Civic Intelligence

Community Health Access Network

990 • Fiscal year 2014 • EIN 04-3349104

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 21, 2015

Organization Profilewww.chan-nh.org

View Organization Page

207 South Main StreetPortsmouth, NH 03857

(603) 292-1117

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,819

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,434,148

Down $228,386 (-14%) from 2013

Net Assets

Down

$876,868

Down $97,905 (-10%) from 2013

Liabilities

Down

$557,280

Down $130,481 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$2,320,929

Up $310,492 (+15%) from 2013

Expenses

Up

$2,418,834

Up $438,525 (+22%) from 2013

Net Income

Down

-$97,905

Down $128,033 (-425%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,434,148
Liabilities$557,280
Net Assets$876,868
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$2,320,929
Expenses$2,418,834
Net Income-$97,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,320,929
Mission and Program Overview

Mission

SEE PART 1 LINE 1.

To enable our member agencies to develop the program and resources necessary to assure access to efficient, effective quality health care for all clients in our communities particularly the uninsured, Medicaid, and medically underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,416$578,804▼ $235,612
Pledges and Grants Receivable$548,065$453,780▼ $94,285
Prepaid Expenses and Deferred Charges$195,212$146,270▼ $48,942
Accounts Receivable$8,421$70,733▲ $62,312
Savings and Temporary Cash Investments$32,360$39,546▲ $7,186
Total Assets$1,662,534$1,434,148▼ $228,386
Other Assets Total$64,060$145,015▲ $80,955
Liabilities
Deferred Revenue$480,374$358,149▼ $122,225
Accounts Payable and Accrued Expenses$207,387$199,131▼ $8,256
Total Liabilities$687,761$557,280▼ $130,481
Net Assets / Fund Balance
Unrestricted Net Assets$974,773$876,868▼ $97,905
Total Net Assets Fund Balance$974,773$876,868▼ $97,905
Total Liabilities and Net Assets / Fund Balance$1,662,534$1,434,148▼ $228,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,804$2,496,668$3,075,472
Other Assets Org$145,015--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten PlatteExecutive DirectorFT$81,641$6,178$87,819

Board Members and Trustees

NameTitle
Richard SilverbergPresident
Gregory WhiteBoard Member
Helen TaftBoard Member
Kris McCrackenBoard Member
Peter KelleherBoard Member
Dustin HawkSecretary
Janet AtkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamprey Health CareContracted Staff-$335,124
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,063
Program Service Revenue
$1,118,506
Investment Income
$360
Other Revenue
$0
Change in Net Assets
$-97,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,320,929
Total Revenue per Form 990
$2,320,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,928
Salaries, Compensation, and Employee Benefits$448,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,053,169--$1,053,169
Depreciation Depletion$400,178--$400,178
Information Technology$379,664--$379,664
Other Salaries and Wages$222,047$70,638-$292,685
Current Officers, Directors, Trustees, and Key Employees-$87,819-$87,819
Occupancy$26,943$18,477-$45,420
Other Employee Benefits$22,812$15,644-$38,456
Payroll Taxes$17,764$12,182-$29,946
Insurance$9,334$6,402-$15,736
Conferences and Meetings$8,433$5,783-$14,216
Travel$8,397$5,759-$14,156
Fees for Services Accounting-$13,000-$13,000
Advertising-$2,687-$2,687
Fees for Services Legal-$2,526-$2,526
Office Expenses$1,189$816-$2,005
Other Expenses$440$495-$440
All Other Expenses$145$99-$244
Total Functional Expenses$2,166,227$252,607$0$2,418,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,834
Total Expenses per Audited Statements$2,418,834
Total Expenses per Form 990$2,418,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberKris 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 $166,255, Outreach/Enrollment $268, Other income $1,467, Meaningful Use $8,500 and Licenses purchased $107,688.No$302,328
-Board MemberGregory White is the CEO at Lamprey Health Care, Inc. Transactions reported here include the following: Dues $18,150, Shared IT Systems $241,177, Outreach/Enrollment $268, Other Income $6,100, Meaningful Use $8,288, Consulting Income $25,358 and Licenses $2,142.No$301,483
-Board TreasurerJanet 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 $156,328, Meaningful Use $1,488, and Outreach/Enrollment $268.No$176,233
-Board SecretaryDustin Hawk is the Executive Director at Shackleford County Community Resource Center. Transactions reported here include the following: Dues $18,150, Shared IT Systems $106,735, Other income $23, Meaningful Use $1,913, and Licenses purchased $28.No$126,848
-Board MemberHelen Taft is the Executive Director of Families First Health and Support Center, a member of Community Health Access Network. Transactions reported here include the following: Dues $18,150, Shared IT Systems $72,963, Consulting $213, Meaningful Use $1,913, Outreach/Enrollment $268 and Other income $2,389.No$95,895
-Board PresidentRichard 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 $59,720, Meaningful Use $5,313, Outreach/Enrollment $268 and Other income $330.No$83,780
-Board MemberPeter Kelleher is the Executive Director at Harbor Care Health & Wellness Center. Transactions reported here include the following: Dues $18,150, Shared IT Systems $47,704, Outreach/Enrollment $268, and Meaningful Use $4,250.No$70,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Executive Director, the Board Treasurer and Directors.”

Form 990, Part VI, Section B, line 12C

“Board members sign the policy upon becoming a member and periodically review the policy.”

Form 990, Part VI, Section B, line 15

“The Board of Directors review and approve the compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“They are made available upon request.”

Filing and Contact Details

Filer

EIN
04-3349104
Phone
6032921117

Signing Officer

Name
Kirsten Platte
Title
Executive Director
Phone
6036592494
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Platte
Formed
1995
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contracted Services: Program service expenses 1,053,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053,169.”

Financial Statement Notes

Part 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.”

Raw XML AppendixShowing 400 of 451 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038456
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt07570
IRS990/OtherExpensesGrp/ProgramServicesAmt17419
IRS990/OtherExpensesGrp/ProgramServicesAmt2723
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt012762
IRS990/OtherExpensesGrp/TotalAmt112507
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012182
IRS990/PayrollTaxesGrp/ProgramServicesAmt017764
IRS990/PayrollTaxesGrp/TotalAmt029946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146270
IRS990/PrincipalOfficerNm0Kirsten Platte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01624367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0945461
IRS990/PYRevenuesLessExpensesAmt030128
IRS990/PYSalariesCompEmpBnftPaidAmt0355942
IRS990/PYTotalExpensesAmt01980309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02010437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05052848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04313313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05052848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05052848
IRS990ScheduleA/TotalSupportAmt05052848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02496668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03075472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02418834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited As To Use
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02320929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145015
IRS990ScheduleD/TotalExpensesPerForm990Amt02418834
IRS990ScheduleD/TotalRevenuePerForm990Amt02320929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418834
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Janet Atkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Helen Taft
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Richard Silverberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13Kris McCracken
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14Dustin Hawk
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15Peter Kelleher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine16Gregory White
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Board Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0176233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt195895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt283780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3302328
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4126848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt570372
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6301483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Janet 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 $156,328, Meaningful Use $1,488, and Outreach/Enrollment $268.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Helen Taft is the Executive Director of Families First Health and Support Center, a member of Community Health Access Network. Transactions reported here include the following: Dues $18,150, Shared IT Systems $72,963, Consulting $213, Meaningful Use $1,913, Outreach/Enrollment $268 and Other income $2,389.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Richard 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 $59,720, Meaningful Use $5,313, Outreach/Enrollment $268 and Other income $330.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Kris 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 $166,255, Outreach/Enrollment $268, Other income $1,467, Meaningful Use $8,500 and Licenses purchased $107,688.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Dustin Hawk is the Executive Director at Shackleford County Community Resource Center. Transactions reported here include the following: Dues $18,150, Shared IT Systems $106,735, Other income $23, Meaningful Use $1,913, and Licenses purchased $28.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Peter Kelleher is the Executive Director at Harbor Care Health & Wellness Center. Transactions reported here include the following: Dues $18,150, Shared IT Systems $47,704, Outreach/Enrollment $268, and Meaningful Use $4,250.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Gregory White is the CEO at Lamprey Health Care, Inc. Transactions reported here include the following: Dues $18,150, Shared IT Systems $241,177, Outreach/Enrollment $268, Other Income $6,100, Meaningful Use $8,288, Consulting Income $25,358 and Licenses $2,142.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director, the Board Treasurer and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign the policy upon becoming a member and periodically review the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Contracted Services: Program service expenses 1,053,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662534
IRS990/TotalAssetsEOYAmt01434148
IRS990/TotalAssetsGrp/BOYAmt01662534
IRS990/TotalAssetsGrp/EOYAmt01434148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202063
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02166227
IRS990/TotalFunctionalExpensesGrp/TotalAmt02418834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687761
IRS990/TotalLiabilitiesEOYAmt0557280
IRS990/TotalLiabilitiesGrp/BOYAmt0687761
IRS990/TotalLiabilitiesGrp/EOYAmt0557280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876868
IRS990/TotalOtherCompensationAmt06178
IRS990/TotalProgramServiceExpensesAmt02166227
IRS990/TotalProgramServiceRevenueAmt01118506
IRS990/TotalReportableCompFromOrgAmt081641
IRS990/TotalRevenueGrp/ExclusionAmt0360

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,148
Liabilities
$557,280
Net assets
$876,868
Revenue
$2,320,929
Expenses
$2,418,834
Net income
-$97,905
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