Access Community Health Centers Inc
- Assets
- $34.0m
- Revenue
- $43.8m
- Investments
- $18.6k
- Employees
- 311
- Location
- Madison, WI
- Founding
- 03/1982
- Data as of
- 06/2023
- EIN
- 39-1391134
Organization Overview
Access Community Health Centers Inc, operating under the name Access Community Health Centers, is located in Madison, WI. The organization was established in 1982. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Access Community Health Centers employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Community Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Access Community Health Centers generated $43.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $42.4m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE QUALITY HEALTH CARE IN A WAY THAT MAKES IT MORE ACCESSIBLE WITH THE FOLLOWING GOALS: TO REMOVE FINANCIAL AND SOCIAL BARRIERS TO HEALTH CARE; TO PROMOTE HEALTH THROUGH SERVICES, EDUCATION AND ADVOCACY; TO TEACH AND PROVIDE CULTURALLY COMPETENT HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - ACCESS COMMUNITY HEALTH CENTERS PROVIDED MEDICAL SERVICES, INCLUDING PRENATAL CARE, PEDIATRIC AND ADOLESCENT CARE, ADULT CARE, AND CHRONIC DISEASE CARE, TO UNDERSERVED AND UNINSURED PATIENTS AT THREE OF OUR CLINICS. WE SPECIALIZE IN WORKING WITH PATIENTS WHO EXPERIENCE BARRIERS TO ACCESSING HEALTH CARE, AND OUR STAFF EXCELS AT REMOVING THOSE BARRIERS, WHILE STILL PROVIDING THE HIGHEST-QUALITY CARE. WE STRIVE TO ENSURE THAT OUR PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES THEY NEED.
DENTAL SERVICES - ACCESS COMMUNITY HEALTH CENTERS PROVIDED DENTAL SERVICES, INCLUDING CLEANINGS, ORAL HYGIENE INSTRUCTION, DENTAL EXAMS, RESTORATIVE CARE, DENTURES, ROOT CANALS, EXTRACTIONS, SEALANTS, FILLINGS, X-RAYS, AND ORAL SURGERY, TO UNDERSERVED AND UNINSURED PATIENTS AT FOUR OF OUR CLINICS. OUR EXPERIENCED TEAM PROVIDES THE HIGHEST LEVEL OF DENTAL CARE SO OUR PATIENTS CAN ACHIEVE A STATE OF ENDURING ORAL HEALTH. EMPHASIS IS PLACED ON ORAL HYGIENE AND THE PREVENTION OF TOOTH DECAY AND PERIODONTAL (GUM) DISEASE.
ANCILLARY SERVICES- ACCESS PROVIDES ANCILLARY SERVICES TO UNDERSERVED AND UNINSURED PATIENTS AT THEIR CLINICS. EXAMPLES INCLUDE INTERPRETER SERVICES, SCREENING FOR MEDICAID ELIGIBILITY AND ENROLLMENT IN ACCESS' SLIDING DISCOUNT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Collien President | OfficerTrustee | 1 | $0 |
Lisa Ellinger Vice President | OfficerTrustee | 1 | $0 |
Peng Her Past President | Trustee | 1 | $0 |
Gabe Doyle Secretary | OfficerTrustee | 1 | $0 |
Mark Xistris Treasurer | OfficerTrustee | 1 | $0 |
Abigail Liedl Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Madison Pediatric Dental Associates Sc Dental Services | 6/29/23 | $466,377 |
Mig Commercial Real Estate Llc Rent | 6/29/23 | $200,088 |
Great River Oral And Maxillofacial Surge Dental Services | 6/29/23 | $102,092 |
Children's Dental Center Dental Services | 6/29/23 | $146,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $194,969 |
| Membership dues | $0 |
| Fundraising events | $139,903 |
| Related organizations | $0 |
| Government grants | $7,705,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,220,285 |
| Noncash contributions included in lines 1a–1f | $165,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,261,054 |
| Total Program Service Revenue | $33,343,745 |
| Investment income | $145,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,298 |
| Net Income from Fundraising Events | -$86,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,803,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,367,921 |
| Compensation of current officers, directors, key employees. | $880,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,184,575 |
| Pension plan accruals and contributions | $531,092 |
| Other employee benefits | $2,697,442 |
| Payroll taxes | $1,358,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,694 |
| Fees for services: Accounting | $166,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,384 |
| Fees for services: Other | $8,929,092 |
| Advertising and promotion | $0 |
| Office expenses | $420,454 |
| Information technology | $348,458 |
| Royalties | $0 |
| Occupancy | $1,297,221 |
| Travel | $52,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142,954 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,231,973 |
| Insurance | $203,287 |
| All other expenses | $1,015,650 |
| Total functional expenses | $42,438,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $670,278 |
| Savings and temporary cash investments | $6,068,677 |
| Pledges and grants receivable | $942,734 |
| Accounts receivable, net | $2,709,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $722,558 |
| Net Land, buildings, and equipment | $5,049,014 |
| Investments—publicly traded securities | $8,118,756 |
| Investments—other securities | $18,646 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,690,650 |
| Total assets | $33,990,354 |
| Accounts payable and accrued expenses | $2,235,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,106,671 |
| Total liabilities | $4,342,287 |
| Net assets without donor restrictions | $29,101,340 |
| Net assets with donor restrictions | $546,727 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,990,354 |