2026-02-03T13:30:04-05:00 2025-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2024-07-01 542026502 PIEDMONT ACCESS TO HEALTH SERVICES INC PIED 4347913630 705 MAIN STREET DANVILLE VA 24541 MARSHA MENDENHALL CEO 4347913630 2025-11-21 false AARON B HAWKINS P01458736 8043784200 2026-02-03 2024 2025-03-06 01:10:19Z MARSHA MENDENHALL 705 MAIN STREET DANVILLE VA 24541 54182860 false X WWW.PATHSINC.ORG X 2001 VA ASSISTING UNINSURED AND UNDERINSURED INDIVIDUALS WITHIN THE COMMUNITY THROUGH TREATMENT AT THE ORGANIZATINS COMMUNITY HEALTH CARE CENTERS. 11 11 404 0 5658495 6233619 40762165 44330042 186657 191315 20127 29477 46627444 50784453 0 0 29219670 31880410 0 0 20630464 22515501 49850134 54395911 -3222690 -3611458 51957790 48586587 8664763 8820143 43293027 39766444 TO PROVIDE QUALITY HEALTHCARE TO CITIZENS THAT ARE UNINSURED OR UNDERINSURED. false false 50216464 44330042 TREATMENT OF FREE OR REDUCED HEALTH CARE FOR UNINSURED OR UNDERINSURED INDIVIDUALS WITHIN THE COMMUNITY AT COMMUNITY HEALTH CARE CENTERS, INCLUDING FREE MEDICATION AND OUT OF AREA TRANSPORTATION. 50216464 true true false false false false false false false true true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 20 0 true 404 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true true X TORI LESTER 4347913630 705 MAIN STREET DANVILLE VA 24541 CARLOS POTTINGER MD 40.00 X 512196 0 27751 FATIMA GUZMAN-GAWEL MD 40.00 X 404654 0 24504 CHRISTOPHER MARANGO MD 40.00 X 335210 0 22403 CARLOS WILLIAMS MD 40.00 X 331807 0 23089 WILLIAM TROST MD 40.00 X 326421 0 19546 JAMES MILAM CMO 40.00 X 282688 0 13548 MARSHA MENDENHALL CEO 40.00 X 220168 0 18189 TONY PRATT COO 40.00 X 188132 0 18009 AMY BOWLES CCO 40.00 X 187018 0 18189 TORI LESTER CFO 40.00 X 156691 0 16795 JOANIE LITTLETON CHRO 40.00 X 151285 0 16315 RACHEL BOYER SECRETARY 1.25 X X 0 0 0 GREGORY BRAUND BOARD MEMBER 0.75 X 0 0 0 KATHLEEN BULLANO BOARD MEMBER 0.75 X 0 0 0 RITA CHILDRESS VICE-CHAIR 1.25 X X 0 0 0 JAMES DANIEL BOARD MEMBER 0.75 X 0 0 0 ASHLEY JONES BOARD MEMBER 0.75 X 0 0 0 JOANIE KEESEE BOARD MEMBER 0.75 X 0 0 0 BRANDIE KING CHAIR 1.25 X X 0 0 0 DR CLARENCE KIRBY TREASURER 1.25 X X 0 0 0 DR LAURA LUFFMAN BOARD MEMBER 0.75 X 0 0 0 BARRY MAYO BOARD MEMBER 0.75 X 0 0 0 3096270 218338 41 false true false COMMUNITY CARE NETWORK OF VA INC 3831 WESTERRE PKWY SUITE 1 HENRICO VA 23233 BILLING 660878 ECLINICAL WORKS 2 TECHNOLOGY DR WESTBOROUGH MA 01581 BILLING SERVICE 349321 MED TECH SOLUTIONS 24307 MAGIC MOUNTAIN PKWY VALENCIA CA 91355 IT SERVICES 172052 HENDERSON'S CLEANING SERVICE LLC 112 DUBLIN CT DANVILLE VA 24541 JANITORIAL 169064 TOTAL CLEANING SOLUTIONS INC 6974 SWEET CHERRY CT ROANOKE VA 24019 JANITORIAL 145925 5 4994225 1239394 6233619 NET PATIENT SERVICE REVENUE 39673932 39673932 MEDICAID WRAP 3486353 3486353 PRESCRIPTION DISPENSING FEES 1167308 1167308 MEDICARE COST REPORT 2449 2449 44330042 212018 212018 3377704 3398407 -20703 -20703 -20703 RENTAL INCOME 29477 29477 29477 50784453 44550834 1178982 1101211 77771 25213704 23286215 1927489 441527 401443 40084 3208740 2969545 239195 1837457 1692180 145277 1578 175 1403 40600 7500 33100 845278 200159 645119 10795 10407 388 894433 754633 139800 914755 736677 178078 814584 732151 82433 193669 109267 84402 302868 275249 27619 2163882 2064777 99105 216358 194620 21738 MEDICAL, DENTAL, PHARM EX 14694851 14622983 71868 REPAIRS AND MAINTENANCE 330162 262347 67815 BUSINESS LICENSES 320957 240002 80955 OTHER EXPENSES 242584 187839 54745 528147 367084 161063 54395911 50216464 4179447 0 4379358 3699228 4028269 5453026 9257064 6347745 208573 222178 37464392 8864090 30062095 28600302 4004242 4263183 18189 925 51957790 48586587 1781639 2155413 6883124 6664730 8664763 8820143 X 43293027 39766444 43293027 39766444 51957790 48586587 X -3611458 109772 -25643 746 X false true X true true true X 8422216 7556445 8158661 5658495 6233619 36029436 8422216 7556445 8158661 5658495 6233619 36029436 36029436 7270 2899 36705 198330 212018 457222 36486658 119696217 0.98750 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4004242 258941 4263183 3733113 271129 4004242 954679 2670678 107756 3733113 1071863 -117184 954679 1000000 71863 1071863 false false 393889 393889 31235448 5727934 25507514 5835055 3136156 2698899 28600302 50868582 109772 109772 50758810 25643 25643 50784453 54395165 17265 17265 54377900 18011 18011 54395911 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FUND THE PROVISION OF MEDICAL AND DENTAL CARE SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS RESIDING IN DANVILLE AND PITTSYLVANIA COUNTIES, KNOWN AS "THE FREE CLINIC OF DANVILLE". SCHEDULE D, PAGE 4, PART XII, LINE 2D AMORTIZATION EXPENSE 17,265 SCHEDULE D, PAGE 4, PART XII, LINE 4B LEASE INTEREST -241 RENT EXPENSE 3,633 EQUIPMENT LEASE 14,619 X X X false false false false false false false false false CARLOS POTTINGER MD 511596 600 27366 385 539947 FATIMA GUZMAN-GAWEL MD 404054 600 24120 384 429158 CHRISTOPHER MARANGO MD 334960 250 22018 385 357613 CARLOS WILLIAMS MD 330407 1400 22710 379 354896 WILLIAM TROST MD 325721 700 19161 385 345967 JAMES MILAM CMO 281538 1150 13163 385 296236 MARSHA MENDENHALL CEO 218918 1250 17805 384 238357 TONY PRATT COO 186982 1150 17624 385 206141 AMY BOWLES CCO 185768 1250 17805 384 205207 TORI LESTER CFO 155541 1150 16516 279 173486 JOANIE LITTLETON CHRO 150235 1050 16036 279 167600 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO BOARD MEMBERS VIA EMAIL PRIOR TO THE BOARD MEETING. ANY QUESTIONS THE BOARD MAY HAVE ARE EXPLAINED AND ANSWERED BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND IS MONITORED BY THE BOARD. EACH BOARD MEMBER, STAFF, AND CONTRACTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A SALARY RANGES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD ESTABLISHES THE THE PAY OF THE CEO BASED ON THE INFORMATION GATHERED FROM THE COMMUNITY HEALTH CENTERS IN VIRGINIA WITH SIMILAR INFRASTRUCTURE. INFORMATION FROM THE VEC ON SALARY WAGES AND ALSO THE SALARY SURVEY PROVIDED BY THE COMMUNITY CARE NETWORK OF VIRGINIA ALSO PROVIDES THE GUIDELINES FOR THE ESTABLISHED SALARY RANGE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE SALARY SCALE FOR ALL OFFICERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA. BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT 705 MAIN STREET, DANVILLE, VA AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AMORTIZATION EXPENSE -17,265 LEASE INTEREST -241 RENT EXPENSE 3,633 EQUIPMENT LEASE 14,619 TOTAL 746 PATHS MANAGER LLC 705 MAIN STREET DANVILLE VA 24541 831842134 MANAGEMENT PIEDMONT A PATHS DEVELOPMENT LLC 705 MAIN STREET DANVILLE VA 24541 831664877 DEVELOP. PIEDMONT A