2024-11-15T08:52:31-06:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 475194456 COMMUNITY ACCESS NETWORK INC COMM 4348187880 800 5TH STREET SUITE A LYNCHBURG VA 24504 CHRISTINA DELZINGARO CEO 4348187880 2024-11-13 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z CHRISTINA DELZINGARO 800 5TH STREET SUITE A LYNCHBURG VA 24504 22704039 0 X www.communityaccessnetwork.org X 2015 VA THE MISSION OF COMMUNITY ACCESS NETWORK IS TO ENSURE EXCEPTIONAL, QUALITY, COMPASSIONATE, AND COMPREHENSIVE HEALTHCARE FOR EVERY MEMBER OF OUR COMMUNITY.WE FULFILL THIS MISSION BY DIRECTLY PROVIDING HEALTHCARE AND HEALTH-RELATED SOCIAL SERVICES, AS WELL AS BY CREATING A NETWORK OF HEALTHCARE PROVIDERS AND ORGANIZATIONS THAT PRIORITIZE HEALTH AND COMPASSION. WE WORK TOGETHER TO BREAK DOWN THE BARRIERS THAT KEEP OUR NEIGHBORS FROM RECEIVING THE BEST INDIVIDUALIZED CARE. 12 12 149 16 0 0 2850891 2039444 8510908 10365645 0 0 20500 10298950 11382299 22704039 0 0 0 0 6418362 6731333 0 0 0 4822006 6500173 11240368 13231506 141931 9472533 3293706 4162336 11019936 2416033 -7726230 1746303 X THE MISSION OF COMMUNITY ACCESS NETWORK IS TO ENSURE EXCEPTIONAL, QUALITY, COMPASSIONATE, AND COMPREHENSIVE HEALTHCARE FOR EVERY MEMBER OF OUR COMMUNITY.WE FULFILL THIS MISSION BY DIRECTLY PROVIDING HEALTHCARE AND HEALTH-RELATED SOCIAL SERVICES, AS WELL AS BY CREATING A NETWORK OF HEALTHCARE PROVIDERS AND ORGANIZATIONS THAT PRIORITIZE HEALTH AND COMPASSION. WE WORK TOGETHER TO BREAK DOWN THE BARRIERS THAT KEEP OUR NEIGHBORS FROM RECEIVING THE BEST INDIVIDUALIZED CARE. 0 0 13231506 20664595 MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES BEHAVIORAL HEALTH: TO OFFER BEHAVIORAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT TERM COUNSELING. RYAN WHITE: THE COMMUNITY ACCESS NETWORK CARES PROGRAM, PRIMARILY FUNDED BY HRSA AND VDH, PROVIDES A COMPREHENSIVE SYSTEM OF HIV PRIMARY MEDICAL CARE, ESSENTIAL SUPPORT SERVICES, CASE MANAGEMENT, AND MEDICATIONS FOR LOW-INCOME PEOPLE LIVING WITH HIV WHO ARE UNINSURED OR UNDERSERVED. 13231506 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 11 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X The Organization 4348187880 800 5TH STREET SUITE A LYNCHBURG VA 24504 SANDY KANEHL CHAIRPERSON 4.00 X X 0 0 0 JENNIFER WILLIAMS VICE CHAIRPERSON 2.00 X X 0 0 0 LIESEL KITTLITZ TREASURER 4.00 X X 0 0 0 JENNA LLOYD FISHER SECRETARY 4.00 X X 0 0 0 STEPHANIE ANDREWS DIRECTOR 2.00 X 0 0 0 SARAH BARBOUR DIRECTOR 2.00 X 0 0 0 ROBERT CANIDA DIRECTOR 2.00 X 0 0 0 RACHEL GAGEN MD DIRECTOR 2.00 X 0 0 0 PAUL KEE DIRECTOR 2.00 X 0 0 0 NICHOLE SANDERS DIRECTOR 2.00 X 0 0 0 STERLING WILDER DIRECTOR 2.00 X 0 0 0 PATRICIA YOUNG DIRECTOR 2.00 X 0 0 0 CHRISTINA DELZINGARO CHIEF EXECUTIVE OFFICER 40.00 X 164395 0 15985 MICHAEL JUDD CMO 40.00 X 397484 0 30345 KIMBERLY BUZZELLI NURSE PRACTITIONER 40.00 X 148100 0 15382 PRISCILLA JOHNSON DDS 40.00 X 197885 0 16782 MICHAEL WATERS MD 40.00 X 183040 0 11341 AUGUSTA PETTICOLAS DDS 40.00 X 190416 0 11818 JENNIFER STIRGWOLT MD 40.00 X 262500 0 21809 1543820 0 123462 11 0 1 0 0 1824027 215417 2039444 PHARMACY CHARGES 621400 5617477 5617477 PATIENT SERVICES, NET 621400 4664056 4664056 CONSULTING - HEALTH NEEDS ASSESSM 621400 33844 33844 MEDICAL RECORDS / INSURANCE INCEN 621400 26888 26888 CONTRACTED PROGRAM COORDINATOR SE 621400 23380 23380 10365645 3167 0 3167 3167 3167 GAIN ON EXTINGUISHMENT OF DEBT 900099 10295783 10295783 10295783 22704039 20664595 0 0 561879 561879 5166521 5166521 581594 581594 421339 421339 655925 655925 345705 345705 45857 45857 12804 12804 71699 71699 7822 7822 7800 7800 48694 48694 SUPPLIES AND EQUIPMENT 4022987 4022987 PATIENT CARE COSTS 458724 458724 UNCOLLECTIBLE ACCOUNTS 426551 426551 PATIENT RECRUITMENT 86387 86387 309218 309218 13231506 13231506 0 0 273119 123516 609815 422828 2211360 3353671 31979 5689 198056 52871 55986 145185 111447 111447 3293706 4162336 147823 1171895 10872113 1244138 11019936 2416033 X -7726230 1746303 -7726230 1746303 3293706 4162336 9472533 0 X 0 1 X 1 1 1 X 1687242 2570898 2433434 2850891 12335227 21877692 1687242 2570898 2433434 2850891 12335227 21877692 21877692 16333 17000 17000 20500 3167 74000 21951692 0.99660 0.99250 X 198056 52871 145185 145185 LINE OF CREDIT 506478 ACCRUED LEAVE 148912 ACCRUED PAYROLL AND RELATED EXPENSES 530101 ACCRUED EXPENSES 18000 OPERATING LEASE OBLIGATIONS 40647 1244138 X 23244876 384333 156504 540837 22704039 0 22704039 13772343 384333 384333 13388010 -156504 -156504 13231506 Part X, Line 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH TEH INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WIL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. Part XI, Line 2d - Other Adjustments: ERC REFUNDS Part XII, Line 4b - Other Adjustments: ERC REFUNDS 0 0 0 0 0 0 0 0 0 MICHAEL JUDD CMO 397484 0 0 0 0 0 30345 0 0 0 427829 0 0 0 JENNIFER STIRGWOLT MD 262500 0 0 0 0 0 21809 0 0 0 284309 0 0 0 PRISCILLA JOHNSON DDS 197885 0 0 0 0 0 16782 0 0 0 214667 0 0 0 AUGUSTA PETTICOLAS DDS 190416 0 0 0 0 0 11818 0 0 0 202234 0 0 0 MICHAEL WATERS MD 183040 0 0 0 0 0 11341 0 0 0 194381 0 0 0 CHRISTINA DELZINGARO CHIEF EXECUTIVE OFFICER 164395 0 0 0 0 0 15985 0 0 0 180380 0 0 0 KIMBERLY BUZZELLI NURSE PRACTITIONER 148100 0 0 0 0 0 15382 0 0 0 163482 0 0 0 X 1 APPRAISAL 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD AND ANY OTHER INTERESTED MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c THE ORGANIZATION ENFORCES COMPLIANCE WITH THIS POLICY BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.