Civic Intelligence

Community Health Access Network

990 • Fiscal year 2013 • EIN 04-3349104

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CHAN-NH.ORG

View Organization Page

207 South Main StreetPortsmouth, NH 03857
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,662,534

Down $183,872 (-10.0%) from 2012

Net Assets

Up

$974,773

Up $30,128 (+3.2%) from 2012

Liabilities

Down

$687,761

Down $214,000 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$2,010,437

No earlier filing loaded for comparison.

Expenses

Up

$1,980,309

Up $388,721 (+24%) from 2012

Net Income

$30,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,205,404Liabilities 2010: $1,412,396Net Assets 2010: $793,0082010Assets 2011: $1,904,187Liabilities 2011: $1,118,140Net Assets 2011: $786,0472011Assets 2012: $1,846,406Liabilities 2012: $901,761Net Assets 2012: $944,6452012Assets 2013: $1,662,534Liabilities 2013: $687,761Net Assets 2013: $974,7732013Assets 2014: $1,434,148Liabilities 2014: $557,280Net Assets 2014: $876,8682014Assets 2015: $2,116,638Liabilities 2015: $1,387,788Net Assets 2015: $728,8502015Assets 2016: $1,046,667Liabilities 2016: $313,282Net Assets 2016: $733,3852016Assets 2017: $1,194,798Liabilities 2017: $206,134Net Assets 2017: $988,6642017Assets 2018: $1,329,602Liabilities 2018: $247,734Net Assets 2018: $1,081,8682018Assets 2019: $1,273,172Liabilities 2019: $160,726Net Assets 2019: $1,112,4462019Assets 2020: $1,542,065Liabilities 2020: $223,007Net Assets 2020: $1,319,0582020Assets 2021: $1,756,485Liabilities 2021: $341,658Net Assets 2021: $1,414,8272021Assets 2022: $1,691,077Liabilities 2022: $339,176Net Assets 2022: $1,351,9012022Assets 2023: $2,365,303Liabilities 2023: $910,491Net Assets 2023: $1,454,8122023Assets 2024: $1,422,086Liabilities 2024: $515,740Net Assets 2024: $906,3462024

Highlighted filing

2013

Assets$1,662,534
Liabilities$687,761
Net Assets$974,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,185,7012010Expenses 2011: $1,587,6042011Expenses 2012: $1,591,5882012Revenue 2013: $2,010,437Expenses 2013: $1,980,309Net Income 2013: $30,1282013Revenue 2014: $2,320,929Expenses 2014: $2,418,834Net Income 2014: -$97,9052014Revenue 2015: $2,269,064Expenses 2015: $2,417,082Net Income 2015: -$148,0182015Revenue 2016: $2,640,377Expenses 2016: $2,651,546Net Income 2016: -$11,1692016Revenue 2017: $3,102,355Expenses 2017: $2,851,171Net Income 2017: $251,1842017Revenue 2018: $3,111,138Expenses 2018: $3,020,226Net Income 2018: $90,9122018Revenue 2019: $3,056,828Expenses 2019: $3,022,759Net Income 2019: $34,0692019Revenue 2020: $3,219,498Expenses 2020: $3,006,009Net Income 2020: $213,4892020Revenue 2021: $4,764,527Expenses 2021: $4,668,758Net Income 2021: $95,7692021Revenue 2022: $4,184,529Expenses 2022: $4,247,455Net Income 2022: -$62,9262022Revenue 2023: $4,955,964Expenses 2023: $4,853,053Net Income 2023: $102,9112023Revenue 2024: $3,025,272Expenses 2024: $3,573,738Net Income 2024: -$548,4662024

Highlighted filing

2013

Revenue$2,010,437
Expenses$1,980,309
Net Income$30,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,010,437
Mission and Program Overview

Mission

SEE PART 1 LINE 1.

Filing and Contact Details

Filer

EIN
04-3349104
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part IV, line 11f - The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax position and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Janet Atkins is the CEO of Goodwin Community Health, a member of Community Health Access Network. Transactions reported here include the following: Dues $18,150, Shared IT Systems $151,000, Meaningful Use $9,563, and other income $375.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Helen Taft is the Executive Director of Families First of Greater Seacoast, a member of Community Health Access Network. Transactions reported here include the following: Dues $18,150, Shared IT Systems $62,191, Licenses purchased $8,696, Consulting $1,277, Meaningful Use $15,088, and Other income $1,417.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Richard Silverberg is the Executive Director of Health First Family Care Center, Inc. (HFFCC), a member of Community Health Access Network. Transactions reported here include the following: Dues $18,150, Shared IT Systems $34,468, Consulting $2,963, Licenses purchased $12,500 and Other income $330.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Ann Peters is the CEO of Lamprey Health Care, Inc. (LHC), a member of Community Health Access Network. Transactions here include the following revenue transactions: Dues received: $18,150, Shared IT Sytems: $267,494, Other Income $11,843, Meaningful Use $22,313 and Consulting $23,192.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4Ann Peters is the CEO of Lamprey Health Care, Inc. (LHC), a member of Community Health Access Network. Transactions here include the following expense transactions: Employees leased from LHC: $305,766, and facilities leased from LHC (including utilities): $54,965.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5Kris McCracken is the President/CEO of Manchester Community Health Center, a member of Community Health Access Network. Transactions reported here include the following: Dues $18,150, Shared IT Systems $133,726, Other income $500 and Licenses purchased $34,906.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6Dustin Hawk is the Executive Director at Shackleford County Community Resource Center. transactions reported here include the following: Dues $18,150, Shared IT Systems $95,163, Other income $560, Meaningful Use $6,375, and Licenses purchased $8,250.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7Peter Kelleher is the Executive Director at Harbor Health & Wellness Center. Transactions reported here include the following: Dues $18,150, Shared IT Systems $31,686, Consulting $1,626, and Licenses purchased $39,435.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Janet Atkins
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11Helen Taft
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12Richard Silverberg
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13Ann Peters
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine14Ann Peters
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine15Kris McCracken
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine16Dustin Hawk
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine17Peter Kelleher
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues70
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Executive Director and the Board Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members sign the policy upon becoming a member and periodically review the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors review and approve the compensation of the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3They are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Other Contracted Services: Program service expenses 729,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 729,013.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 South Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Newmarket
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003857
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kirsten Platte
IRS990/TheBooksAreInCareOf/TelephoneNumber06032927205
IRS990/TotalAssets/BOY01846406
IRS990/TotalAssetsBOY01846406
IRS990/TotalAssets/EOY01662534
IRS990/TotalAssetsEOY01662534
IRS990/TotalCompGT150K00
IRS990/TotalContributions01064976
IRS990/TotalExpensesCurrentYear01980309
IRS990/TotalExpensesPriorYear01591588
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0224114
IRS990/TotalFunctionalExpenses/ProgramServices01756195
IRS990/TotalFunctionalExpenses/Total01980309
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0901761
IRS990/TotalLiabilitiesBOY0901761

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,662,534
Liabilities
$687,761
Net assets
$974,773
Revenue
$2,010,437
Expenses
$1,980,309
Net income
$30,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.91$3.03$3.57$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.45$4.96$4.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.34$1.35$4.18$4.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.34$1.41$4.76$4.67$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$3.22$3.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$3.06$3.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$3.11$3.02$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.21$0.99$3.10$2.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.73$2.64$2.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.39$0.73$2.27$2.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.88$2.32$2.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.69$0.97$2.01$1.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.90$0.94$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.12$0.79$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.41$0.79$1.19