Civic Intelligence

Community Access Network Inc.

990 • Fiscal year 2020 • EIN 47-5194456

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2023

Organization ProfileWWW.COMMUNITYACCESSNETWORK.ORG

View Organization Page

800 5th Street Suite ALynchburg, VA 24504

(434) 485-1519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$392,597

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,366,772

Up $1,606,393 (+91%) from 2019

Net Assets

Up

-$7,381,706

Up $208,905 (+2.8%) from 2019

Liabilities

Up

$10,748,478

Up $1,397,488 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$9,205,498

Up $3,027,579 (+49%) from 2019

Expenses

Down

$8,996,593

Down $1,470,800 (-14%) from 2019

Net Income

Up

$208,905

Up $4,498,379 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $380,457Liabilities 2016: $339,900Net Assets 2016: $40,5572016Assets 2017: $401,924Liabilities 2017: $755,425Net Assets 2017: -$353,5012017Assets 2018: $1,398,537Liabilities 2018: $4,663,706Net Assets 2018: -$3,265,1692018Assets 2019: $1,760,379Liabilities 2019: $9,350,990Net Assets 2019: -$7,590,6112019Assets 2020: $3,366,772Liabilities 2020: $10,748,478Net Assets 2020: -$7,381,7062020Assets 2021: $3,016,096Liabilities 2021: $10,884,255Net Assets 2021: -$7,868,1592021Assets 2022: $3,293,706Liabilities 2022: $11,019,936Net Assets 2022: -$7,726,2302022Assets 2023: $4,471,039Liabilities 2023: $3,168,779Net Assets 2023: $1,302,2602023Assets 2024: $3,998,608Liabilities 2024: $2,487,353Net Assets 2024: $1,511,2552024

Highlighted filing

2020

Assets$3,366,772
Liabilities$10,748,478
Net Assets-$7,381,706
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2016: $1,012,999Expenses 2016: $980,424Net Income 2016: $32,5752016Revenue 2017: $1,661,532Expenses 2017: $2,055,590Net Income 2017: -$394,0582017Revenue 2018: $4,702,615Expenses 2018: $7,614,283Net Income 2018: -$2,911,6682018Revenue 2019: $6,177,919Expenses 2019: $10,467,393Net Income 2019: -$4,289,4742019Revenue 2020: $9,205,498Expenses 2020: $8,996,593Net Income 2020: $208,9052020Revenue 2021: $9,473,952Expenses 2021: $9,853,538Net Income 2021: -$379,5862021Revenue 2022: $11,382,299Expenses 2022: $11,240,368Net Income 2022: $141,9312022Revenue 2023: $22,528,923Expenses 2023: $13,500,433Net Income 2023: $9,028,4902023Revenue 2024: $13,792,363Expenses 2024: $13,583,368Net Income 2024: $208,9952024

Highlighted filing

2020

Revenue$9,205,498
Expenses$8,996,593
Net Income$208,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2023
Return Version
2020v4.0
Gross Receipts
$9,205,498
Mission and Program Overview

Mission

To promote health and wellness, and to provide preventative and primary care health services.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,332,651$2,459,723▲ $1,127,072
Cash and Non-Interest-Bearing Accounts$44,097$463,126▲ $419,029
Pledges and Grants Receivable$311,234$379,665▲ $68,431
Land, Buildings, and Equipment, Net$48,257$39,627▼ $8,630
Prepaid Expenses and Deferred Charges$24,140$24,631▲ $491
Total Assets$1,760,379$3,366,772▲ $1,606,393
Liabilities
Other Liabilities$8,958,415$10,392,011▲ $1,433,596
Accounts Payable and Accrued Expenses$392,575$356,467▼ $36,108
Total Liabilities$9,350,990$10,748,478▲ $1,397,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,590,611$-7,381,706▲ $208,905
Total Net Assets Fund Balance$-7,590,611$-7,381,706▲ $208,905
Total Liabilities and Net Assets / Fund Balance$1,760,379$3,366,772▲ $1,606,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,627$18,340$57,967
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JuddCMOFT$363,996$28,601$392,597
Laura HowardMdFT$218,000$18,489$236,489
Margaret HobsonMdFT$191,730$17,995$209,725
Augustus PetticolasDdsFT$177,692$2,213$179,905
Elizabeth CopesNurse PractiFT$120,767$13,318$134,085
Tawnya PetersNurse PractiFT$121,746$7,305$129,051
Christina DelzingaroCEOFT$114,769$6,886$121,655

Board Members and Trustees

NameTitle
Jack SorrellsChairperson
Reason ChandlerVice Chairpe
George DawsonBoard Member
Jennifer WilliamsBoard Member
Kristen NolanBoard Member
Lisa Culpeper-beverlyBoard Member
Robert WilliamsBoard Member
Sandy KanehlBoard Member
Sterling WilderBoard Member
Teresa TatlockBoard Member
Jodi GilletteSecretary
Gene ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,898
Program Service Revenue
$6,617,600
Investment Income
$0
Other Revenue
$17,000
All Other Contributions
$135,572
Change in Net Assets
$208,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,205,498
Total Revenue per Audited Statements
$9,205,498
Total Revenue per Form 990
$9,205,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,625,649
Other Expenses$3,370,944
Total Fundraising Expense$5,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,843,468$397,903-$4,241,371
Pension Plan Contributions$539,136$34,964$16$574,116
Current Officers, Directors, Trustees, and Key Employees$433,850$44,915-$478,765
Fees for Services Management$425,936$14,722$4,267$444,925
Fees for Services Legal$400,227$29,563-$429,790
Payroll Taxes$299,704$31,693-$331,397
Occupancy$201,622$198$58$201,878
Interest-$111,245-$111,245
Insurance$49,494$7,955$177$57,626
Other Expenses$590$42,324$204$42,914
Fees for Services Other$38,119$1,067$355$39,541
Conferences and Meetings$26,833$696-$27,529
All Other Expenses$13,459$12,915-$26,374
Depreciation Depletion$8,631--$8,631
Office Expenses$5,740$1,553$12$7,305
Advertising$629--$629
Total Functional Expenses$8,258,814$732,690$5,089$8,996,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,996,593
Total Expenses per Audited Statements$8,996,593
Total Expenses per Form 990$8,996,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,899,615
Accrued Leave$342,440
Accrued Payroll$93,141
Accrued Payroll Expenses$56,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the treasurer of the board and any other interested members for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Community access network 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, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Access Network Inc
EIN
47-5194456
Address
800 5TH STREET SUITE A, LYNCHBURG, VA 24504

Signing Officer

Name
Christina Delzingaro
Title
CEO
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Delzingaro
Formed
2015
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
106
Volunteers
25

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356467
IRS990/AccountsReceivableGrp/BOYAmt01332651
IRS990/AccountsReceivableGrp/EOYAmt02459723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0629
IRS990/AdvertisingGrp/TotalAmt0629
IRS990/AllOtherContributionsAmt0135572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013459
IRS990/AllOtherExpensesGrp/TotalAmt026374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS NETWORK
IRS990/BooksInCareOfDetail/PhoneNum04344851519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 5TH STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044097
IRS990/CashNonInterestBearingGrp/EOYAmt0463126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0433850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0478765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0696
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026833
IRS990/ConferencesMeetingsGrp/TotalAmt027529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02570898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03370944
IRS990/CYOtherRevenueAmt017000
IRS990/CYProgramServiceRevenueAmt06617600
IRS990/CYRevenuesLessExpensesAmt0208905
IRS990/CYSalariesCompEmpBnftPaidAmt05625649
IRS990/CYTotalExpensesAmt08996593
IRS990/CYTotalFundraisingExpenseAmt05089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09205498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08631
IRS990/DepreciationDepletionGrp/TotalAmt08631
IRS990/Desc0MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05579405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0400227
IRS990/FeesForServicesLegalGrp/TotalAmt0429790
IRS990/FeesForServicesManagementGrp/FundraisingAmt04267
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014722
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0425936
IRS990/FeesForServicesManagementGrp/TotalAmt0444925
IRS990/FeesForServicesOtherGrp/FundraisingAmt0355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038119
IRS990/FeesForServicesOtherGrp/TotalAmt039541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813318
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE ERB
IRS990/Form990PartVIISectionAGrp/PersonNm2REASON CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY KANEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA TATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9STERLING WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CULPEPER-BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA DELZINGARO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AUGUSTUS PETTICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TAWNYA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH COPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13363996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt17MD
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02435326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09205498
IRS990/GrossRentsGrp/RealAmt017000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt07955
IRS990/InsuranceGrp/ProgramServicesAmt049494
IRS990/InsuranceGrp/TotalAmt057626
IRS990/InterestGrp/ManagementAndGeneralAmt0111245
IRS990/InterestGrp/TotalAmt0111245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039627
IRS990/LandBldgEquipCostOrOtherBssAmt057967
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7590611
IRS990/NetAssetsOrFundBalancesEOYAmt0-7381706
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7590611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7381706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198
IRS990/OccupancyGrp/ProgramServicesAmt0201622
IRS990/OccupancyGrp/TotalAmt0201878
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt05740
IRS990/OfficeExpensesGrp/TotalAmt07305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2PATIENT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142324
IRS990/OtherExpensesGrp/ProgramServicesAmt01502796
IRS990/OtherExpensesGrp/ProgramServicesAmt1399254
IRS990/OtherExpensesGrp/ProgramServicesAmt269326
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt01503977
IRS990/OtherExpensesGrp/TotalAmt1399254
IRS990/OtherExpensesGrp/TotalAmt269326
IRS990/OtherExpensesGrp/TotalAmt342914
IRS990/OtherLiabilitiesGrp/BOYAmt08958415
IRS990/OtherLiabilitiesGrp/EOYAmt010392011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03843468
IRS990/OtherSalariesAndWagesGrp/TotalAmt04241371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299704
IRS990/PayrollTaxesGrp/TotalAmt0331397
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539136
IRS990/PensionPlanContributionsGrp/TotalAmt0574116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024631
IRS990/PrincipalOfficerNm0CHRISTINA DELZINGARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES, NET
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH NEEDS ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL RECORDS/OTHER INS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03945680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12468772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03945680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12468772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332864
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVORIAL HEALTH: TO OFFER BEHAVORIAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT-TERM COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921390
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COORDINATION: TO OFFER PATIENT EDUCATION, HEALTH SCREENINGS, AND WORKSHOPS, AND TO OFFER HELP FOR APPLYING FOR PROGRAMS AND SERVICES SUCH AS HOUSING. ALSO, TO OFFER HEALTH NEEDS ASSESSMENT SERVICES FOR THE BETTERMENT OF THE REGIONAL HEALTH SERVICES COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RYAN 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01473567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01687242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04797720
IRS990/PYOtherRevenueAmt016333
IRS990/PYProgramServiceRevenueAmt04474344
IRS990/PYRevenuesLessExpensesAmt0-4289474
IRS990/PYSalariesCompEmpBnftPaidAmt05669673
IRS990/PYTotalExpensesAmt010467393
IRS990/PYTotalRevenueAmt06177919
IRS990/ReconcilationRevenueExpnssAmt0208905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06447316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02570898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02032253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08294443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014273111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt08294443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02570898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01687242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02032253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08294443
IRS990ScheduleA/TotalSupportAmt08344573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,772
Liabilities
$10,748,478
Net assets
-$7,381,706
Revenue
$9,205,498
Expenses
$8,996,593
Net income
$208,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.49$1.51$13.8$13.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.47$3.17$1.30$22.5$13.5$9.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$11.0$7.73$11.4$11.2$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$10.9$7.87$9.47$9.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.37$10.7$7.38$9.21$9.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.76$9.35$7.59$6.18$10.5$4.29
2018Detailed filing. Detailed filing data is available for this year.$1.40$4.66$3.27$4.70$7.61$2.91
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.76$0.35$1.66$2.06$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$1.01$0.98$0.03