Civic Intelligence

Access Community Health Network

990 • Fiscal year 2014 • EIN 36-3317058

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.ACCESSCOMMUNITYHEALTH.NET

View Organization Page

600 West Fulton 2nd Floor60661

(312) 526-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.74x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.27x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

36th percentile

1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$765,786

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,627,026

Up $2,633,920 (+6.6%) from 2013

Net Assets

Up

$10,977,916

Up $2,243,598 (+26%) from 2013

Liabilities

Up

$31,649,110

Up $390,322 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

$118,595,644

No earlier filing loaded for comparison.

Expenses

Up

$116,352,046

Up $4,918,214 (+4.4%) from 2013

Net Income

$2,243,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $62,672,573Liabilities 2010: $44,630,116Net Assets 2010: $18,042,4572010Assets 2011: $53,834,690Liabilities 2011: $43,193,044Net Assets 2011: $10,641,6462011Assets 2012: $48,041,621Liabilities 2012: $41,540,443Net Assets 2012: $6,501,1782012Assets 2013: $39,993,106Liabilities 2013: $31,258,788Net Assets 2013: $8,734,3182013Assets 2014: $42,627,026Liabilities 2014: $31,649,110Net Assets 2014: $10,977,9162014Assets 2015: $54,027,781Liabilities 2015: $35,103,923Net Assets 2015: $18,923,8582015Assets 2016: $60,942,833Liabilities 2016: $35,375,680Net Assets 2016: $25,567,1532016Assets 2017: $51,743,609Liabilities 2017: $20,829,491Net Assets 2017: $30,914,1182017Assets 2018: $56,576,965Liabilities 2018: $24,274,993Net Assets 2018: $32,301,9722018Assets 2019: $54,511,495Liabilities 2019: $25,793,854Net Assets 2019: $28,717,6412019Assets 2020: $65,356,682Liabilities 2020: $30,632,835Net Assets 2020: $34,723,8472020Assets 2021: $73,786,429Liabilities 2021: $34,457,603Net Assets 2021: $39,328,8262021Assets 2022: $103,210,511Liabilities 2022: $47,400,750Net Assets 2022: $55,809,7612022Assets 2023: $101,240,657Liabilities 2023: $39,849,657Net Assets 2023: $61,391,0002023Assets 2024: $81,324,212Liabilities 2024: $39,375,999Net Assets 2024: $41,948,2132024

Highlighted filing

2014

Assets$42,627,026
Liabilities$31,649,110
Net Assets$10,977,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $129,806,1242010Expenses 2011: $139,181,1732011Expenses 2012: $122,717,3792012Expenses 2013: $111,433,8322013Revenue 2014: $118,595,644Expenses 2014: $116,352,046Net Income 2014: $2,243,5982014Revenue 2015: $123,865,616Expenses 2015: $115,919,674Net Income 2015: $7,945,9422015Revenue 2016: $130,161,260Expenses 2016: $123,517,965Net Income 2016: $6,643,2952016Revenue 2017: $130,623,073Expenses 2017: $132,530,967Net Income 2017: -$1,907,8942017Revenue 2018: $131,133,546Expenses 2018: $129,769,227Net Income 2018: $1,364,3192018Revenue 2019: $134,276,421Expenses 2019: $137,964,770Net Income 2019: -$3,688,3492019Revenue 2020: $85,515,122Expenses 2020: $77,819,257Net Income 2020: $7,695,8652020Revenue 2021: $159,425,105Expenses 2021: $154,820,126Net Income 2021: $4,604,9792021Revenue 2022: $180,860,895Expenses 2022: $173,905,640Net Income 2022: $6,955,2552022Revenue 2023: $186,330,493Expenses 2023: $180,873,353Net Income 2023: $5,457,1402023Revenue 2024: $165,645,419Expenses 2024: $177,184,214Net Income 2024: -$11,538,7952024

Highlighted filing

2014

Revenue$118,595,644
Expenses$116,352,046
Net Income$2,243,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$118,595,644
Mission and Program Overview

Mission

Our mission is to provide outstanding preventive and primary health care, accessible to all in their own communities.

To provide outstanding preventive and primary health care, accessible to all in their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,854,186$23,625,240▼ $1,228,946
Cash and Non-Interest-Bearing Accounts$3,859,460$7,159,290▲ $3,299,830
Accounts Receivable$7,285,052$6,912,314▼ $372,738
Pledges and Grants Receivable$2,714,544$3,637,852▲ $923,308
Prepaid Expenses and Deferred Charges$1,279,864$1,292,330▲ $12,466
Total Assets$39,993,106$42,627,026▲ $2,633,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,458,176$19,512,689▲ $54,513
Accounts Payable and Accrued Expenses$11,800,612$12,136,421▲ $335,809
Total Liabilities$31,258,788$31,649,110▲ $390,322
Net Assets / Fund Balance
Unrestricted Net Assets$8,346,549$10,583,577▲ $2,237,028
Temporarily Rstr Net Assets$387,769$394,339▲ $6,570
Total Net Assets Fund Balance$8,734,318$10,977,916▲ $2,243,598
Total Liabilities and Net Assets / Fund Balance$39,993,106$42,627,026▲ $2,633,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,348,014$12,836,916$26,184,930
Leasehold Improvements$3,164,265$9,732,470$12,896,735
Buildings$6,770,546$5,955,326$12,725,872
Land$342,415-$342,415
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThompsonChief Executive OfficerFT$417,848$347,938$765,786
Edward LampleyPhysicianFT$443,760$14,156$457,916
Carlos Sandoval-herreraPhysicianFT$426,944$19,200$446,144
Paula CavensPhysicianFT$386,589$42,765$429,354
Lemuel ShafferPhysicianFT$331,791$30,538$362,329
Eleva RileyVP Human ResourcesFT$156,591$162,335$318,926
Joan BoomsmaChief Medical OfficerFT$286,352$22,338$308,690
Sarika AroraPhysicianFT$270,145$36,718$306,863
Tariq ButtDeputy Medical OfficerFT$260,426$29,995$290,421
Linda ShapiroVP External AffairsFT$118,853$135,517$254,370
Janie GawrysVP OperationsFT$193,839$30,045$223,884
Steven GlassVP Quality and InnovationFT$72,510$144,879$217,389
Mahomed OuedraogoChief Financial OfficerFT$154,422$51,909$206,331
Julie BonelloChief Information OfficerFT$115,777$57,675$173,452

Board Members and Trustees

NameTitle
Denise KitchenChairwoman
Bena SullivanChairwoman Emeritus
Donna SimmonsVice Chairwoman
Adrienne WatsonBoard Member
Daniella LevittBoard Member
Derrick TungBoard Member
Dr Charles DeshazerBoard Member
Eve SalazarBoard Member
Leola TownesBoard Member
Marilyn ScottBoard Member
Olivia BanksBoard Member
Patricia BobbBoard Member
Perla HerreraBoard Member
Robert SheesleyBoard Member
Ryan HartBoard Member
Tommy FitzgibbonBoard Member
Virginia OviedoBoard Member
Erin StarkeySecretary
Terry BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EpicEhr Provider-$2,770,122
Fulton Associates LLCSpace Rental-$1,366,472
Cardinal Building MaintenanceCleaning Services-$1,074,078
Springfield Service CorpProfessional Services-$776,719
Sagacious ConsultantsProfessional Services-$638,876
Revenue and Support

Revenue Composition

Contributions and Grants
$22,104,915
Program Service Revenue
$82,990,295
Investment Income
$0
Other Revenue
$13,500,434
All Other Contributions
$824,258
Change in Net Assets
$2,243,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,595,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,829,151
Total Revenue per Audited Statements
$113,766,493
Total Revenue per Form 990
$118,595,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,539,115
Other Expenses$53,812,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,882,078$15,769,960-$50,652,038
Occupancy$9,424,319$2,373,630-$11,797,949
Fees for Services Other$4,622,076$1,853,201-$6,475,277
Depreciation Depletion$3,930,245$1,966,468-$5,896,713
Other Employee Benefits$3,179,802$2,143,509-$5,323,311
Office Expenses$2,322,534$1,187,029-$3,509,563
Payroll Taxes$2,223,417$1,140,619-$3,364,036
All Other Expenses$2,170,521$809,355-$2,979,876
Current Officers, Directors, Trustees, and Key Employees$2,047,570$925,693-$2,973,263
Other Expenses$924,172$1,655,357-$2,579,529
Information Technology$1,475,545$635,038-$2,110,583
Interest$725,638$321,443-$1,047,081
Insurance$387,852$201,404-$589,256
Fees for Services Legal$17,766$393,141-$410,907
Pension Plan Contributions$30,000$196,467-$226,467
Total Functional Expenses$84,779,732$31,572,314$0$116,352,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,352,046
Expenses per Audited Statements$111,522,895
Total Expenses per Audited Statements$111,522,895
Expenses Not Reported on Financial Statements$4,829,151
Other Expense Adjustments$4,829,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 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.”

Filing and Contact Details

Filer

EIN
36-3317058
Phone
3125262100

Signing Officer

Name
Mahomed Ouedraogo
Title
Chief Financial Officer
Phone
3125262088
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahomed Ouedraogo
Formed
1985
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
1,093
Volunteers
0

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 932 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BOBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIENNE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA OVIEDO
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEOLA TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm10DERRICK TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLA LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CHARLES DESHAZER
IRS990/Form990PartVIISectionAGrp/PersonNm16EVE SALAZAR
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IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE BONELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm30CARLOS SANDOVAL-HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm31LEMUEL SHAFFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRWOMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP QUALITY AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OPERATIONS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,627,026
Liabilities
$31,649,110
Net assets
$10,977,916
Revenue
$118,595,644
Expenses
$116,352,046
Net income
$2,243,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.3$39.4$41.9$166$177$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$39.8$61.4$186$181$5.46
2022Detailed filing. Detailed filing data is available for this year.$103$47.4$55.8$181$174$6.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$34.5$39.3$159$155$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$30.6$34.7$85.5$77.8$7.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$25.8$28.7$134$138$3.69
2018Detailed filing. Detailed filing data is available for this year.$56.6$24.3$32.3$131$130$1.36
2017Detailed filing. Detailed filing data is available for this year.$51.7$20.8$30.9$131$133$1.91
2016Detailed filing. Detailed filing data is available for this year.$60.9$35.4$25.6$130$124$6.64
2015Detailed filing. Detailed filing data is available for this year.$54.0$35.1$18.9$124$116$7.95
2014Detailed filing. Detailed filing data is available for this year.$42.6$31.6$11.0$119$116$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$31.3$8.73$111
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$41.5$6.50$123
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$43.2$10.6$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$44.6$18.0$130