Community Access Network Inc
- Assets
- $3.4m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 106
- Location
- Lynchburg, VA
- Founding
- 12/2015
- Data as of
- 12/2020
- EIN
- 47-5194456
Organization Overview
Community Access Network Inc is located in Lynchburg, VA. The organization was established in 2015. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2020, Community Access Network Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Community Access Network Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 55.5% each year . All expenses for the organization totaled $9.0m during the year ending 12/2020. While expenses have increased by 55.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES.
BEHAVORIAL HEALTH: TO OFFER BEHAVORIAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT-TERM COUNSELING.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Judd Cmo | Officer | 40 | $363,996 |
Laura Howard Md | 40 | $218,000 | |
Margaret Hobson Md | 40 | $191,730 | |
Augustus Petticolas Dds | 40 | $177,692 | |
Tawnya Peters Nurse Practi | 40 | $121,746 | |
Elizabeth Copes Nurse Practi | 40 | $120,767 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,435,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,570,898 |
| Total Program Service Revenue | $6,617,600 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,205,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $478,765 |
| Compensation of current officers, directors, key employees. | $44,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,241,371 |
| Pension plan accruals and contributions | $574,116 |
| Other employee benefits | $0 |
| Payroll taxes | $331,397 |
| Fees for services: Management | $444,925 |
| Fees for services: Legal | $429,790 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,541 |
| Advertising and promotion | $629 |
| Office expenses | $7,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,878 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,529 |
| Interest | $111,245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,631 |
| Insurance | $57,626 |
| All other expenses | $26,374 |
| Total functional expenses | $8,996,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $379,665 |
| Accounts receivable, net | $2,459,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,631 |
| Net Land, buildings, and equipment | $39,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,366,772 |
| Accounts payable and accrued expenses | $356,467 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,392,011 |
| Total liabilities | $10,748,478 |
| Net assets without donor restrictions | -$7,381,706 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,366,772 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Access Network Inc has recieved totaling $167,998.
| Awarding Organization | Amount |
|---|---|
Virginia Health Care Foundation Richmond, VA PURPOSE: Dental | $99,000 |
Centra Health Inc Lynchburg, VA PURPOSE: Healthcare | $43,628 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $25,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greene County Health Care Incorporated Snow Hill, NC | $16,532,428 | $23,396,721 |
Monongalia Health System Inc Morgantown, WV | $86,745,766 | $16,010,701 |
Carolina Healthcare Associates Inc Wilmington, NC | $39,295,551 | $17,817,277 |
Appalachian Mountain Community He Asheville, NC | $14,237,249 | $21,637,722 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |
Newport News General & Nonsectarian Hospital Assoc Inc Newport News, VA | $153,163,041 | $18,790,275 |
Kuumba Community Health & Wellness Center Inc Roanoke, VA | $14,550,456 | $13,244,163 |
Abingdon Physician Partners Johnson City, TN | $3,256,381 | $13,958,194 |
Western Maryland Health Care Corporation Oakland, MD | $13,609,447 | $14,070,540 |
Gastrointestinal Specialists Foundation Inc Memphis, TN | $2,648,333 | $9,945,071 |
Harrisonburg Community Health Center Inc Harrisonburg, VA | $9,413,928 | $14,377,218 |