Community Health Access Network
- Assets
- $1.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Newmarket, NH
- Founding
- 06/1998
- Data as of
- 09/2021
- EIN
- 04-3349104
Organization Overview
Community Health Access Network is located in Newmarket, NH. The organization was established in 1998. According to its NTEE Classification (T19) the organization is classified as: Support N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2021, Community Health Access Network employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Access Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Community Health Access Network generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $4.7m during the year ending 09/2021. While expenses have increased by 9.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - 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 THIRTEEN 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 CLIENTS 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES AND CONDUCT ACTIVITIES THAT IMPROVE THE HEALTH STATUS IN THE COMMUNITIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Tulk Executive Director | Officer | 40 | $166,942 |
Karen Joslin Finance Director | Officer | 40 | $80,110 |
Gregory White Treasurer | OfficerTrustee | 1 | $0 |
Amy Pratte Secretary | OfficerTrustee | 1 | $0 |
Kris Mccracken President/board Chair | OfficerTrustee | 1 | $0 |
Janet Laatsch Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Software | 9/29/16 | $249,390 |
Lamprey Healthcare Inc Contracted Staff | 9/29/16 | $239,260 |
Cdw Government It Infrastructure And Software | 9/29/16 | $133,053 |
Systems Engineering Inc It Infrastructure And Software | 9/29/16 | $144,809 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,868,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,872,694 |
| Total Program Service Revenue | $1,890,848 |
| Investment income | $985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,764,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,826 |
| Compensation of current officers, directors, key employees. | $223,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,748 |
| Pension plan accruals and contributions | $23,587 |
| Other employee benefits | $55,372 |
| Payroll taxes | $71,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,940 |
| Fees for services: Accounting | $23,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,278 |
| Advertising and promotion | $0 |
| Office expenses | $17,615 |
| Information technology | $830,411 |
| Royalties | $0 |
| Occupancy | $59,461 |
| Travel | $84 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,908 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,942 |
| Insurance | $22,805 |
| All other expenses | $0 |
| Total functional expenses | $4,668,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $401,373 |
| Pledges and grants receivable | $186,813 |
| Accounts receivable, net | $13,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $260,398 |
| Net Land, buildings, and equipment | $173,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $721,219 |
| Total assets | $1,756,485 |
| Accounts payable and accrued expenses | $317,974 |
| Grants payable | $0 |
| Deferred revenue | $23,684 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $341,658 |
| Net assets without donor restrictions | $1,414,827 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,756,485 |
Grants Awarded
Over the last fiscal year, Community Health Access Network has awarded $293,535 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bow, NH PURPOSE: Improving access to health care services for people who are uninsured, isolated or medically vulnerable. | $151,692 |
Duluth, MN PURPOSE: Improving access to health care services for people who are uninsured, isolated or medically vulnerable. | $141,843 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Health Access Network has recieved totaling $22,372.
| Awarding Organization | Amount |
|---|---|
New England Telehealth Consortium Bangor, ME PURPOSE: TELECOMMUNICATIONS | $22,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Access Network Newmarket, NH | $1,756,485 | $4,764,527 |
Isabel L Makepeace 1985 Trust Ua 130-1174600 Bedford, NH | $5,795,922 | $594,698 |
Soldier On Development & Management Company Inc Pittsfield, MA | $435,591 | $411,238 |
Community Foundations Service Corporation Sheffield, MA | $560,216 | $478,044 |
Reader To Reader Inc Amherst, MA | $590,992 | $273,971 |
Marthas Vineyard Donors Collaborative Inc Edgartown, MA | $229,430 | $250,575 |
Martin Luther King Jr Breakfast Committee Inc Roxbury Crossing, MA | $57,398 | $138,088 |
Unfunded List Waterville, ME | $1,279 | $0 |
Indigo Support Corporation Dorchester, MA | $13,923,338 | $447,404 |
Cat Rescue Fund Inc Salem, MA | $9,213 | $0 |
Warren Mitchell Testamentary Trust B Charitable Fund Newport, VT | $254,137 | -$4,087 |
Civic Investments Inc Boston, MA | $402,395 | $0 |