FURP.ORG / PUBLIC DATA EXPLORER

ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201923199349310047
Schema version
2018v3.1
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)
Return2019-11-15T12:46:44-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MANDERFIELDPreparerPersonNm
PTINP01238973PTIN
Phone6305738600PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:18:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAFD31AC15DD3D3D31778949AA6E3404630EBDA20AtSubmissionCreationDeviceId
At Submission Filing Device Id15FC16222CA11D74FA98B06BEF52F7231FC6830FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$134,276,421GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1120TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,318,442PYContributionsGrantsAmt
CY Contributions Grants$20,677,711CYContributionsGrantsAmt
PY Program Service Revenue$109,243,640PYProgramServiceRevenueAmt
CY Program Service Revenue$112,083,934CYProgramServiceRevenueAmt
PY Investment Income$49,204PYInvestmentIncomeAmt
CY Investment Income$80,428CYInvestmentIncomeAmt
PY Other Revenue$1,522,260PYOtherRevenueAmt
CY Other Revenue$1,434,348CYOtherRevenueAmt
PY Total Revenue$131,133,546PYTotalRevenueAmt
CY Total Revenue$134,276,421CYTotalRevenueAmt
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$69,926,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,077,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$59,842,257PYOtherExpensesAmt
CY Other Expenses$65,887,265CYOtherExpensesAmt
PY Total Expenses$129,769,227PYTotalExpensesAmt
CY Total Expenses$137,964,770CYTotalExpensesAmt
PY Revenues Less Expenses$1,364,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,688,349CYRevenuesLessExpensesAmt
Total Assets BOY$56,576,965TotalAssetsBOYAmt
Total Assets EOY$54,511,495TotalAssetsEOYAmt
Total Liabilities BOY$24,274,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,793,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,301,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,717,641NetAssetsOrFundBalancesEOYAmt
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$111,434,896ExpenseAmt
Revenue$113,518,282RevenueAmt
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 YEAR ACCESS SERVED MORE THAN 171,000 LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING 35,000 UNINSURED PATIENTS.Desc
Total Program Service Expenses$111,434,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document299IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1120EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENA SULLIVAN
CHAIRWOMAN EMERITUS1.00Yes (X)Yes (X)$0$0$0
DONNA SIMMONS
CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
TERRY BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
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)Yes (X)$0$0$0
ERIN STARKEY
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY FITZGIBBON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RYAN HART
BOARD MEMBER1.00Yes (X)$0$0$0
DR CHARLES DESHAZER
BOARD MEMBER1.00Yes (X)$0$0$0
EVE SALAZAR
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
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
LILIA GONZALEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MIRIAM MOBLEY-SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JULIO MOREJON
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ PEREZ
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$825,733$0$5,952
JAIRO MEJIA
CHIEF MEDICAL OFFICER40.00Yes (X)$395,301$0$17,067
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER40.00Yes (X)$464,425$0$26,330
ETTA ISH HENDERSON
CHIEF COMPLIANCE OFFICER40.00Yes (X)$161,071$0$8,689
ANN LUNDY
CHIEF OPERATING OFFICER40.00Yes (X)$290,591$0$19,063
TARIQ BUTT
VP OF HEALTH AFFAIRS40.00$335,033$0$22,459Yes (X)
ELEVA RILEY
VP HUMAN RESOURCES40.00$263,772$0$10,818Yes (X)
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND CO40.00$171,563$0$20,640Yes (X)
LEO BOLER
PHYSICIAN40.00$268,246$0$14,491Yes (X)
PAULA CAVENS
PHYSICIAN40.00$282,501$0$8,717Yes (X)
LEMUEL SHAFFER
PHYSICIAN40.00$262,704$0$2,697Yes (X)
NARAYAN PRABHAKAR
PHYSICIAN40.00$275,803$0$21,202Yes (X)
ANDRES MAFLA
PHYSICIAN40.00$272,532$0$24,671Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,269,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$202,796TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K103IndivRcvdGreaterThan100KCnt
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$1,155,512
AMERICAN SECURITY GUARD SERVICES INC
1515 S HARLEM AVEFOREST PARKIL601302620SECURITY SERVICE$942,420
ADVENTIST HEALTH PARTNERS INC
2601 NAVISTAR DRIVE AMITA HEALTH BLLISLEIL60532CONTRACT PROVIDER SERVICE$346,304
MEDIX STAFFING SOLUTIONS
222 S RIVERSIDE PLAZACHICAGOIL60606CONSULTANT/TEMP STAFF SERVICE$300,365
TELL YOUR STORY BRAND COMMUNICATIONS INC
220 N GREEN STCHICAGOIL60607MARKETING CONSULTANT$279,209
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,793FederatedCampaignsAmt
Government Grants$19,616,898GovernmentGrantsAmt
All Other Contributions$1,019,020AllOtherContributionsAmt
Total Contributions$20,677,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621498$63,661,936$63,661,936
340B621498$28,203,452$28,203,452
CAPITATION REVENUE621498$15,203,266$15,203,266
CARE COORDINATION FEES621498$3,849,571$3,849,571
AFFILIATE CONTRACTS621498$1,165,709$1,165,709
FieldValueIRS element (for citing)
Total Program Service Revenue$112,083,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,428TotalRevenueColumnAmt
Exclusion$80,428ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business621498BusinessCd
Total Revenue Column$1,434,348TotalRevenueColumnAmt
Related Or Exempt Func Income$1,434,348RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,434,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,276,421TotalRevenueColumnAmt
Related Or Exempt Func Income$113,518,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,428ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,907,530TotalAmt
Program Services$2,229,368ProgramServicesAmt
Management And General$678,162ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,831,016TotalAmt
Program Services$43,575,560ProgramServicesAmt
Management And General$13,255,456ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$681,846TotalAmt
Program Services$522,329ProgramServicesAmt
Management And General$159,517ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,284,892TotalAmt
Program Services$5,328,114ProgramServicesAmt
Management And General$1,956,778ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,372,221TotalAmt
Program Services$3,220,813ProgramServicesAmt
Management And General$1,151,408ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$545,450TotalAmt
Management And General$545,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,909TotalAmt
Management And General$117,909ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,162,348TotalAmt
Program Services$10,131,824ProgramServicesAmt
Management And General$3,030,524ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$339,317TotalAmt
Program Services$93,408ProgramServicesAmt
Management And General$245,909ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,396,712TotalAmt
Program Services$677,324ProgramServicesAmt
Management And General$719,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$147,289TotalAmt
Program Services$68,310ProgramServicesAmt
Management And General$78,979ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,090,421TotalAmt
Program Services$14,759,459ProgramServicesAmt
Management And General$2,330,962ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$289,323TotalAmt
Program Services$152,039ProgramServicesAmt
Management And General$137,284ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,765TotalAmt
Program Services$32,170ProgramServicesAmt
Management And General$48,595ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$262,038TotalAmt
Program Services$251,241ProgramServicesAmt
Management And General$10,797ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,118,731TotalAmt
Program Services$4,522,917ProgramServicesAmt
Management And General$595,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$644,891TotalAmt
Program Services$418,225ProgramServicesAmt
Management And General$226,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
340B PHARMACY AND FEES$14,626,173$14,626,173
MEDICAL AND PHARMACY SU$4,409,902$4,409,902
REFERRED MEDICAL SERVIC$3,269,777$3,269,777
BAD DEBT EXPENSE$1,674,177$1,674,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,712,042TotalAmt
Program Services$1,471,766ProgramServicesAmt
Management And General$1,240,276ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,964,770TotalAmt
Program Services$111,434,896ProgramServicesAmt
Management And General$26,529,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,913,083BOYAmt
EOY$8,532,779EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,106,397BOYAmt
EOY$4,174,873EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,215,029BOYAmt
EOY$10,035,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,811,230BOYAmt
EOY$2,908,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,401,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,715,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,162,151BOYAmt
EOY$23,686,328EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,397,585BOYAmt
EOY$1,537,766EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,971,490BOYAmt
EOY$3,635,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,576,965BOYAmt
EOY$54,511,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,164,945BOYAmt
EOY$12,973,216EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,057,205BOYAmt
EOY$6,678,614EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,052,843BOYAmt
EOY$6,142,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,274,993BOYAmt
EOY$25,793,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,897,152BOYAmt
EOY$27,682,405EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,404,820BOYAmt
EOY$1,035,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,301,972BOYAmt
EOY$28,717,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,576,965BOYAmt
EOY$54,511,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,688,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$104,018NetUnrlzdGainsLossesInvstAmt
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 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$22,450,217OtherCostOrOtherBasisAmt
Depreciation$9,788,606DepreciationAmt
Book Value$12,661,611BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,099,642OtherCostOrOtherBasisAmt
Depreciation$16,228,255DepreciationAmt
Book Value$3,871,387BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,921,075OtherCostOrOtherBasisAmt
Depreciation$29,698,411DepreciationAmt
Book Value$6,222,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,686,328TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
457 (B) PLAN ASSETS$2,369,980
DUE FROM AFFILIATE$1,266,007
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,635,987TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT OBLIGATION$2,380,886
457(B) PLAN PARTICIPANT LIABILITY$2,369,980
OTHER LIABILITIES$1,391,158
FieldValueIRS element (for citing)
Total Liability$6,142,024TotalLiabilityAmt
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 2019 AND 2018, 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 Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
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$565,733$0$260,000$0$0$0$2,388$0$3,564$0$831,685$0$0$0
JAIRO MEJIA
CHIEF MEDICAL OFFICER$325,301$0$70,000$0$0$0$1,713$0$15,354$0$412,368$0$0$0
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER$394,425$0$70,000$0$0$0$2,005$0$24,325$0$490,755$0$0$0
ETTA ISH HENDERSON
CHIEF COMPLIANCE OFFICER$125,071$0$36,000$0$0$0$736$0$7,953$0$169,760$0$0$0
ANN LUNDY
CHIEF OPERATING OFFICER$220,591$0$70,000$0$0$0$1,160$0$17,903$0$309,654$0$0$0
TARIQ BUTT
VP OF HEALTH AFFAIRS$295,033$0$40,000$0$0$0$1,377$0$21,082$0$357,492$0$0$0
ELEVA RILEY
VP HUMAN RESOURCES$203,772$0$60,000$0$0$0$997$0$9,821$0$274,590$0$0$0
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND CO$134,563$0$37,000$0$0$0$325$0$20,315$0$192,203$0$0$0
LEO BOLER
PHYSICIAN$268,246$0$0$0$0$0$1,459$0$13,032$0$282,737$0$0$0
PAULA CAVENS
PHYSICIAN$282,501$0$0$0$0$0$877$0$7,840$0$291,218$0$0$0
LEMUEL SHAFFER
PHYSICIAN$262,704$0$0$0$0$0$792$0$1,905$0$265,401$0$0$0
NARAYAN PRABHAKAR
PHYSICIAN$275,353$0$450$0$0$0$1,039$0$20,163$0$297,005$0$0$0
ANDRES MAFLA
PHYSICIAN$272,532$0$0$0$0$0$706$0$23,965$0$297,203$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; 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 Org0LoansOrGuaranteesToOtherOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA REAL ESTATE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$240,000InvolvedAmt
Method Of Amount DeterminationCASH PROVIDEDMethodOfAmountDeterminationTxt