COMMUNITY HEALTH ACCESS NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH ACCESS NETWORK (EIN 04-3349104)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-04-18
IRS object ID: 201621109349300802
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-18T00:00:00-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 15th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043349104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Health Access Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6032921117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207a South Main Street	AddressLine1Txt
City	Newmarket	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03857	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kirsten Platte	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6036592494	PhoneNum
Signature	2016-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dimitrios Panacopoulos	PreparerPersonNm
PTIN	P01603705	PTIN
Phone	6036697337	PhoneNum
Preparation	2016-03-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kirsten Platte	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207a South Main Street	AddressLine1Txt
City	Newmarket	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03857	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,269,064	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.chan-nh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,202,063	PYContributionsGrantsAmt
CY Contributions Grants	$1,218,644	CYContributionsGrantsAmt
PY Program Service Revenue	$1,118,506	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,049,650	CYProgramServiceRevenueAmt
PY Investment Income	$360	PYInvestmentIncomeAmt
CY Investment Income	$770	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,320,929	PYTotalRevenueAmt
CY Total Revenue	$2,269,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$293,535	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$448,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$544,439	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,969,928	PYOtherExpensesAmt
CY Other Expenses	$1,579,108	CYOtherExpensesAmt
PY Total Expenses	$2,418,834	PYTotalExpensesAmt
CY Total Expenses	$2,417,082	CYTotalExpensesAmt
PY Revenues Less Expenses	-$97,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$148,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,434,148	TotalAssetsBOYAmt
Total Assets EOY	$2,116,638	TotalAssetsEOYAmt
Total Liabilities BOY	$557,280	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,387,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$876,868	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$728,850	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,141,213	ExpenseAmt
Grant	$293,535	GrantAmt
Revenue	$1,049,650	RevenueAmt
Desc	To provide services and conduct activities that improve the health status of communities served.	Desc
Total Program Service Expenses	$2,141,213	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kirsten Platte	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6032927205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 South Main Street	AddressLine1Txt
City	Newmarket	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03857	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Helen Taft
Board Member	1.00	Yes (X)	$0	$0	$0
Janet Atkins
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Richard Silverberg
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kris McCracken
Board Member	1.00	Yes (X)	$0	$0	$0
Dustin Hawk
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Peter Kelleher
Board Member	1.00	Yes (X)	$0	$0	$0
Gregory White
Board Member	1.00	Yes (X)	$0	$0	$0
Kirsten Platte
Executive Director	40.00		$87,533	$0	$16,005	Yes (X)
Julie Nichols
Finance Director	40.00		$48,627	$0	$20,590	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,595	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Lamprey Health Care Inc
207 South Main Street	Newmarket	NH	03857	Lease of space & Contracted staff	$413,814
GE
15724 Collection Center Drive	Chicago	IL	60693	Software	$192,586
Systems Engineering
120 Exchange Street	Portland	ME	04101	IT Infrastructure & Software	$142,775
CDW Government
75 Remittance Drive Suite 1515	Chicago	IL	60675	IT Infrastructure & Software	$116,284

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$136,647	MembershipDuesAmt
Government Grants	$1,081,997	GovernmentGrantsAmt
Total Contributions	$1,218,644	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service Revenue	Desc
Business	518210	BusinessCd
Total Revenue Column	$1,049,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,049,650	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,049,650	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$770	TotalRevenueColumnAmt
Exclusion	$770	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,269,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,049,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$770	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$293,535	TotalAmt
Program Services	$293,535	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,755	TotalAmt
Management And General	$172,755	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$303,759	TotalAmt
Program Services	$282,702	ProgramServicesAmt
Management And General	$21,057	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,731	TotalAmt
Program Services	$29,313	ProgramServicesAmt
Management And General	$3,418	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,194	TotalAmt
Program Services	$22,616	ProgramServicesAmt
Management And General	$12,578	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,775	TotalAmt
Management And General	$1,775	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,057	TotalAmt
Management And General	$14,057	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$572,424	TotalAmt
Program Services	$572,424	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,125	TotalAmt
Program Services	$2,651	ProgramServicesAmt
Management And General	$1,474	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$421,283	TotalAmt
Program Services	$421,283	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,787	TotalAmt
Program Services	$30,066	ProgramServicesAmt
Management And General	$16,721	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,546	TotalAmt
Program Services	$12,561	ProgramServicesAmt
Management And General	$6,985	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,498	TotalAmt
Program Services	$18,313	ProgramServicesAmt
Management And General	$10,185	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,762	TotalAmt
Program Services	$428,762	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,989	TotalAmt
Program Services	$10,275	ProgramServicesAmt
Management And General	$5,714	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Printing & Publications	$20,195	$12,978	$7,217
Telephone	$4,276	$2,748	$1,528
Other Expenses	$887	$569	$318
Postage and Shipping	$243	$156	$87

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$261	TotalAmt
Program Services	$261	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,417,082	TotalAmt
Program Services	$2,141,213	ProgramServicesAmt
Management And General	$275,869	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,546	BOYAmt
EOY	$61,107	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$453,780	BOYAmt
EOY	$1,276,003	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,733	BOYAmt
EOY	$16,659	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$146,270	BOYAmt
EOY	$106,166	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,432,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,925,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$578,804	BOYAmt
EOY	$507,071	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$145,015	BOYAmt
EOY	$149,632	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,434,148	BOYAmt
EOY	$2,116,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,131	BOYAmt
EOY	$165,709	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$358,149	BOYAmt
EOY	$1,222,079	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$557,280	BOYAmt
EOY	$1,387,788	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$876,868	BOYAmt
EOY	$728,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$876,868	BOYAmt
EOY	$728,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,434,148	BOYAmt
EOY	$2,116,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$148,018	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$981,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,064,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,202,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,218,644	CurrentTaxYearAmt
Total	$5,344,867	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$981,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,064,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,202,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,218,644	CurrentTaxYearAmt
Total	$5,344,867	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,344,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$770	CurrentTaxYearAmt
Total	$770	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,345,637	TotalSupportAmt
Gross Receipts Rltd Activities	$4,585,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,409,569	OtherCostOrOtherBasisAmt
Depreciation	$2,902,498	DepreciationAmt
Book Value	$507,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,932	OtherCostOrOtherBasisAmt
Depreciation	$22,932	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$507,071	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Assets Limited As To Use	Desc
Book Value	$149,632	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$149,632	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,269,064	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,269,064	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,269,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,417,082	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,417,082	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,417,082	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Bi-State Primary Care Association
223061156	501(c)(3)	$151,692	Improving access to health care services for people who are uninsured, isolated or medically vulnerable.
Northern Minnesota Network
201686489	501(c)(3)	$141,843	Improving access to health care services for people who are uninsured, isolated or medically vulnerable.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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).