Civic Intelligence

Community Access Network Inc.

990 • Fiscal year 2023 • EIN 47-5194456

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.communityaccessnetwork.org

View Organization Page

800 5th Street Suite ALynchburg, VA 24504

(434) 818-7880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,162,336

Up $868,630 (+26%) from 2022

Net Assets

Up

$1,746,303

Up $9,472,533 (+123%) from 2022

Liabilities

Down

$2,416,033

Down $8,603,903 (-78%) from 2022

Revenue And Expenses

Revenue

Up

$22,704,039

Up $11,321,740 (+99%) from 2022

Expenses

Up

$13,231,506

Up $1,991,138 (+18%) from 2022

Net Income

Up

$9,472,533

Up $9,330,602 (+6574%) from 2022

Historical Trend

Balance Sheet Trend

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: $4,162,336Liabilities 2023: $2,416,033Net Assets 2023: $1,746,3032023Assets 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

2023

Assets$4,162,336
Liabilities$2,416,033
Net Assets$1,746,303
Open 2023 Filing

Operations Trend

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: $22,704,039Expenses 2023: $13,231,506Net Income 2023: $9,472,5332023Revenue 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

2023

Revenue$22,704,039
Expenses$13,231,506
Net Income$9,472,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$22,704,039
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$2,211,360$3,353,671▲ $1,142,311
Pledges and Grants Receivable$609,815$422,828▼ $186,987
Land, Buildings, and Equipment, Net$55,986$145,185▲ $89,199
Cash and Non-Interest-Bearing Accounts$273,119$123,516▼ $149,603
Prepaid Expenses and Deferred Charges$31,979$5,689▼ $26,290
Total Assets$3,293,706$4,162,336▲ $868,630
Other Assets Total$111,447$111,447→ $0
Liabilities
Other Liabilities$10,872,113$1,244,138▼ $9,627,975
Accounts Payable and Accrued Expenses$147,823$1,171,895▲ $1,024,072
Total Liabilities$11,019,936$2,416,033▼ $8,603,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,726,230$1,746,303▲ $9,472,533
Total Net Assets Fund Balance$-7,726,230$1,746,303▲ $9,472,533
Total Liabilities and Net Assets / Fund Balance$3,293,706$4,162,336▲ $868,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,185$52,871$198,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JuddCMOFT$397,484$30,345$427,829
Jennifer StirgwoltMdFT$262,500$21,809$284,309
Priscilla JohnsonDdsFT$197,885$16,782$214,667
Augusta PetticolasDdsFT$190,416$11,818$202,234
Michael WatersMdFT$183,040$11,341$194,381
Christina DelzingaroChief Executive OfficerFT$164,395$15,985$180,380
Kimberly BuzzelliNurse PractitionerFT$148,100$15,382$163,482

Board Members and Trustees

NameTitle
Sandy KanehlChairperson
Jennifer WilliamsVice Chairperson
Nichole SandersDirector
Patricia YoungDirector
Paul KeeDirector
Rachel Gagen MdDirector
Robert CanidaDirector
Sarah BarbourDirector
Stephanie AndrewsDirector
Sterling WilderDirector
Jenna Lloyd FisherSecretary
Liesel KittlitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,444
Program Service Revenue
$10,365,645
Investment Income
$0
Other Revenue
$10,298,950
All Other Contributions
$215,417
Change in Net Assets
$9,472,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,704,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,837
Total Revenue per Audited Statements
$23,244,876
Total Revenue per Form 990
$22,704,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,731,333
Other Expenses$6,500,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,166,521--$5,166,521
Fees for Services Management$655,925--$655,925
Pension Plan Contributions$581,594--$581,594
Current Officers, Directors, Trustees, and Key Employees$561,879--$561,879
Payroll Taxes$421,339--$421,339
Fees for Services Legal$345,705--$345,705
All Other Expenses$309,218--$309,218
Other Expenses$86,387--$86,387
Conferences and Meetings$71,699--$71,699
Insurance$48,694--$48,694
Occupancy$45,857--$45,857
Travel$12,804--$12,804
Interest$7,822--$7,822
Depreciation Depletion$7,800--$7,800
Total Functional Expenses$13,231,506$0$0$13,231,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,772,343
Expenses per Audited Statements$13,388,010
Total Expenses per Form 990$13,231,506
Expenses Not Reported on Form 990$384,333
Expenses Not Reported on Financial Statements$-156,504
Other Expense Adjustments$-156,504
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
Accrued Payroll and Related Expenses$530,101
Line of Credit$506,478
Accrued Leave$148,912
Operating Lease Obligations$40,647
Accrued Expenses$18,000
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, 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.”

Filing and Contact Details

Filer

Filer Name
Community Access Network Inc
EIN
47-5194456
Phone
4348187880
Address
800 5TH STREET SUITE A, LYNCHBURG, VA 24504

Signing Officer

Name
Christina Delzingaro
Title
CEO
Phone
4348187880
Signed
2024-11-13
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
149
Volunteers
16

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01171895
IRS990/AccountsReceivableGrp/BOYAmt02211360
IRS990/AccountsReceivableGrp/EOYAmt03353671
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt0215417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309218
IRS990/AllOtherExpensesGrp/TotalAmt0309218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04348187880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 5TH STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0273119
IRS990/CashNonInterestBearingGrp/EOYAmt0123516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0561879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0561879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071699
IRS990/ConferencesMeetingsGrp/TotalAmt071699
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02039444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06500173
IRS990/CYOtherRevenueAmt010298950
IRS990/CYProgramServiceRevenueAmt010365645
IRS990/CYRevenuesLessExpensesAmt09472533
IRS990/CYSalariesCompEmpBnftPaidAmt06731333
IRS990/CYTotalExpensesAmt013231506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022704039
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07800
IRS990/DepreciationDepletionGrp/TotalAmt07800
IRS990/Desc0MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013231506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0345705
IRS990/FeesForServicesLegalGrp/TotalAmt0345705
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0655925
IRS990/FeesForServicesManagementGrp/TotalAmt0655925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OtherCompensationAmt1215985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821809
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY KANEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LIESEL KITTLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA LLOYD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CANIDA
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL GAGEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KEE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STERLING WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA DELZINGARO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15PRISCILLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm17AUGUSTA PETTICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER STIRGWOLT
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/ReportableCompFromOrgAmt12164395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13397484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18262500
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/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DDS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01824027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022704039
IRS990/GrossRentsGrp/RealAmt03167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048694
IRS990/InsuranceGrp/TotalAmt048694
IRS990/InterestGrp/ProgramServicesAmt07822
IRS990/InterestGrp/TotalAmt07822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145185
IRS990/LandBldgEquipCostOrOtherBssAmt0198056
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7726230
IRS990/NetAssetsOrFundBalancesEOYAmt01746303
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7726230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01746303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045857
IRS990/OccupancyGrp/TotalAmt045857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111447
IRS990/OtherAssetsTotalGrp/EOYAmt0111447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3PATIENT RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04022987
IRS990/OtherExpensesGrp/ProgramServicesAmt1458724
IRS990/OtherExpensesGrp/ProgramServicesAmt2426551
IRS990/OtherExpensesGrp/ProgramServicesAmt386387
IRS990/OtherExpensesGrp/TotalAmt04022987
IRS990/OtherExpensesGrp/TotalAmt1458724
IRS990/OtherExpensesGrp/TotalAmt2426551
IRS990/OtherExpensesGrp/TotalAmt386387
IRS990/OtherLiabilitiesGrp/BOYAmt010872113
IRS990/OtherLiabilitiesGrp/EOYAmt01244138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010295783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010295783
IRS990/OtherRevenueTotalAmt010295783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05166521
IRS990/OtherSalariesAndWagesGrp/TotalAmt05166521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421339
IRS990/PayrollTaxesGrp/TotalAmt0421339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0581594
IRS990/PensionPlanContributionsGrp/TotalAmt0581594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05689
IRS990/PrincipalOfficerNm0CHRISTINA DELZINGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES, NET
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING - HEALTH NEEDS ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL RECORDS / INSURANCE INCEN
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED PROGRAM COORDINATOR SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05617477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14664056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05617477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14664056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423380
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH: TO OFFER BEHAVIORAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT TERM COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04822006
IRS990/PYOtherRevenueAmt020500
IRS990/PYProgramServiceRevenueAmt08510908
IRS990/PYRevenuesLessExpensesAmt0141931
IRS990/PYSalariesCompEmpBnftPaidAmt06418362
IRS990/PYTotalExpensesAmt011240368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011382299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09472533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020664595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012335227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02850891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02433434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02570898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021877692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt021877692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012335227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02850891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02433434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02570898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01687242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021877692
IRS990ScheduleA/TotalSupportAmt021951692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0384333
IRS990ScheduleD/DonatedServicesUseFcltsAmt0384333
IRS990ScheduleD/ExpensesNotReportedAmt0384333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-156504
IRS990ScheduleD/ExpensesSubtotalAmt013388010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-156504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2530101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,162,336
Liabilities
$2,416,033
Net assets
$1,746,303
Revenue
$22,704,039
Expenses
$13,231,506
Net income
$9,472,533
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
2023Detailed filing. Detailed filing data is available for this year.$4.16$2.42$1.75$22.7$13.2$9.47
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