Civic Intelligence

North Central Wisconsin Ahec Inc.

990EZ • Fiscal year 2018 • EIN 39-1740838

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.NORTHCENTRALWIAHEC.ORG

View Organization Page

10208 Park Plaza No DRothschild, WI 54474

(715) 849-2432

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,213

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$89,538

Down $2,172 (-2.4%) from 2017

Net Assets

Down

$56,090

Down $4,797 (-7.9%) from 2017

Liabilities

Up

$33,448

Up $2,625 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$186,862

Down $44,121 (-19%) from 2017

Expenses

Down

$191,659

Down $29,270 (-13%) from 2017

Net Income

Down

-$4,797

Down $14,851 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$89,538
Liabilities$33,448
Net Assets$56,090
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$186,862
Expenses$191,659
Net Income-$4,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$187,067
Mission and Program Overview

Mission

Provide education and training opportunities that aim to increase the distribution and development in the healthcare workforce, with a focus on rural communities.

To improve access to quality health care in wisconsin's rural and underserved communities, primarily through the education of present and future health professionals.

Program Services

DescriptionGrantsExpenses
NORTH CENTRAL WI AHEC PRIORITY 2 PROGRAMS FOCUS ON DISTRIBUTION - IMPROVING WORKFORCE DISTRIBUTION THROUGHOUT THE STATE OF WISCONSIN, PARTICULARLY RURAL AND UNDERSERVED AREAS AND POPULATIONS. THE OBJECTIVES ARE:A) TO INCREASE COMMUNITY-BASED TRAINING SITES AND PLACEMENTS FOR THE HEALTH AND PUBLIC HEALTH WORKFORCE TO PRACTICE SERVING UNDERSERVED POPULATIONS AND AREAS,B) TO INCREASE MINORITY YOUTH & ADULTS' ENROLLMENT IN HEALTH CAREER PROGRAMS, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, ORAL HEALTH, AND LONG-TERM CARE,C) TO IMPROVE RETENTION OF YOUTH & ADULTS IN RURAL AREAS TO FILL THESE WORKFORCE NEEDS (ENTRY-LEVEL POSITIONS & LONG-TERM CARE WORKFORCE NEEDS,D) TO PROVIDE PROFESSIONAL DEVELOPMENT ACROSS THE SPECTRUM OF HEALTH PROFESSIONS (I.E. CNA TO NP, PA, MD, ETC.) WITH EMPHASIS ON EMS, ANDE) SUPPORT PROVIDER RECRUITMENT STRATEGIES FOR RURAL AND UNDERSERVED COMMUNITIES.NCAHEC PROGRAMS CENTER ON RECRUITMENT AND SUPPORT OF HEALTH CARE STUDENTS, PROMOTION OF PRIMARY CARE PRACTICE, RECRUITMENT OF STUDENTS TO PRACTICE IN RURAL AREAS, SUPPORT OF FACULTY MENTORS AND PRECEPTORS AT COMMUNITY-BASED TRAINING SITES, CREATION OF REGIONAL COUNCILS TO ASSIST THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH (UWSMPH) WITH PRIORITY SETTING, MAINTENANCE OF WEB-BASED HEALTH CAREER RESOURCES, PUBLIC HEALTH WORKFORCE PROGRAMS, CULTURAL COMPETENCE TRAINING, INTER-PROFESSIONAL EDUCATION, AND PROGRAMS TO INCREASE THE NUMBER OF AFRICAN-AMERICAN, NATIVE AMERICAN, HISPANIC/LATINO AND ASIAN STUDENTS ENTERING HEALTH PROFESSIONS TRAINING PROGRAMS. EXAMPLES OF OUR MANY PROGRAMS INCLUDE: WISCONSIN EXPRESS (STUDENT IMMERSION PROGRAM FOCUSING ON AMISH/MENNONITE POPULATION AND AGING/VETERANS/DISABLE POPULATIONS), COMMUNITY HEALTH INTERNSHIP PROGRAM (8-WEEK INTERNSHIP AT LOCAL PUBLIC HEALTH AGENCIES), UWSMPH 3RD YEAR CHRONIC AND PREVENTIVE CARE PRECEPTORSHIP, PRECEPTORSHIP WITH UW 4TH YEAR MEDICAL STUDENTS FOCUSED ON PRACTICING IN RURAL COMMUNITIES, FUTURE PHYSICIAN'S DAY FOR HIGH SCHOOL AND COLLEGE STUDENTS, AND A HEALTH SCIENCE EDUCATORS ACADEMY.$0$53,064
NORTH CENTRAL WI AHEC PRIORITIES 4 & 5 FOCUS ON EVALUATION & AHEC SCHOLARS PROGRAM - A NEW LONGITUDINAL PROGRAM WITH INTERDISCIPLINARY CURRICULA CONDUCTED IN RURAL AND UNDERSERVED SETTINGS. THE OBJECTIVES ARE:A) DEFINED SET OF CLINICAL TRAINING ACTIVITIES AND DEFINED SET OF DIDACTIC TRAINING ACTIVITIES, ANDB) DEFINED SET OF COMMUNITY-BASED TRAINING ACTIVITIES.AHEC SCHOLARS IS A TWO-YEAR PROGRAM FOR HEALTH PROFESSIONS STUDENTS INTERESTED IN SUPPLEMENTING THEIR EDUCATION BY GAINING ADDITIONAL KNOWLEDGE AND EXPERIENCE IN RURAL AND/OR UNDERSERVED URBAN SETTINGS. CORE TOPICS INCLUDE INTERPROFESSIONAL EDUCATION, BEHAVIORAL HEALTH SERVICES, SOCIAL DETERMINANTS OF HEALTH, CULTURAL COMPETENCY, PRACTICE TRANSFORMATION, AND CURRENT AND EMERGING HEALTH ISSUES. THE PROGRAM REQUIRES 40 HOURS OF EXPERIENTIAL & DIDACTIC TRAINING EACH YEAR.$0$39,798
NORTH CENTRAL WI AHEC PRIORITY 3 IS PRACTICE TRANSFORMATION - DEVELOP AND MAINTAIN A HEALTH CARE WORKFORCE THAT IS PREPARED TO DELIVER HIGH QUALITY HEALTH CARE IN A TRANSFORMING HEALTH CARE DELIVERY SYSTEM WITH AN EMPHASIS ON RURAL AND UNDERSERVED AREAS AND COMMUNITIES. THE OBJECTIVES ARE:A) TO STRENGTHEN AHEC'S CAPACITY TO ADVANCE THE COMPETENCIES OF THE HEALTHCARE AND PUBLIC HEALTH WORKFORCE TO DELIVER HIGH-QUALITY CARE IN A TRANSFORMING HEALTH CARE DELIVERY SYSTEM, ANDB) TO STRENGTHEN THE FOCUS ON HEALTH PROMOTION AND DISEASE PREVENTION ACROSS POPULATIONS, PROVIDERS, AND COMMUNITIES THROUGH EVIDENCE-BASED, EVIDENCE-INFORMED, AND INNOVATIVE PRACTICES THAT HAVE THE POTENTIAL TO REDUCE HEALTH DISPARITIES.NCAHEC PROGRAMS AN INTER-PROFESSIONAL CASE COMPETITION FOR TEAMS OF HEALTH PROFESSIONS STUDENTS, PATCH PROGRAM (PROVIDERS & TEENS COMMUNICATING FOR HEALTH), INTER-PROFESSIONAL WORKSHOPS FOR COLLEGE STUDENTS, AND CONTINUED SUPPORT FOR COMMUNITY HEALTH WORKER PROGRAMS.$0$26,532
NORTH CENTRAL WI AHEC PRIORITY 1 PROGRAM FOCUS ON DIVERSITY - PREPARING A DIVERSE, CULTURALLY COMPETENT PRIMARY CARE WORKFORCE REPRESENTATIVE OF THE COMMUNITIES WE SERVE. THE OBJECTIVES ARE: A) TO INCREASE DIVERSITY OF THE HEALTH CARE WORKFORCE AND THE ABILITY OF PROVIDERS TO SERVE UNDERSERVED POPULATIONS AND AREAS AND B) TO INCREASE MINORITY YOUTH & ADULT RECRUITMENT & RETENTION IN HEALTH PROFESSIONAL PROGRAMS (I.E. ADDRESSING GENDER BALANCE IN SOME PROFESSIONS; RECRUITMENT OF MINORITIES AND BETTER OUTREACH TO NATIVE AMERICAN COMMUNITIES VIA STRATEGIC PARTNERS). NCAHEC PROGRAMS INCLUDE A WEEK-LONG SUMMER HEALTH CAREER CAMP FOR HIGH SCHOOL STUDENTS AIMED AT EXPLORATION OF THE MULTITUDE OF HEALTH CAREERS AVAILABLE. NCAHEC ALSO WORKS WITH PAST AHEC ALUMNI TO CONTINUE THE MENTORSHIP AND PROVIDE OTHER TRAINING OPPORTUNITIES THROUGHOUT THEIR EDUCATION AND CAREERS.$0$13,266
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA PATRINExecutive DirectorFT$50,507$11,706$62,213
PIPER LARSON RN MNFormer President-$0--
LISA GRILL DODSON MDPresident-$0--
BARBARA SEISER FNP-BCVice-President-$0--
REBECCA SOMMER PHD BSSecretary/Treasurer-$0--
BRENDA GRAYDirector-$0--
ROBERT LEISCHOW BA MPHDirector-$0--
DAVID JENKINS MDFormer Member-$0--
DEANNE JENKINSFormer Director-$0--
JULIE ANDERSON PHDDirector-$0--
RICK ANDERSON MSDirector-$0--
MARLENE ROBERTS MSN RNDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Wisconsin Ahec Inc
EIN
39-1740838
Phone
7158492432
Address
10208 PARK PLAZA NO D, ROTHSCHILD, WI 54474

Signing Officer

Name
Nicole Thill
Title
Executive Director
Phone
7158492432
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,319. Description: other expenses. Amount: 9,600. Total to form 990-ez, line 14: 10,919.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 6,873. Description: travel. Amount: 6,927. Description: meetings and conferences. Amount: 12,329. Description: licenses and fees. Amount: 1,022. Description: dues and subscriptions. Amount: 945. Description: communications. Amount: 5,990. Description: small tools and supplies. Amount: 216. Description: liability insurance. Amount: 3,511. Total to form 990-ez, line 16: 37,813.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 33,718. End of year amount: 17,708. Description: prepaids. Beg. Of year amount: 1,600. End of year amount: 1,600. Description: other depreciable assets. Beg. Of year amount: 3,775. End of year amount: 2,931.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,008. End of year amount: 1,607. Description: accrued payroll. Beg. Of year amount: 75. End of year amount: 175. Description: other accruals. Beg. Of year amount: 5,500. End of year amount: 5,800. Description: accrued vacation. Beg. Of year amount: 3,979. End of year amount: 3,382. Description: deferred revenue. Beg. Of year amount: 261. End of year amount: 2,484. Description: long-term debt. Beg. Of year amount: 20,000. End of year amount: 20,000.”

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARLENE ROBERTS MSN RN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH CENTRAL WI AHEC PRIORITY 2 PROGRAMS FOCUS ON DISTRIBUTION - IMPROVING WORKFORCE DISTRIBUTION THROUGHOUT THE STATE OF WISCONSIN, PARTICULARLY RURAL AND UNDERSERVED AREAS AND POPULATIONS. THE OBJECTIVES ARE:A) TO INCREASE COMMUNITY-BASED TRAINING SITES AND PLACEMENTS FOR THE HEALTH AND PUBLIC HEALTH WORKFORCE TO PRACTICE SERVING UNDERSERVED POPULATIONS AND AREAS,B) TO INCREASE MINORITY YOUTH & ADULTS' ENROLLMENT IN HEALTH CAREER PROGRAMS, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, ORAL HEALTH, AND LONG-TERM CARE,C) TO IMPROVE RETENTION OF YOUTH & ADULTS IN RURAL AREAS TO FILL THESE WORKFORCE NEEDS (ENTRY-LEVEL POSITIONS & LONG-TERM CARE WORKFORCE NEEDS,D) TO PROVIDE PROFESSIONAL DEVELOPMENT ACROSS THE SPECTRUM OF HEALTH PROFESSIONS (I.E. CNA TO NP, PA, MD, ETC.) WITH EMPHASIS ON EMS, ANDE) SUPPORT PROVIDER RECRUITMENT STRATEGIES FOR RURAL AND UNDERSERVED COMMUNITIES.NCAHEC PROGRAMS CENTER ON RECRUITMENT AND SUPPORT OF HEALTH CARE STUDENTS, PROMOTION OF PRIMARY CARE PRACTICE, RECRUITMENT OF STUDENTS TO PRACTICE IN RURAL AREAS, SUPPORT OF FACULTY MENTORS AND PRECEPTORS AT COMMUNITY-BASED TRAINING SITES, CREATION OF REGIONAL COUNCILS TO ASSIST THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH (UWSMPH) WITH PRIORITY SETTING, MAINTENANCE OF WEB-BASED HEALTH CAREER RESOURCES, PUBLIC HEALTH WORKFORCE PROGRAMS, CULTURAL COMPETENCE TRAINING, INTER-PROFESSIONAL EDUCATION, AND PROGRAMS TO INCREASE THE NUMBER OF AFRICAN-AMERICAN, NATIVE AMERICAN, HISPANIC/LATINO AND ASIAN STUDENTS ENTERING HEALTH PROFESSIONS TRAINING PROGRAMS. EXAMPLES OF OUR MANY PROGRAMS INCLUDE: WISCONSIN EXPRESS (STUDENT IMMERSION PROGRAM FOCUSING ON AMISH/MENNONITE POPULATION AND AGING/VETERANS/DISABLE POPULATIONS), COMMUNITY HEALTH INTERNSHIP PROGRAM (8-WEEK INTERNSHIP AT LOCAL PUBLIC HEALTH AGENCIES), UWSMPH 3RD YEAR CHRONIC AND PREVENTIVE CARE PRECEPTORSHIP, PRECEPTORSHIP WITH UW 4TH YEAR MEDICAL STUDENTS FOCUSED ON PRACTICING IN RURAL COMMUNITIES, FUTURE PHYSICIAN'S DAY FOR HIGH SCHOOL AND COLLEGE STUDENTS, AND A HEALTH SCIENCE EDUCATORS ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NORTH CENTRAL WI AHEC PRIORITY 3 IS PRACTICE TRANSFORMATION - DEVELOP AND MAINTAIN A HEALTH CARE WORKFORCE THAT IS PREPARED TO DELIVER HIGH QUALITY HEALTH CARE IN A TRANSFORMING HEALTH CARE DELIVERY SYSTEM WITH AN EMPHASIS ON RURAL AND UNDERSERVED AREAS AND COMMUNITIES. THE OBJECTIVES ARE:A) TO STRENGTHEN AHEC'S CAPACITY TO ADVANCE THE COMPETENCIES OF THE HEALTHCARE AND PUBLIC HEALTH WORKFORCE TO DELIVER HIGH-QUALITY CARE IN A TRANSFORMING HEALTH CARE DELIVERY SYSTEM, ANDB) TO STRENGTHEN THE FOCUS ON HEALTH PROMOTION AND DISEASE PREVENTION ACROSS POPULATIONS, PROVIDERS, AND COMMUNITIES THROUGH EVIDENCE-BASED, EVIDENCE-INFORMED, AND INNOVATIVE PRACTICES THAT HAVE THE POTENTIAL TO REDUCE HEALTH DISPARITIES.NCAHEC PROGRAMS AN INTER-PROFESSIONAL CASE COMPETITION FOR TEAMS OF HEALTH PROFESSIONS STUDENTS, PATCH PROGRAM (PROVIDERS & TEENS COMMUNICATING FOR HEALTH), INTER-PROFESSIONAL WORKSHOPS FOR COLLEGE STUDENTS, AND CONTINUED SUPPORT FOR COMMUNITY HEALTH WORKER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NORTH CENTRAL WI AHEC PRIORITIES 4 & 5 FOCUS ON EVALUATION & AHEC SCHOLARS PROGRAM - A NEW LONGITUDINAL PROGRAM WITH INTERDISCIPLINARY CURRICULA CONDUCTED IN RURAL AND UNDERSERVED SETTINGS. THE OBJECTIVES ARE:A) DEFINED SET OF CLINICAL TRAINING ACTIVITIES AND DEFINED SET OF DIDACTIC TRAINING ACTIVITIES, ANDB) DEFINED SET OF COMMUNITY-BASED TRAINING ACTIVITIES.AHEC SCHOLARS IS A TWO-YEAR PROGRAM FOR HEALTH PROFESSIONS STUDENTS INTERESTED IN SUPPLEMENTING THEIR EDUCATION BY GAINING ADDITIONAL KNOWLEDGE AND EXPERIENCE IN RURAL AND/OR UNDERSERVED URBAN SETTINGS. CORE TOPICS INCLUDE INTERPROFESSIONAL EDUCATION, BEHAVIORAL HEALTH SERVICES, SOCIAL DETERMINANTS OF HEALTH, CULTURAL COMPETENCY, PRACTICE TRANSFORMATION, AND CURRENT AND EMERGING HEALTH ISSUES. THE PROGRAM REQUIRES 40 HOURS OF EXPERIENTIAL & DIDACTIC TRAINING EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NORTH CENTRAL WI AHEC PRIORITY 1 PROGRAM FOCUS ON DIVERSITY - PREPARING A DIVERSE, CULTURALLY COMPETENT PRIMARY CARE WORKFORCE REPRESENTATIVE OF THE COMMUNITIES WE SERVE. THE OBJECTIVES ARE: A) TO INCREASE DIVERSITY OF THE HEALTH CARE WORKFORCE AND THE ABILITY OF PROVIDERS TO SERVE UNDERSERVED POPULATIONS AND AREAS AND B) TO INCREASE MINORITY YOUTH & ADULT RECRUITMENT & RETENTION IN HEALTH PROFESSIONAL PROGRAMS (I.E. ADDRESSING GENDER BALANCE IN SOME PROFESSIONS; RECRUITMENT OF MINORITIES AND BETTER OUTREACH TO NATIVE AMERICAN COMMUNITIES VIA STRATEGIC PARTNERS). NCAHEC PROGRAMS INCLUDE A WEEK-LONG SUMMER HEALTH CAREER CAMP FOR HIGH SCHOOL STUDENTS AIMED AT EXPLORATION OF THE MULTITUDE OF HEALTH CAREERS AVAILABLE. NCAHEC ALSO WORKS WITH PAST AHEC ALUMNI TO CONTINUE THE MENTORSHIP AND PROVIDE OTHER TRAINING OPPORTUNITIES THROUGHOUT THEIR EDUCATION AND CAREERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313266
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IRS990EZ/TotalExpensesAmt0191659
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IRS990EZ/TotalRevenueAmt0186862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,319. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,600. TOTAL TO FORM 990-EZ, LINE 14: 10,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,873. DESCRIPTION: TRAVEL. AMOUNT: 6,927. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 12,329. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,022. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 945. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,990. DESCRIPTION: SMALL TOOLS AND SUPPLIES. AMOUNT: 216. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,511. TOTAL TO FORM 990-EZ, LINE 16: 37,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,718. END OF YEAR AMOUNT: 17,708. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,775. END OF YEAR AMOUNT: 2,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,008. END OF YEAR AMOUNT: 1,607. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 175. DESCRIPTION: OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,800. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 3,979. END OF YEAR AMOUNT: 3,382. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 2,484. DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02018-09-30
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Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,538
Liabilities
$33,448
Net assets
$56,090
Revenue
$186,862
Expenses
$191,659
Net income
-$4,797
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