Civic Intelligence

Community Health Access Network

990 • Fiscal year 2015 • EIN 04-3349104

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 30, 2016

Organization Profilewww.chan-nh.org

View Organization Page

207a South Main StreetNewmarket, NH 03857

(603) 292-1117

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,538

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,116,638

Up $682,490 (+48%) from 2014

Net Assets

Down

$728,850

Down $148,018 (-17%) from 2014

Liabilities

Up

$1,387,788

Up $830,508 (+149%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$2,269,064

Down $51,865 (-2.2%) from 2014

Expenses

Down

$2,417,082

Down $1,752 (-0.1%) from 2014

Net Income

Down

-$148,018

Down $50,113 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$2,116,638
Liabilities$1,387,788
Net Assets$728,850
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$2,269,064
Expenses$2,417,082
Net Income-$148,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$2,269,064
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
Pledges and Grants Receivable$453,780$1,276,003▲ $822,223
Land, Buildings, and Equipment, Net$578,804$507,071▼ $71,733
Prepaid Expenses and Deferred Charges$146,270$106,166▼ $40,104
Savings and Temporary Cash Investments$39,546$61,107▲ $21,561
Accounts Receivable$70,733$16,659▼ $54,074
Total Assets$1,434,148$2,116,638▲ $682,490
Other Assets Total$145,015$149,632▲ $4,617
Liabilities
Deferred Revenue$358,149$1,222,079▲ $863,930
Accounts Payable and Accrued Expenses$199,131$165,709▼ $33,422
Total Liabilities$557,280$1,387,788▲ $830,508
Net Assets / Fund Balance
Unrestricted Net Assets$876,868$728,850▼ $148,018
Total Net Assets Fund Balance$876,868$728,850▼ $148,018
Total Liabilities and Net Assets / Fund Balance$1,434,148$2,116,638▲ $682,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507,071$2,902,498$3,409,569
Other Land Buildings$0$22,932$22,932
Other Assets Org$149,632--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten PlatteExecutive DirectorFT$87,533$16,005$103,538
Julie NicholsFinance DirectorFT$48,627$20,590$69,217

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 Care IncLease of space & Contracted staff207 South Main Street, Newmarket, NH 03857$413,814
GeSoftware15724 Collection Center Drive, Chicago, IL 60693$192,586
Systems EngineeringIT Infrastructure & Software120 Exchange Street, Portland, ME 04101$142,775
CDW GovernmentIT Infrastructure & Software75 Remittance Drive Suite 1515, Chicago, IL 60675$116,284
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,644
Program Service Revenue
$1,049,650
Investment Income
$770
Other Revenue
$0
Change in Net Assets
$-148,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,269,064
Total Revenue per Form 990
$2,269,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,108
Salaries, Compensation, and Employee Benefits$544,439
Grants and Similar Amounts Paid$293,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$572,424--$572,424
Depreciation Depletion$428,762--$428,762
Information Technology$421,283--$421,283
Other Salaries and Wages$282,702$21,057-$303,759
Grants to Domestic Orgs$293,535--$293,535
Current Officers, Directors, Trustees, and Key Employees-$172,755-$172,755
Occupancy$30,066$16,721-$46,787
Payroll Taxes$22,616$12,578-$35,194
Other Employee Benefits$29,313$3,418-$32,731
Conferences and Meetings$18,313$10,185-$28,498
Travel$12,561$6,985-$19,546
Insurance$10,275$5,714-$15,989
Fees for Services Accounting-$14,057-$14,057
Office Expenses$2,651$1,474-$4,125
Fees for Services Legal-$1,775-$1,775
All Other Expenses$261--$261
Other Expenses$156$87-$243
Total Functional Expenses$2,141,213$275,869$0$2,417,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,082
Total Expenses per Audited Statements$2,417,082
Total Expenses per Form 990$2,417,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bi-State Primary Care Association-501(c)(3)Improving access to health care services for people who are uninsured, isolated or medically vulnerable.$151,692
Northern Minnesota Network-501(c)(3)Improving access to health care services for people who are uninsured, isolated or medically vulnerable.$141,843
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
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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Access Network
EIN
04-3349104
Phone
6032921117
Address
207a South Main Street, Newmarket, NH 03857

Signing Officer

Name
Kirsten Platte
Title
Executive Director
Phone
6036592494
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Staff: Program service expenses 511,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,839. Other Contracted Services: Program service expenses 60,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,585.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Community Health Access Network 207 South Main Street, Newmarket, NH 03857 EIN 04-3349104 Community Health Access Network is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“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 474 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/LandBldgEquipBasisNetGrp/BOYAmt0578804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507071
IRS990/LandBldgEquipCostOrOtherBssAmt03432501
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0136647
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0876868
IRS990/NetAssetsOrFundBalancesEOYAmt0728850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016721
IRS990/OccupancyGrp/ProgramServicesAmt030066
IRS990/OccupancyGrp/TotalAmt046787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt02651
IRS990/OfficeExpensesGrp/TotalAmt04125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145015
IRS990/OtherAssetsTotalGrp/EOYAmt0149632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032731
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt012978
IRS990/OtherExpensesGrp/ProgramServicesAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt3156
IRS990/OtherExpensesGrp/TotalAmt020195
IRS990/OtherExpensesGrp/TotalAmt14276
IRS990/OtherExpensesGrp/TotalAmt2887
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012578
IRS990/PayrollTaxesGrp/ProgramServicesAmt022616
IRS990/PayrollTaxesGrp/TotalAmt035194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01276003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106166
IRS990/PrincipalOfficerNm0Kirsten Platte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt01969928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01118506
IRS990/PYRevenuesLessExpensesAmt0-97905
IRS990/PYSalariesCompEmpBnftPaidAmt0448906
IRS990/PYTotalExpensesAmt02418834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05344867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04585260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05344867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05344867
IRS990ScheduleA/TotalSupportAmt05345637
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/BookValueAmt0507071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02902498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03409569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02417082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited As To Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022932
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02269064
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 X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149632
IRS990ScheduleD/TotalExpensesPerForm990Amt02417082
IRS990ScheduleD/TotalRevenuePerForm990Amt02269064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02269064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417082
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151692
IRS990ScheduleI/RecipientTable/CashGrantAmt1141843
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improving access to health care services for people who are uninsured, isolated or medically vulnerable.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Improving access to health care services for people who are uninsured, isolated or medically vulnerable.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bi-State Primary Care Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Northern Minnesota Network
IRS990ScheduleI/RecipientTable/RecipientEIN0223061156
IRS990ScheduleI/RecipientTable/RecipientEIN1201686489
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Director has bi-weekly conference calls with the subrecipients to ensure the activity per the grant agreement is being met in a timely manner. The Quality Improvement Director and Executive Director monitor the performance goals and ensure that all goals are being met by all parties involved. Subrecipients are required to submit written quarterly updates with examples of goals and activities met.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Staff: Program service expenses 511,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,839. Other Contracted Services: Program service expenses 60,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Community Health Access Network 207 South Main Street, Newmarket, NH 03857 EIN 04-3349104 Community Health Access Network is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434148

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,638
Liabilities
$1,387,788
Net assets
$728,850
Revenue
$2,269,064
Expenses
$2,417,082
Net income
-$148,018
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