2020-02-11T09:02:55-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2018-07-01 561071426 MOUNTAIN AREA HEALTH EDUCATION CENTER INC MOUN 8282574400 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 JEFFERY HECK MD CEO 8282574400 2020-02-10 1 JOHN NORMAN P01506766 7049985200 2019-12-13 67.137.57.251 2020-02-10 10:41:35 ES P 6DDA54EA556A281A3BC6813436C812994A730E40 3D440F39EED042ABC3EA8AA79F6556715EBB5D9A 2018 2020-09-23 17:36:50Z JEFFERY HECK MD 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 74017739 0 X WWW.MAHEC.NET X 1974 NC GRADUATE MEDICAL EDUCATION AND ACADEMIC HEALTH CENTER 18 17 780 18 0 0 8142888 5237187 58514659 68365453 260017 244130 95128 141039 67012692 73987809 0 0 0 0 42657206 46490389 0 0 0 15940052 18109007 58597258 64599396 8415434 9388413 64973975 79517983 24081459 30918795 40892516 48599188 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. 0 0 20177876 0 20546529 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 88,462 PATIENT ENCOUNTERS. FAMILY MEDICINE PROVIDED $757,362 IN CHARITY CARE. 13548097 0 13313859 OBSTETRICS AND GYNECOLOGY RESIDENCY PROGRAM GRADUATED 5 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 41,825 PATIENT ENCOUNTERS AND 2,945 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 $632,964 IN CHARITY CARE. 11649851 0 11649851 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. 13836494 0 22855214 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 975 CONTINUING EDUCATION PROGRAMS TO APPROXIMATELY 20,932 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 13,089 PATIENT ENCOUNTERS. DENTAL HEALTH CARE PROVIDED UNDERINSURED CARE FOR A TOTAL SAFETY NET CARE OF $35,674.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. 13836494 0 22855214 59212318 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 1 206 0 780 1 0 0 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 ZACH LEVIN CFO 8282574412 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 ALAN STILES MD VICE CHAIR 1.00 X X 0 0 0 ALFRED MINA MD MEMBER 1.00 X 0 0 0 BRIAN MOORE MD MEMBER THROUGH 12/18 1.00 X X 0 0 0 BRUCE DEIGHTON PHD MEMBER 1.00 X 0 0 0 CAROL BURTON PHD MEMBER 1.00 X 0 0 0 CASEY COOPER MEMBER 1.00 X 0 0 0 CLIFTON METCALF MEMBER THROUGH 12/18 1.00 X 0 0 0 DANIELLE MAHAFFEY MD MEMBER 1.00 X 0 0 0 DARIN WATERS PHD MEMBER 1.00 X 0 0 0 DAVID FRANKLIN MD MEMBER 1.00 X 0 0 0 HENRY MCDADE III MD MEMBER THROUGH 12/18 1.00 X 0 0 0 JAMES M KIRBY II MEMBER 1.00 X 0 0 0 JANICE BRUMIT MEMBER THROUGH 12/18 1.00 X 0 0 0 JEFFERY HECK MD CEO 55.00 X X 297176 0 33100 JILL HOGGARD GREEN PHD RN MEMBER THROUGH 6/19 1.00 X 0 0 0 JOSEPH PINO MD MHA MEMBER 1.00 X 0 0 0 KENNETH M PARTIN SECRETARY/TREASURER 1.00 X X 0 0 0 MELISSA HIMELEIN PHD MEMBER THROUGH 12/18 1.00 X 0 0 0 PAUL MCDOWELL MEMBER 1.00 X 0 0 0 ROBERT A BLOUIN PHARMD MEMBER 1.00 X 0 0 0 RON A PAULUS MD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 W LOUIS BISSETTE JR MEMBER 1.00 X 0 0 0 WILLIAM R HATHAWAY MD CHAIR 1.00 X X 0 0 0 DANIEL J FRAYNE MD PRESIDENT 55.00 X 190287 0 28970 TAMMY WOOD COO 55.00 X 149950 0 21367 TRIGG JAMES IMMEDIATE PAST CFO 55.00 X 129228 0 13464 ZACH LEVIN CFO 55.00 X 83948 0 11533 DR ELIZABETH BUYS DIRECTOR, OB/GYN AND OB/GY 55.00 X 270735 0 30691 DR STEVE HULKOWER DIRECTOR OF FAMILY MEDICIN 55.00 X 187044 0 26752 DR ARTHUR OLLENDORF OB/GYN GENERALIST PHYSICIA 55.00 X 238054 0 26844 DR CAROL COULSON MATERNAL FETAL MEDICINE FA 55.00 X 430407 0 38982 DR JENNIFER WARREN MATERNAL FETAL MEDICINE FA 55.00 X 302391 0 23659 DR SUZANNE DIXON OB/GYN GENERALIST PHYSICIA 55.00 X 233232 0 28396 DR ZACHARY BOWMAN MATERNAL FETAL MEDICINE FA 55.00 X 278114 0 33539 2790566 0 317297 11 0 1 0 CROSSCOUNTRY CONSULTING 1600 TYSONS BLVD SUITE 1100 MCLEAN VA 22209 CONSULTING SERVICES 232996 THE PISGAH INSTITUTE 158 ZILLICOA STREET ASHEVILLE NC 28801 PROFESSIONAL SERVICES 215255 VAN WINKLE LAW FIRM 11 N MARKET STREET ASHEVILLE NC 28801 LEGAL 205144 LS3P ASSOCIATES LTD PO BOX 601577 CHARLOTTE NC 28620 ACRHITECTURE DESIGN FEES 109215 CLIFTONLARSONALLEN LLP PO BOX 531878 ATLANTA GA 30353 ACCOUNTING SERVICES 105603 5 2374159 2863028 5237187 SERVICE FEES 623000 39479946 39479946 NET PATIENT FEES 623000 18502888 18502888 HEALTH SCIENCES EXPANSION AND RUR 623000 8685444 8685444 CONTINUING PROFESSIONAL DEVELOPME 611710 1303617 1303617 393558 393558 68365453 274060 274060 141039 0 141039 141039 141039 29930 -29930 -29930 -29930 73987809 68365453 0 385169 2511388 2354296 157092 34144930 31136114 3008816 1329928 1223534 106394 6000893 5520822 480071 2503250 2302990 200260 200000 200000 77858 77858 120000 120000 5548573 5004714 543859 432142 432142 4972422 4604094 368328 1128561 1038276 90285 1259438 1158683 100755 636970 586027 50943 3099603 2870003 229600 633440 582765 50675 64599396 59212318 5387078 0 10400 9400 7576695 11120106 450721 2102152 4132077 2959740 566776 374575 1468377 1271385 50094768 12367397 33662261 37727371 15010988 21634669 2095680 2318585 64973975 79517983 6103590 5813649 250190 3794062 16129070 19574232 1598609 1736852 24081459 30918795 X 35144399 44488875 5298060 3596507 450057 513806 40892516 48599188 64973975 79517983 X 9388413 -43937 -1637804 X X 0 1 X 1 1 1 X 4226933 6055679 8343666 8142888 5237187 32006353 4226933 6055679 8343666 8142888 5237187 32006353 2499548 29506805 28636 33242 155278 252589 415099 884844 32891197 266871919 0.89710 0.89470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 120000 120000 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. 450057 52607 11142 513806 117309 325592 7156 450057 100000 17309 117309 1.00000 1 0 7036063 7036063 23039973 3894981 19144992 14035453 8472416 5563037 5983279 5983279 37727371 DEFERRED COOMPENSATION PLAN 1736852 1736852 X 73987809 0 73987809 0 73987809 64599396 0 64599396 0 64599396 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, 2019 AND 2018. X X 0 0 0 0 0 0 0 0 0 JEFFERY HECK MD CEO 297176 0 0 0 0 0 17230 0 15870 0 330276 0 0 0 DANIEL J FRAYNE MD PRESIDENT 190287 0 0 0 0 0 10513 0 18457 0 219257 0 0 0 TAMMY WOOD COO 149950 0 0 0 0 0 8219 0 13148 0 171317 0 0 0 DR ELIZABETH BUYS DIRECTOR, OB/GYN AND OB/GY 270735 0 0 0 0 0 14908 0 15783 0 301426 0 0 0 DR STEVE HULKOWER DIRECTOR OF FAMILY MEDICIN 187044 0 0 0 0 0 10972 0 15780 0 213796 0 0 0 DR ARTHUR OLLENDORF OB/GYN GENERALIST PHYSICIA 238054 0 0 0 0 0 12948 0 13896 0 264898 0 0 0 DR CAROL COULSON MATERNAL FETAL MEDICINE FA 430407 0 0 0 0 0 23199 0 15783 0 469389 0 0 0 DR JENNIFER WARREN MATERNAL FETAL MEDICINE FA 302391 0 0 0 0 0 16950 0 6709 0 326050 0 0 0 DR SUZANNE DIXON OB/GYN GENERALIST PHYSICIA 233232 0 0 0 0 0 12613 0 15783 0 261628 0 0 0 DR ZACHARY BOWMAN MATERNAL FETAL MEDICINE FA 278114 0 0 0 0 0 15307 0 18232 0 311653 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 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 CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. 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 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 VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED -1,701,553. ENDOWMENT CONTRIBUTIONS 63,749. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PREVIOUS YEAR.