Civic Intelligence

Axesspointe Community Health Centerinc

EIN 34-1735884 • 501(c)3 • Akron, OH

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Profile

To provide a quality, affordable, and compassionate health home for every patient, every time, in all communities.

PO Box 7695Akron, OH 44306

www.axesspointe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$330,873

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$22,893,491

Up $5,762,253 (+34%) from 2021

Liabilities

Up

$5,424,577

Up $2,932,416 (+118%) from 2021

Net Assets

Up

$17,468,914

Up $2,829,837 (+19%) from 2021

Operations
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$18,919,989

Up $87,596 (+0.5%) from 2021

Expenses

Up

$14,944,377

Up $671,652 (+4.7%) from 2021

Net Income

Down

$3,975,612

Down $584,056 (-13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,244,498Liabilities 2010: $1,017,799Net Assets 2010: $226,6992010Assets 2013: $1,636,790Liabilities 2013: $414,177Net Assets 2013: $1,222,6132013Assets 2014: $2,757,184Liabilities 2014: $818,792Net Assets 2014: $1,938,3922014Assets 2015: $4,306,176Liabilities 2015: $592,738Net Assets 2015: $3,713,4382015Assets 2016: $5,930,501Liabilities 2016: $694,334Net Assets 2016: $5,236,1672016Assets 2019: $8,774,020Liabilities 2019: $867,510Net Assets 2019: $7,906,5102019Assets 2021: $17,131,238Liabilities 2021: $2,492,161Net Assets 2021: $14,639,0772021Assets 2022: $22,893,491Liabilities 2022: $5,424,577Net Assets 2022: $17,468,9142022

Highlighted filing

2022

Assets$22,893,491
Liabilities$5,424,577
Net Assets$17,468,914
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $4,207,0582010Revenue 2013: $5,466,415Expenses 2013: $4,832,515Net Income 2013: $633,9002013Revenue 2014: $6,774,789Expenses 2014: $6,059,010Net Income 2014: $715,7792014Revenue 2015: $10,736,545Expenses 2015: $8,961,499Net Income 2015: $1,775,0462015Revenue 2016: $11,790,550Expenses 2016: $10,287,697Net Income 2016: $1,502,8532016Revenue 2019: $16,954,947Expenses 2019: $15,758,171Net Income 2019: $1,196,7762019Revenue 2021: $18,832,393Expenses 2021: $14,272,725Net Income 2021: $4,559,6682021Revenue 2022: $18,919,989Expenses 2022: $14,944,377Net Income 2022: $3,975,6122022

Highlighted filing

2022

Revenue$18,919,989
Expenses$14,944,377
Net Income$3,975,612
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,893,491
Liabilities
$5,424,577
Net assets
$17,468,914
Revenue
$18,919,989
Expenses
$14,944,377
Net income
$3,975,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.42$17.5$18.9$14.9$3.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.49$14.6$18.8$14.3$4.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.87$7.91$17.0$15.8$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.69$5.24$11.8$10.3$1.50
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.59$3.71$10.7$8.96$1.78
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.82$1.94$6.77$6.06$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.22$5.47$4.83$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.02$0.23$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$21,910,358
Mission and Program Overview

Mission

To provide a quality, affordable, and compassionate health home for every patient, every time, in all communities.

To provide a quality, affordable, and compassionate health home for every patient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,363,076$8,901,575▲ $1,538,499
Investments in Publicly Traded Securities$5,795,154$5,324,226▼ $470,928
Land, Buildings, and Equipment, Net$3,006,371$3,006,948▲ $577
Accounts Receivable$640,023$1,455,586▲ $815,563
Inventories for Sale or Use$169,845$214,825▲ $44,980
Prepaid Expenses and Deferred Charges$156,769$202,685▲ $45,916
Total Assets$17,131,238$22,893,491▲ $5,762,253
Other Assets Total$0$3,787,646▲ $3,787,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,000$3,360,730▲ $1,905,730
Accounts Payable and Accrued Expenses$958,595$1,565,312▲ $606,717
Deferred Revenue$78,299$487,658▲ $409,359
Other Liabilities$267$10,877▲ $10,610
Total Liabilities$2,492,161$5,424,577▲ $2,932,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,639,077$17,468,914▲ $2,829,837
Total Net Assets Fund Balance$14,639,077$17,468,914▲ $2,829,837
Total Liabilities and Net Assets / Fund Balance$17,131,238$22,893,491▲ $5,762,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,550,041$3,042,158$5,592,199
Other Land Buildings$84,761$1,429,469$1,514,230
Equipment$372,146$809,697$1,181,843
Other Assets Org$3,787,646--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Edward ScottChief Medical Officer, MdFT$301,144$62,320$363,464
Dr Vikil K GirdharAssociate Medical DirectorFT$250,154$6,640$256,794
Dr Kristie L Engler-lynaughChief Dental OfficerFT$176,878$37,741$214,619
Michelle Moreno SchmeiserFamily PhysicianPT$184,805$24,623$209,428
Ann GraneyDentistFT$160,078$41,443$201,521
Christine States MbaChief Compliance OfficerFT$168,059$23,679$191,738
Carmen LenghelDentistFT$154,450$14,051$168,501
Dr Shilpa KapoorDirector of Advanced DentistryFT$158,499$2,446$160,945
Jennifer HayesFormer CFOFT$88,671$13,288$101,959
Mark FrisoneExecutive DirectorPT$84,976$4,249$89,225
Greg MusciCFOPT$41,538$4,673$46,211

Board Members and Trustees

NameTitle
Rebecca CallahanPresident
Marie CurryVice President
Alan BowersBoard Member
Bridget SuselBoard Member
Deborah MannBoard Member
Lauren SmithBoard Member
Patricia TaylorBoard Member
Sarah LangBoard Member
Susan LowryBoard Member
Will KaiserBoard Member
Larry ChadwickBoard Member (resigned 02/22)
William ChildersSecretary (as of Nov 2022)
Rita AggarwalSecretary (thru Oct 2022)
Graham CurtisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family And Community ServicesRent & Shared Services705 OAKWOOD ST STE 221, Ravenna, OH 44266$541,663
Digital Integrated Systems INC Dba DServer Management & Maintenance3046 BRECKSVILLE ROAD UNIT E1, Richfield, OH 44122$483,885
Medic Management Group LLCBilling And Collection Services3201 ENTERPRISE PKWY STE 370, Beachwood, OH 44320$371,844
Arlington Plaza AssociatesRent & Building Maintenance127 E MAIN STREET, Ravenna, OH 44266$285,154
Hummel ConstructionConstruction127 E MAIN STREET, Ravenna, OH 44266$133,430
Revenue and Support

Revenue Composition

Contributions and Grants
$5,738,325
Program Service Revenue
$12,014,766
Investment Income
$205,118
Other Revenue
$961,780
Change in Net Assets
$3,975,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,919,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,145,775
Total Revenue per Audited Statements
$17,774,214
Total Revenue per Form 990
$18,919,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,580,929
Other Expenses$6,363,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,426,515$890,019-$6,316,534
Fees for Services Other$882,338$292,538-$1,174,876
Occupancy$896,830$178,716-$1,075,546
Current Officers, Directors, Trustees, and Key Employees$787,799$219,419-$1,007,218
Other Employee Benefits$518,323$87,661-$605,984
Payroll Taxes$454,305$102,531-$556,836
Depreciation Depletion$551,648$2,004-$553,652
Information Technology$264,176$11,317-$275,493
All Other Expenses$115,058$55,844-$170,902
Other Expenses$18,485$102,562-$121,047
Pension Plan Contributions$85,332$9,025-$94,357
Insurance$84,862$-151-$84,711
Advertising$42,702$33,798-$76,500
Conferences and Meetings$20,709$39,003-$59,712
Fees for Services Accounting-$48,526-$48,526
Fees for Service Investment Mgmnt Fees-$39,776-$39,776
Travel$10,938$20,600-$31,538
Fees for Services Legal-$-773-$-773
Total Functional Expenses$12,606,496$2,337,881$0$14,944,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,944,377
Total Expenses per Audited Statements$14,944,377
Total Expenses per Form 990$14,944,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark FrisoneExecutive DirectorMark Frisone Is the Executive Director of Axesspointe Community Health Center, Inc. and the Executive Director of Family & Community Services (a 501(c)(3) Organization) , a Company That Provides Axesspointe Community Health Center, Inc. With Leased/contracted Providers. Axesspointe Community Health Center Inc. Also Rents Space From Family & Community Services.No$541,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$10,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews a copy of the form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Api officers, directors and employees are provided with the conflict of interest policy annually. Each individual must sign an affidavit acknowledging that they have read and understood the conflict of interest policy. Each individual is required to disclose any conflicts that may arise. Conflicts are investigated and mitigated as necessary.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director includes an annual review by the board of directors. The compensation of the senior leadership team is reviewed and approved by the executive director. Compensation of all other employees is reviewed by their department director. Annual compensation is determined by comparable compensation data for qualified roles in comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Axesspointe Community Health Center Inc
EIN
34-1735884
Phone
3307245471
Address
PO BOX 7695, AKRON, OH 44306

Signing Officer

Name
Mark Frisone
Title
Executive Director
Phone
3307245471
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frisone
Formed
1993
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 SOUTH MAIN STREET SUITE 420, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee, which consists of five board members of api, is responsible for oversight of the audit of the financial statements and selection of the independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 804 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0958595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01565312
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IRS990/AccountsReceivableGrp/EOYAmt01455586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY, AFFORDABLE, AND COMPASSIONATE HEALTH HOME FOR EVERY PATIENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033798
IRS990/AdvertisingGrp/ProgramServicesAmt042702
IRS990/AdvertisingGrp/TotalAmt076500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055844
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK FRISONE
IRS990/BooksInCareOfDetail/PhoneNum03307245471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 S ARLINGTON ST SUITE 38
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044306
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3127 E MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4127 E MAIN STREET
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HUMMEL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0RENT & SHARED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SERVER MANAGEMENT & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2BILLING AND COLLECTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3RENT & BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
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IRS990/Desc0PATIENT SERVICES- AXESSPOINTE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT BEGAN OPERATING IN 1995. IN 2022, WE CONTINUED TO PROVIDE COVID VACCINES WHEN NEEDED OR REQUESTED FOR A TOTAL OF 827 (64 JOHNSON & JOHNSON, 676 MODERNA, AND 87 MODERNA BOOSTERS), AND OVER 46,000 MEDICAL, DENTAL, BEHAVIORAL, AND WOMEN'S HEALTHCARE VISITS TO OVER 25,000 PATIENTS IN FOUR HEALTH CENTERS LOCATED IN SUMMIT AND PORTAGE COUNTIES. OUR HEALTH CENTERS ARE IN KENT, AKRON, AND BARBERTON. WE HAVE A FULL 340(B) PHARMACY PROGRAM AT THREE OF OUR FOUR HEALTH CENTERS. WE SERVE ALL PATIENTS, PEDIATRIC THROUGH GERIATRIC AGES. ONCE YOU ARE A PATIENT OF AXESSPOINTE, THERE IS NO NEED FOR ANY FAMILY MEMBER TO SEEK PRIMARY CARE TREATMENT OUTSIDE OF OUR HEALTH CENTERS. WE FOCUS ON THE MEDICALLY UNDERSERVED POPULATIONS IN SUMMIT AND PORTAGE COUNTIES INCLUDING MEDICARE, MEDICAID AND UNINSURED PATIENTS. WE OFFER A SLIDING-FEE-SCALE TO PATIENTS WHO QUALIFY DEPENDING ON THEIR HOUSEHOLD SIZE AND INCOME. OUR PATIENT POPULATION IN 2022 WAS APPROXIMATELY 32% MEDICAID, 10% SELF-PAY, 26% MEDICARE, AND 32% COMMERCIAL. NO PATIENT IS TURNED AWAY FOR CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. WE HAVE PARTNERSHIPS WITH THE LOCAL HOSPITALS FOR SERVICES BEYOND OUR SCOPE AND WE EXCHANGE HEALTH INFORMATION FOR CONTINUITY OF CARE IN AND OUT OF OUR HEALTH CENTERS. WE OFFER WRAP-AROUND SERVICES TO TREAT PEOPLE IN NEED. OUR HEALTH CENTERS HAVE STAFF THAT ASSIST WITH OBTAINING MEDICAID AND MEDICARE HEALTH INSURANCE, EVEN ON THE DAY OF THE APPOINTMENT. OUR COMMUNITY HEALTH WORKERS ALSO ASSIST WITH TRANSPORTATION, HOUSING, UTILITIES, AND NAVIGATING OTHER COMMUNITY RESOURCES. ALL OF OUR HEALTH CENTERS ALSO HAVE A FOOD PANTRY AND PERSONAL HYGIENE CLOSET THAT INCLUDES FEMININE HYGIENE PRODUCTS, TOILETRIES, LAUNDRY DETERGENT, AND OTHER HOUSEHOLD ITEMS. WE AT AXESSPOINTE HAVE TAKEN THE EXTRA STEP TO REACH OUT TO OUR PATIENTS JUST TO "CHECK-IN AND WHENEVER POSSIBLE, OUR TEAM DELIVERS ITEMS TO ENSURE THAT OUR PATIENTS KNOW HOW MUCH WE VALUE THAT RELATIONSHIP.MEDICAL - WE PROVIDED APPROXIMATELY 41,000 MEDICAL, BEHAVIORAL, AND WOMEN'S HEALTH VISITS TO OUR PATIENTS. ALL OF OUR LOCATIONS (ARLINGTON, BARBERTON, KENT, AND PORTAGE PATH) PROVIDE MEDICAL CARE TO OUR PATIENT POPULATION. OUR SERVICES INCLUDE ADULT AND PEDIATRIC CARE, CHRONIC DISEASE MANAGEMENT, VACCINES AND IMMUNIZATIONS, GERIATRIC CARE, MEDICATION-ASSISTED TREATMENT, MENTAL HEALTH COUNSELING, WOMEN'S HEALTH, PHYSICALS AND HEALTH SCREENINGS, RAPID HIV SCREENING, STD TESTING AND TREATMENT, VISION SCREENING AS WELL AS HEARING TESTING. WE OFFER TELEHEALTH SERVICES FOR MOST TYPES OF VISITS IF TRANSPORTATION IS A BARRIER TO CARE.OUR BEHAVIORAL HEALTH PROGRAM IS AN INTEGRATED BEHAVIORAL HEALTH PROGRAM WHERE PATIENTS THAT PRESENT A NEED CAN SEE A COUNSELOR WHILE IN THE HEALTH CENTER FOR A MEDICAL VISIT. THIS PROGRAM MINIMIZES THE IMPACT ON PATIENTS FOR EXTERNAL REFERRALS AND AVOIDS ANY TRANSPORTATION ISSUES.WE ALSO OFFER SAME-DAY APPOINTMENTS FOR PATIENTS IN NEED. SELECTED OUTREACH EVENTS INCLUDE WOMEN'S HEALTH DAYS FOR FREE MAMMOGRAMS AND PAP SCREENINGS, RAVENNA BALLOON-A FAIR, "BACK TO SCHOOL" SHOE AND BACK-PACK WITH THE REMEDY CHURCH, BARBERTON MUM FESTIVAL, AND VARIOUS NAACP EVENTS. WE MAINTAIN A REGULAR PRESENCE AT SEVERAL OF OUR COMMUNITY PARTNERS, INCLUDING KENTWAY, AMHA HOUSING, RIVERWOOD CHAPEL, THE REMEDY CHURCH, AND GUYS & GALS.
IRS990/DescribedInSection501c3Ind01
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