Civic Intelligence

Community Health Access Network

990 • Fiscal year 2016 • EIN 04-3349104

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.CHAN-NH.ORG

View Organization Page

207A South MainNewmarket, NH 03857

(603) 292-1117

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,732

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,046,667

Down $1,069,971 (-51%) from 2015

Net Assets

Up

$733,385

Up $4,535 (+0.6%) from 2015

Liabilities

Down

$313,282

Down $1,074,506 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$2,640,377

Up $371,313 (+16%) from 2015

Expenses

Up

$2,651,546

Up $234,464 (+9.7%) from 2015

Net Income

Up

-$11,169

Up $136,849 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,046,667
Liabilities$313,282
Net Assets$733,385
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,640,377
Expenses$2,651,546
Net Income-$11,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,640,377
Mission and Program Overview

Mission

SEE PART 1 LINE 1.

Community health access network (the organization) is a non-stock, nonprofit corporation organized in new hampshire. The organization is a member organization composed of eleven members who are nonprofit federally qualified health center providers. The organization's primary purpose is to enable member agencies to develop the program and other resources necessary to assure access to efficient, effective quality health care for all client in agency communities, particularly the uninsured, medicaid, and medically underserved populations. The organization hosts a central electronic health record, practice management billing system, and a data warehouse to support the member reporting needs and facilitates shared learning of best practices among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,071$384,132▼ $122,939
Savings and Temporary Cash Investments$61,107$101,380▲ $40,273
Prepaid Expenses and Deferred Charges$106,166$98,201▼ $7,965
Pledges and Grants Receivable$1,276,003$97,841▼ $1,178,162
Investments Other Securities-$16,204-
Accounts Receivable$16,659$15,860▼ $799
Total Assets$2,116,638$1,046,667▼ $1,069,971
Other Assets Total$149,632$333,049▲ $183,417
Liabilities
Accounts Payable and Accrued Expenses$165,709$261,623▲ $95,914
Deferred Revenue$1,222,079$51,659▼ $1,170,420
Total Liabilities$1,387,788$313,282▼ $1,074,506
Net Assets / Fund Balance
Unrestricted Net Assets$728,850$733,385▲ $4,535
Total Net Assets Fund Balance$728,850$733,385▲ $4,535
Total Liabilities and Net Assets / Fund Balance$2,116,638$1,046,667▼ $1,069,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384,132$3,232,319$3,616,451
Other Assets Org$333,049--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten PlatteExecutive DirectorFT$93,367$26,365$119,732
Joan TulkQi DirectorFT$101,558$9,880$111,438
Karen JoslinFinance DirectorFT$49,290$7,054$56,344

Board Members and Trustees

NameTitle
Richard SilverbergPresident
Gregory WhiteMember
Helen TaftMember
Marianne SavareseMember
Meagan MarshallMember
Peter KelleherMember
Kris MccrackenSecretary
Janet LaatschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GeSoftware15724 COLLECTION CENTER DRIVE, Chicago, IL 60693$249,390
Lamprey Healthcare INCContracted Staff207 SOUTH MAIN STREET, Newmarket, NH 03857$239,260
Systems Engineering INCIt Infrastructure And Software120 EXCHANGE STREET, Portland, ME 04101$144,809
Cdw GovernmentIt Infrastructure And Software75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$133,053
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,710
Program Service Revenue
$1,188,750
Investment Income
$1,348
Other Revenue
$52,569
All Other Contributions
$97,635
Change in Net Assets
$-11,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,704
Total Revenue per Audited Statements
$2,656,081
Total Revenue per Form 990
$2,640,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,008,547
Salaries, Compensation, and Employee Benefits$642,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$964,882--$964,882
Information Technology$510,523--$510,523
Other Salaries and Wages$377,960--$377,960
Depreciation Depletion$306,889--$306,889
Current Officers, Directors, Trustees, and Key Employees-$183,099-$183,099
Conferences and Meetings$32,239$14,099-$46,338
Occupancy$32,018$14,002-$46,020
Payroll Taxes$30,237$13,223-$43,460
Other Employee Benefits$38,480--$38,480
Office Expenses$23,046$9,094-$32,140
Travel$21,195$9,268-$30,463
Fees for Services Accounting-$23,075-$23,075
Insurance$11,769$5,146-$16,915
Fees for Services Legal-$2,780-$2,780
Other Expenses$353$153-$506
Total Functional Expenses$2,369,083$282,463$0$2,651,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,546
Total Expenses per Audited Statements$2,651,546
Total Expenses per Form 990$2,651,546
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
-Shared Board MemberContracted Services Provided by Lamprey Health Care to the Organization.No$239,260
-Shared Board MemberRent Paid to Lamprey Health Care for Space Leased.No$46,020
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 A, Line 2

“6 of the 8 board members are involved in a separate business, in which, the organization has invested capital for a 12.5% interest.”

Form 990, Part VI, Section A, Line 6

“The organization's by-laws state each full member of the organization constitutes a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization has the right to appoint a director of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was given to the board of directors for approval prior to filing.”

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

“Community health access network makes its documents and forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Access Network
EIN
04-3349104
Phone
6032921117
Address
207A SOUTH MAIN, NEWMARKET, NH 03857

Signing Officer

Name
Kirsten Platte
Title
Executive Director
Phone
6032921117
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Platte
Formed
1995
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 964,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 964,882.”

Part XII Line 2C

“No changes have been made.”

Form 990 Part X Lines 3 and 19

“During fiscal year 2016, the organization changed the statement of financial position presentation of their grant funds receivable and deferred grant funds to show only the activity earned in and related to the fiscal year. Previously, grant fund receivable and deferred grant funds were shown gross including unearned portions of the funds which related to future periods. The organization feels the change provides a better representation of the true fiscal year activity and the collectability of the accounts receivable.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2016. The organization's information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10QI DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01300075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02640377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510523
IRS990/InformationTechnologyGrp/TotalAmt0510523
IRS990/InsuranceGrp/ManagementAndGeneralAmt05146
IRS990/InsuranceGrp/ProgramServicesAmt011769
IRS990/InsuranceGrp/TotalAmt016915
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016204
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384132
IRS990/LandBldgEquipCostOrOtherBssAmt03616451
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1 LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0728850
IRS990/NetAssetsOrFundBalancesEOYAmt0733385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014002
IRS990/OccupancyGrp/ProgramServicesAmt032018
IRS990/OccupancyGrp/TotalAmt046020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09094
IRS990/OfficeExpensesGrp/ProgramServicesAmt023046
IRS990/OfficeExpensesGrp/TotalAmt032140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149632
IRS990/OtherAssetsTotalGrp/EOYAmt0333049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038480
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt019492
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/TotalAmt028016
IRS990/OtherExpensesGrp/TotalAmt1506
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052569
IRS990/OtherRevenueTotalAmt052569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013223
IRS990/PayrollTaxesGrp/ProgramServicesAmt030237
IRS990/PayrollTaxesGrp/TotalAmt043460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01276003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098201
IRS990/PrincipalOfficerNm0KIRSTEN PLATTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293535
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt01579108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01049650
IRS990/PYRevenuesLessExpensesAmt0-148018
IRS990/PYSalariesCompEmpBnftPaidAmt0544439
IRS990/PYTotalExpensesAmt02417082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05864708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05864708
IRS990ScheduleA/TotalSupportAmt05866826
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/BookValueAmt0384132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03616451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02651546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueNotReportedAmt015704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02640377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2016. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333049
IRS990ScheduleD/TotalExpensesPerForm990Amt02651546
IRS990ScheduleD/TotalRevenuePerForm990Amt02640377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651546
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAMPREY HEALTH CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LAMPREY HEALTH CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1239260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO LAMPREY HEALTH CARE FOR SPACE LEASED.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTED SERVICES PROVIDED BY LAMPREY HEALTH CARE TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 OF THE 8 BOARD MEMBERS ARE INVOLVED IN A SEPARATE BUSINESS, IN WHICH, THE ORGANIZATION HAS INVESTED CAPITAL FOR A 12.5% INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS STATE EACH FULL MEMBER OF THE ORGANIZATION CONSTITUTES A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPOINT A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN THE POLICY UPON BECOMING A MEMBER AND PERIODICALLY REVIEW THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY HEALTH ACCESS NETWORK MAKES ITS DOCUMENTS AND FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 964,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURING FISCAL YEAR 2016, THE ORGANIZATION CHANGED THE STATEMENT OF FINANCIAL POSITION PRESENTATION OF THEIR GRANT FUNDS RECEIVABLE AND DEFERRED GRANT FUNDS TO SHOW ONLY THE ACTIVITY EARNED IN AND RELATED TO THE FISCAL YEAR. PREVIOUSLY, GRANT FUND RECEIVABLE AND DEFERRED GRANT FUNDS WERE SHOWN GROSS INCLUDING UNEARNED PORTIONS OF THE FUNDS WHICH RELATED TO FUTURE PERIODS. THE ORGANIZATION FEELS THE CHANGE PROVIDES A BETTER REPRESENTATION OF THE TRUE FISCAL YEAR ACTIVITY AND THE COLLECTABILITY OF THE ACCOUNTS RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,667
Liabilities
$313,282
Net assets
$733,385
Revenue
$2,640,377
Expenses
$2,651,546
Net income
-$11,169
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
Peer Organizations

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