Nonprofit · EIN 20-3125025
ACHC FACILITIES INC
Tax-exempt · MADISON, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $589,658 | $589,658 | $0 | $6,514,998 | $6,769,403 | -$254,405 |
| June 30, 2024 | 990 | $643,325 | $643,325 | $0 | $7,083,589 | $7,337,994 | -$254,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $589,658
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $589,658
- Program services (functional)
- $589,658
Balance sheet and other
- Total assets, start of year
- $7,083,589
- Total assets, end of year
- $6,514,998
- Total liabilities, end of year
- $6,769,403
- Net assets, end of year
- -$254,405
- Land, buildings and equipment
- $6,514,998
- Net assets without donor restrictions
- -$254,405
- Gross receipts
- $589,658
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2005
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN LOVING MD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $366,809 | $11,244 |
| TENISHA GRIMMER | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 | $176,559 | $22,372 |
| GABE DOYLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA GILMORE-BYKOVSKYI PHD RN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHIVA BIDAR-SIELAFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHI SERGENIAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA ELLINGER | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| ABIGAIL LIEDL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERAY WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AARON PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FERNANDO CANO OSPINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HAMANG PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MORGAN WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN LOVING MD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $356,529 | $10,933 |
| TENISHA GRIMMER | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 | $133,520 | $19,960 |
| LISA ELLINGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GABE DOYLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA GILMORE-BYKOVSKYI PHD RN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK XISTRIS | TREASURER (THRU?) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN COLLIEN | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| ABIGAIL LIEDL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW HITT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERAY WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AARON PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FERNANDO CANO OSPINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HAMANG PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 W BELTLINE HWY STE 120, MADISON, WI 53713-4231
- In care of
- % BARBARA SNELL
- Principal officer (990 for 2024)
- KEN LOVING MD, 2901 W BELTLINE HWY 120, MADISON, WI 537134231
- Signed the 990
- TENISHA GRIMMER, CHIEF FINANCIAL OFFICER
- Phone
- (608) 443-5500
- Return prepared by
- WEGNER CPAS LLP
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 accomplishments
- 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.Expenses $589,658 · revenue $589,658
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3125025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E113)
- Assets (IRS master file)
- $6,514,998
- Income (IRS master file)
- $589,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $589,658 | $589,658 | $6,514,998 | XML |
| 990 | June 2024 | $643,325 | $643,325 | $7,083,589 | XML |
| 990 | June 2023 | $676,653 | $676,653 | $7,701,414 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3125025).
Questions about ACHC FACILITIES INC
- What is the EIN of ACHC FACILITIES INC?
- The employer identification number (EIN) of ACHC FACILITIES INC is 20-3125025.
- Is ACHC FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ACHC FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ACHC FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACHC FACILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACHC FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ACHC FACILITIES INC?
- The 990 for the year ended June 30, 2025 names KEN LOVING MD.
- Who are the officers and directors of ACHC FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ACHC FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $589,658, expenses of $589,658 and total assets of $6,514,998 at year end.
Other nonprofits in MADISON
- MERITER HOSPITAL INC EIN 39-0806367 · last filed 990 for 2024
- GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI EIN 39-1199466 · last filed 990 for 2024
- MORGRIDGE INSTITUTE FOR RESEARCHINC EIN 20-8325570 · last filed 990 for 2025
- OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC EIN 39-0790565 · last filed 990 for 2025
- METASTAR INC EIN 39-1332612 · last filed 990 for 2024
- WISCONSIN SLEEP INC EIN 26-0902344 · last filed 990 for 2025
- LIONS EYE BANK OF WISCONSIN INC EIN 39-1929709 · last filed 990 for 2025
- MERITER HEALTH SERVICES INC EIN 39-1412318 · last filed 990 for 2024