Civic Intelligence

Access Community Health Network

990 • Fiscal year 2023 • EIN 36-3317058

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.ACCESSCOMMUNITYHEALTH.NET

View Organization Page

600 West Fulton 2nd FloorChicago, IL 60661

(312) 526-2100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.21x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$1,212,641

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$101,240,657

Down $1,969,854 (-1.9%) from 2022

Net Assets

Up

$61,391,000

Up $5,581,239 (+10%) from 2022

Liabilities

Down

$39,849,657

Down $7,551,093 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$186,330,493

Up $5,469,598 (+3.0%) from 2022

Expenses

Up

$180,873,353

Up $6,967,713 (+4.0%) from 2022

Net Income

Down

$5,457,140

Down $1,498,115 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$101,240,657
Liabilities$39,849,657
Net Assets$61,391,000
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$186,330,493
Expenses$180,873,353
Net Income$5,457,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$186,330,493
Mission and Program Overview

Mission

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

Access partners with patients at all points of care, providing high quality, patient-centered health services accessible to all in their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,191,423$32,740,152▼ $6,451,271
Land, Buildings, and Equipment, Net$14,467,776$17,110,514▲ $2,642,738
Accounts Receivable$5,790,383$9,597,709▲ $3,807,326
Pledges and Grants Receivable$5,161,780$5,534,151▲ $372,371
Prepaid Expenses and Deferred Charges$2,282,017$2,735,749▲ $453,732
Investments in Publicly Traded Securities$1,847,693$2,088,367▲ $240,674
Total Assets$103,210,511$101,240,657▼ $1,969,854
Other Assets Total$34,469,439$31,434,015▼ $3,035,424
Liabilities
Other Liabilities$32,094,278$24,345,590▼ $7,748,688
Accounts Payable and Accrued Expenses$15,306,472$15,504,067▲ $197,595
Total Liabilities$47,400,750$39,849,657▼ $7,551,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,996,352$60,693,895▲ $5,697,543
Net Assets With Donor Restrictions$813,409$697,105▼ $116,304
Total Net Assets Fund Balance$55,809,761$61,391,000▲ $5,581,239
Total Liabilities and Net Assets / Fund Balance$103,210,511$101,240,657▼ $1,969,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,729,684$35,294,495$39,024,179
Buildings$11,288,635$13,991,553$25,280,188
Leasehold Improvements$1,161,529$19,171,326$20,332,855
Land$930,666-$930,666
Other Assets Org$19,884,729--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThompsonCEO (through 6/30/23)FT$473,829$738,812$1,212,641
Mahomed OuedraogoCFO (until 6/30/23) CEO (7/1/23)FT$538,234$346,383$884,617
Jairo MejiaChief Medical OfficerFT$364,679$254,385$619,064
Tariq ButtVP of Health AffairsFT$339,958$262,809$602,767
Kwang JangPhysicianFT$168,686$256,752$425,438
Andres MaflaPhysicianFT$187,580$126,077$313,657
Jacob M MeyerPhys Ob GyneFT$192,106$115,044$307,150
Paul GlavinGeneral CounselFT$255,081$39,987$295,068
Davida N GerenaPediatricianFT$244,311$43,762$288,073
Aaima SayedPsychiatristFT$206,570$36,488$243,058
Michael P FitzgeraldInterim CFOFT$179,539$52,940$232,479
Cristina SotelinoVP of Communiations and Community EngagementFT$216,624$15,381$232,005
Cristina SotelinoVP of Communiations and Community En-$186,624$45,381$232,005
Michael S BaranDirector Technical Services and Information SecurityFT$181,729$15,714$197,443
Michael S BaranDirector Technical Services and Informati-$161,729$35,714$197,443

Board Members and Trustees

NameTitle
Tommy FitzgibbonChairman
Matthew BerkleyVice Chairman
Cynthia BarginereBoard Member
Dakisha MitchellBoard Member
Denise KitchenBoard Member
Donna SimmonsBoard Member
Erick OsorioBoard Member
Julio MorejonBoard Member
Kimi EllenBoard Member
Liz PerezBoard Member
Maria Jennifer ZepedaBoard Member
Patti BobbBoard Member
Pete McnerneyBoard Member
Ryan HartBoard Member
Sharon GibsonBoard Member
Virginia OvideoBoard Member
Etta Ish HendersonChief Compliance Officer
Perla HerreraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Contract Direct LLCMaintenance Services24300 SOUTHFIELD ROAD SUITE 321, Southfield, MI 48075$1,595,255
American Security Services INCSecurity Service1515 S HARLEM AVE UNIT 2, Forest Park, IL 60130-2655$1,228,035
Ahead LLCIt Support Service1515 W 22ND ST 200W, Oak Brook, IL 60523$1,124,506
Globo Language SolutionsInterpreter Service500 OFFICE CENTER DRIVE STE 400, Fort Washington, PA 19034$746,092
Intersection Media LLCAdvertising Agency Services30 N LASALLE STREET SUITE 2600, Chicago, IL 60602$642,743
Revenue and Support

Revenue Composition

Contributions and Grants
$34,604,987
Program Service Revenue
$150,511,771
Investment Income
$1,213,735
Other Revenue
$0
All Other Contributions
$2,145,675
Change in Net Assets
$5,457,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,607,674
Other Expenses$75,265,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,082,161$21,429,336-$84,511,497
Fees for Services Other$10,080,191$5,982,603-$16,062,794
Occupancy$14,406,098$1,534,036-$15,940,134
Other Employee Benefits$6,926,969$2,670,153-$9,597,122
All Other Expenses$4,581,496$2,644,052-$7,225,548
Payroll Taxes$4,679,471$1,483,386-$6,162,857
Other Expenses$3,203,804$13,569-$3,203,804
Current Officers, Directors, Trustees, and Key Employees$2,110,813$717,054-$2,827,867
Pension Plan Contributions$1,902,003$606,328-$2,508,331
Office Expenses$1,585,971$255,209-$1,841,180
Depreciation Depletion$1,426,755$151,409-$1,578,164
Insurance$849,944$180,053-$1,029,997
Fees for Services Legal-$241,633-$241,633
Interest$3,918--$3,918
Total Functional Expenses$142,964,532$37,908,821$0$180,873,353
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating, Noncurrent Portion$14,619,157
Lease Liability-operating, Current Portion$5,752,424
457(b) Plan Participant Liability$3,435,940
Other Liabilities$538,069
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 15A

“The compensation committee of the board of directors reviews the ceo's compensation 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

Filer Name
Access Community Health Network
EIN
36-3317058
Phone
3125262100
Address
600 WEST FULTON 2ND FLOOR, CHICAGO, IL 60661

Signing Officer

Name
Mahomed Ouedraogo
Title
Chief Executive Officer
Phone
3125262100
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahomed Ouedraogo
Formed
1984
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1,359
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Chris Manderfield
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 the fiscall year 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.”

Raw XML AppendixShowing 400 of 905 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/PersonNm2DAKISHA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICK OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMI ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIO MOREJON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13PERLA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI BOBB
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA JENNIFER ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ETTA ISH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAIRO MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm20MAHOMED OUEDRAOGO
IRS990/Form990PartVIISectionAGrp/PersonNm21CRISTINA SOTELINO
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL S BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TARIQ BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL P FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL GLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JACOB M MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDRES MAFLA
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVIDA N GERENA
IRS990/Form990PartVIISectionAGrp/PersonNm29AAIMA SAYED
IRS990/Form990PartVIISectionAGrp/PersonNm30KWANG JANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (THROUGH 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (UNTIL 6/30/23) CEO (7/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF COMMUNIATIONS AND COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR TECHNICAL SERVICES AND INFORMATION SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HEALTH AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYS OB GYNE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01585971
IRS990/OfficeExpensesGrp/TotalAmt01841180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,240,657
Liabilities
$39,849,657
Net assets
$61,391,000
Revenue
$186,330,493
Expenses
$180,873,353
Net income
$5,457,140
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
2023Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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