ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-15
IRS object ID: 201833199349305608
Schema version: 2017v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T10:55:37-06:00	ReturnTs
Tax Period End	2018-06-30	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	1301 W 22ND ST STE 1100	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363317058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS COMMUNITY HEALTH NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACCE	BusinessNameControlTxt
Phone	3125262100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 WEST FULTON 2ND FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAHOMED OUEDRAOGO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3125262088	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS MANDERFIELD	PreparerPersonNm
PTIN	P01238973	PTIN
Phone	6305738600	PhoneNum
Preparation	2018-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	13:41:13	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	50B5ED40640626E3ACEBEF22A0FBEFD7F66F664C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	80C43226D4E09B8617C70E8679C144E30C781DB8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAHOMED OUEDRAOGO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 WEST FULTON 2ND FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$131,133,546	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACCESSCOMMUNITYHEALTH.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ACCESS 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 Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1139	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,569,932	PYContributionsGrantsAmt
CY Contributions Grants	$20,318,442	CYContributionsGrantsAmt
PY Program Service Revenue	$107,435,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$109,243,640	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$49,204	CYInvestmentIncomeAmt
PY Other Revenue	$2,618,052	PYOtherRevenueAmt
CY Other Revenue	$1,522,260	CYOtherRevenueAmt
PY Total Revenue	$130,623,073	PYTotalRevenueAmt
CY Total Revenue	$131,133,546	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	$74,102,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,926,970	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,428,416	PYOtherExpensesAmt
CY Other Expenses	$59,842,257	CYOtherExpensesAmt
PY Total Expenses	$132,530,967	PYTotalExpensesAmt
CY Total Expenses	$129,769,227	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,907,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,364,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,743,609	TotalAssetsBOYAmt
Total Assets EOY	$56,576,965	TotalAssetsEOYAmt
Total Liabilities BOY	$20,829,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,274,993	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,914,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,301,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACCESS 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$103,173,649	ExpenseAmt
Revenue	$110,765,900	RevenueAmt
Desc	COMMUNITY 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 177,000 LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING 36,000 UNINSURED PATIENTS.	Desc
Total Program Service Expenses	$103,173,649	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	320	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1139	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAHOMED QUEDRAOGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3125262100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 WEST FULTON STREET SUITE 200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BENA SULLIVAN
CHAIRWOMAN EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA SIMMONS
CHAIRWOMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY BROWN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE KITCHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA BOBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VIRGINIA OVIEDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PERLA HERRERA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN STARKEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOMMY FITZGIBBON
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN HART
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR CHARLES DESHAZER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EVE SALAZAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERICK OSORIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER MCNERNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW BERKLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON GIBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LILIA GONZALEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIRIAM MOBLEY-SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ VAZQUEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$890,915	$0	$3,379
JAIRO MEJIA
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$402,541	$0	$18,939
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$432,585	$0	$22,458
ETTA ISH HENDERSON
CHIEF COMPLIANCE OFFICER	40.00		Yes (X)	$153,577	$0	$14,331
ANN LUNDY
CHIEF OPERATING OFFICER	40.00		Yes (X)	$309,461	$0	$16,611
TARIQ BUTT
VP OF HEALTH AFFAIRS	40.00			$326,063	$0	$19,702	Yes (X)
ELEVA RILEY
VP HUMAN RESOURCES	40.00			$257,063	$0	$9,259	Yes (X)
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND CO	40.00			$171,499	$0	$22,284	Yes (X)
EDWARD LAMPLEY
PHYSICIAN	40.00			$313,117	$0	$774		Yes (X)
PAULA CAVENS
PHYSICIAN	40.00			$312,445	$0	$8,548		Yes (X)
LEMUEL SHAFFER
PHYSICIAN	40.00			$276,562	$0	$7,424		Yes (X)
NARAYAN PRABHAKAR
PHYSICIAN	40.00			$287,871	$0	$18,795		Yes (X)
ANDRES MAFLA
PHYSICIAN	40.00			$275,152	$0	$22,063		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,408,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$184,567	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	111	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
GDI SERVICES INC
4952 W 128TH PL	ALSIP	IL	60803	MAINTENANCE SERVICES	$1,338,386
AMERICAN SECURITY GUARD SERVICES INC
1515 S HARLEM AVE	FOREST PARK	IL	601302620	SECURITY SERVICE	$802,343
LABCORP
PO BOX 2270	BURLINGTON	NC	272162270	LAB SERVICES	$780,071
MEDIX STAFFING SOLUTIONS
222 S RIVERSIDE PLAZA	CHICAGO	IL	60606	CONSULTANT/TEMP STAFF SERVICE	$556,143
EMCOR SERVICES TEAM MECHANICAL INC
431 LEXINGTON DR	BUFFALO GROVE	IL	60089	MAINTENANCE SERVICES	$455,818

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$41,793	FederatedCampaignsAmt
Government Grants	$19,131,066	GovernmentGrantsAmt
All Other Contributions	$1,145,583	AllOtherContributionsAmt
Total Contributions	$20,318,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621498	$66,604,646	$66,604,646
340B	621498	$25,946,603	$25,946,603
CAPITATION REVENUE	621498	$10,683,111	$10,683,111
CARE COORDINATION FEES	621498	$4,842,011	$4,842,011
AFFILIATE CONTRACTS	621498	$1,167,269	$1,167,269

Field	Value	IRS element (for citing)
Total Program Service Revenue	$109,243,640	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,204	TotalRevenueColumnAmt
Exclusion	$49,204	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	621498	BusinessCd
Total Revenue Column	$1,522,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,522,260	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,522,260	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,133,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,765,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,204	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,548,444	TotalAmt
Program Services	$1,946,403	ProgramServicesAmt
Management And General	$602,041	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,690,507	TotalAmt
Program Services	$42,534,267	ProgramServicesAmt
Management And General	$13,156,240	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$232,625	TotalAmt
Program Services	$179,732	ProgramServicesAmt
Management And General	$52,893	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,460,132	TotalAmt
Program Services	$5,363,715	ProgramServicesAmt
Management And General	$2,096,417	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,995,262	TotalAmt
Program Services	$3,079,410	ProgramServicesAmt
Management And General	$915,852	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$358,264	TotalAmt
Management And General	$358,264	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,739	TotalAmt
Management And General	$91,739	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,479,872	TotalAmt
Program Services	$8,725,508	ProgramServicesAmt
Management And General	$3,754,364	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$223,598	TotalAmt
Program Services	$46,722	ProgramServicesAmt
Management And General	$176,876	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,032,879	TotalAmt
Program Services	$599,530	ProgramServicesAmt
Management And General	$433,349	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$224,490	TotalAmt
Program Services	$185,694	ProgramServicesAmt
Management And General	$38,796	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,192,674	TotalAmt
Program Services	$12,049,230	ProgramServicesAmt
Management And General	$2,143,444	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$271,048	TotalAmt
Program Services	$130,980	ProgramServicesAmt
Management And General	$140,068	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,433	TotalAmt
Program Services	$37,066	ProgramServicesAmt
Management And General	$25,367	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$244,750	TotalAmt
Program Services	$220,679	ProgramServicesAmt
Management And General	$24,071	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,934,131	TotalAmt
Program Services	$5,055,281	ProgramServicesAmt
Management And General	$878,850	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$688,121	TotalAmt
Program Services	$135,017	ProgramServicesAmt
Management And General	$553,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
340B PHARMACY AND FEES	$12,341,381	$12,341,381
MEDICAL AND PHARMACY SU	$3,933,589	$3,933,589
REFERRED MEDICAL SERVIC	$2,826,682	$2,826,682
OTHER	$2,715,310	$1,568,172	$1,147,138

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,221,296	TotalAmt
Program Services	$2,214,591	ProgramServicesAmt
Management And General	$6,705	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,769,227	TotalAmt
Program Services	$103,173,649	ProgramServicesAmt
Management And General	$26,595,578	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,009,224	BOYAmt
EOY	$12,913,083	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,389,684	BOYAmt
EOY	$3,106,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,839,976	BOYAmt
EOY	$7,215,029	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,315,721	BOYAmt
EOY	$2,811,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$77,758,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,596,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,560,175	BOYAmt
EOY	$27,162,151	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,397,585	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,628,829	BOYAmt
EOY	$1,971,490	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,743,609	BOYAmt
EOY	$56,576,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,405,669	BOYAmt
EOY	$12,164,945	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,170,184	BOYAmt
EOY	$8,057,205	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,253,638	BOYAmt
EOY	$4,052,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,829,491	BOYAmt
EOY	$24,274,993	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,051,260	BOYAmt
EOY	$30,897,152	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,862,858	BOYAmt
EOY	$1,404,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,914,118	BOYAmt
EOY	$32,301,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,743,609	BOYAmt
EOY	$56,576,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,364,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,515	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$20	PriorPeriodAdjustmentsAmt
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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,193,398	OtherCostOrOtherBasisAmt
Depreciation	$8,930,989	DepreciationAmt
Book Value	$13,262,409	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,489,090	OtherCostOrOtherBasisAmt
Depreciation	$14,523,684	DepreciationAmt
Book Value	$4,965,406	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,145,539	OtherCostOrOtherBasisAmt
Depreciation	$27,141,869	DepreciationAmt
Book Value	$8,003,670	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,162,151	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT OBLIGATION	$1,168,108
457(B) PLAN PARTICIPANT LIABILITY	$1,971,490
OTHER LIABILITIES	$913,245

Field	Value	IRS element (for citing)
Total Liability	$4,052,843	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$128,935,765	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,515	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,221,296	OtherRevenueAmt
Revenue Not Reported	-$2,197,781	RevenueNotReportedAmt
Revenue Subtotal	$131,133,546	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$131,133,546	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$127,547,931	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$127,547,931	ExpensesSubtotalAmt
Other Expenses Not Included	$2,221,296	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,221,296	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$129,769,227	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCESS 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 2017 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE -2,221,296.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 2,221,296.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (13 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
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER	$530,915	$0	$360,000	$0	$0	$0	$0	$0	$3,379	$0	$894,294	$0	$0	$0
JAIRO MEJIA
CHIEF MEDICAL OFFICER	$332,541	$0	$70,000	$0	$0	$0	$0	$0	$18,939	$0	$421,480	$0	$0	$0
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER	$344,113	$0	$88,472	$0	$0	$0	$0	$0	$22,458	$0	$455,043	$0	$0	$0
ETTA ISH HENDERSON
CHIEF COMPLIANCE OFFICER	$119,959	$0	$33,618	$0	$0	$0	$0	$0	$14,331	$0	$167,908	$0	$0	$0
ANN LUNDY
CHIEF OPERATING OFFICER	$239,461	$0	$70,000	$0	$0	$0	$0	$0	$16,611	$0	$326,072	$0	$0	$0
TARIQ BUTT
VP OF HEALTH AFFAIRS	$286,063	$0	$40,000	$0	$0	$0	$0	$0	$19,702	$0	$345,765	$0	$0	$0
ELEVA RILEY
VP HUMAN RESOURCES	$196,746	$0	$60,317	$0	$0	$0	$0	$0	$9,259	$0	$266,322	$0	$0	$0
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND CO	$133,513	$0	$37,986	$0	$0	$0	$0	$0	$22,284	$0	$193,783	$0	$0	$0
EDWARD LAMPLEY
PHYSICIAN	$313,117	$0	$0	$0	$0	$0	$0	$0	$774	$0	$313,891	$0	$0	$0
PAULA CAVENS
PHYSICIAN	$312,245	$0	$200	$0	$0	$0	$0	$0	$8,548	$0	$320,993	$0	$0	$0
LEMUEL SHAFFER
PHYSICIAN	$276,362	$0	$200	$0	$0	$0	$0	$0	$7,424	$0	$283,986	$0	$0	$0
NARAYAN PRABHAKAR
PHYSICIAN	$287,371	$0	$500	$0	$0	$0	$0	$0	$18,795	$0	$306,666	$0	$0	$0
ANDRES MAFLA
PHYSICIAN	$274,952	$0	$200	$0	$0	$0	$0	$0	$22,063	$0	$297,215	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE 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 4B	THE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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 15	THE COMPENSATION COMMITTEE REVIEWS THE SALARIES OF THE SENIOR LEADERSHIP TEAM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C	THE 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.