ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-21
IRS object ID
201530219349300703
Schema version
2013v4.0
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)
Return2015-01-21T07:59:41-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363317058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS COMMUNITY HEALTH NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone3125262100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WEST FULTON 2ND FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAHOMED OUEDRAOGOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3125262088PhoneNum
Signature2015-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAHOMED OUEDRAOGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WEST FULTON 2ND FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$118,595,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCESSCOMMUNITYHEALTH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE OUTSTANDING PREVENTIVE AND PRIMARY HEALTH CARE, ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1093TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,292,159PYContributionsGrantsAmt
CY Contributions Grants$22,104,915CYContributionsGrantsAmt
PY Program Service Revenue$82,157,620PYProgramServiceRevenueAmt
CY Program Service Revenue$82,990,295CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,217,193PYOtherRevenueAmt
CY Other Revenue$13,500,434CYOtherRevenueAmt
PY Total Revenue$113,666,972PYTotalRevenueAmt
CY Total Revenue$118,595,644CYTotalRevenueAmt
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$60,616,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,539,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,817,614PYOtherExpensesAmt
CY Other Expenses$53,812,931CYOtherExpensesAmt
PY Total Expenses$111,433,832PYTotalExpensesAmt
CY Total Expenses$116,352,046CYTotalExpensesAmt
PY Revenues Less Expenses$2,233,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,243,598CYRevenuesLessExpensesAmt
Total Assets BOY$39,993,106TotalAssetsBOYAmt
Total Assets EOY$42,627,026TotalAssetsEOYAmt
Total Liabilities BOY$31,258,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,649,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,734,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,977,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE OUTSTANDING PREVENTIVE AND PRIMARY HEALTH CARE, ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,779,732ExpenseAmt
Revenue$96,490,729RevenueAmt
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 175,000 LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING 45,000 UNINSURED PATIENTS.Desc
Total Program Service Expenses$84,779,732TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document188IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1093EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 QUEDRAOGOBusinessNameLine1
FieldValueIRS element (for citing)
Phone3125262100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WEST FULTON STREET SUITE 200AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode

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
VICE CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
TERRY BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DENISE KITCHEN
CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
OLIVIA BANKS
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIENNE WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIA OVIEDO
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN STARKEY
SECRETARY1.00Yes (X)Yes (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
BOARD MEMBER1.00Yes (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
PERLA HERRERA
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$733,048$0$32,738
JOAN BOOMSMA
CHIEF MEDICAL OFFICER40.00Yes (X)$286,352$0$22,338
TARIQ BUTT
DEPUTY MEDICAL OFFICER40.00Yes (X)$260,426$0$29,995
JULIE BONELLO
CHIEF INFORMATION OFFICER40.00Yes (X)$130,777$0$42,675
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER40.00Yes (X)$169,422$0$36,909
LINDA SHAPIRO
VP EXTERNAL AFFAIRS40.00$243,853$0$10,517Yes (X)
ELEVA RILEY
VP HUMAN RESOURCES40.00$296,591$0$22,335Yes (X)
STEVEN GLASS
VP QUALITY AND INNOVATION40.00$197,510$0$19,879Yes (X)
JANIE GAWRYS
VP OPERATIONS40.00$208,839$0$15,045Yes (X)
EDWARD LAMPLEY
PHYSICIAN40.00$443,760$0$14,156Yes (X)
PAULA CAVENS
PHYSICIAN40.00$386,589$0$42,765Yes (X)
CARLOS SANDOVAL-HERRERA
PHYSICIAN40.00$426,944$0$19,200Yes (X)
LEMUEL SHAFFER
PHYSICIAN40.00$331,791$0$30,538Yes (X)
SARIKA ARORA
PHYSICIAN40.00$270,145$0$36,718Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,386,047TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$375,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K120IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
EPIC
1979 MILKY WAYVERONAWI53593EHR PROVIDER$2,770,122
FULTON ASSOCIATES LLC
120 WEST 22ND STREET SUITE 100OAK BROOKIL60523SPACE RENTAL$1,366,472
CARDINAL BUILDING MAINTENANCE
4952 WEST 128TH PLACEALSIPIL60803CLEANING SERVICES$1,074,078
SPRINGFIELD SERVICE CORP
8151 183RD STREETTINLEY PARKIL60487PROFESSIONAL SERVICES$776,719
SAGACIOUS CONSULTANTS
8207 MELROSE DRIVE SUITE 160LENEXAKS66214PROFESSIONAL SERVICES$638,876
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K61CntrctRcvdGreaterThan100KCnt
Federated Campaigns$146,727FederatedCampaignsAmt
Government Grants$21,133,930GovernmentGrantsAmt
All Other Contributions$824,258AllOtherContributionsAmt
Total Contributions$22,104,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621498$50,508,146$50,508,146
CAPITATION REVENUE621498$30,419,862$30,419,862
AFFILIATE CONTRACTS621498$2,062,287$2,062,287
FieldValueIRS element (for citing)
Total Program Service Revenue$82,990,295TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business621498BusinessCd
Total Revenue Column$13,500,434TotalRevenueColumnAmt
Related Or Exempt Func Income$13,500,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,500,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,595,644TotalRevenueColumnAmt
Related Or Exempt Func Income$96,490,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,973,263TotalAmt
Program Services$2,047,570ProgramServicesAmt
Management And General$925,693ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,652,038TotalAmt
Program Services$34,882,078ProgramServicesAmt
Management And General$15,769,960ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$226,467TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$196,467ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,323,311TotalAmt
Program Services$3,179,802ProgramServicesAmt
Management And General$2,143,509ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,364,036TotalAmt
Program Services$2,223,417ProgramServicesAmt
Management And General$1,140,619ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$410,907TotalAmt
Program Services$17,766ProgramServicesAmt
Management And General$393,141ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,475,277TotalAmt
Program Services$4,622,076ProgramServicesAmt
Management And General$1,853,201ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,509,563TotalAmt
Program Services$2,322,534ProgramServicesAmt
Management And General$1,187,029ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,110,583TotalAmt
Program Services$1,475,545ProgramServicesAmt
Management And General$635,038ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,797,949TotalAmt
Program Services$9,424,319ProgramServicesAmt
Management And General$2,373,630ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,047,081TotalAmt
Program Services$725,638ProgramServicesAmt
Management And General$321,443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,896,713TotalAmt
Program Services$3,930,245ProgramServicesAmt
Management And General$1,966,468ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$589,256TotalAmt
Program Services$387,852ProgramServicesAmt
Management And General$201,404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REFERRED MEDICAL SERVIC$7,642,738$7,642,738$0
BAD DEBT EXPENSE$4,829,151$4,829,151
340B PHARMACY AND FEES$3,944,308$3,944,308$0
OTHER$2,579,529$924,172$1,655,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,979,876TotalAmt
Program Services$2,170,521ProgramServicesAmt
Management And General$809,355ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,352,046TotalAmt
Program Services$84,779,732ProgramServicesAmt
Management And General$31,572,314ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,859,460BOYAmt
EOY$7,159,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,714,544BOYAmt
EOY$3,637,852EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,285,052BOYAmt
EOY$6,912,314EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,279,864BOYAmt
EOY$1,292,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,149,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,524,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,854,186BOYAmt
EOY$23,625,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,993,106BOYAmt
EOY$42,627,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,800,612BOYAmt
EOY$12,136,421EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,458,176BOYAmt
EOY$19,512,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,258,788BOYAmt
EOY$31,649,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,346,549BOYAmt
EOY$10,583,577EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,769BOYAmt
EOY$394,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,734,318BOYAmt
EOY$10,977,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,993,106BOYAmt
EOY$42,627,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,243,598ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$342,415OtherCostOrOtherBasisAmt
Book Value$342,415BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,725,872OtherCostOrOtherBasisAmt
Depreciation$5,955,326DepreciationAmt
Book Value$6,770,546BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,896,735OtherCostOrOtherBasisAmt
Depreciation$9,732,470DepreciationAmt
Book Value$3,164,265BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,184,930OtherCostOrOtherBasisAmt
Depreciation$12,836,916DepreciationAmt
Book Value$13,348,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,625,240TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$113,766,493TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$4,829,151OtherRevenueAmt
Revenue Not Reported-$4,829,151RevenueNotReportedAmt
Revenue Subtotal$118,595,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$118,595,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,522,895TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$111,522,895ExpensesSubtotalAmt
Other Expenses Not Included$4,829,151OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,829,151ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$116,352,046TotalExpensesPerForm990Amt

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 2013 AND 2012, 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. THE FEDERAL AND STATE TAX RETURNS FOR ACCESS' 2010, 2011 AND 2012 FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE -4,829,151.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 4,829,151.

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$417,848$0$140,200$0$175,000$0$11,335$0$21,403$0$765,786$0$0$0
JOAN BOOMSMA
CHIEF MEDICAL OFFICER$286,352$0$0$0$0$0$15,171$0$7,167$0$308,690$0$0$0
TARIQ BUTT
DEPUTY MEDICAL OFFICER$260,426$0$0$0$0$0$12,500$0$17,495$0$290,421$0$0$0
JULIE BONELLO
CHIEF INFORMATION OFFICER$115,777$0$15,000$0$0$0$22,000$0$20,675$0$173,452$0$0$0
MAHOMED OUEDRAOGO
CHIEF FINANCIAL OFFICER$154,422$0$15,000$0$0$0$17,498$0$19,411$0$206,331$0$0$0
LINDA SHAPIRO
VP EXTERNAL AFFAIRS$118,853$0$0$0$125,000$0$0$0$10,517$0$254,370$0$0$0
ELEVA RILEY
VP HUMAN RESOURCES$156,591$0$15,000$0$125,000$0$15,000$0$7,335$0$318,926$0$0$0
STEVEN GLASS
VP QUALITY AND INNOVATION$72,510$0$0$0$125,000$0$10,533$0$9,346$0$217,389$0$0$0
JANIE GAWRYS
VP OPERATIONS$193,839$0$15,000$0$0$0$0$0$15,045$0$223,884$0$0$0
EDWARD LAMPLEY
PHYSICIAN$443,760$0$0$0$0$0$13,742$0$414$0$457,916$0$0$0
PAULA CAVENS
PHYSICIAN$386,589$0$0$0$0$0$23,000$0$19,765$0$429,354$0$0$0
CARLOS SANDOVAL-HERRERA
PHYSICIAN$426,944$0$0$0$0$0$0$0$19,200$0$446,144$0$0$0
LEMUEL SHAFFER
PHYSICIAN$331,791$0$0$0$0$0$23,000$0$7,538$0$362,329$0$0$0
SARIKA ARORA
PHYSICIAN$270,145$0$0$0$0$0$17,500$0$19,218$0$306,863$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 (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
HEALTHCURA LLC
600 W FULTONCHICAGOIL60661462285138COORDINATE & PROVIDE OVERSIGHT TO HEALTHCURA,INC. AND HEALTHCURA NETWORK,LLCDE$0-$184,451ACCESS COMMUNITY HEALTH NETWORK
HEALTHCURA NETWORK LLC
600 W FULTONCHICAGOIL60661472300870ESTABLISH A CLINICALLY INTEGRATED SYSTEM OF CAREDE$0$0HEALTHCURA LLC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W FULTONAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode
FieldValueIRS element (for citing)
EIN465498098EIN
Primary ActivitiesACCOUNTABLE CARE ENTITYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCURA LLCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$184,451ShareOfTotalIncomeAmt
Share Of EOY Assets$216,562ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth 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 (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
HEALTHCURA LLC
BCASH PROVIDED
HEALTHCURA INC
DCASH PROVIDED$250,000

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