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Nonprofiteer
← NORTH CENTRAL WISCONSIN AHEC INC

Form 990 for tax year 2023

Filed by NORTH CENTRAL WISCONSIN AHEC INC.

Totals

Total revenue
$433,951
Total expenses
$385,474
Contributions and grants received
$432,211
Grants paid
$0
Program service revenue
$0
Investment income
$1,740
Other revenue
$0
Total assets, end of year
$268,502
Total liabilities, end of year
$72,683
Net assets or fund balances, end of year
$195,819
Program services expenses (Part IX)
$315,083
Management and general expenses
$70,391
Fundraising expenses
$0
Program service expenses (Part III)
$315,083

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $318,557

  • 1f · All other contributions, gifts and grants

    $113,654

  • 3 · Investment income

    total $1,740 · excluded $1,740

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,327 · program services $76,262 · management and general $19,065

  • 7 · Other salaries and wages

    total $68,111 · program services $54,489 · management and general $13,622

  • 8 · Pension plan contributions

    total $5,509 · program services $4,407 · management and general $1,102

  • 9 · Other employee benefits

    total $21,719 · program services $17,375 · management and general $4,344

  • 10 · Payroll taxes

    total $13,606 · program services $10,885 · management and general $2,721

  • 11c · Fees: accounting

    total $17,948 · management and general $17,948

  • 13 · Office expenses

    total $17,555 · program services $15,409 · management and general $2,146

  • 16 · Occupancy

    total $2,280 · program services $228 · management and general $2,052

  • 17 · Travel

    total $10,558 · program services $8,485 · management and general $2,073

  • 22 · Depreciation, depletion and amortization

    total $133 · management and general $133

  • 23 · Insurance

    total $3,420 · management and general $3,420

  • 24a · Other expenses: PROGRAMMING

    total $122,721 · program services $122,721

  • 24b · Other expenses: COMMUNICATIONS

    total $4,560 · program services $3,197 · management and general $1,363

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $1,562 · program services $1,250 · management and general $312

  • 24d · Other expenses: CONSULTANTS

    total $375 · program services $375

  • 24e · All other expenses

    total $90 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,193 · end of year $51,597

  • 2 · Savings and temporary cash investments

    beginning of year $4,783 · end of year $107,269

  • 3 · Pledges and grants receivable

    beginning of year $82,698 · end of year $107,121

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,280 · end of year $2,280

  • 10a · Land, buildings and equipment: cost or other basis

    $2,584

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,349

  • 10c · Land, buildings and equipment, net

    beginning of year $368 · end of year $235

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,830 · end of year $37,051

  • 19 · Deferred revenue

    beginning of year $47,150 · end of year $15,632

  • 23 · Secured mortgages and notes payable

    beginning of year $20,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $81,118 · end of year $66,686

  • 28 · Net assets with donor restrictions

    beginning of year $66,224 · end of year $129,133

Mission and programs · 2023

Mission

PROVIDE EDUCATION AND TRAINING OPPORTUNITIES THAT AIM TO INCREASE THE DISTRIBUTION AND DEVELOPMENT IN THE HEALTHCARE WORKFORCE, WITH A FOCUS ON RURAL COMMUNITIES.

Activities or mission (Part I)

DEVELOP AND OFFER EDUCATION AND TRAINING OPPORTUNITIES IN PARTNERSHIP WITH ACADEMIC AND COMMUNITY PARTNERS ACROSS THE FULL SPECTRUM OF HEALTH CAREER PATHWAYS.

  • AHEC SCHOLARS:AHEC SCHOLARS IS A NATIONALLY RECOGNIZED TWO-YEAR PROGRAM FOR HEALTH PROFESSIONS STUDENTS INTERESTED IN SUPPLEMENTING THEIR EDUCATION. THE WISCONSIN AHEC SCHOLARS PROGRAM IS DESIGNED TO ENHANCE AND BROADEN HEALTH TRAINING WITH A COMBINATION OF DIDACTIC EDUCATION AND COMMUNITY-BASED FIELD PLACEMENT IN WISCONSIN.

    Expenses $77,214

  • FIELD PLACEMENT PROGRAMS FOR NON-SCHOLARS STUDENTS: NORTH CENTRAL AHEC SUPPORTS A VARIETY OF COMMUNITY-BASED EXPERIENTIAL TRAINING PROGRAMS THAT INCLUDE FIELD EXPERIENCES, PROJECTS, AND CLINICAL ROTATIONS FOR UNDERGRADUATE AND GRADUATE LEVEL HEALTH PROFESSIONS STUDENTS. SOME EXAMPLES INCLUDE: COMMUNITY HEALTH INTERNSHIP PROGRAM (CHIP), ADVOCATES IN MEDICINE PATHWAY (AMP), AND COMMUNITY HEALTH ENGAGEMENT PROJECTS.

    Expenses $175,089

  • PATHWAY ACTIVITIES:PATHWAY ACTIVITIES INVOLVE THE RECRUITMENT, TRAINING, INTERACTIVE AND/OR DIDACTIC ACTIVITIES DEVELOPED FOR HIGH SCHOOL STUDENTS (GRADES 9-12) AND PRE-HEALTH UNDERGRADUATE STUDENTS WHICH FOCUS ON INCREASING AWARENESS OF AND INTEREST IN HEALTH CAREERS. PROGRAM ACTIVITIES CENTER AROUND EXPLORING THE MULTITUDE OF HEALTH CAREERS AVAILABLE. PATHWAY PROGRAMS OFFERED BY NORTH CENTRAL AHEC INCLUDE: PROGRAMMING USING VIRTUAL REALITY SIMULATIONS, MULTI-DAY HEALTH CAREERS EXPLORATION EXPERIENCE IN COLLABORATION WITH THE DEPARTMENT OF PUBLIC INSTRUCTION UPWARD BOUND PROGRAM FOR HIGH SCHOOL STUDENTS, A FUTURE ORAL HEALTH WORKFORCE DAY FOR HIGH SCHOOL STUDENTS, AND A FUTURE PHYSICIAN'S DAY OPEN TO HIGH SCHOOL JUNIORS/SENIORS AND PRE-MED UNDERGRADUATES IN PARTNERSHIP WITH THE MEDICAL COLLEGE WISCONSIN-CENTRAL WISCONSIN CAMPUS.

    Expenses $60,760

  • CONTINUING EDUCATIONCONTINUING EDUCATION PROGRAMS ARE PROGRAMS FOR CURRENTLY PRACTICING HEALTHCARE PROFESSIONALS. THIS YEAR NCAHEC COLLABORATED WITH UW-EXTENSION TO OFFER WECOPE TRAINING.

    Expenses $2,020

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Grill Dodson MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Anderson PhD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Sommer PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marlene Roberts Msn RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Bush

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Rachel Stankowski PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonny Miranda RN Bsn Ms-Nursing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noel Kroeplin Pa-C

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Agen RN Msn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Nolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chinenye Odo Mbbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Wievel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Robb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Thill

    EXECUTIVE DIRECTOR

    Total calculated
    $91,130
    From this org
    $85,964
    From related orgs
    $0
    Other
    $5,166
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511359349305286

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