ACHC FACILITIES INC

EIN: 203125025 501(c)(3) Health Care

MADISON, WI

Total Revenue
$589,658
Total Expenses
$589,658
Total Assets
$6,514,998
Net Assets
$-254,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
KEN LOVING MD
Phone
6084435500
Tax Period
2024-07-01 to 2025-06-30

ACHC FACILITIES INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $590K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

ACHC FACILITIES, INC. OWNS THE PROPERTY USED BY ACCESS COMMUNITY HEALTH CENTERS, INC. AND PROVIDES FINANCIAL SUPPORT TO ACCESS COMMUNITY HEALTH CENTERS, INC.

Program Service Accomplishments

Program 1
Expenses: $589,658 Revenue: $589,658

ACHC FACILITIES, INC'S PURPOSE IS TO BENEFIT AND FURTHER THE WELL-BEING OF ACCESS COMMUNITY HEALTH CENTERS, INC., AN ORGANIZATION DEDICATED TO PROVIDING QUALITY HEALTHCARE IN A WAY THAT MAKES IT MORE...

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ACHC FACILITIES, INC'S PURPOSE IS TO BENEFIT AND FURTHER THE WELL-BEING OF ACCESS COMMUNITY HEALTH CENTERS, INC., AN ORGANIZATION DEDICATED TO PROVIDING QUALITY HEALTHCARE IN A WAY THAT MAKES IT MORE ACCESSIBLE (AND IN PARTICULAR, TO (1) REMOVE FINANCIAL AND SOCIAL BARRIERS TO HEALTHCARE, (2) PROMOTE HEALTH THROUGH SERVICES AND (3) TEACH AND PROVIDE CULTURALLY COMPETENT HEALTHCARE). ACHC FACILITIES, INC. OWNS THE PROPERTY USED BY ACCESS COMMUNITY HEALTH CENTERS, INC. AS ITS MAIN MEDICAL FACILITY. ACHC FACILITIES, INC. ALSO PROVIDES FINANCIAL SUPPORT TO ACCESS COMMUNITY HEALTH CENTERS, INC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $589,658
Investment Income $0
Other Revenue $0
TOTAL REVENUE $589,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $589,658
Other Expenses $589,658
TOTAL EXPENSES $589,658

Year-over-Year Comparison

2024 2023 Change
Revenue $589,658 $643,325 -0.1%
Expenses $589,658 $643,325 -0.1%
Net Income $0 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
12
Employees
N/A
Volunteers
12

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$576,984
Total Directors
14
$576,984
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN LOVING MD CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $11,244 $378,053
TENISHA GRIMMER CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $22,372 $198,931
GABE DOYLE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREA GILMORE-BYKOVSKYI PHD RN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHIVA BIDAR-SIELAFF SECRETARY 1.00
Officer Director
$0 $0 $0
KATHI SERGENIAN TREASURER 1.00
Officer Director
$0 $0 $0
LISA ELLINGER PAST PRESIDENT 1.00
Director
$0 $0 $0
ABIGAIL LIEDL DIRECTOR 1.00
Director
$0 $0 $0
SHERAY WALLACE DIRECTOR 1.00
Director
$0 $0 $0
AARON PERRY DIRECTOR 1.00
Director
$0 $0 $0
FERNANDO CANO OSPINA DIRECTOR 1.00
Director
$0 $0 $0
HAMANG PATEL DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
MORGAN WHITE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $589,658 $589,658 $6,514,998 No data
2024 $643,325 $643,325 $7,083,589 No data
2023 $676,653 $676,653 $7,701,414 No data
2022 $681,765 $681,765 $8,378,067 No data
2021 $693,013 $693,013 $9,054,720 No data
2020 $700,499 $700,499 $9,731,374 No data
2019 $692,655 $692,655 $10,212,404 No data
2018 $522,258 $522,258 $7,096,040 No data
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