2019-01-14T17:57:56-05:00 2018-02-28 273257082 Gretchen Renee Helmstetter CPA LLC 216 Bethany Drive Luling LA 70070 990 2017-03-01 470852944 Access Health Louisiana ACCE 843 Milling Avenue Luling LA 70070 Peter Torsch Chief Financial 5045753700 2018-08-20 true Gretchen Renee Helmstetter P01493541 5047171168 2019-01-14 X 99.44.193.152 2019-01-14 17:59:50 7227832019014msrw2hs 2019-01-14 P 83CDAE6958C6546AEFB794BD8EC2AADA333A94EA 83CDAE6958C6546AEFB794BD8EC2AADA333A94EA 2017 2019-02-21 02:37:17Z 26656248 false X www.accesshealthla.org X 2002 LA To improve the health of the people we serve. 9 9 317 0 0 8108632 9175429 15369694 17480819 0 0 23478326 26656248 0 0 16936409 17413523 0 0 8210968 8448759 25147377 25862282 -1669051 793966 11816664 13187306 4983384 5560060 6833280 7627246 To improve the health of the people we serve. false false 20408038 26656248 To provide accessible high quality health care through community efforts, to promote prevention and coordinate treatment, and to improve the health care status of persons in Louisiana with emphasis on the underserved and vulnerable populations. 20408038 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 15 0 true 317 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false LA X Peter Torsch 5045753700 2900 Indiana Avenue Kenner LA 70065 Timothy J Vial Chairman 1.00 0.00 X 0 0 0 Cressend Schonberg Vice Chairman 1.00 0.00 X 0 0 0 Gaynell A Coleman Board Member 1.00 0.00 X 0 0 0 Francesca Vial Board Member 1.00 0.00 X 0 0 0 Estelle Alfortish Board Member 1.00 0.00 X 0 0 0 Gwendolyn Wade Board Member 1.00 0.00 X 0 0 0 Germaine W Robottom Board Member 1.00 0.00 X 0 0 0 Wilton B Trotter Board Member 1.00 0.00 X 0 0 0 Scott Falgoust Board Member 1.00 0.00 X 0 0 0 Mark F Keiser Chief Executive Officer 40.00 0.00 X 251483 0 130998 James Comeauux VP of Operations 40.00 0.00 X 150632 0 14946 Chenise Hamilton VP of Human Resources 40.00 0.00 X 97510 0 10601 Ronald Johnson VP of Support Division 40.00 0.00 X 102362 0 6373 Kevin O Joseph VP of Medical Affairs 40.00 0.00 X 141840 0 17999 Peter Torsch Chief Financial Officer 40.00 0.00 X 104721 0 18053 Sujata Chava Physician 40.00 0.00 X 221246 0 6868 Vadakkipalayam Devarajan Physician 40.00 0.00 X 251239 0 0 David Guillot Physician 40.00 0.00 X 207574 0 21859 Chemmale Jayakrishnan Physician 40.00 0.00 X 254323 0 1752 Sudha Mardia Physician 40.00 0.00 X 192613 0 24410 Federico Martinez Exec VP of Finance & Govt Rel 40.00 0.00 X 128877 0 21871 Rochelle Touchard Board Member 1.00 0.00 X 0 0 0 2104420 0 275730 33 true true false Robert Wolf Construction 143 LaPalco Blvd Gretna LA 70056 Construction 484445 Jefferson Parish SBHCs 4600 River Road Marrero LA 70072 Professional 378755 Frickey Brothers Construction Inc 101 Louisiana Street Paradis LA 70080 Construction 279343 Administrators of Tulane Educ Fund 1430 Tulane Avenue New Orleans LA 70112 Professional 246737 Executive Resources 1955 State Hwy 34 Ste 3B Wall NJ 07719 Consultant 180338 8 8388847 786582 73824 9175429 Health Care Services 621400 17480819 17480819 17480819 26656248 17480819 0 0 2104419 1121715 982704 10948027 9569242 1378785 459671 271206 188465 2902894 2351344 551550 998512 817858 180654 30708 3378 27330 304461 33491 270970 1441139 935120 506019 45849 32094 13755 215141 157053 58088 1671304 1487461 183843 674495 425855 248640 188664 79034 109630 41333 4786 36547 641020 510856 130164 391545 285828 105717 Laboratory 290758 290758 Patient Supplies 406696 406696 Pharmaceuticals 1063487 1063487 1042159 560776 481383 25862282 20408038 5454244 0 1343156 1097334 697609 343160 1240758 1131286 58235 81033 104847 14411043 3971924 8428483 10439119 13325 25625 11816664 13187306 2935787 2388761 54490 1293132 2671324 699975 499975 4983384 5560060 X 6618280 7412246 215000 215000 6833280 7627246 11816664 13187306 793966 0 X false true X true true true X 4977791 5850044 7800265 8108632 9175429 35912161 13056993 13783478 14276572 14159748 17480819 72757610 1459690 731934 689703 604848 509505 3995680 19494474 20365456 22766540 22873228 27165753 112665451 112665451 1838 3066 4904 1838 3066 4904 19496312 20368522 22766540 22873228 27165753 112670355 1.00000 0.99980 0.00000 0.00000 X 409620 409620 8758344 1148682 7609662 1582947 810754 772193 2669040 1901354 767686 991092 111134 879958 10439119 27165753 509505 509505 26656248 26656248 26371787 509505 509505 25862282 25862282 X X X X false false false false false false false true false Mark F Keiser Chief Executive Officer 236647 14836 99800 31198 382481 James Comeauux VP of Operations 150480 152 14946 165578 Kevin O Joseph VP of Medical Affairs 140968 872 17999 159839 Federico Martinez Exec VP of Finance & Govt Relations 128877 21871 150748 Rochelle Touchard Board Member Sujata Chava MD Physician 200835 20411 6868 228114 Vadakkipalayam Devarajan MD Physician 251085 154 251239 David Guillot MD Physician 207523 51 21859 229433 Chemmale Jayakrishnan MD Physician 254169 154 1752 256075 Sudha Mardia MD Physician 188081 4532 24410 217023 Other non-fixed payments (Part I, line 7) Officers of the organization received non-fixed payments based on quality improvement measures of the organization. X 1 73824 FMV false true false Form 990 governing body review Part VI line 11 The organization Director of Finance participates in the preparation ofthe data for use in completion of the 990 return. The Director ofFinance reviews the 990 prior to submission. The CEO or CFO reviews andsigns the return prior to submission. The Board of Directors are given acopy of the 990 for review. Conflict of interest policy compliance Part VI line 12c Review of the policy with staff and board members is performed annually.All are requered to self report any potential conflict of interest withthe organization. CEO executive director top management comp Part VI line 15a All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness. Other officer or key employee compensation Part VI line 15b All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness. Governing documents etc available to public Part VI line 19 Access is available to corporate policies and governing documents, theconflict of interest policy and any reviewed concerns with outcomes, aswell as financial statements upon written request. General explanation attachment An Extension of Time to File Form 8868 was filed in paper format and sent via USPS on July 13, 2018 requesting the automatic 6-month extension of time to file until January 15, 2019. The Form 8868 was prepared and submitted by Gretchen Renee Helmstetter, CPA in paper format, instead of electronic filing of the form due to a software issue at the CPA firm. A copy is included, notated by the CPA in the bottom right corner that it was mailed on 7/13/2018.We have concerns that the paper request for extension was not received, as upon attempt to verify that it was received on multiple occasions with the IRS, it could not be confirmed received. We are respectfully requesting abatement of any potential late filing penalties, should the Form 8868 have not been received due to a postal error.