$4,391,911	$4,391,911
TEACHING SUBSIDY	611420	$789,411	$789,411
PHARMACY - 340B	611420	$239,825	$239,825
PRIMARY CARE WORKFORCE INCENTIVES	611420	$37,750	$37,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,745,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,118	TotalRevenueColumnAmt
Exclusion	$100,118	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,374,720	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,230,886	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$143,834	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,834	TotalRevenueColumnAmt
Exclusion	$143,834	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER OPERATING REVENUE	611420	$711,093	$711,093
COVID-19 REVENUE	611420	$70,798	$70,798

Field	Value	IRS element (for citing)
Other Revenue Total	$781,891	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,832,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,527,682	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$243,952	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$648,194	TotalAmt
Program Services	$473,341	ProgramServicesAmt
Management And General	$174,853	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,357,065	TotalAmt
Program Services	$5,054,759	ProgramServicesAmt
Management And General	$1,302,306	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$200,995	TotalAmt
Program Services	$167,374	ProgramServicesAmt
Management And General	$33,621	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$629,076	TotalAmt
Program Services	$523,848	ProgramServicesAmt
Management And General	$105,228	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$537,092	TotalAmt
Program Services	$392,330	ProgramServicesAmt
Management And General	$144,762	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,091	TotalAmt
Management And General	$45,091	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,445	TotalAmt
Management And General	$47,445	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,503	TotalAmt
Management And General	$17,503	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,421,071	TotalAmt
Program Services	$1,398,768	ProgramServicesAmt
Management And General	$22,303	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$103,023	TotalAmt
Program Services	$23,624	ProgramServicesAmt
Management And General	$79,399	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$326,424	TotalAmt
Program Services	$303,576	ProgramServicesAmt
Management And General	$22,848	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,095,133	TotalAmt
Program Services	$928,232	ProgramServicesAmt
Management And General	$166,901	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,818	TotalAmt
Program Services	$13,177	ProgramServicesAmt
Management And General	$21,641	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,986	TotalAmt
Program Services	$13,998	ProgramServicesAmt
Management And General	$22,988	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$591,582	TotalAmt
Program Services	$516,467	ProgramServicesAmt
Management And General	$75,115	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,425	TotalAmt
Program Services	$78,383	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,722,179	$1,664,460	$57,719
TRANSLATION AND LABORAT	$93,411	$91,215	$2,196
MISCELLANEOUS	$90,689	$29,949	$60,740
EQUIPMENT RENTAL AND MA	$87,379	$87,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,144	TotalAmt
Program Services	$52,781	ProgramServicesAmt
Management And General	$56,363	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,272,725	TotalAmt
Program Services	$11,813,661	ProgramServicesAmt
Management And General	$2,459,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,158,921	BOYAmt
EOY	$7,363,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,373,274	BOYAmt
EOY	$640,023	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$178,471	BOYAmt
EOY	$169,845	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$277,127	BOYAmt
EOY	$156,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,734,044	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,727,673	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,999,363	BOYAmt
EOY	$3,006,371	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,953,564	BOYAmt
EOY	$5,795,154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,940,720	BOYAmt
EOY	$17,131,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,181,014	BOYAmt
EOY	$958,595	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$205,215	BOYAmt
EOY	$78,299	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,486,655	BOYAmt
EOY	$1,455,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,872,884	BOYAmt
EOY	$2,492,161	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,067,836	BOYAmt
EOY	$14,639,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,067,836	BOYAmt
EOY	$14,639,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,940,720	BOYAmt
EOY	$17,131,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,559,668	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,573	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,001,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,082,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,980,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,351,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,060,759	CurrentTaxYearAmt
Total	$20,476,789	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,003,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,866,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,885,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,280,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,745,791	CurrentTaxYearAmt
Total	$58,782,530	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,004,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,949,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,866,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,632,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,806,550	CurrentTaxYearAmt
Total	$79,259,319	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$79,259,319	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,118	CurrentTaxYearAmt
Total	$461,263	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,118	CurrentTaxYearAmt
Total	$461,263	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$781,891	CurrentTaxYearAmt
Total	$781,891	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,079,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,040,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,954,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,738,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,688,559	CurrentTaxYearAmt
Total	$80,502,473	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98460	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.00570	InvestmentIncomeCYPct
Investment Income PY	0.00550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,935,538	OtherCostOrOtherBasisAmt
Depreciation	$2,660,210	DepreciationAmt
Book Value	$2,275,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,181,843	OtherCostOrOtherBasisAmt
Depreciation	$717,592	DepreciationAmt
Book Value	$464,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,616,663	OtherCostOrOtherBasisAmt
Depreciation	$1,349,871	DepreciationAmt
Book Value	$266,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,006,371	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER CURRENT LIABILITIES	Desc
Amt	$267	Amt

Field	Value	IRS element (for citing)
Total Liability	$267	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$18,843,966	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,573	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,573	RevenueNotReportedAmt
Revenue Subtotal	$18,832,393	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,832,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,272,725	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,272,725	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,272,725	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD D SCOTT MD
CHIEF MEDICAL OFFICER	$259,867	$0	$0	$0	$0	$0	$0	$0	$0	$0	$259,867	$0	$0	$0
VIKIL K GIRDHAR
MD	$223,042	$0	$0	$0	$0	$0	$0	$0	$0	$0	$223,042	$0	$0	$0
MICHELLE SCHMEISER
MD	$171,639	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,639	$0	$0	$0
KRISTIE L ENGLER-LYNAUGH
CHIEF DENTAL OFFICER	$168,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,260	$0	$0	$0
ANN M GRANEY
DENTIST	$163,722	$0	$0	$0	$0	$0	$0	$0	$0	$0	$163,722	$0	$0	$0
TABITHA DAVIS-STELLATO
MD	$159,128	$0	$0	$0	$0	$0	$0	$0	$0	$0	$159,128	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK FRISONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	MARK FRISONE IS A MEMBER OF THE BOARD AND IS THE EXECUTIVE DIRECTOR OF FAMILY & COMMUNITY SERVICES, A COMPANY THAT PROVIDES AXESSPOINTE COMMUNITY HEALTH CENTER, INC. WITH LEASED/CONTRACTED PROVIDERS. AXESSPOINTE COMMUNITY HEALTH CENTER INC. ALSO RENTS SPACE FROM FAMILY & COMMUNITY SERVICES.AS OF JANUARY 1, 2021, MARK FRISONE IS ALSO THE CEO OF AXESSPOINTE COMMUNITY HEALTH CENTER, INC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWS A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED. IN ADDITION, FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR COMPLETENESS AND ACCURACY. THE FINANCE COMMITTEE PROVIDES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THEIR REVIEW. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDATIONS AND MAKES ANY NECESSARY CHANGES TO THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	API OFFICERS, DIRECTORS AND EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH INDIVIDUAL MUST SIGN AN AFFIDAVIT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. CONFLICTS ARE INVESTIGATED AND MITIGATED AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM IS REVIEWED AND APPROVED BY THE CEO. COMPENSATION OF ALL OTHER EMPLOYEES IS REVIEWED BY THEIR DEPARTMENT DIRECTOR. ANNUAL COMPENSATION IS DETERMINED BY COMPARABLE COMPENSATION DATA FOR QUALIFIED ROLES IN COMPARABLE ORGANIZATIONS.
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	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 719,738. MANAGEMENT AND GENERAL EXPENSES 2,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722,557. CONSULTANTS AND CONTRACTUAL SERVICE: PROGRAM SERVICE EXPENSES 679,030. MANAGEMENT AND GENERAL EXPENSES 19,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698,514.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE, WHICH CONSISTS OF FIVE BOARD MEMBERS OF API, IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.