2017-03-27T14:39:43-05:00 2016-09-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-10-01 043349104 COMMUNITY HEALTH ACCESS NETWORK COMM 6032921117 207A SOUTH MAIN NEWMARKET NH 03857 KIRSTEN PLATTE EXECUTIVE DIRECTOR 6032921117 2017-03-21 1 MATTHEW HUTT CPA P01070603 5083669100 2017-03-21 2015 2021-01-29 14:40:06Z KIRSTEN PLATTE 207A SOUTH MAIN NEWMARKET NH 03857 2640377 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 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. 8 8 10 8 0 0 1218644 1397710 1049650 1188750 770 1348 0 52569 2269064 2640377 293535 0 0 0 544439 642999 0 0 0 1579108 2008547 2417082 2651546 -148018 -11169 2116638 1046667 1387788 313282 728850 733385 SEE PART 1 LINE 1. 0 0 2369083 1241319 TO PROVIDE SERVICES AND CONDUCT ACTIVITIES THAT IMPROVE THE HEALTH STATUS OF COMMUNITIES SERVED. 2369083 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NH X KIRSTEN PLATTE 6032921117 207A SOUTH MAIN NEWMARKET NH 03857 HELEN TAFT MEMBER 1.00 X 0 0 0 JANET LAATSCH TREASURER 1.00 X X 0 0 0 RICHARD SILVERBERG PRESIDENT 1.00 X X 0 0 0 KRIS MCCRACKEN SECRETARY 1.00 X X 0 0 0 PETER KELLEHER MEMBER 1.00 X 0 0 0 GREGORY WHITE MEMBER 1.00 X 0 0 0 MEAGAN MARSHALL MEMBER 1.00 X 0 0 0 MARIANNE SAVARESE MEMBER 1.00 X 0 0 0 KIRSTEN PLATTE EXECUTIVE DIRECTOR 40.00 X 93367 0 26365 KAREN JOSLIN FINANCE DIRECTOR 40.00 X 49290 0 7054 JOAN TULK QI DIRECTOR 40.00 X 101558 0 9880 244215 0 43299 1 0 0 0 GE 15724 COLLECTION CENTER DRIVE CHICAGO IL 60693 SOFTWARE 249390 LAMPREY HEALTHCARE INC 207 SOUTH MAIN STREET NEWMARKET NH 03857 CONTRACTED STAFF 239260 SYSTEMS ENGINEERING INC 120 EXCHANGE STREET PORTLAND ME 04101 IT INFRASTRUCTURE AND SOFTWARE 144809 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 IT INFRASTRUCTURE AND SOFTWARE 133053 4 1300075 97635 1397710 SERVICES INCOME 541900 1015562 1015562 MEMBERSHIP DUES 561000 148338 148338 CONSULTING 541900 24850 24850 1188750 1348 1348 OTHER 541900 52569 52569 52569 2640377 1241319 0 1348 X 183099 183099 377960 377960 38480 38480 43460 30237 13223 2780 2780 23075 23075 964882 964882 32140 23046 9094 510523 510523 46020 32018 14002 30463 21195 9268 46338 32239 14099 306889 306889 16915 11769 5146 PRINTING AND PUBLICATIO 28016 19492 8524 OTHER EXPENSE 506 353 153 2651546 2369083 282463 0 61107 101380 1276003 97841 16659 15860 106166 98201 3616451 3232319 507071 384132 16204 149632 333049 2116638 1046667 165709 261623 1222079 51659 1387788 313282 X 728850 733385 728850 733385 2116638 1046667 -11169 15704 0 X X 0 1 X 1 1 1 X 981315 1064976 1202063 1218644 1397710 5864708 981315 1064976 1202063 1218644 1397710 5864708 5864708 770 1348 2118 5866826 0.99960 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3616451 3232319 384132 384132 RESTRICTED CASH 333049 333049 X 2656081 15704 15704 2640377 0 2640377 2651546 0 2651546 0 2651546 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. LAMPREY HEALTH CARE SHARED BOARD MEMBER 46020 RENT PAID TO LAMPREY HEALTH CARE FOR SPACE LEASED. 0 LAMPREY HEALTH CARE SHARED BOARD MEMBER 239260 CONTRACTED SERVICES PROVIDED BY LAMPREY HEALTH CARE TO THE ORGANIZATION. 0 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. 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.