2024-08-09T07:31:10-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-01-01 363317058 ACCESS COMMUNITY HEALTH NETWORK ACCE 3125262100 600 WEST FULTON 2ND FLOOR CHICAGO IL 60661 MAHOMED OUEDRAOGO CHIEF EXECUTIVE OFFICER 3125262100 2024-08-05 1 0 CHRIS MANDERFIELD P01238973 6305738600 2024-08-05 2023 2024-08-08 14:25:15Z MAHOMED OUEDRAOGO 600 WEST FULTON 2ND FLOOR CHICAGO IL 60661 186330493 0 X WWW.ACCESSCOMMUNITYHEALTH.NET X 1984 IL ACCESS PARTNERS WITH PATIENTS AT ALL POINTS OF CARE, PROVIDING HIGH QUALITY, PATIENT-CENTERED HEALTH SERVICES ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES. 17 17 1359 0 0 0 42064717 34604987 138654686 150511771 141492 1213735 0 0 180860895 186330493 0 0 0 0 102119572 105607674 0 0 0 71786068 75265679 173905640 180873353 6955255 5457140 103210511 101240657 47400750 39849657 55809761 61391000 X ACCESS PARTNERS WITH PATIENTS AT ALL POINTS OF CARE, PROVIDING HIGH QUALITY, PATIENT-CENTERED HEALTH SERVICES ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES. 0 0 142964532 150511771 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.THIS FISCAL YEAR ACCESS SERVED APPROXIMATELY 404,000 LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING APPROXIMATELY 216,000 UNINSURED PATIENTS. 142964532 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 345 0 1359 1 0 0 0 0 0 0 0 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X MAHOMED OUEDRAOGO 3125262100 600 WEST FULTON STREET SUITE 200 CHICAGO IL 60661 VIRGINIA OVIDEO BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BARGINERE BOARD MEMBER 1.00 X 0 0 0 DAKISHA MITCHELL BOARD MEMBER 1.00 X 0 0 0 DENISE KITCHEN BOARD MEMBER 1.00 X 0 0 0 DONNA SIMMONS BOARD MEMBER 1.00 X 0 0 0 ERICK OSORIO BOARD MEMBER 1.00 X 0 0 0 KIMI ELLEN BOARD MEMBER 1.00 X 0 0 0 JULIO MOREJON BOARD MEMBER 1.00 X 0 0 0 PETE MCNERNEY BOARD MEMBER 1.00 X 0 0 0 TOMMY FITZGIBBON CHAIRMAN 1.00 X X 0 0 0 SHARON GIBSON BOARD MEMBER 1.00 X 0 0 0 RYAN HART BOARD MEMBER 1.00 X 0 0 0 LIZ PEREZ BOARD MEMBER 1.00 X 0 0 0 PERLA HERRERA SECRETARY 1.00 X X 0 0 0 PATTI BOBB BOARD MEMBER 1.00 X 0 0 0 MATTHEW BERKLEY VICE CHAIRMAN 1.00 X X 0 0 0 MARIA JENNIFER ZEPEDA BOARD MEMBER 1.00 X 0 0 0 DONNA THOMPSON CEO (THROUGH 6/30/23) 40.00 X 1199213 0 13428 ETTA ISH HENDERSON CHIEF COMPLIANCE OFFICER 40.00 X 0 0 0 JAIRO MEJIA CHIEF MEDICAL OFFICER 40.00 X 594506 0 24558 MAHOMED OUEDRAOGO CFO (UNTIL 6/30/23) CEO (7/1/23) 40.00 X 855623 0 28994 CRISTINA SOTELINO VP OF COMMUNIATIONS AND COMMUNITY ENGAGEMENT 40.00 X 216624 0 15381 MICHAEL S BARAN DIR TECHNICAL SERVICES AND INFORMATION SECURITY 40.00 X 181729 0 15714 TARIQ BUTT VP OF HEALTH AFFAIRS 40.00 X 567108 0 35659 MICHAEL P FITZGERALD INTERIM CFO 40.00 X 199539 0 32940 PAUL GLAVIN GENERAL COUNSEL 40.00 X 285081 0 9987 JACOB M MEYER PHYS OB GYNE 40.00 X 292234 0 14916 ANDRES MAFLA PHYSICIAN 40.00 X 282437 0 31220 DAVIDA N GERENA PEDIATRICIAN 40.00 X 259711 0 28362 AAIMA SAYED PSYCHIATRIST 40.00 X 228320 0 14738 KWANG JANG PHYSICIAN 40.00 X 393136 0 32302 5555261 0 298199 179 0 1 0 CONTRACT DIRECT LLC 24300 SOUTHFIELD ROAD SUITE 321 SOUTHFIELD MI 48075 MAINTENANCE SERVICES 1595255 AMERICAN SECURITY SERVICES INC 1515 S HARLEM AVE UNIT 2 FOREST PARK IL 601302655 SECURITY SERVICE 1228035 AHEAD LLC 1515 W 22ND ST 200W OAK BROOK IL 60523 IT SUPPORT SERVICE 1124506 GLOBO LANGUAGE SOLUTIONS 500 OFFICE CENTER DRIVE STE 400 FORT WASHINGTON PA 19034 INTERPRETER SERVICE 746092 INTERSECTION MEDIA LLC 30 N LASALLE STREET SUITE 2600 CHICAGO IL 60602 ADVERTISING AGENCY SERVICES 642743 27 32459312 2145675 34604987 CAPITATION REVENUE 621140 54609386 54609386 PATIENT SERVICE REVENUE 621140 45049014 45049014 340B 621140 44120146 44120146 CARE COORDINATION FEES 621140 5653333 5653333 OTHER 621140 1079892 1079892 150511771 1213735 1213735 186330493 150511771 0 1213735 2827867 2110813 717054 84511497 63082161 21429336 2508331 1902003 606328 9597122 6926969 2670153 6162857 4679471 1483386 241633 241633 16062794 10080191 5982603 1841180 1585971 255209 15940134 14406098 1534036 3918 3918 1578164 1426755 151409 1029997 849944 180053 340B PHARMACY AND FEES 21532754 21532754 MEDICAL AND PHARMACY SU 6605753 6592184 13569 REFERRED MEDICAL SERVIC 3203804 3203804 7225548 4581496 2644052 180873353 142964532 37908821 0 39191423 32740152 5161780 5534151 5790383 9597709 2282017 2735749 85567888 68457374 14467776 17110514 1847693 2088367 34469439 31434015 103210511 101240657 15306472 15504067 32094278 24345590 47400750 39849657 X 54996352 60693895 813409 697105 55809761 61391000 103210511 101240657 5457140 124099 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: ACCESS COMMUNITY HEALTH NETWORK HAS CONTRACTED WITH A CONSULTANT TO: 1) IDENTIFY AND SECURE FUNDING FROM VARIOUS SOURCES, INCLUDING THE STATE OF ILLINOIS, AND OTHER RELATED BODIES OF GOVERNEMENT 2) PROVIDE INTRODUCTIONS TO STATE OF ILLINOIS OFFICIALS AND EMPLOYEES 3) PROVIDE INTRODUCTIONS TO VARIOUS LEADERS IN STATE OF ILLINOIS TO BETTER POSITION ACCESS IN ATTAINING ITS OBJECTIVES 4) PROVIDE ASSISTANCE FOR ADVOCACY RELATED TO SECURING AVAILABLE GOVERNMENT FUNDING 930666 930666 25280188 13991553 11288635 20332855 19171326 1161529 39024179 35294495 3729684 17110514 457 (B) PLAN ASSETS 3435940 DUE FROM AFFILIATE 8113346 RIGHT OF USE ASSET-OPERATING 19884729 31434015 457(B) PLAN PARTICIPANT LIABILITY 3435940 OTHER LIABILITIES 538069 LEASE LIABILITY-OPERATING, NONCURRENT PORTION 14619157 LEASE LIABILITY-OPERATING, CURRENT PORTION 5752424 24345590 X 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. X 1 1 X X X 0 1 0 0 0 0 0 0 0 DONNA THOMPSON CEO (THROUGH 6/30/23) 473829 0 475600 0 249784 0 5056 0 8372 0 1212641 0 0 0 MAHOMED OUEDRAOGO CFO (UNTIL 6/30/23) CEO (7/1/23) 538234 0 115000 0 202389 0 3897 0 25097 0 884617 0 0 0 JAIRO MEJIA CHIEF MEDICAL OFFICER 364679 0 30000 0 199827 0 10003 0 14555 0 619064 0 0 0 TARIQ BUTT VP OF HEALTH AFFAIRS 339958 0 30000 0 197150 0 4259 0 31400 0 602767 0 0 0 KWANG JANG PHYSICIAN 168686 0 224450 0 0 0 6967 0 25335 0 425438 0 0 0 ANDRES MAFLA PHYSICIAN 187580 0 94857 0 0 0 3043 0 28177 0 313657 0 0 0 JACOB M MEYER PHYS OB GYNE 192106 0 100128 0 0 0 5152 0 9764 0 307150 0 0 0 PAUL GLAVIN GENERAL COUNSEL 255081 0 30000 0 0 0 6423 0 3564 0 295068 0 0 0 DAVIDA N GERENA PEDIATRICIAN 244311 0 15400 0 0 0 445 0 27917 0 288073 0 0 0 AAIMA SAYED PSYCHIATRIST 206570 0 21750 0 0 0 5074 0 9664 0 243058 0 0 0 MICHAEL P FITZGERALD INTERIM CFO 179539 0 20000 0 0 0 4776 0 28164 0 232479 0 0 0 CRISTINA SOTELINO VP OF COMMUNIATIONS AND COMMUNITY EN 186624 0 30000 0 0 0 4746 0 10635 0 232005 0 0 0 MICHAEL S BARAN DIR TECHNICAL SERVICES AND INFORMATI 161729 0 20000 0 0 0 4648 0 11066 0 197443 0 0 0 PART I, LINE 1A THE CEO'S EMPLOYMENT AGREEMENT INCLUDES A PROVISION FOR THE ORGANIZATION TO REIMBURSE THE CEO FOR THE INITIATION FEE, CLUB DUES, ASSESSMENTS, SPECIAL ASSESSMENTS, AND EXPENSES FOR A PROFESSIONAL OR SOCIAL CLUBS OF THE CEO'S CHOOSING. PART I, LINE 1B UNDER THE CEO'S EMPLOYMENT CONTRACT, THE ORGANIZATION HAS AGREED TO PAY FOR OR REIMBURSE THE CEO FOR THE INITIATION FEES (IF ANY), CLUB DUES, ASSESSMENTS, SPECIAL ASSESSMENTS, AND EXPENSES FOR UP TO TWO (2) PROFESSIONAL OR SOCIAL CLUBS OF THE CEO'S CHOOSING. PART I, LINE 3 THE ORGANIZATION AGREES TO ANNUALLY CONDUCT A PERFORMANCE REVIEW, SALARY REVIEW, AND A MARKET REVIEW OF THE COMPENSATION OF EXECUTIVES OF OTHER COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR REVENUE AND BUDGET AMOUNTS IN COMPARABLY LARGE METROPOLITAN AREAS. THE ORGANIZATION MAY CONDUCT THE ANNUAL MARKET REVIEW OF COMPENSATION INTERNALLY OR THROUGH AN OUTSIDE COMPENSATION CONSULTANT. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED 457(B) DEFERRED COMPENSATION PLAN WHICH IS FUNDED SOLEY BY EMPLOYEE CONTRIBUTIONS: DONNA THOMPSON, MAHOMED OUEDRAOGO, JACOB MEYER, ANDRES MAFLA, TARIQ BUTT, AND JAIRO MEJIA. ADDITIONALLY, THE FOLLOWING INDIVIDUALS PARTICIPATE IN AND RECEIVED PAYMENTS FROM A DEFERRED COMPENSATION PLAN: DONNA THOMPSON, MAHOMED OUEDRAGO, TARIQ BUTT, ETTA ISH AND JAIRO MEJIA. 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. 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. HEALTHCURA REAL ESTATE INC 600 W FULTON ST STE 200 CHICAGO IL 606611262 831555935 RENTAL INCOME IL 501(C)(2) ACCESS COMMUNITY HEALTH NETWORK 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HEALTHCURA REAL ESTATE INC K 1256667 RENTAL AGREEMENT HEALTHCURA REAL ESTATE INC D 8113346 CASH VALUE