2025-10-06T10:59:36-05:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 475194456 COMMUNITY ACCESS NETWORK INC COMM 4348187880 800 5TH STREET SUITE A LYNCHBURG VA 24504 CHRISTINA DELZINGARO CEO 4348187880 2025-09-25 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z CHRISTINA DELZINGARO 800 5TH STREET SUITE A LYNCHBURG VA 24504 13792363 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 12 127 0 0 0 2039443 1584534 10166145 12207829 0 0 10323335 0 22528923 13792363 0 0 0 0 6980194 5150900 0 0 17589 6520239 8432468 13500433 13583368 9028490 208995 4471039 3998608 3168779 2487353 1302260 1511255 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 10360959 12207829 MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES 1178739 BEHAVIORAL HEALTH: TO OFFER BEHAVIORAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT TERM COUNSELING. 1415017 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. 12954715 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 127 1 0 0 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 JENNIFER WILLIAMS CHAIRPERSON 4.00 X X 0 0 0 ROBERT CANIDA VICE CHAIRPERSON 2.00 X X 0 0 0 LIESEL KITTLITZ TREASURER 4.00 X X 0 0 0 SARAH BARBOUR SECRETARY 4.00 X X 0 0 0 SANDY KANEHL DIRECTOR 2.00 X 0 0 0 JENNA LLOYD FISHER 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 6070 MICHAEL JUDD CMO 40.00 X 397484 0 14676 PRISCILLA JOHNSON DDS 40.00 X 230865 0 9046 MICHAEL WATERS MD 40.00 X 183040 0 6758 JENNIFER STIRGWOLT MD 40.00 X 262500 0 9750 ELLIZABETH COPES NP 40.00 X 131566 0 4843 SUSAN IRBY MD 40.00 X 139694 0 0 HEATHER KEYES LCSW 1.00 X 100246 0 3701 TAWNYA PETERS FNP 40.00 X 116105 0 605 1725895 0 55449 9 0 1 0 0 1423854 160680 1584534 PHARMACY CHARGES 621400 8955127 8955127 PATIENT SERVICES, NET 621400 3166460 3166460 MEDICAL RECORDS / INSURANCE INCEN 621400 63628 63628 CONTRACTED PROGRAM COORDINATOR SE 621400 20790 20790 CONSULTING - HEALTH NEEDS ASSESSM 621400 1824 1824 12207829 13792363 12207829 0 0 582625 412160 170465 3913800 3763637 150072 91 337222 303279 33924 19 317253 294166 23087 772240 745635 24536 2069 124418 56727 53747 13944 97414 79914 17500 16474 14274 2200 29411 26331 3050 30 57277 7991 49286 23420 23420 49495 47283 1854 358 SUPPLIES AND EQUIPMENT 6351133 6347999 2869 265 PATIENT CARE COSTS 311184 311184 0 0 UNCOLLECTIBLE ACCOUNTS 260884 260884 0 0 UTILITIES 88778 88778 0 0 250340 171053 78474 813 13583368 12954715 611064 17589 123516 174269 422828 334649 2997667 2630392 5689 23047 201472 86959 130012 114513 791327 721738 4471039 3998608 1273510 879255 500000 473349 1395269 1134749 3168779 2487353 X 1302260 1511255 1302260 1511255 4471039 3998608 208995 0 X 0 1 X 1 1 1 X 2570898 2433434 2850891 12335227 2045734 22236184 2570898 2433434 2850891 12335227 2045734 22236184 22236184 17000 17000 20500 3167 0 57667 22293851 0.99740 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201472 86959 114513 114513 OPERATING LEASE RIGHT-OF-USE ASSET 650938 DONATED ARTWORK 70800 721738 ACCRUED LEAVE 105098 ACCRUED PAYROLL AND RELATED EXPENSES 344223 ACCRUED EXPENSES 2042 OPERATING LEASE OBLIGATIONS 683386 1134749 X 14253563 461200 461200 13792363 0 13792363 14044568 461200 461200 13583368 0 13583368 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, 2024. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 MICHAEL JUDD CMO 397484 0 0 0 0 0 14676 0 0 0 412160 0 0 0 JENNIFER STIRGWOLT MD 262500 0 0 0 0 0 9750 0 0 0 272250 0 0 0 PRISCILLA JOHNSON DDS 230865 0 0 0 0 0 9046 0 0 0 239911 0 0 0 MICHAEL WATERS MD 183040 0 0 0 0 0 6758 0 0 0 189798 0 0 0 CHRISTINA DELZINGARO CHIEF EXECUTIVE OFFICER 164395 0 0 0 0 0 6070 0 0 0 170465 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.