COMMUNITY ACCESS NETWORK INC

EIN: 475194456 501(c)(3) Health Care

LYNCHBURG, VA

Total Revenue
$22,528,923
Total Expenses
$13,500,433
Total Assets
$4,471,039
Net Assets
$1,302,260
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
CHRISTINA DELZINGARO
Phone
4348187880
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ACCESS NETWORK INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2018. Revenue surged 183% from the prior year, signaling strong growth momentum. Expenses of $7.6M exceeded revenue, resulting in a 62% operating deficit.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,039,443
Program Service Revenue $10,166,145
Investment Income $0
Other Revenue $10,323,335
TOTAL REVENUE $22,528,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,980,194
Fundraising Expenses $9,066
Program Expenses $12,427,860
Other Expenses $6,520,239
TOTAL EXPENSES $13,500,433

Year-over-Year Comparison

2023 2022 Change
Revenue $22,528,923 $11,382,299 +1.0%
Expenses $13,500,433 $11,240,368 +0.2%
Net Income $9,028,490 $141,931 +62.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
149
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$180,380
Total Directors
12
$0
Key Employees
1
$427,829
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY KANEHL CHAIRPERSON 4.00
Officer Director
$0 $0 $0
JENNIFER WILLIAMS VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
LIESEL KITTLITZ TREASURER 4.00
Officer Director
$0 $0 $0
JENNA LLOYD FISHER SECRETARY 4.00
Officer Director
$0 $0 $0
STEPHANIE ANDREWS DIRECTOR 2.00
Director
$0 $0 $0
SARAH BARBOUR DIRECTOR 2.00
Director
$0 $0 $0
ROBERT CANIDA DIRECTOR 2.00
Director
$0 $0 $0
RACHEL GAGEN MD DIRECTOR 2.00
Director
$0 $0 $0
PAUL KEE DIRECTOR 2.00
Director
$0 $0 $0
NICHOLE SANDERS DIRECTOR 2.00
Director
$0 $0 $0
STERLING WILDER DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA YOUNG DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA DELZINGARO CHIEF EXECUTIVE OFFICER 40.00
Officer
$164,395 $15,985 $180,380
MICHAEL JUDD CMO 40.00
Key Emp
$397,484 $30,345 $427,829
KIMBERLY BUZZELLI NURSE PRACTITIONER 40.00
Highest
$148,100 $15,382 $163,482
PRISCILLA JOHNSON DDS 40.00
Highest
$197,885 $16,782 $214,667
MICHAEL WATERS MD 40.00
Highest
$183,040 $11,341 $194,381
AUGUSTA PETTICOLAS DDS 40.00
Highest
$190,416 $11,818 $202,234
JENNIFER STIRGWOLT MD 40.00
Highest
$262,500 $21,809 $284,309
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $22,528,923 $13,500,433 $4,471,039 $9,028,490
2023 $22,704,039 $13,231,506 $4,162,336 $9,472,533
2022 $11,382,299 $11,240,368 $3,293,706 $141,931
2021 $9,473,952 $9,853,538 $3,016,096 $-379,586
2020 $9,205,498 $8,996,593 $3,366,772 $208,905
2019 $6,177,919 $10,467,393 $1,760,379 $-4,289,474
2018 $4,702,615 $7,614,283 $1,398,537 $-2,911,668
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