ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-27
IRS object ID: 201410869349300736
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-27T18:08:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22ND ST STE 1100	AddressLine1
City	OAK BROOK	City
State	IL	State
ZIP Code	60523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363317058	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS COMMUNITY HEALTH NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACCE	NameControl
Phone	3125262100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 WEST FULTON ST SUITE 200	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAHOMED OUEDRAOGO	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3125262088	Phone
Date Signed	2014-03-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY S ADAMS	Name
PTIN	P00095597	PTIN
Phone	6305738600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	MAHOMED OUEDRAOGO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 WEST FULTON ST SUITE 200	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60661	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	113666972	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACCESSCOMMUNITYHEALTH.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE QUALITY, COMPREHENSIVE COMMUNITY-BASED HEALTHCARE FOR UNDERSERVED IN GREATER CHICAGO AREA AND BEYOND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1070	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22608673	ContributionsGrantsPriorYear
Contributions Grants Current Year	21292159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92008992	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82157620	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10729897	OtherRevenuePriorYear
Other Revenue Current Year	10217193	OtherRevenueCurrentYear
Total Revenue Prior Year	125347562	TotalRevenuePriorYear
Total Revenue Current Year	113666972	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64496724	SalariesEtcPriorYear
Salaries Etc Current Year	60616218	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	847	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58220655	OtherExpensePriorYear
Other Expenses Current Year	50817614	OtherExpensesCurrentYear
Total Expenses Prior Year	122717379	TotalExpensesPriorYear
Total Expenses Current Year	111433832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2630183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2233140	RevenuesLessExpensesCY
Total Assets BOY	48041621	TotalAssetsBOY
Total Assets EOY	39993106	TotalAssetsEOY
Total Liabilities BOY	41540443	TotalLiabilitiesBOY
Total Liabilities EOY	31258788	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6501178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8734318	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF ACCESS IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE COMMUNITY-BASED HEALTH CARE FOR THE UNDERSERVED IN THE GREATER CHICAGO AREA AND BEYOND.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	80749012	Expense
Revenue	92374813	Revenue
Description	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 (INCLUDING OPHTHALMOLOGY, RHEUMATOLOGY, CARDIOLOGY, PODIATRY, ENDOCRINOLOGY, ONCOLOGY/UROLOGY, AND PEDIATRIC SPECIALTY CARE).	Description
Total Program Service Expense	80749012	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	481	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1070	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3125262100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 WEST FULTON STREET SUITE 200	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BENA SULLIVAN
CHAIRWOMAN EMERITUS	1.00	X	X	0	0	0
DONNA SIMMONS
VICE CHAIRWOMAN	1.00	X	X	0	0	0
TERRY BROWN
TREASURER	1.00	X	X	0	0	0
DENISE KITCHEN
CHAIRWOMAN	1.00	X	X	0	0	0
OLIVIA BANKS
BOARD MEMBER	1.00	X		0	0	0
PATRICIA BOBB
BOARD MEMBER	1.00	X		0	0	0
DELPHINE GOREE
BOARD MEMBER	1.00	X		0	0	0
DR CHARLES DESHAZER
BOARD MEMBER	1.00	X		0	0	0
ADRIENNE WATSON
BOARD MEMBER	1.00	X		0	0	0
VIRGINIA OVIEDO
BOARD MEMBER	1.00	X		0	0	0
DAVID WISE
BOARD MEMBER	1.00	X		0	0	0
EVE SALAZAR
BOARD MEMBER	1.00	X		0	0	0
ROBERT SHEESLEY
BOARD MEMBER	1.00	X		0	0	0
ERIN STARKEY
SECRETARY	1.00	X	X	0	0	0
LEOLA TOWNES
BOARD MEMBER	1.00	X		0	0	0
DERRICK TUNG
BOARD MEMBER	1.00	X		0	0	0
DANIELLA LEVITT
BOARD MEMBER	1.00	X		0	0	0
TOMMY FITZGIBBON
BOARD MEMBER	1.00	X		0	0	0
RYAN HART
BOARD MEMBER	1.00	X		0	0	0
MARILYN SCOTT
BOARD MEMBER	1.00	X		0	0	0
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER	40.00		X	445238	0	19608
JOAN BOOMSMA
CHIEF MEDICAL OFFICER	40.00		X	417975	0	30444
TARIQ BUTT
DEPUTY MEDICAL OFFICER	40.00		X	260522	0	16114
LINDA SHAPIRO
VP EXTERNAL AFFAIRS	40.00		X	214644	0	19466
ELEVA RILEY
VP HUMAN RESOURCES	40.00		X	176010	0	21863
JULIE BONELLO
CHIEF INFORMATION OFFICER	40.00		X	154808	0	41100
STEVEN GLASS
VP QUALITY AND INNOVATION	40.00		X	150896	0	32380
MAHOMED QEUDRAOGO
CHIEF FINANCIAL OFFICER	40.00		X	161795	0	17778
JANIE GAWRYS
VP OPERATIONS	40.00		X	171141	0	13789
EDWARD LAMPLEY
PHYSICIAN	40.00			402255	0	16058	X
PAULA CAVENS
PHYSICIAN	40.00			333509	0	39678	X
CARLOS SANDOVAL-HERRERA
PHYSICIAN	40.00			327685	0	17626	X
LEMUEL SHAFFER
PHYSICIAN	40.00			309460	0	29011	X
KENNETH BRETTS
PHYSICIAN	40.00			285262	0	24301	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3811200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	339216	TotalOtherCompensation
Number Individuals GT100 K	111	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPIC
1979 MILKY WAY	VERONA	WI	53593	EHR PROVIDER	2285546
LABCORP
55 EAST WASHINGTON STREET	CHICAGO	IL	60601	LAB SERVICES	1481399
FULTON ASSOCIATES LLC
120 WEST 22ND STREET SUITE 100	OAK BROOK	IL	60523	RENT	1361629
CARDINAL BUILDING MAINTENANCE
4952 WEST 128TH PLACE	ALSIP	IL	60803	CLEANING SERVICES	1175227
SPRINGFIELD SERVICE CORP
8151 183RD STREET	TINLEY PARK	IL	60487	PROFESSIONAL SERVICES	873813

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	73	NumberOfContractorsGT100K
Federated Campaigns	112500	FederatedCampaigns
Government Grants	20371574	GovernmentGrants
All Other Contributions	808085	AllOtherContributions
Total Contributions	21292159	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	621498	50665748	50665748
CAPITATION REVENUE	621498	29416460	29416460
AFFILIATE CONTRACTS	621498	2075412	2075412

Field	Value	IRS element (for citing)
Total Program Service Revenue	82157620	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	621498	BusinessCode
Total Revenue Column	10217193	TotalRevenueColumn
Related Or Exempt Function Income	10217193	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10217193	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113666972	TotalRevenueColumn
Related Or Exempt Function Income	92374813	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2262519	Total
Program Services	1312261	ProgramServices
Management And General	950258	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49968954	Total
Program Services	35707903	ProgramServices
Management And General	14261051	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	200842	Total
Program Services	142351	ProgramServices
Management And General	58491	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4760551	Total
Program Services	3374141	ProgramServices
Management And General	1386410	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3423352	Total
Program Services	2426373	ProgramServices
Management And General	996979	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3013215	Total
Program Services	2135680	ProgramServices
Management And General	877535	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11492126	Total
Program Services	8145288	ProgramServices
Management And General	3346838	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1066998	Total
Program Services	756257	ProgramServices
Management And General	310741	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4760579	Total
Program Services	3374161	ProgramServices
Management And General	1386418	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	519415	Total
Program Services	368146	ProgramServices
Management And General	151269	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUCHASED SERVICES	12727786	9021088	3706698
BAD DEBT EXPENSE	6070557	6070557
REFERRED MEDICAL SERVIC	6052171	6052171
OTHER	5114767	1862635	3251285	847

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	111433832	Total
Program Services	80749012	ProgramServices
Management And General	30683973	ManagementAndGeneral
Fundraising	847	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2002652	BOY
EOY	3859460	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3157101	BOY
EOY	2714544	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14456782	BOY
EOY	7285052	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	720399	BOY
EOY	1279864	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48536310	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23682124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27704687	BOY
EOY	24854186	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48041621	BOY
EOY	39993106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22331200	BOY
EOY	11800612	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19209243	BOY
EOY	19458176	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41540443	BOY
EOY	31258788	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6225008	BOY
EOY	8346549	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276170	BOY
EOY	387769	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6501178	BOY
EOY	8734318	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48041621	BOY
EOY	39993106	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2233140	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	342415	OtherCostOrOtherBasis
Book Value	342415	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12229458	OtherCostOrOtherBasis
Depreciation	5391065	Depreciation
Book Value	6838393	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12666166	OtherCostOrOtherBasis
Depreciation	8516048	Depreciation
Book Value	4150118	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23298271	OtherCostOrOtherBasis
Depreciation	9775011	Depreciation
Book Value	13523260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24854186	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	107596415	TotRevenueEtcAuditedFinclStmt
Other Revenues	-6070557	OtherRevenues
Revenue Not Rptd F990	-6070557	RevenueNotRptdF990
Revenue Subtotal	113666972	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	113666972	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	105363275	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	105363275	ExpensesSubtotal
Other Expenses Not Included	6070557	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6070557	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	111433832	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 -6,070,557.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE 6,070,557.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DONNA THOMPSON
CHIEF EXECUTIVE OFFICER	445238	0	0	0	0	0	17327	0	2281	0	464846	0	0	0
JOAN BOOMSMA
CHIEF MEDICAL OFFICER	342975	0	75000	0	0	0	16750	0	13694	0	448419	0	0	0
TARIQ BUTT
DEPUTY MEDICAL OFFICER	260522	0	0	0	0	0	0	0	16114	0	276636	0	0	0
LINDA SHAPIRO
VP EXTERNAL AFFAIRS	214644	0	0	0	0	0	0	0	19466	0	234110	0	0	0
ELEVA RILEY
VP HUMAN RESOURCES	176010	0	0	0	0	0	15000	0	6863	0	197873	0	0	0
JULIE BONELLO
CHIEF INFORMATION OFFICER	154808	0	0	0	0	0	22000	0	19100	0	195908	0	0	0
STEVEN GLASS
VP QUALITY AND INNOVATION	150896	0	0	0	0	0	16682	0	15698	0	183276	0	0	0
MAHOMED QEUDRAOGO
CHIEF FINANCIAL OFFICER	161795	0	0	0	0	0	0	0	17778	0	179573	0	0	0
JANIE GAWRYS
VP OPERATIONS	171141	0	0	0	0	0	0	0	13789	0	184930	0	0	0
EDWARD LAMPLEY
PHYSICIAN	402255	0	0	0	0	0	15644	0	414	0	418313	0	0	0
PAULA CAVENS
PHYSICIAN	333509	0	0	0	0	0	21481	0	18197	0	373187	0	0	0
CARLOS SANDOVAL-HERRERA
PHYSICIAN	327685	0	0	0	0	0	0	0	17626	0	345311	0	0	0
LEMUEL SHAFFER
PHYSICIAN	309460	0	0	0	0	0	22412	0	6599	0	338471	0	0	0
KENNETH BRETTS
PHYSICIAN	285262	0	0	0	0	0	11700	0	12601	0	309563	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	PART I, LINE 7: PHYSICIANS LISTED RECEIVED CERTAIN COMPENSATION BASED UPON MEASURED PRODUCTIVITY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	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.