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Nonprofiteer
← COMMUNITY ACCESS NETWORK INC

Form 990 for tax year 2023

Filed by COMMUNITY ACCESS NETWORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 18 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$22,704,039 changed to $22,528,923
Total expenses
$13,231,506 changed to $13,500,433
Contributions and grants received
$2,039,444 changed to $2,039,443
Program service revenue
$10,365,645 changed to $10,166,145
Other revenue
$10,298,950 changed to $10,323,335
Total assets, end of year
$4,162,336 changed to $4,471,039
Total liabilities, end of year
$2,416,033 changed to $3,168,779
Net assets or fund balances, end of year
$1,746,303 changed to $1,302,260
Program services expenses
$13,231,506 changed to $12,427,860
Management and general expenses
$0 changed to $1,063,507
Fundraising expenses
$0 changed to $9,066
Program service expenses (Part III)
$13,231,506 changed to $12,427,860

Totals

Total revenue
$22,704,039
Total expenses
$13,231,506
Contributions and grants received
$2,039,444
Grants paid
$0
Program service revenue
$10,365,645
Investment income
$0
Other revenue
$10,298,950
Total assets, end of year
$4,162,336
Total liabilities, end of year
$2,416,033
Net assets or fund balances, end of year
$1,746,303
Program services expenses (Part IX)
$13,231,506
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$13,231,506

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,824,027

  • 1f · All other contributions, gifts and grants

    $215,417

  • 2a · Program service revenue: PHARMACY CHARGES

    total $5,617,477 · related or exempt $5,617,477

  • 2b · Program service revenue: PATIENT SERVICES, NET

    total $4,664,056 · related or exempt $4,664,056

  • 2c · Program service revenue: CONSULTING - HEALTH NEEDS ASSESSM

    total $33,844 · related or exempt $33,844

  • 2d · Program service revenue: MEDICAL RECORDS / INSURANCE INCEN

    total $26,888 · related or exempt $26,888

  • 2e · Program service revenue: CONTRACTED PROGRAM COORDINATOR SE

    total $23,380 · related or exempt $23,380

  • 6a · Gross rents

    real property $3,167

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,167

  • 6d · Net rental income or loss

    total $3,167 · related or exempt $3,167

  • 11a · Other revenue: GAIN ON EXTINGUISHMENT OF DEBT

    total $10,295,783 · related or exempt $10,295,783

  • 11e · Other revenue, total

    $10,295,783

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $561,879 · program services $561,879

  • 7 · Other salaries and wages

    total $5,166,521 · program services $5,166,521

  • 8 · Pension plan contributions

    total $581,594 · program services $581,594

  • 10 · Payroll taxes

    total $421,339 · program services $421,339

  • 11a · Fees: management

    total $655,925 · program services $655,925

  • 11b · Fees: legal

    total $345,705 · program services $345,705

  • 16 · Occupancy

    total $45,857 · program services $45,857

  • 17 · Travel

    total $12,804 · program services $12,804

  • 19 · Conferences, conventions and meetings

    total $71,699 · program services $71,699

  • 20 · Interest

    total $7,822 · program services $7,822

  • 22 · Depreciation, depletion and amortization

    total $7,800 · program services $7,800

  • 23 · Insurance

    total $48,694 · program services $48,694

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $4,022,987 · program services $4,022,987

  • 24b · Other expenses: PATIENT CARE COSTS

    total $458,724 · program services $458,724

  • 24c · Other expenses: UNCOLLECTIBLE ACCOUNTS

    total $426,551 · program services $426,551

  • 24d · Other expenses: PATIENT RECRUITMENT

    total $86,387 · program services $86,387

  • 24e · All other expenses

    total $309,218 · program services $309,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,119 · end of year $123,516

  • 3 · Pledges and grants receivable

    beginning of year $609,815 · end of year $422,828

  • 4 · Accounts receivable

    beginning of year $2,211,360 · end of year $3,353,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,979 · end of year $5,689

  • 10a · Land, buildings and equipment: cost or other basis

    $198,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,871

  • 10c · Land, buildings and equipment, net

    beginning of year $55,986 · end of year $145,185

  • 15 · Other assets

    beginning of year $111,447 · end of year $111,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,823 · end of year $1,171,895

  • 25 · Other liabilities

    beginning of year $10,872,113 · end of year $1,244,138

  • 27 · Net assets without donor restrictions

    beginning of year -$7,726,230 · end of year $1,746,303

Mission and programs · 2023

Mission

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.

  • MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES

    Expenses $13,231,506 · Revenue $20,664,595

  • BEHAVIORAL HEALTH: TO OFFER BEHAVIORAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT TERM COUNSELING.

  • 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandy Kanehl

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Williams

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Liesel Kittlitz

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jenna Lloyd Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Barbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Canida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Gagen MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Kee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nichole Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sterling Wilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Delzingaro

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $180,380
    From this org
    $164,395
    From related orgs
    $0
    Other
    $15,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,395
    Bonus
    $0
    Other
    $0
    Deferred
    $15,985
    Nontaxable benefits
    $0
    Filer's total
    $180,380

  • Michael Judd

    CMO

    Total calculated
    $427,829
    From this org
    $397,484
    From related orgs
    $0
    Other
    $30,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,484
    Bonus
    $0
    Other
    $0
    Deferred
    $30,345
    Nontaxable benefits
    $0
    Filer's total
    $427,829

  • Kimberly Buzzelli

    NURSE PRACTITIONER

    Total calculated
    $163,482
    From this org
    $148,100
    From related orgs
    $0
    Other
    $15,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,100
    Bonus
    $0
    Other
    $0
    Deferred
    $15,382
    Nontaxable benefits
    $0
    Filer's total
    $163,482

  • Priscilla Johnson

    DDS

    Total calculated
    $214,667
    From this org
    $197,885
    From related orgs
    $0
    Other
    $16,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,885
    Bonus
    $0
    Other
    $0
    Deferred
    $16,782
    Nontaxable benefits
    $0
    Filer's total
    $214,667

  • Michael Waters

    MD

    Total calculated
    $194,381
    From this org
    $183,040
    From related orgs
    $0
    Other
    $11,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,040
    Bonus
    $0
    Other
    $0
    Deferred
    $11,341
    Nontaxable benefits
    $0
    Filer's total
    $194,381

  • Augusta Petticolas

    DDS

    Total calculated
    $202,234
    From this org
    $190,416
    From related orgs
    $0
    Other
    $11,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,416
    Bonus
    $0
    Other
    $0
    Deferred
    $11,818
    Nontaxable benefits
    $0
    Filer's total
    $202,234

  • Jennifer Stirgwolt

    MD

    Total calculated
    $284,309
    From this org
    $262,500
    From related orgs
    $0
    Other
    $21,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,500
    Bonus
    $0
    Other
    $0
    Deferred
    $21,809
    Nontaxable benefits
    $0
    Filer's total
    $284,309

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349303697

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