2025-01-29T11:21:53-05:00 2024-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2023-07-01 542026502 PIEDMONT ACCESS TO HEALTH SERVICES INC PIED 4347913630 705 MAIN STREET DANVILLE VA 24541 MARSHA MENDENHALL CEO 4347913630 2024-12-03 false AARON B HAWKINS P01458736 8043784200 2025-01-29 2023 2025-03-06 01:10:19Z MARSHA MENDENHALL 705 MAIN STREET DANVILLE VA 24541 46639117 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. 9 9 380 0 8158661 5658495 34311546 40762165 36705 186657 37302 20127 42544214 46627444 0 0 26560207 29219670 0 0 16416996 20630464 42977203 49850134 -432989 -3222690 49834680 51957790 7137355 8664763 42697325 43293027 TO PROVIDE QUALITY HEALTHCARE TO CITIZENS THAT ARE UNINSURED OR UNDERINSURED. false false 46202744 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. 46202744 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 23 0 true 380 true false false false false false false false false X 9 9 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 519004 0 24091 FATIMA GUZMAN-GAWEL MD 40.00 X 412949 0 12934 CARLOS WILLIAMS MD 40.00 X 336823 0 19288 WILLIAM TROST MD 40.00 X 326978 0 15481 CHRISTOPHER MARANGO MD 40.00 X 320595 0 18635 JAMES MILAM CMO 40.00 X 267265 0 9876 MARSHA MENDENHALL CEO 40.00 X 214242 0 14840 TONY PRATT COO 40.00 X 194645 0 14616 AMY BOWLES CCO 40.00 X 193411 0 14300 JOANIE LITTLETON CHRO 40.00 X 155522 0 13226 TORI LESTER CFO 40.00 X 152656 0 13368 RACHEL BOYER BOARD MEMBER 0.75 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 BOARD MEMBER 0.75 X 0 0 0 JIM DANIEL BOARD MEMBER 0.75 X 0 0 0 BRANDIE KING VICE-CHAIR 1.25 X X 0 0 0 DR CLARENCE KIRBY BOARD MEMBER 0.75 X 0 0 0 DR LAURA LUFFMAN SECRETARY 1.25 X X 0 0 0 BARRY MAYO VICE-CHAIR 1.25 X X 0 0 0 3094090 170655 24 false true false 4788095 870400 5658495 NET PATIENT SERVICE REVENUE 35868668 35868668 MEDICAID WRAP 2956530 2956530 PRESCRIPTION DISPENSING FEES 1936967 1936967 40762165 198330 198330 11673 -11673 -11673 -11673 RENTAL INCOME 20127 20127 20127 46627444 40968949 1257967 1177741 80226 22859371 21084828 1774543 459915 425543 34372 2891708 2730455 161253 1750709 1617494 133215 1895 1050 845 70766 55358 15408 1552057 1016163 535894 24983 24983 745677 635273 110404 1036037 784773 251264 800974 736445 64529 202499 127600 74899 246172 246172 1644241 1584730 59511 90481 75325 15156 MEDICAL, DENTAL, PHARM EX 12703433 12683160 20273 REPAIRS AND MAINTENANCE 353241 284376 68865 OTHER EXPENSES 324528 229319 95209 BUSINESS LICENSES 279555 220543 59012 553925 461413 92512 49850134 46202744 3647390 0 12393003 4379358 4451316 4028269 4366274 9257064 228147 208573 36762302 6700207 24598997 30062095 3733113 4004242 63830 18189 49834680 51957790 3203244 1781639 3934111 6883124 7137355 8664763 X 42697325 43293027 42697325 43293027 49834680 51957790 X -3222690 117977 -24889 3770945 -45641 X false true X true true true X 7061285 8422216 7556445 8158661 5658495 36857102 7061285 8422216 7556445 8158661 5658495 36857102 36857102 38306 7270 2899 36705 198330 283510 37140612 75366175 0.99240 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3733113 271129 4004242 954679 2670678 107756 3733113 1071863 -117184 954679 1000000 71863 1071863 false false 393889 393889 30922004 4362726 26559278 5446409 2337481 3108928 30062095 46720532 117977 117977 46602555 24889 24889 46627444 49895775 45641 45641 49850134 49850134 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 LEASE AMORTIZATION 45,641 LEASE INTEREST 0 RENT EXPENSE 0 EQUIPMENT LEASE 0 X X X false false false false false false false false false CARLOS POTTINGER MD 519004 24091 519004 24091 FATIMA GUZMAN-GAWEL MD 412949 12934 412949 12934 CARLOS WILLIAMS MD 336823 19288 336823 19288 WILLIAM TROST MD 326978 15481 326978 15481 CHRISTOPHER MARANGO MD 320595 18635 320595 18635 JAMES MILAM CMO 267265 9876 267265 9876 MARSHA MENDENHALL CEO 214242 14840 214242 14840 TONY PRATT COO 194645 14616 194645 14616 AMY BOWLES CCO 193411 14300 193411 14300 JOANIE LITTLETON CHRO 155522 13226 155522 13226 TORI LESTER CFO 152656 13368 152656 13368 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 LEASE AMORTIZATION -45,641 LEASE INTEREST 0 RENT EXPENSE 0 EQUIPMENT LEASE 0 TOTAL -45,641 PATHS MANAGER LLC 705 MAIN STREET DANVILLE VA 24541 831842134 MANAGEMENT PIEDMONT A PATHS DEVELOPMENT LLC 704 MAIN STREET DANVILLE VA 24541 831664877 DEVELPMENT PIEDMONT A