Civic Intelligence

Wallenpaupack Area Medical

990 • Fiscal year 2020 • EIN 23-7207258

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
C/O Richard Teeter 327 Main AvenueHawley, PA 18428

(570) 226-3112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$209,322

Down $10,688 (-4.9%) from 2019

Net Assets

Up

$203,272

Up $18,328 (+9.9%) from 2019

Liabilities

Down

$6,050

Down $29,016 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Flat

$30,599

Flat from 2019

Expenses

Down

$12,271

Down $2,087 (-15%) from 2019

Net Income

Up

$18,328

Up $2,087 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $315,780Liabilities 2010: $218,122Net Assets 2010: $97,6582010Assets 2011: $305,285Liabilities 2011: $203,318Net Assets 2011: $101,9672011Assets 2012: $294,728Liabilities 2012: $187,364Net Assets 2012: $107,3642012Assets 2013: $284,061Liabilities 2013: $170,171Net Assets 2013: $113,8902013Assets 2014: $273,388Liabilities 2014: $151,644Net Assets 2014: $121,7442014Assets 2015: $262,717Liabilities 2015: $131,679Net Assets 2015: $131,0382015Assets 2016: $252,043Liabilities 2016: $110,163Net Assets 2016: $141,8802016Assets 2017: $241,369Liabilities 2017: $86,977Net Assets 2017: $154,3922017Assets 2018: $230,695Liabilities 2018: $61,992Net Assets 2018: $168,7032018Assets 2019: $220,010Liabilities 2019: $35,066Net Assets 2019: $184,9442019Assets 2020: $209,322Liabilities 2020: $6,050Net Assets 2020: $203,2722020Assets 2021: $285,096Liabilities 2021: $0Net Assets 2021: $285,0962021Assets 2022: $2,021Liabilities 2022: $0Net Assets 2022: $2,0212022

Highlighted filing

2020

Assets$209,322
Liabilities$6,050
Net Assets$203,272
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $27,5472010Expenses 2011: $26,3322011Expenses 2012: $25,2312012Revenue 2013: $30,618Expenses 2013: $24,092Net Income 2013: $6,5262013Revenue 2014: $30,613Expenses 2014: $22,759Net Income 2014: $7,8542014Revenue 2015: $30,613Expenses 2015: $21,319Net Income 2015: $9,2942015Revenue 2016: $30,613Expenses 2016: $19,771Net Income 2016: $10,8422016Revenue 2017: $30,612Expenses 2017: $18,100Net Income 2017: $12,5122017Revenue 2018: $30,611Expenses 2018: $16,300Net Income 2018: $14,3112018Revenue 2019: $30,599Expenses 2019: $14,358Net Income 2019: $16,2412019Revenue 2020: $30,599Expenses 2020: $12,271Net Income 2020: $18,3282020Revenue 2021: $109,249Expenses 2021: $27,425Net Income 2021: $81,8242021Revenue 2022: $16Expenses 2022: $283,091Net Income 2022: -$283,0752022

Highlighted filing

2020

Revenue$30,599
Expenses$12,271
Net Income$18,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$30,599
Mission and Program Overview

Mission

Providing a building for doctors to maintain offices to serve the people in the local area as well as a remote laboratory facility - the building was sold to a local hospital in december 2021.

Providing a building for doctors to maintain offices to serve the people in the local area as well as a remote laboratory facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,944$203,272▲ $18,328
Land, Buildings, and Equipment, Net$196,041$185,842▼ $10,199
Savings and Temporary Cash Investments$23,969$23,480▼ $489
Total Assets$220,010$209,322▼ $10,688
Liabilities
Other Liabilities$34,066$5,050▼ $29,016
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$35,066$6,050▼ $29,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,944$203,272▲ $18,328
Total Liabilities and Net Assets / Fund Balance$220,010$209,322▼ $10,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,842$429,203$615,045
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John F TintlePresident
Edward WargoDirector
Elizabeth GumbleDirector
Margaret SchoenagelSecretary
Richard TeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,587
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$18,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,200--$10,200
Occupancy$1,571$500-$2,071
Total Functional Expenses$11,771$500$0$12,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$5,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is responsible for the review and filing of form 990 on behalf of the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallenpaupack Area Medical
EIN
23-7207258
Address
C/O RICHARD TEETER 327 MAIN AVENUE, HAWLEY, PA 18428

Signing Officer

Name
Richard Teeter
Title
Treasurer
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Teeter
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing a building for doctors to maintain offices to serve the people in the local area, as well as a remote laboratory facility.”

Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0RICHARD TEETER
IRS990/BooksInCareOfDetail/PhoneNum05702263112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 MAIN AVENUE
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429203
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING A BUILDING FOR DOCTORS TO MAINTAIN OFFICES TO SERVE THE PEOPLE IN THE LOCAL AREA AS WELL AS A REMOTE LABORATORY FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184944
IRS990/NetAssetsOrFundBalancesEOYAmt0203272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
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IRS990/OccupancyGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt034066
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184944
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS RESPONSIBLE FOR THE REVIEW AND FILING OF FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TEETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLENPAUPACK AREA MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237207258
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RICHARD TEETER 327 MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02021-04-15T20:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEETER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,322
Liabilities
$6,050
Net assets
$203,272
Revenue
$30,599
Expenses
$12,271
Net income
$18,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$2.83$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.09$0.27$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$0.31$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.35$1.85$0.31$0.14$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$0.31$0.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.87$1.54$0.31$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.31$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.32$1.31$0.31$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.52$1.22$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.70$1.14$0.31$0.24$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.87$1.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.03$1.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.18$0.98$0.28