ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201623209349308912
Schema version
2015v2.1
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)
Return2016-11-15T13:17:04-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Phone3125262088PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$130,161,260GrossReceiptsAmt
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 Employee1086TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,705,156PYContributionsGrantsAmt
CY Contributions Grants$21,851,570CYContributionsGrantsAmt
PY Program Service Revenue$94,648,345PYProgramServiceRevenueAmt
CY Program Service Revenue$105,778,072CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,512,115PYOtherRevenueAmt
CY Other Revenue$2,531,618CYOtherRevenueAmt
PY Total Revenue$123,865,616PYTotalRevenueAmt
CY Total Revenue$130,161,260CYTotalRevenueAmt
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$66,142,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,789,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$49,777,449PYOtherExpensesAmt
CY Other Expenses$52,728,618CYOtherExpensesAmt
PY Total Expenses$115,919,674PYTotalExpensesAmt
CY Total Expenses$123,517,965CYTotalExpensesAmt
PY Revenues Less Expenses$7,945,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,643,295CYRevenuesLessExpensesAmt
Total Assets BOY$54,027,781TotalAssetsBOYAmt
Total Assets EOY$60,942,833TotalAssetsEOYAmt
Total Liabilities BOY$35,103,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,375,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,923,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,567,153NetAssetsOrFundBalancesEOYAmt
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$96,787,664ExpenseAmt
Revenue$108,309,690RevenueAmt
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 180,000 LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING 30,000 UNINSURED PATIENTS.Desc
Total Program Service Expenses$96,787,664TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 EntityYes (1)DisregardedEntityInd
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 Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1086EmployeeCnt
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
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 QUEDRAOGOBusinessNameLine1Txt
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 (34 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
VICE 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
OLIVIA BANKS
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
LEOLA TOWNES
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK TUNG
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLA LEVITT
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY FITZGIBBON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RYAN HART
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN SCOTT
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
ROBERT SHEESLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ERICK OSORIO
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MCNERNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$712,195$0$2,322
JAIRO MEJIA
CHIEF MEDICAL OFFICER40.00Yes (X)$309,268$0$19,242
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER40.00Yes (X)$363,777$0$23,130
JANIE GAWRYS
CHIEF OPERATING OFFICER40.00Yes (X)$369,782$0$19,065
ETA ISH HENDERSON
CHIEF COMPLIANCE OFFICER40.00Yes (X)$167,201$0$1,188
TARIQ BUTT
VP OF HEALTH AFFAIRS40.00$353,416$0$20,016Yes (X)
ELEVA RILEY
VP HUMAN RESOURCES40.00$208,108$0$9,166Yes (X)
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND CO40.00$163,914$0$19,060Yes (X)
KATHLEEN GREGORY
VP OF STRATEGY AND BUSINES40.00$182,155$0$6,558Yes (X)
EDWARD LAMPLEY
PHYSICIAN40.00$354,494$0$414Yes (X)
PAULA CAVENS
PHYSICIAN40.00$324,898$0$17,826Yes (X)
LEMUEL SHAFFER
PHYSICIAN40.00$300,164$0$7,483Yes (X)
SARIKA ARORA
PHYSICIAN40.00$288,702$0$22,752Yes (X)
MUKUND NARAYAN
PHYSICIAN40.00$327,377$0$22,678Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,425,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K124IndivRcvdGreaterThan100KCnt
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
EPIC
1979 MILKY WAYVERONAWI53593EHR PROVIDER$1,625,276
600 FULTON OWNER LLC
600 WEST FULTON SUITE 110CHICAGOIL60661SPACE RENTAL$1,221,563
DANCOH CHICAGO LLC
11 KINGSWOOD ROADSCARSDALENY10583SPACE RENTAL$1,154,375
LAB CORP
PO BOX 2270BURLINGTONNC272162270LAB SERVICES$928,570
MOUNT SINAI HOSPITAL
1500 SOUTH FAIRFIELD AVENUECHICAGOIL60608MEDICAL SERVICES$855,938
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt
Federated Campaigns$144,424FederatedCampaignsAmt
Government Grants$18,864,564GovernmentGrantsAmt
All Other Contributions$2,842,582AllOtherContributionsAmt
Total Contributions$21,851,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621498$64,440,004$64,440,004
340B621498$19,317,421$19,317,421
CAPITATION REVENUE621498$16,132,569$16,132,569
CARE COORDINATION FEES621498$4,638,521$4,638,521
AFFILIATE CONTRACTS621498$1,249,557$1,249,557
FieldValueIRS element (for citing)
Total Program Service Revenue$105,778,072TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business621498BusinessCd
Total Revenue Column$2,531,618TotalRevenueColumnAmt
Related Or Exempt Func Income$2,531,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,531,618OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,161,260TotalRevenueColumnAmt
Related Or Exempt Func Income$108,309,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,922,223TotalAmt
Program Services$1,466,637ProgramServicesAmt
Management And General$455,586ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,474,531TotalAmt
Program Services$44,615,485ProgramServicesAmt
Management And General$13,859,046ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,385,848TotalAmt
Program Services$4,812,172ProgramServicesAmt
Management And General$1,573,676ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,006,745TotalAmt
Program Services$3,085,922ProgramServicesAmt
Management And General$920,823ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$358,744TotalAmt
Management And General$358,744ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,290,392TotalAmt
Program Services$6,781,189ProgramServicesAmt
Management And General$3,509,203ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,535,403TotalAmt
Program Services$1,325,019ProgramServicesAmt
Management And General$210,384ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,194,044TotalAmt
Program Services$11,026,707ProgramServicesAmt
Management And General$2,167,337ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,066,754TotalAmt
Program Services$852,063ProgramServicesAmt
Management And General$214,691ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,618,098TotalAmt
Program Services$4,614,168ProgramServicesAmt
Management And General$1,003,930ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$610,109TotalAmt
Program Services$485,114ProgramServicesAmt
Management And General$124,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
340B PHARMACY AND FEES$7,001,274$7,001,274
REFERRED MEDICAL SERVIC$3,810,991$3,810,991
OTHER$3,415,745$1,434,926$1,980,819
BAD DEBT EXPENSE$3,264,947$3,264,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,562,117TotalAmt
Program Services$2,211,050ProgramServicesAmt
Management And General$351,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,517,965TotalAmt
Program Services$96,787,664ProgramServicesAmt
Management And General$26,730,301ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,277,277BOYAmt
EOY$20,384,080EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,920,840BOYAmt
EOY$3,897,365EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,942,865BOYAmt
EOY$6,924,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,566,300BOYAmt
EOY$2,467,708EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,759,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,489,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,320,499BOYAmt
EOY$27,269,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,027,781BOYAmt
EOY$60,942,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,197,101BOYAmt
EOY$11,796,147EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,399,429BOYAmt
EOY$22,587,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,393BOYAmt
EOY$991,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,103,923BOYAmt
EOY$35,375,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,683,434BOYAmt
EOY$23,424,059EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,424BOYAmt
EOY$2,143,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,923,858BOYAmt
EOY$25,567,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,027,781BOYAmt
EOY$60,942,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,643,295ReconcilationRevenueExpnssAmt
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$537,792OtherCostOrOtherBasisAmt
Book Value$537,792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,153,545OtherCostOrOtherBasisAmt
Depreciation$7,176,162DepreciationAmt
Book Value$12,977,383BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,396,622OtherCostOrOtherBasisAmt
Depreciation$12,216,728DepreciationAmt
Book Value$5,179,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,671,075OtherCostOrOtherBasisAmt
Depreciation$20,097,062DepreciationAmt
Book Value$8,574,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,269,082TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$991,719Amt
FieldValueIRS element (for citing)
Total Liability$991,719TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$126,896,313TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$3,264,947OtherRevenueAmt
Revenue Not Reported-$3,264,947RevenueNotReportedAmt
Revenue Subtotal$130,161,260RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$130,161,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$120,253,018TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$120,253,018ExpensesSubtotalAmt
Other Expenses Not Included$3,264,947OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,264,947ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$123,517,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2015 AND 2014, 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 -3,264,947.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 3,264,947.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (14 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$512,195$0$200,000$0$0$0$0$0$2,322$0$714,517$0$0$0
JAIRO MEJIA
CHIEF MEDICAL OFFICER$187,573$0$121,695$0$0$0$0$0$19,242$0$328,510$0$0$0
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER$257,687$0$106,090$0$0$0$0$0$23,130$0$386,907$0$0$0
JANIE GAWRYS
CHIEF OPERATING OFFICER$263,692$0$106,090$0$0$0$0$0$19,065$0$388,847$0$0$0
ETA ISH HENDERSON
CHIEF COMPLIANCE OFFICER$137,201$0$30,000$0$0$0$0$0$1,188$0$168,389$0$0$0
TARIQ BUTT
VP OF HEALTH AFFAIRS$313,416$0$40,000$0$0$0$0$0$20,016$0$373,432$0$0$0
ELEVA RILEY
VP HUMAN RESOURCES$208,108$0$0$0$0$0$0$0$9,166$0$217,274$0$0$0
CRISTINA SOTELINO
VP OF COMMUNIATIONS AND CO$124,130$0$39,784$0$0$0$0$0$19,060$0$182,974$0$0$0
KATHLEEN GREGORY
VP OF STRATEGY AND BUSINES$139,189$0$42,966$0$0$0$0$0$6,558$0$188,713$0$0$0
EDWARD LAMPLEY
PHYSICIAN$329,773$0$24,721$0$0$0$0$0$414$0$354,908$0$0$0
PAULA CAVENS
PHYSICIAN$282,892$0$42,006$0$0$0$0$0$17,826$0$342,724$0$0$0
LEMUEL SHAFFER
PHYSICIAN$262,163$0$38,001$0$0$0$0$0$7,483$0$307,647$0$0$0
SARIKA ARORA
PHYSICIAN$207,509$0$81,193$0$0$0$0$0$22,752$0$311,454$0$0$0
MUKUND NARAYAN
PHYSICIAN$195,024$0$132,353$0$0$0$0$0$22,678$0$350,055$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W FULTONAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
EIN462285138EIN
Primary ActivitiesCOORDINATE & PROVIDE OVERSIGHT TO HEALTHCURA,INC.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$839,608TotalIncomeAmt
End Of Year Assets$625,879EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W FULTONAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
EIN465498098EIN
Primary ActivitiesACCOUNTABLE CARE ENTITYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$100ShareOfTotalIncomeAmt
Share Of EOY Assets$100ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
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 Org0RentalOfFcltsFromOthOrgInd
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 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$11,281InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt

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