2019-03-14T14:46:14-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2017-07-01 561071426 MOUNTAIN AREA HEALTH EDUCATION CENTER INC MOUN 8282574400 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 JEFFERY HECK MD CEO 8282574400 2018-12-20 1 JOHN NORMAN P01506766 7049985200 2018-12-18 67.137.57.251 2018-12-20 15:00:40 ES P 64AF3659F43F5CC98B56C00B2A895DE9C1B7BC1E 64AF3659F43F5CC98B56C00B2A895DE9C1B7BC1E 2017 2019-02-21 02:37:17Z JEFFERY HECK MD 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 67075033 0 X WWW.MAHEC.NET X 1974 NC GRADUATE MEDICAL EDUCATION AND ACADEMIC HEALTH CENTER 18 17 0 17 0 0 8343666 8142888 50522051 58514659 74349 260017 80928 95128 59020994 67012692 0 0 0 0 39614374 42657206 0 0 0 14005468 15940052 53619842 58597258 5401152 8415434 51156626 64973975 19925263 24081459 31231363 40892516 X MOUNTAIN AREA HEALTH EDUCATION CENTER'S (MAHEC'S)MISSION IS TO TRAIN THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS FOR WESTERN NORTH CAROLINA THROUGH QUALITY HEALTHCARE, INNOVATIVE EDUCATION, AND BEST PRACTICE MODELS THAT CAN BE REPLICATED NATIONALLY. 1 0 21216609 21511768 FAMILY MEDICINE RESIDENCY PROGRAM GRADUATED 16 FROM THREE-YEAR PROGRAMS BASED IN ONE URBAN AND TWO RURAL FAMILY HEALTH CENTERS. PHARMACY GRADUATED 2 FROM A TWO-YEAR PROGRAM IN AN URBAN AND RURAL SETTING. HOSPICE/PALLIATIVE CARE GRADUATED 2. SPORTS MEDICINE FELLOW GRADUATED 2. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 83,208 PATIENT ENCOUNTERS. FAMILY MEDICINE PROVIDED $486,714 IN CHARITY CARE. 13161470 12597389 OBSTETRICS AND GYNECOLOGY RESIDENCY PROGRAM GRADUATED 4 FROM FOUR-YEAR PROGRAM BASED IN OUR WOMEN'S HEALTH CENTER, A HIGH RISK MATERNITY AND OTHER CARE CLINIC SERVING OUR 16-COUNTY REGION. SERVICES PROVIDED IN THE HEALTH CETNERS RESULTED IN 41,660 PATIENT ENCOUNTERS AND 2,236 DELIVERIES. INCLUDED IN THESE VOLUMES ARE HIGH-RISK MATERNAL FETAL MEDICAL SERVICES PROVIDED TO THE 16 COUNTIES IN WESTERN NORTH CAROLINA. OBSTETRICS AND GYNECOLOGY PROVIDED $632,447 IN CHARITY CARE. 7889599 7786091 THE UNC HEALTH SCIENCES AT MAHEC WILL SUPPORT THE EXPANSION OF THE UNC SCHOOL OF MEDICINE ASHEVILLE CAMPUS, MEDICAL RESIDENCIES AND FELLOWSHIPS AND PUBLIC HEALTH, PHARMACY, RURAL HEALTH AND ALLIED HEALTH PROGRAMS. THE GOAL IS TO TRAIN AND RETAIN THE HIGHEST QUALITY CARE IN OUR RURAL, MOUNTAIN COMMUNITIES.OFFICE OF REGIONAL PRIMARY CARE PROVIDED PRECEPTED ROTATIONS FOR HEALTH SCIENCES AND MEDICAL STUDENTS IN OUR 16-COUNTY REGION. 12521743 16619411 REGIONAL SERVICES: PROVIDED CONTINUING EDUCATION FOR HEALTH & HUMAN SERVICE PROFESSIONALS IN ALLIED HEALTH, DENTISTRY, HEALTHCARE LEADERSHIP, MEDICINE, MENTAL HEALTH, NURSING, PHARMACY AND PUBLIC HEALTH. ALSO EDUCATED IN HEALTH CAREERS & DIVERSITY. REGIONAL EDUCATION PROVIDED 940 CONTINUING EDUCATION PROGRAMS TO APPROXIMATELY 23,343 PARTICIPANTS IN WESTERN NORTH CAROLINA TO PROFESSIONALS IN ALL FIELDS OF HEALTHCARE.GENERAL PRACTICE RESIDENCY PROGRAM IN DENTISTRY: GRADUATED 6 FROM A ONE-YEAR PROGRAM. OPERATED PRACTICE SERVICING MEDICAID AND OTHER PATIENTS. SERVICES PROVIDED IN THE DENTAL HEALTH CENTER RESULTED IN 11,382 PATIENT ENCOUNTERS. DENTAL HEALTH CARE PROVIDED UNDERINSURED CARE FOR A TOTAL SAFETY NET CARE OF $59,425.HEALTH INNOVATION PARTNERS: CONSULTANT TEAM PROVIDES SERVICES IN EHRS, HEALTHCARE IT, QUALITY IMPROVEMENT AND PRACTICE REDESIGN, PATIENT CENTERED MEDICAL HOME RECOGNITION, PRACTICE MANAGEMENT, AND PAYER INCENTIVE PROGRAMS. IN 2017-18, WE PROVIDED EXPERT TECHNICAL ASSISTANCE AND CONSULTATION TO OVER 130 MEDICAL PRACTICES AND OVER 600 PROVIDERS.GME AND RURAL HEALTH INITIATIVE: ESTABLISHED A 5 YEAR GENERAL SURGERY RESIDENCY PROGRAM WITH COMMMUNITY PARTNERS. RECRUITED FIRST THREE YEARS OF INNAUGURAL CLASS. ESTABLISHED A 4 YEAR PSYCHIATRY RESIDENCY PROGRAM WITH COMMMUNITY PARTNERS. RECRUITED FIRST TWO YEARS OF INNAUGURAL CLASS. 12521743 16619411 54789421 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 215 0 0 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRIGG JAMES CFO 8282574412 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 RON A PAULUS MD CHAIR 1.00 X X 0 0 0 BRIAN MOORE MD VICE CHAIR 1.00 X X 0 0 0 CHARLES AYSCUE MEMBER 1.00 X 0 0 0 JEFFERY HECK MD CEO 55.00 X X 287380 0 31504 JILL HOGGARD GREEN PHD RN MEMBER 1.00 X 0 0 0 JOSEPH PINO MD MHA MEMBER 1.00 X 0 0 0 HENRY MCDADE III MD MEMBER 1.00 X 0 0 0 CLIFTON METCALF MEMBER 1.00 X 0 0 0 KENNETH M PARTIN SECRETARY/TREASURER 1.00 X X 0 0 0 WILLIAM R HATHAWAY MD MEMBER 1.00 X 0 0 0 JAMES M KIRBY II MEMBER 1.00 X 0 0 0 MELISSA HIMELEIN PHD MEMBER 1.00 X 0 0 0 JANICE BRUMIT MEMBER 1.00 X 0 0 0 HEATHER GATES MEMBER 1.00 X 0 0 0 ALFRED MINA MD MEMBER 1.00 X 0 0 0 ALAN STILES MD MEMBER 1.00 X 0 0 0 CASEY COOPER MEMBER 1.00 X 0 0 0 PAUL MCDOWELL MEMBER 1.00 X 0 0 0 DAVID FRANKLIN MD MEMBER 1.00 X 0 0 0 TRIGG JAMES CFO 55.00 X 126583 0 13099 TAMMY WOOD COO 55.00 X 144783 0 20724 DR STEVE HULKOWER DIRECTOR OF FAMILY MEDICIN 55.00 X 187235 0 26189 DR ELIZABETH BUYS DIRECTOR, OB/GYN AND OB/GY 55.00 X 272589 0 29965 DR CAROL COULSON MATERNAL FETAL MEDICINE FA 55.00 X 424489 0 38097 DR JENNIFER WARREN MATERNAL FETAL MEDICINE FA 55.00 X 299149 0 23366 DR KATHRYN DAVIDSON MATERNAL FETAL MEDICINE FA 55.00 X 257244 0 24622 DR ZACHARY BOWMAN MATERNAL FETAL MEDICINE FA 55.00 X 267113 0 32374 DR ARTHUR OLLENDORF OB/GYN GENERALIST PHYSICIA 55.00 X 234314 0 21024 2500879 0 260964 10 0 1 0 VAN WINKLE LAW FIRM 11 N MARKET STREET ASHEVILLE NC 28801 LEGAL 168780 LS3P PO BOX 601577 CHARLOTTE NC 28620 ACRHITECTURE DESIGN FEES 158585 THE PISGAH INSTITUTE 158 ZILLICOA STREET ASHEVILLE NC 28801 PROFESSIONAL SERVICES 127075 BLUE RIDGE COMMUNITY HEALTH SERVICES 2579 CHIMNEY ROCK ROAD HENDERSONVILLE NC 28793 HEALTHCARE 104297 4 2234334 5908554 8142888 SERVICE FEES 623000 30401337 30401337 NET PATIENT FEES 623000 17884737 17884737 GRADUATE MEDICAL EDUCATION REVENU 623000 7869227 7869227 CONTINUING PROFESSIONAL DEVELOPME 611710 1592684 1592684 766674 766674 58514659 157461 157461 95128 0 95128 95128 95128 164897 62341 102556 102556 102556 67012692 58514659 0 355145 2505416 2000528 504888 31662465 30013508 1648957 1263620 1175167 88453 4839207 4500463 338744 2386498 2219443 167055 190940 190940 61224 61224 103508 103508 4370248 4064332 305916 443476 443476 5513799 5127833 385966 972326 904263 68063 641465 596562 44903 577252 536844 40408 2496337 2321593 174744 567709 527969 39740 BAD DEBT EXPENSE 1768 1768 58597258 54789421 3807837 0 10900 10400 6994563 7576695 382259 450721 4319507 4132077 387175 566776 1094461 1468377 44355255 10692994 29377723 33662261 7021866 15010988 1568172 2095680 51156626 64973975 4097144 6103590 223331 250190 14153925 16129070 1450863 1598609 19925263 24081459 X 26499860 35144399 4614194 5298060 117309 450057 31231363 40892516 51156626 64973975 X 8415434 229105 1016614 X 0 1 X 1 0 X 5005969 4226933 6055679 8343666 8142888 31775135 5005969 4226933 6055679 8343666 8142888 31775135 2892023 28883112 37961 28636 33242 155278 252589 507706 32282841 233165600 0.89470 0.87080 X 0 0 0 0 0 0 0 0 1 103508 103508 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGES VISTA STRATEGIES TO LOBBY ON ITS BEHALF TO THE NORTH CAROLINA STATE LEGISLATURE ON VARIOUS LEGISLATIVE ISSUES THAT IMPACT ITS PROGRAM ACTIVITIES. 117309 325592 7156 450057 100000 17309 117309 1.00000 1 0 7036063 7036063 21765680 3169080 18596600 13694016 7523914 6170102 1859496 1859496 33662261 DEFERRED COOMPENSATION PLAN 1598609 1598609 X 67012692 0 67012692 0 67012692 58597258 0 58597258 0 58597258 PART V, LINE 4: SUZANNE LANDIS GERIATRIC MEDICINE FUND IS ESTABLISHED TO PROVIDE INNOVATION IN HEALTH CARE FOR THE ELDERLY, IMPROVED HEALTH CARE ACCESS FOR VULNERABLE AND FRAIL ELDERLY, RESEARCH EFFORTS THAT CONTRIBUTE TO THE KNOWLEDGE AND PRACTICE OF CLINICAL GERIATRICS, AND ENHANCED SERVICES TO THE COMMUNITY THAT IMPROVE THE QUALITY OF LIFE FOR OLDER PEOPLE. PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. THE CENTER FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. X X 0 0 0 0 0 0 0 0 0 JEFFERY HECK MD CEO 287380 0 0 0 0 0 16741 0 14763 0 318884 0 0 0 TAMMY WOOD COO 144783 0 0 0 0 0 8032 0 12692 0 165507 0 0 0 DR STEVE HULKOWER DIRECTOR OF FAMILY MEDICIN 187235 0 0 0 0 0 10896 0 15293 0 213424 0 0 0 DR ELIZABETH BUYS DIRECTOR, OB/GYN AND OB/GY 272589 0 0 0 0 0 14734 0 15231 0 302554 0 0 0 DR CAROL COULSON MATERNAL FETAL MEDICINE FA 424489 0 0 0 0 0 22866 0 15231 0 462586 0 0 0 DR JENNIFER WARREN MATERNAL FETAL MEDICINE FA 299149 0 0 0 0 0 16725 0 6641 0 322515 0 0 0 DR KATHRYN DAVIDSON MATERNAL FETAL MEDICINE FA 257244 0 0 0 0 0 13947 0 10675 0 281866 0 0 0 DR ZACHARY BOWMAN MATERNAL FETAL MEDICINE FA 267113 0 0 0 0 0 14719 0 17655 0 299487 0 0 0 DR ARTHUR OLLENDORF OB/GYN GENERALIST PHYSICIA 234314 0 0 0 0 0 12558 0 8466 0 255338 0 0 0 PART I, LINE 3 THE BOARD IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE SALARY OF THE CEO. THE BOARD AND FINANCE COMMITTEE APPROVE AN OPERATING BUDGET ANNUALLY WHICH INCLUDES SALARY EXPENSE.THE CFO, COO, AND DIRECTOR OF HUMAN RESOURCES REVIEW KEY EMPLOYEE SALARIES WITH VARIOUS MARKET COMPARISONS AND INTERNAL SALARY SCALES. COMPENSATION IS APPROVED BY THESE PARTIES COLLECTIVELY. FORM 990, PART III, LINE 2 CONTINUING EXPANSION OF UNC HEALTH SCIENCES AT MAHEC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED AT THE DECEMBER BOARD MEETING PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND RELATIONSHIP QUESTIONNAIRE ANNUALLY. AS PART OF THE POLICY AND THEIR DUTIES, BOARD MEMBERS MAY PROVIDE FACTS RELATING TO POTENTIAL CONFLICTS OF INTEREST, BUT OTHERWISE MUST ABSTAIN FROM DISCUSSIONS AND VOTING WHEN POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE SALARY OF THE THE CEO. THE BOARD AND EXECUTIVE COMMITTEE APPROVE AN OPERATING BUDGET ANNUALLY WHICH INCLUDES SALARY EXPENSE. THE CFO, COO AND DIRECTOR OF HUMAN RESOURCES REVIEW KEY EMPLOYEE SALARIES WITH VARIOUS MARKET COMPARISONS AND INTERNAL SALARY SCALES. COMPENSATION IS APPROVED BY THESE PARTIES COLLECTIVELY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 683,866. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 332,748.