2021-02-16T10:41:44-06:00 2020-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-10-01 043349104 COMMUNITY HEALTH ACCESS NETWORK COMM 6032921117 207A SOUTH MAIN NEWMARKET NH 03857 JOAN TULK EXECUTIVE DIRECTOR 6032921117 2021-02-14 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2021-02-14 2019 2022-09-23 18:48:47Z JOAN TULK 207A SOUTH MAIN NEWMARKET NH 03857 3219498 0 X WWW.CHAN-NH.ORG X 1995 NH COMMUNITY HEALTH ACCESS NETWORK (THE ORGANIZATION) IS A NON-STOCK, NONPROFIT CORPORATION ORGANIZED IN NEW HAMPSHIRE. THE ORGANIZATION IS A MEMBER ORGANIZATION COMPOSED OF NINE 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. 6 6 17 6 0 0 1496951 1456083 1556472 1761102 3405 2313 0 0 3056828 3219498 0 0 0 0 908338 962211 0 0 0 2114421 2043798 3022759 3006009 34069 213489 1273172 1542065 160726 223007 1112446 1319058 SEE PART 1 LINE 1. 0 0 2701869 1761102 TO PROVIDE SERVICES AND CONDUCT ACTIVITIES THAT IMPROVE THE HEALTH STATUS OF COMMUNITIES SERVED. 2701869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NH X JOAN TULK 6032927284 207A SOUTH MAIN NEWMARKET NH 03857 JOAN TULK EXECUTIVE DIRECTOR 40.00 X 155969 0 20588 KAREN JOSLIN FINANCE DIRECTOR 40.00 X 72624 0 25112 KRIS MCCRACKEN PRESIDENT 1.00 X X 0 0 0 GREGORY WHITE TREASURER 1.00 X X 0 0 0 AMY PRATTE SECRETARY 1.00 X X 0 0 0 JANET LAATSCH MEMBER 1.00 X 0 0 0 RUSSELL KEENE MEMBER 1.00 X 0 0 0 MEAGAN MARSHALL MEMBER 1.00 X 0 0 0 RICHARD SILVERBERG MEMBER (UNTIL 11/2019) 1.00 X 0 0 0 228593 0 45700 1 0 1 0 LAMPREY HEALTHCARE INC 207 SOUTH MAIN STREET NEWMARKET NH 03857 CONTRACTED STAFF 161220 1 1434863 21220 1456083 SERVICES INCOME 541900 1475016 1475016 CONSULTING AND LICENSE 541900 158321 158321 MEMBERSHIP DUES 561000 127765 127765 1761102 2313 2313 3219498 1761102 0 2313 308852 82170 226682 533445 533445 19389 19389 41644 40558 1086 58881 43989 14892 3478 3478 19776 19776 169020 169020 12454 9302 3152 648745 648745 57723 43123 14600 8193 7297 896 24576 10282 14294 197252 197252 19141 14300 4841 PASS-THROUGH AWARDS 830904 830904 OTHER EXPENSE 52536 52093 443 3006009 2701869 304140 0 84067 272686 115798 101564 36855 46858 171512 250634 3218901 2970739 345179 248162 19100 500661 622161 1273172 1542065 151392 187906 9334 35101 160726 223007 X 1112446 1319058 1112446 1319058 1273172 1542065 213489 -6877 0 X X 0 1 X 1 1 1 X 1397710 1659307 1708393 1496951 1456083 7718444 1397710 1659307 1708393 1496951 1456083 7718444 7718444 1348 2168 2725 3405 2313 11959 7730403 7347224 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3218901 2970739 248162 248162 RESTRICTED CASH 622161 622161 X 3212621 -6877 -6877 3219498 0 3219498 3006009 0 3006009 0 3006009 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, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X 0 0 0 0 0 0 0 0 0 JOAN TULK EXECUTIVE DIRECTOR 155969 0 0 0 0 0 312 0 20276 0 176557 0 0 0 LAMPREY HEALTH CARE SHARED BOARD MEMBER 57723 RENT PAID TO LAMPREY HEALTH CARE FOR SPACE LEASED. 0 LAMPREY HEALTH CARE SHARED BOARD MEMBER 161220 CONTRACTED SERVICES PROVIDED BY LAMPREY HEALTH CARE TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 4 OF THE 6 BOARD MEMBERS ACTIVE DURING FISCAL YEAR 2020 WERE INVOLVED IN A SEPARATE BUSINESS, IN WHICH THE ORGANIZATION HAS INVESTED CAPITAL FOR A 12.5% INTEREST. THE BUSINESS WAS DISSOLVED DURING FISCAL YEAR 2020. 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 11B 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE SELECTION PROCESS DURING THE TAX YEAR.