2024-07-23T16:23:01-05:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 475194456 COMMUNITY ACCESS NETWORK INC COMM 4348187880 800 5TH STREET SUITE A LYNCHBURG VA 24504 CHRISTINA DELZINGARO CEO 4348187880 2024-07-17 1 CHRISTINA DELZINGARO XXX-XX-XXXX 0 AMY A GALLAGHER CPA P00884747 4348467611 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA DELZINGARO 800 5TH STREET SUITE A LYNCHBURG VA 24504 11382299 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. 14 14 163 25 0 0 2433434 2850891 7023518 8510908 0 0 17000 20500 9473952 11382299 0 0 0 0 6192908 6418362 0 0 13006 3660630 4822006 9853538 11240368 -379586 141931 3016096 3293706 10884255 11019936 -7868159 -7726230 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 7436855 8333477 MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES 1187228 BEHAVIORAL HEALTH: TO OFFER BEHAVIORAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT TERM COUNSELING. 1370250 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. 471145 197931 COMMUNITY 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.DENTAL CARE: THE RYAN WHITE HIV/AIDS PROGRAM PROVIDES DENTAL REIMBURSEMENT FUNDING DESIGNED TO IMPROVE ACCESS TO ORAL HEALTHCARE SERVICES FOR LOW-INCOME PATIENTS WITH HIV, AND TO DELIVER DENTAL CARE TO PEOPLE WITH HIV IN GENERAL WHICH INVLUCES PREVENTATIVE AND RESTORATIVE CARE. FUNDING IS USED TO DEFRAY SOME UNREIMBURSED DENTAL CARE COSTS INCURRED BY TREATING LOW-INCOME PEOPLE WITH HIV. A PRIORITY IS ALWAYS GIVEN TO RYAN WHITE PATIENTS, WHEN ACCESS IS AVAILABLE COMMUNITY ACCESS NETWORK WILL TREAT UNINSURED MEDICAID PATIENTS. 471145 197931 10465478 1 1 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 0 0 163 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JACK SORRELLS CHAIRPERSON 4.00 X X 0 0 0 STERLING WILDER VICE CHAIRPERSON 2.00 X X 0 0 0 GENE ERB TREASURER 4.00 X X 0 0 0 JODI GILLETTE SECRETARY 4.00 X X 0 0 0 LISA BEVERLY DIRECTOR 2.00 X 0 0 0 MARK BOGIA DIRECTOR 2.00 X 0 0 0 REASON CHANDLER DIRECTOR 2.00 X 0 0 0 GEORGE DAWSON DIRECTOR 2.00 X 0 0 0 RACHEL GAGEN MD DIRECTOR 2.00 X 0 0 0 SANDY KANEHL DIRECTOR 2.00 X 0 0 0 KRISTEN NOLEN DIRECTOR 2.00 X 0 0 0 TERESA STINSON DIRECTOR 2.00 X 0 0 0 JENNIFER WILLIAMS DIRECTOR 2.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR 2.00 X 0 0 0 CHRISTINA DELZINGARO CHIEF EXECUTIVE OFFICER 40.00 X 155443 0 14309 MICHAEL JUDD CMO 40.00 X 376876 0 29001 KIMBERLY BUZZELLI NURSE PRACTITIONER 40.00 X 145600 0 13758 ELIZABETH COPES NURSE PRACTITIONER 40.00 X 124379 0 13753 KIMBERLY LEFTWICH NURSE PRACTITIONER 40.00 X 111330 0 7062 TAWNYA PETERS NURSE PRACTITIONER 40.00 X 132890 0 7973 AUGUSTA PETTICOLAS DDS 40.00 X 182628 0 10315 JENNIFER STIRGWOLT MD 40.00 X 250000 0 18562 1479146 0 114733 8 0 1 0 0 2715452 135439 70800 2850891 PATIENT SERVICES, NET 621400 4345555 4345555 PHARMACY CHARGES 621400 3669183 3669183 MEDICAL RECORDS / INSURANCE INCEN 621400 290981 290981 CONSULTING - HEALTH NEEDS ASSESSM 621400 197931 197931 CONTRACTED PROGRAM COORDINATOR SE 621400 7258 7258 8510908 20500 0 20500 20500 20500 11382299 8531408 0 0 575629 405877 169752 4892634 4626674 265954 6 574825 524161 50644 20 375274 332987 42287 479174 435919 38549 4706 414591 385186 29368 37 38600 24600 14000 8388 4713 3675 41044 12243 28879 -78 14292 14292 66855 36399 30056 400 SUPPLIES AND EQUIPMENT 2611382 2607722 3660 0 UNCOLLECTIBLE ACCOUNTS 489168 489168 0 0 PATIENT CARE COSTS 323704 323704 0 0 STAFF RECRUITMENT 96469 90339 6130 0 238339 151494 78930 7915 11240368 10465478 761884 13006 671245 273119 538536 609815 1717818 2211360 24140 31979 101057 45071 64357 55986 0 111447 3016096 3293706 450900 147823 10433355 10872113 10884255 11019936 X -7868159 -7726230 0 -7868159 -7726230 3016096 3293706 X 141931 -2 X X 0 1 X 1 1 1 X 2032253 1687242 2570898 2433434 2850891 11574718 2032253 1687242 2570898 2433434 2850891 11574718 11574718 16359 16333 17000 17000 20500 87192 228 228 11662138 0.99250 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101057 45071 55986 55986 LINE OF CREDIT 10264098 ACCRUED LEAVE 195539 ACCRUED PAYROLL AND RELATED EXPENSES 368316 ACCRUED EXPENSES 3515 OPERATING LEASE OBLIGATIONS 40645 10872113 X 11382299 0 11382299 0 11382299 11240368 0 11240368 0 11240368 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, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 CHRISTINA DELZINGARO CHIEF EXECUTIVE OFFICER 155443 0 0 0 0 0 14309 0 0 0 169752 0 0 0 MICHAEL JUDD CMO 376876 0 0 0 0 0 29001 0 0 0 405877 0 0 0 KIMBERLY BUZZELLI NURSE PRACTITIONER 145600 0 0 0 0 0 13758 0 0 0 159358 0 0 0 AUGUSTA PETTICOLAS DDS 182628 0 0 0 0 0 10315 0 0 0 192943 0 0 0 JENNIFER STIRGWOLT MD 250000 0 0 0 0 0 18562 0 0 0 268562 0 0 0 X 1 70800 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. Form 990, Part XI, line 9: ROUNDING -2. Form 990, Part XII, Line 2c: THE ORGANIZATION'S POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.