Primary Care Access Network INC FY2024 filing

Orlando, FL · Public charity (501(c)(3)) · Health Care

✓ Tax-deductible
Revenue
$1.5M
+4% vs prior year
Spent
$1.4M
To programs
89%
Net assets
$431K
By yearFY2020–FY2025
Revenue
$1.5M
FY2024▲ +4%
Revenue by fiscal year
FY2020$238K
FY2021$596K
FY2022$1.4M
FY2023$1.4M
FY2024$1.5M
FY2025$838K
Expenses
$1.4M
FY2024▲ +2%
Expenses by fiscal year
FY2020$231K
FY2021$610K
FY2022$1.2M
FY2023$1.4M
FY2024$1.4M
FY2025$827K
Net assets
$431K
FY2024▲ +26%
Net assets by fiscal year
FY2020$172K
FY2021$158K
FY2022$284K
FY2023$342K
FY2024$431K
FY2025$442K

From the FY2024 Form 990 · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CPrimary Care Access Network INC
EINHdr · item D46-1817605
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 2015
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item COrlando, FL
NTEE classificationIRS BMFHealth Care (E19)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$1.2M
Management & general11%$149K
Total functional expensesLn 25$1.4M

Financial health

Is it on solid ground?

Program efficiency
89%
of spending reaches programs
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$631K
FY2024▲ +25%
Total assets by fiscal year
FY2020$216K
FY2021$440K
FY2022$456K
FY2023$504K
FY2024$631K
FY2025$443K
Total liabilities
$200K
FY2024▲ +24%
Total liabilities by fiscal year
FY2020$44K
FY2021$282K
FY2022$172K
FY2023$162K
FY2024$200K
FY2025$902
Revenue less expensesPt I · Ln 19$89K
Total assetsPt X · Ln 16$631K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$363K
Total assetsLn 16$631K
Total liabilitiesLn 26$200K
Total net assetsLn 32$431K
Months of cash on handcomputed3.1

Statement of Revenue

Part VIII
Contributions & grants100%$1.5M
Investment income$4K
Other revenue$3K
— government grantsLn 1e$1.5M
Total revenueLn 12$1.5M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $363K · Operating expenses/yr $1.4M
3.1 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.4M
89%
Management & General
Management & general $149K · Total expenses $1.4M
11%
Fundraising
Fundraising $0 · Total expenses $1.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $16K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.5M · Total revenue $1.5M
100%
Government reliance
Government grants $1.5M · Total revenue $1.5M
98%
Earned-income share
Program service revenue $0 · Total revenue $1.5M
0%
Investment reliance
Investment income $4K · Total revenue $1.5M
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.4M
0%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $1.4M
+4%
Revenue CAGR
FY2020 $238K · FY2024 $1.5M
+58%
Net-asset trend (YoY)
End of year $431K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.4M
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $631K
—
Net-asset ratio
Net assets $431K · Total assets $631K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $631K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lainie Fox Ackerman · Reported title CHAIR · Highest reported compensation $0 · Total expenses $1.4M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $274K · Total expenses $1.4M
20%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 11%——
Fundraising cost ratio 0%——
Revenue growth 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Fiscal Agent
$0Pt VII · Sec A

Rebecca Sayago’s $75K as Executive Director is at the 60th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2023FY2022
Rebecca Sayago$75,000$69,606$52,004

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 20Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides healthcare to uninsured and underinsured individuals in Central Florida.

Provided by the organization

This section is blank until Primary Care Access Network INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Primary care access network, inc. (pcan or organization) was formed january 1, 2013 under the laws of the state of florida as a not for profit corporation. Pcan is an alliance of public, private, faith-based and government agencies that operates a full range of primary and secondary care services.

$1.2Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$18K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $838K$827K-43% 990 PDF
FY2024 Viewing $1.5M$1.4M+4% 990 PDF
FY2023 $1.4M$1.4M+5% 990 PDF
FY2022 $1.4M$1.2M+127% 990 PDF
FY2021 $596K$610K+151% 990 PDF
FY2020 $238K$231K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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