Civic Intelligence

North Central Wisconsin Ahec Inc.

990 • Fiscal year 2013 • EIN 39-1740838

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.NAHEC-WI.ORG

View Organization Page

401 5th Street No 440Wausau, WI 54403
Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.37x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$311,673

Up $66,958 (+27%) from 2012

Net Assets

Down

$86,420

Down $4,172 (-4.6%) from 2012

Liabilities

Up

$225,253

Up $71,130 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$614,157

Up $5,962 (+1.0%) from 2012

Expenses

Up

$618,329

Up $3,574 (+0.6%) from 2012

Net Income

Up

-$4,172

Up $2,388 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $316,193Liabilities 2011: $219,041Net Assets 2011: $97,1522011Assets 2012: $244,715Liabilities 2012: $154,123Net Assets 2012: $90,5922012Assets 2013: $311,673Liabilities 2013: $225,253Net Assets 2013: $86,4202013Assets 2014: $233,490Liabilities 2014: $148,489Net Assets 2014: $85,0012014Assets 2015: $188,873Liabilities 2015: $105,661Net Assets 2015: $83,2122015Assets 2016: $101,118Liabilities 2016: $50,285Net Assets 2016: $50,8332016Assets 2017: $91,710Liabilities 2017: $30,823Net Assets 2017: $60,8872017Assets 2018: $89,538Liabilities 2018: $33,448Net Assets 2018: $56,0902018Assets 2019: $117,814Liabilities 2019: $55,715Net Assets 2019: $62,0992019Assets 2020: $150,185Liabilities 2020: $77,566Net Assets 2020: $72,6192020Assets 2021: $146,990Liabilities 2021: $37,227Net Assets 2021: $109,7632021Assets 2022: $178,527Liabilities 2022: $51,895Net Assets 2022: $126,6322022Assets 2023: $229,322Liabilities 2023: $81,980Net Assets 2023: $147,3422023Assets 2024: $268,502Liabilities 2024: $72,683Net Assets 2024: $195,8192024Assets 2025: $282,165Liabilities 2025: $65,648Net Assets 2025: $216,5172025

Highlighted filing

2013

Assets$311,673
Liabilities$225,253
Net Assets$86,420
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $587,9532011Revenue 2012: $608,195Expenses 2012: $614,755Net Income 2012: -$6,5602012Revenue 2013: $614,157Expenses 2013: $618,329Net Income 2013: -$4,1722013Revenue 2014: $619,135Expenses 2014: $620,554Net Income 2014: -$1,4192014Revenue 2015: $476,254Expenses 2015: $478,043Net Income 2015: -$1,7892015Revenue 2016: $218,666Expenses 2016: $251,045Net Income 2016: -$32,3792016Revenue 2017: $230,983Expenses 2017: $220,929Net Income 2017: $10,0542017Revenue 2018: $186,862Expenses 2018: $191,659Net Income 2018: -$4,7972018Revenue 2019: $240,686Expenses 2019: $234,677Net Income 2019: $6,0092019Revenue 2020: $198,448Expenses 2020: $187,928Net Income 2020: $10,5202020Revenue 2021: $384,876Expenses 2021: $347,732Net Income 2021: $37,1442021Revenue 2022: $263,230Expenses 2022: $246,361Net Income 2022: $16,8692022Revenue 2023: $401,955Expenses 2023: $396,102Net Income 2023: $5,8532023Revenue 2024: $433,951Expenses 2024: $385,474Net Income 2024: $48,4772024Revenue 2025: $525,960Expenses 2025: $505,227Net Income 2025: $20,7332025

Highlighted filing

2013

Revenue$614,157
Expenses$618,329
Net Income-$4,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$638,508
Mission and Program Overview

Mission

The mission of northern wisconsin ahec, inc. Is to improve access to health care in northern wisconsin's underserved communities primarily through education of present and future health care professionals.

Major Activities

Activity 2
Quality and infrastructure (goal 3):these programs focus on training opportunities for community health workers and peer health advisors, programs designed to introduce students to the field of public health, continuing education for current health care professionals, health literacy activities, medical library information resources, cultural competence, inter-professional communication, working with medical interpreters, and consumer health information resources. Examples of our many programs include: healthy wisconsin people website, health careers website, continuing education clearinghouse, informed caring website, health literacy programs, amish webinars, cultural competency trainings for health professionals, health literacy programs, etc.
Activity 3
Health disparities and access (goal 4):these programs focus on expanding access for communities where disparities and problems with health care access are greatest, enhanced partnerships with wisconsin's native american communities by supporting the work of the tribal community health representatives, activities addressing needs of underserved minority and recent immigrant communities through community health worker programs, continued work with wisconsin literacy, partnerships with local organizations for outreach activities, and collaboration with federally qualified health centers and other healthcare delivery sites. Examples of our many programs include: dental hygienist and sealant programs, workforce resource/preventive health services for somali population, mental health summits, veterans reintegration programs, poverty simulation workshops, community health worker program, substance abuse programs, alzheimer's conference, wisconsin arthritis program, hmong youth leadership, medical/legal partnership project, etc.
Filing and Contact Details

Filer

EIN
39-1740838
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990/MissionDescription0THE MISSION OF NORTHERN WISCONSIN AHEC, INC. IS TO IMPROVE ACCESS TO HEALTH CARE IN NORTHERN WISCONSIN'S UNDERSERVED COMMUNITIES PRIMARILY THROUGH EDUCATION OF PRESENT AND FUTURE HEALTH CARE PROFESSIONALS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities05260
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05260
IRS990ScheduleD/Equipment/BookValue03588
IRS990ScheduleD/Equipment/Depreciation042738
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046326
IRS990ScheduleD/ExpensesNotRptdF99005524
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0618329
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, AHEC DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AHEC HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2013 AND 2012. AHEC FEDERAL RETURNS FOR YEARS ENDED SEPTEMBER 30, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF EQUPMENT -264.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF EQUIPMENT 264.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0264
IRS990ScheduleD/OtherRevenuesNotIncluded0-264
IRS990ScheduleD/RevenueNotRptdF99005260
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-264
IRS990ScheduleD/RevenueSubtotal0614421
IRS990ScheduleD/TotalExpensesPerForm9900618329
IRS990ScheduleD/TotalOfBookValueLandBuildings03588
IRS990ScheduleD/TotalRevenuePerForm9900614157
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0623853
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0619681
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND FINANCIAL COORDINATOR REVIEW THE 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS ALL CONFLICT OF INTEREST POLICY FORMS SIGNED BY THE BOARD OF DIRECTORS AND STAFF. ANY INDIVIDUAL WITH AN PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE ITEM TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR AND STAFF RECEIVE AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS BEFORE ANY COMPENSATION IS GRANTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANT: PROGRAM SERVICE EXPENSES 76,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,228. CONTRACTED SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 41,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,944.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 5TH STREET NO 440
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUSAU
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054403
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUZANNE MATTHEW EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07158492432
IRS990/TotalAssets/BOY0244715
IRS990/TotalAssetsBOY0244715
IRS990/TotalAssets/EOY0311673
IRS990/TotalAssetsEOY0311673
IRS990/TotalCompGT150K00
IRS990/TotalContributions0614409
IRS990/TotalExpensesCurrentYear0618329
IRS990/TotalExpensesPriorYear0614755
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0143814
IRS990/TotalFunctionalExpenses/ProgramServices0474515
IRS990/TotalFunctionalExpenses/Total0618329
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0154123
IRS990/TotalLiabilitiesBOY0154123
IRS990/TotalLiabilities/EOY0225253
IRS990/TotalLiabilitiesEOY0225253
IRS990/TotalLiabNetAssetsFundBalances/BOY0244715
IRS990/TotalLiabNetAssetsFundBalances/EOY0311673
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY090592
IRS990/TotalNetAssetsFundBalances/EOY086420
IRS990/TotalOtherCompensation023925
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0474515
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg097206
IRS990/TotalRevenueCurrentYear0614157
IRS990/TotalRevenue/ExclusionAmount0-252
IRS990/TotalRevenuePriorYear0608195

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,673
Liabilities
$225,253
Net assets
$86,420
Revenue
$614,157
Expenses
$618,329
Net income
-$4,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.66$2.17$5.26$5.05$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.73$1.96$4.34$3.85$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.82$1.47$4.02$3.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$2.63$2.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$3.85$3.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.73$1.98$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$2.41$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.56$1.87$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$2.31$2.21$0.10
2016Summary only. Only limited summary data is available for this year.$1.01$0.50$0.51$2.19$2.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.83$4.76$4.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.48$0.85$6.19$6.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.25$0.86$6.14$6.18$0.04
2012Summary only. Only limited summary data is available for this year.$2.45$1.54$0.91$6.08$6.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.19$0.97$5.88