Community Health Access Network
- Assets
- $2.4m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Portsmouth, NH
- Founding
- 06/1998
- Data as of
- 09/2023
- EIN
- 04-3349104
Organization Overview
Community Health Access Network is located in Portsmouth, 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 09/2023, Community Health Access Network employed 15 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 09/2023, Community Health Access Network generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $4.9m during the year ending 09/2023. While expenses have increased by 7.8% per year over the past 8 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
2023
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.
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 |
|---|---|---|---|
Kris Mccracken Board Chair | OfficerTrustee | 1 | $0 |
Gregory White Treasurer | OfficerTrustee | 1 | $0 |
Russell Keene Secretary | OfficerTrustee | 1 | $0 |
James Avrett Member | Trustee | 1 | $0 |
Rossana Goding Member | Trustee | 1 | $0 |
Meagan Marshall Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coker Group Consulting | 9/29/23 | $250,465 |
Lamprey Healthcare Inc Contracted Staff | 9/29/23 | $191,823 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,715,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,943,328 |
| Total Program Service Revenue | $1,886,326 |
| Investment income | $366 |
| 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 | $4,955,964 |
| 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. | $469,433 |
| Compensation of current officers, directors, key employees. | $241,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $783,634 |
| Pension plan accruals and contributions | $107,321 |
| Other employee benefits | $13,828 |
| Payroll taxes | $89,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,499 |
| Fees for services: Accounting | $34,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,827 |
| Advertising and promotion | $0 |
| Office expenses | $21,763 |
| Information technology | $948,426 |
| Royalties | $0 |
| Occupancy | $26,924 |
| Travel | $10,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $166,568 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,619 |
| Insurance | $29,829 |
| All other expenses | $0 |
| Total functional expenses | $4,853,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,172 |
| Savings and temporary cash investments | $724,006 |
| Pledges and grants receivable | $194,248 |
| Accounts receivable, net | $432,813 |
| 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 | $153,814 |
| Net Land, buildings, and equipment | $609,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $110,853 |
| Other assets | $0 |
| Total assets | $2,365,303 |
| Accounts payable and accrued expenses | $546,363 |
| Grants payable | $0 |
| Deferred revenue | $252,833 |
| 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 | $111,295 |
| Total liabilities | $910,491 |
| Net assets without donor restrictions | $1,454,812 |
| 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 | $2,365,303 |
Grants Awarded
Over the last fiscal year, Community Health Access Network has awarded $293,535 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BI-STATE PRIMARY CARE ASSOCIATION PURPOSE: Improving access to health care services for people who are uninsured, isolated or medically vulnerable. | $151,692 |
NORTHERN MINNESOTA NETWORK PURPOSE: Improving access to health care services for people who are uninsured, isolated or medically vulnerable. | $141,843 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Access Network Portsmouth, NH | $2,365,303 | $4,955,964 |
Isabel L Makepeace 1985 Trust Ua 130-1174600 Bedford, NH | $6,096,597 | $950,503 |
Indigo Support Corporation Dorchester, MA | $13,134,162 | $596,539 |
Soldier On Development & Management Company Inc Pittsfield, MA | $435,591 | $411,238 |
Reader To Reader Inc Amherst, MA | $518,528 | $213,490 |
Marthas Vineyard Donors Collaborative Inc Edgartown, MA | $276,889 | $230,349 |
Martin Luther King Jr Breakfast Committee Inc Roxbury Crossing, MA | $57,398 | $138,088 |
Unfunded List Waterville, ME | $4,335 | $0 |
Cat Rescue Fund Inc Salem, MA | $9,213 | $0 |
Community Foundations Service Corporation Sheffield, MA | $614,122 | $81,215 |
Warren Mitchell Testamentary Trust B Charitable Fund Newport, VT | $223,129 | $15,029 |
Civic Investments Inc Boston, MA | $414,825 | $0 |
Johnny Yee Foundation Springfield, MA | $746 | $0 |