Civic Intelligence

Eastcentral Pennsylvania Area Health Education Center

990 • Fiscal year 2019 • EIN 25-1874842

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 28, 2019

Organization Profileecneahec.org

View Organization Page

5662 Interchange RoadLehighton, PA 18235

(610) 379-2001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,178

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$322,298

Up $180,509 (+127%) from 2018

Net Assets

Up

$287,858

Up $149,032 (+107%) from 2018

Liabilities

Up

$34,440

Up $31,477 (+1062%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$405,209

Up $148,176 (+58%) from 2018

Expenses

Up

$337,609

Up $43,757 (+15%) from 2018

Net Income

Up

$67,600

Up $104,419 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2012: $73,113Liabilities 2012: $1,911Net Assets 2012: $71,2022012Assets 2013: $59,294Liabilities 2013: $2,313Net Assets 2013: $56,9812013Assets 2014: $87,737Liabilities 2014: $2,092Net Assets 2014: $85,6452014Assets 2015: $88,257Liabilities 2015: $374Net Assets 2015: $87,8832015Assets 2016: $114,102Liabilities 2016: $692Net Assets 2016: $113,4102016Assets 2017: $178,299Liabilities 2017: $2,654Net Assets 2017: $175,6452017Assets 2018: $141,789Liabilities 2018: $2,963Net Assets 2018: $138,8262018Assets 2019: $322,298Liabilities 2019: $34,440Net Assets 2019: $287,8582019Assets 2020: $360,080Liabilities 2020: $28,631Net Assets 2020: $331,4492020Assets 2021: $407,456Liabilities 2021: $24,609Net Assets 2021: $382,8472021Assets 2022: $458,079Liabilities 2022: $24,320Net Assets 2022: $433,7592022Assets 2023: $457,302Liabilities 2023: $34,723Net Assets 2023: $422,5792023Assets 2024: $515,005Liabilities 2024: $59,752Net Assets 2024: $455,2532024

Highlighted filing

2019

Assets$322,298
Liabilities$34,440
Net Assets$287,858
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,9982012Expenses 2013: $238,0502013Revenue 2014: $289,497Expenses 2014: $260,833Net Income 2014: $28,6642014Revenue 2015: $280,926Expenses 2015: $278,688Net Income 2015: $2,2382015Revenue 2016: $316,687Expenses 2016: $291,160Net Income 2016: $25,5272016Revenue 2017: $464,583Expenses 2017: $402,348Net Income 2017: $62,2352017Revenue 2018: $257,033Expenses 2018: $293,852Net Income 2018: -$36,8192018Revenue 2019: $405,209Expenses 2019: $337,609Net Income 2019: $67,6002019Revenue 2020: $414,059Expenses 2020: $370,468Net Income 2020: $43,5912020Revenue 2021: $484,260Expenses 2021: $405,718Net Income 2021: $78,5422021Revenue 2022: $728,290Expenses 2022: $650,234Net Income 2022: $78,0562022Revenue 2023: $424,078Expenses 2023: $435,258Net Income 2023: -$11,1802023Revenue 2024: $452,732Expenses 2024: $420,060Net Income 2024: $32,6722024

Highlighted filing

2019

Revenue$405,209
Expenses$337,609
Net Income$67,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 28, 2019
Return Version
2018v3.1
Gross Receipts
$405,209
Mission and Program Overview

Mission

Increase health care access to underserved areas

Increase health care access to underserved areas and promote health education and good practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,740$142,536▲ $33,796
Savings and Temporary Cash Investments$15,607$115,700▲ $100,093
Accounts Receivable$0$40,770▲ $40,770
Land, Buildings, and Equipment, Net$5,271$14,086▲ $8,815
Prepaid Expenses and Deferred Charges$6,686$4,621▼ $2,065
Inventories for Sale or Use$600$0▼ $600
Total Assets$141,789$322,298▲ $180,509
Other Assets Total$4,885$4,585▼ $300
Liabilities
Other Liabilities$2,963$14,790▲ $11,827
Deferred Revenue-$13,300-
Accounts Payable and Accrued Expenses-$6,350-
Total Liabilities$2,963$34,440▲ $31,477
Net Assets / Fund Balance
Unrestricted Net Assets$126,846$275,878▲ $149,032
Temporarily Rstr Net Assets$11,980$11,980→ $0
Total Net Assets Fund Balance$138,826$287,858▲ $149,032
Total Liabilities and Net Assets / Fund Balance$141,789$322,298▲ $180,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,086$37,898$51,984
Land$0--
Other Assets Org$4,585--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra YoungfeltExecutive DirectorFT$72,178$72,178

Board Members and Trustees

NameTitle
Tina ClymerChairman
Linda SeidelVice Chairman
Sharon BrownSecretary
Andrea AndraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,897
Program Service Revenue
$186,076
Investment Income
$92
Other Revenue
$27,144
All Other Contributions
$500
Change in Net Assets
$67,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,409
Other Expenses$87,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,690$45,754$0$147,444
Current Officers, Directors, Trustees, and Key Employees$36,089$36,165$0$72,254
Fees for Services Other$37,639$0$0$37,639
Payroll Taxes$12,752$7,580$0$20,332
Travel$13,554$0$0$13,554
Occupancy$4,282$4,282$0$8,564
All Other Expenses$0$6,733$0$6,733
Pension Plan Contributions$3,833$2,278$0$6,111
Other Employee Benefits$2,676$1,592$0$4,268
Insurance$0$3,259$0$3,259
Fees for Services Accounting$0$2,862$0$2,862
Other Expenses$2,570$0$0$2,570
Depreciation Depletion$0$1,756$0$1,756
Office Expenses$323$568$0$891
Conferences and Meetings$0$575$0$575
Total Functional Expenses$224,205$113,404$0$337,609
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
Accrued Wages$8,276
Credit cards payable$5,789
Payroll taxes payable$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Eastcentral PA AHEC
EIN
25-1874842
Phone
6103792001
Address
5662 Interchange Road, Lehighton, PA 18235

Signing Officer

Name
Debra A Youngfelt
Title
Executive Director
Phone
6103792001
Signed
2019-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Youngfelt
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return available at office and reviewed at board meeting”

Pt XI

“Balance of Section 481a adjustment to be taken over next 3 years”

Form 990, Part IX, Line 24E

“Postage and Delivery 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“Board Expenses 842. 0. 842. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 885. 0. 885. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Telephone and Telecommuni 4393. 0. 4393. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 59. 0. 59. 0.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0984897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984897
IRS990ScheduleA/TotalSupportAmt0984959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051984
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04585
IRS990ScheduleD/TotalLiabilityAmt014790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return available at office and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance of Section 481a adjustment to be taken over next 3 years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage and Delivery 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses 842. 0. 842. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Repairs 885. 0. 885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 425. 0. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and Telecommuni 4393. 0. 4393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141789
IRS990/TotalAssetsEOYAmt0322298
IRS990/TotalAssetsGrp/BOYAmt0141789
IRS990/TotalAssetsGrp/EOYAmt0322298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191897
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02963
IRS990/TotalLiabilitiesEOYAmt034440
IRS990/TotalLiabilitiesGrp/BOYAmt02963
IRS990/TotalLiabilitiesGrp/EOYAmt034440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02244
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0224205
IRS990/TotalProgramServiceRevenueAmt0186076
IRS990/TotalReportableCompFromOrgAmt072178
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,298
Liabilities
$34,440
Net assets
$287,858
Revenue
$405,209
Expenses
$337,609
Net income
$67,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.60$4.55$4.53$4.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.23$4.24$4.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.34$7.28$6.50$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.25$3.83$4.84$4.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.29$3.31$4.14$3.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$4.05$3.38$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.57$2.94$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$4.65$4.02$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$3.17$2.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.81$2.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.89$2.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$3.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits