ACCESS COMMUNITY HEALTH NETWORK (EIN 363317058) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MAHOMED OUEDRAOGO

Phone

3125262100

Tax Period

2024-01-01 to 2024-12-31

ACCESS COMMUNITY HEALTH NETWORK, founded in 1984, is a major nonprofit in the Health Care sector that reported $165.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

ACCESS PARTNERS WITH PATIENTS AT ALL POINTS OF CARE, PROVIDING HIGH QUALITY, PATIENT-CENTERED HEALTH SERVICES ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,733,181

Program Service Revenue $137,006,347

Investment Income $905,891

Other Revenue $0

TOTAL REVENUE $165,645,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,032,521

Fundraising Expenses $0

Program Expenses $139,800,483

Other Expenses $73,151,693

TOTAL EXPENSES $177,184,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,645,419	$186,330,493	-0.1%
Expenses	$177,184,214	$180,873,353	0.0%
Net Income	$-11,538,795	$5,457,140	-3.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1338

Volunteers

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

$2,955,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY FITZGIBBON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAKISHA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA OVIDEO	BOARD MEMBER	1.00	Director	$0	$0	$0
PERLA HERRERA	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW BERKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LATISA FOSCETT-GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIO MOREJON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI BOBB	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ PEREZ	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RYAN HART	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE KITCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMI ELLEN	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA JENNIFER ZEPEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE MCNERNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL GLAVIN	GENERAL COUNSEL	40.00	Officer	$261,297	$3,095	$264,392
MAHOMED OUEDRAOGO	CEO	40.00	Officer	$914,046	$25,414	$939,460
CRISTINA SOTELINO	CHIEF GROWTH AND BRAND OFFICER	40.00	Officer	$242,614	$10,253	$252,867
EKERETE E AKPAN	CFO, STARTED MARCH 2024	40.00	Officer	$196,073	$885	$196,958
JAIRO MEJIA	CHIEF MEDICAL OFFICER	40.00	Officer	$374,889	$14,578	$389,467
TARIQ BUTT	VP OF HEALTH AFFAIRS	40.00	Officer	$337,485	$32,994	$370,479
NORMA TIRADO-KELLENBERGER	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$102,332	$4,043	$106,375
MICHAEL S BARAN	CHIEF INFORMATION OFFICER	40.00	Officer	$221,819	$13,813	$235,632
ETTA ISH HENDERSON	CHIEF COMPLIANCE OFFICER	40.00	Officer	$189,853	$10,188	$200,041
DAVIDA N GERENA	PEDIATRICIAN	40.00	Highest	$262,871	$27,993	$290,864
LEO BOLER	OBSTETRICIAN & GYNECOLOGIST	40.00	Highest	$259,938	$17,705	$277,643
KENNETH BRETTS	PHYSICIAN	40.00	Highest	$250,035	$29,131	$279,166
KWANG JANG	PHYSICIAN	40.00	Highest	$412,285	$25,402	$437,687
JACOB M MEYER	PHYSICIAN	40.00	Highest	$299,772	$9,880	$309,652

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
2024	$165,645,419	$177,184,214	$81,324,212	$-11,538,795
2023	$186,330,493	$180,873,353	$101,240,657	$5,457,140
2022	$180,860,895	$173,905,640	$103,210,511	$6,955,255
2021	$159,425,105	$154,820,126	$73,786,429	$4,604,979
2020	$85,515,122	$77,819,257	$65,356,682	$7,695,865
2020	$139,118,136	$140,807,795	$57,637,680	$-1,689,659
2019	$134,276,421	$137,964,770	$54,511,495	$-3,688,349

ACCESS COMMUNITY HEALTH NETWORK