2023-05-05T15:12:46-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-07-01 561071426 MOUNTAIN AREA HEALTH EDUCATION CENTER INC MOUN 8282574400 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 WILLIAM R HATHAWAY MD CEO 8282574400 2023-04-26 1 WILLIAM HATHAWAY MD 999009999 JOHN NORMAN P01506766 7049985200 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM R HATHAWAY MD 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 109371982 0 X WWW.MAHEC.NET X 1974 NC GRADUATE MEDICAL EDUCATION AND ACADEMIC HEALTH CENTER 13 7 1166 19 0 0 13613279 12958349 76151412 95159343 776757 1059732 0 194558 90541448 109371982 0 0 0 0 57296273 73353481 0 0 0 22597405 25079308 79893678 98432789 10647770 10939193 95009943 103807800 27732865 28634555 67277078 75173245 X THE NC AHEC PROGRAM PROVIDES AND SUPPORTS EDUCATIONAL ACTIVITIES AND SERVICES WITH A FOCUS ON PRIMARY CARE IN RURAL COMMUNITIES AND THOSE WITH LESS ACCESS TO RESOURCES TO RECRUIT, TRAIN, AND RETAIN THE WORKFORCE NEEDED TO CREATE A HEALTHY NORTH CAROLINA. 0 0 28372010 0 29177284 FAMILY MEDICINE: GRADUATED 17 FROM THREE-YEAR PROGRAMS BASED IN ONE URBAN AND TWO RURAL FAMILY HEALTH CENTERS. PHARMACY GRADUATED 3 FROM A TWO YEAR PROGRAM IN AN URBAN AND RURAL SETTING. SPORTS MEDICINE FELLOWS GRADUATED 2. ADDICTION MEDICINE FELLOWS GRADUATED 2. ESTABLISHED A TRANSITIONAL YEAR RESIDENCY PROGAM AND GRADUATED 8. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 102,612 PATIENT ENCOUNTERS. FAMILY MEDICINE PROVIDED $922,711 IN CHARITY CARE. 19184767 0 16852896 OBSTETRICS AND GYNECOLOGY: 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 CENTERS RESULTED IN 54,220 PATIENT ENCOUNTERS AND 2,150 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 $610,564 IN CHARITY CARE. 2728310 0 2884611 CONTINUING PROFESSIONAL DEVLOPMENT: 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 1,285 CONTINUING EDUCATION PROGRAMS TO APPROXIMATELY 31,934 PARTICIPANTS IN WESTERN NORTH CAROLINA TO PROFESSIONALS IN ALL FIELDS OF HEALTHCARE. 41125165 0 46244552 GENERAL PRACTICE RESIDENCY PROGRAM IN DENTISTRY: GRADUATED 7 FROM A ONE-YEAR PROGRAM.SERVICES PROVIDED IN THE DENTAL HEALTH CENTER RESULTED IN 12,551 PATIENT ENCOUNTERS. DENTAL HEALTH CARE PROVIDED UNDERINSURED CARE FOR A TOTAL SAFETY NET CARE OF $333,642.UNC HEALTH SCIENCES AT MAHEC: UNC HEALTH SCIENCES AT MAHEC INCLUDES THE UNC SCHOOL OF MEDICINE ASHEVILLE CAMPUS, A MASTER OF PUBLIC HEALTH PROGRAM LED BY UNC GILLINGS SCHOOL OF GLOBAL PUBLIC HEALTH, AND INNOVATIVE EDUCATIONAL AND RESEARCH COLLABORATIONS WITH UNC ESHELMAN SCHOOL OF PHARMACY. UNC HEALTH SCIENCES AT MAHEC IS SUPPORTED AND INFORMED BY MAHEC'S DEPARTMENT OF RESEARCH AND LIBRARY SCIENCE , WHICH FOCUSES ON RURAL HEALTHCARE WORKFORCE DEVELOPMENT, ACADEMIC MEDICINE, CLINICAL RESEARCH, AND PRACTICE TRANSFORMATION TO IMPROVE PATIENT, COMMUNITY, AND POPULATION HEALTH. ALL PROGRAMS UNDER THE UMBRELLA OF UNC HEALTH SCIENCES AT MAHEC ENCOURAGE LEARNERS TO TRAIN WITH RURAL PROFESSIONALS, DEVELOP A DEEP APPRECIATION FOR RURAL VALUES, AND CONTRIBUTE TO IMPROVING THE QUALITY OF LIFE AND HEALTH IN COMMUNITIES ACROSS WNC.GME & RURAL HEALTH INITIATIVE: MAHEC'S RURAL HEALTH INITIATIVE (RHI) IS ADDRESSING OUR REGION'S RURAL HEALTHCARE PROVIDER SHORTAGE THROUGH INTER-PROFESSIONAL HEALTH SCIENCES EDUCATION, COLLABORATION WITH RURAL COMMUNITIES, AND THE DEVELOPMENT OF INNOVATIVE SUSTAINABLE MODELS OF RURAL HEALTHCARE TO IMPROVE HEALTH ACROSS WESTERN NORTH CAROLINA. ESTABLISHED A SURGICAL CRITICAL CARE FELLOWSHIP AND GRADUATED 1 SURGICAL CRITICAL CARE FELLOW AND 4 GENERAL SURGEONS.PSYCHIATRY: GRADUATED 3 FROM THE 4 YEAR PSYCHIATRY RESIDENCY PROGRAM. ESTABLISHED A CONSULATION-LIAISON PSYCHIATRY FELLOWSHIP PROGAM AND GRADUATED 1 FELLOW. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 28,597 PATIENT ENCOUNTERS. PSYCHIATRY PROVIDED $237,464 IN CHARITY CARE.INTERNAL MEDICINE: CONTINUED BUILDING THE 3 YEAR INTERNAL MEDICINE RESIDENCY PROGRAM WITH COMMMUNITY PARTNERS. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 7,815 PATIENT ENCOUNTERS. INTERNAL MEDICINE PROVIDED $108,967 IN CHARITY CARE. 41125165 0 46244552 91410252 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 1 244 0 1166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X ZACH LEVIN CFO 8282574772 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 WILLIAM R HATHAWAY MD CEO (CURRENT) 55.00 X X 0 0 0 ALAN STILES MD CHAIR 1.00 X 0 0 0 W LOUIS BISSETTE JR MEMBER 1.00 X 0 0 0 ROBERT A BLOUIN PHARMD MEMBER 1.00 X 0 0 0 CAROL BURTON PHD MEMBER 1.00 X 0 0 0 CASEY COOPER VICE CHAIR 1.00 X 0 0 0 BRUCE DEIGHTON PHD MEMBER 1.00 X 0 0 0 DAVID FRANKLIN MD MEMBER 1.00 X 0 0 0 JAMES M KIRBY II MEMBER 1.00 X 0 0 0 DANIELLE MAHAFFEY MD MEMBER 1.00 X 0 0 0 ALFRED MINA MD MEMBER 1.00 X 0 0 0 ROBBY RUSSEL MEMBER 1.00 X 0 0 0 LINDSEY RHODEN MEMBER 1.00 X 0 0 0 DARIN WATERS PHD MEMBER 1.00 X 0 0 0 JEFF PIGG SECRETARY-TREASURER/COO 55.00 X X 0 0 0 LAURIE STRADLEY PHD MEMBER 1.00 X 0 0 0 RONALD J FALK MD MEMBER 1.00 X 0 0 0 JEFFERY HECK MD CEO (FORMER) 55.00 X X 382447 0 36342 BENJAMIN LEVIN CFO 55.00 X 181893 0 13493 DANIEL J FRAYNE PRESIDENT 55.00 X 283190 0 26232 ERNEST FAGAN CHAIR DEPARTMENT OF FAMILY MEMBER 55.00 X 220282 0 22709 ELIZABETH BUYS MD CHAIR, DIRECTOR OF OB/GYN 55.00 X 289502 0 21406 SUZANNE DIXON MD OB/GYN GENERALIST PHYSICIA 55.00 X 253241 0 21406 KATHRYN DAVIDSON MATERNAL FETAL MEDICINE PH 55.00 X 261649 0 22199 LISA CARROLL MATERNAL FETAL MEDICINE PH 55.00 X 261900 0 11809 WILLIAM GIST OB/GYN RESIDENCY PROGRAM D 55.00 X 276672 0 7705 CAROL COULSON MD DIVISION DIRECTOR, MATERNA 55.00 X 498157 0 34415 2908933 0 217716 82 0 1 0 RYSE CONSTRUCTION LLC 5 S TUPELO DR HORSE SHOE NC 28742 CONSTRUCTION SERVICES 3412851 CUMBERLAND GROUP LLC 300 GALLERIA PARKWAY SUITE 1600 ATLANTA GA 30339 TECHNOLOGY SERVICES 718174 MISSION HOSPITALS 509 BILTMORE AVENUE ASHEVILLE NC 28801 PROFESSIONAL SERVICES 547331 MISSION HLTH COMM MULTISPECIALTY PO BOX 550 NASHVILLE TN 37202 PROFESSIONAL SERVICES 250974 LS3P ASSOCIATES LTD PO BOX 601577 CHARLOTTE NC 28260 ARCHITECTURE DESIGN FEES 215785 7 9338385 3619964 12958349 SERVICE CONTRACTS 623000 64440830 64440830 NET PATIENT FEES 623000 27502264 27502264 CONTINUING PROFESSIONA 611710 697361 697361 2518888 2518888 95159343 323069 323069 194558 0 194558 194558 194558 736663 0 736663 736663 736663 109371982 95159343 0 1254290 1542743 1542743 59314125 56672923 2641202 1192196 1102185 90011 6927439 6403882 523557 4376978 4046516 330462 338505 312933 25572 289898 289898 59340 59340 150759 150759 9433574 8742504 691070 305339 282273 23066 3746063 3463075 282988 1525008 1409805 115203 2518907 2328622 190285 1039058 960565 78493 712134 658337 53797 4001830 3699520 302310 958893 886455 72438 98432789 91410252 7022537 0 7650 7150 6137601 13388159 4035051 6616544 3218569 5210664 565076 567429 1926216 2267078 65000958 22749580 40401735 42251378 35701028 26213235 3017017 7286163 95009943 103807800 5268441 6045449 2312979 1406242 18025893 19429420 2125552 1753444 27732865 28634555 X 64039675 61487185 3237403 13686060 67277078 75173245 95009943 103807800 X 10939193 -3003737 -39289 X X 0 1 X 1 1 1 X 8142888 5237187 2470852 13613279 12958349 42422555 8142888 5237187 2470852 13613279 12958349 42422555 42422555 252589 415099 659865 512433 323069 2163055 44585610 371745642 0.95150 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 150759 0 0 150759 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. 618257 -39289 578968 517281 35623 65353 618257 513806 16711 -13236 517281 450057 52607 11142 513806 117309 325592 7156 450057 1.00000 1 0 7114556 7114556 21120456 4879409 16241047 15054411 3173307 11881104 20313190 14696864 5616326 1398345 1398345 42251378 ENDOWMENT FUNDS 5532719 DEFERRED COMPENSATION PLAN 1753444 7286163 DEFERRED COOMPENSATION PLAN 1753444 1753444 X 97830122 2470403 2470403 95359719 14012263 14012263 109371982 98432789 0 98432789 0 98432789 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. THE WILLIAM CHESTER BRANNAN MD, MHS FUND SUPPORTS THE SALARY, TEACHING AND OTHER ACTIVITIES OF THE MAHEC OB/GYN PROFESSOR TO DEVELOP CLINICAL AND TEACHING SKILLS EVIDENCED BY DR. BRANNAN. 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, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS 2,470,403. PART XI, LINE 4B - OTHER ADJUSTMENTS: PURPOSE RESTRICTED CONTRIBUTIONS 12,958,349. NET INVESTMENT INCOME 1,059,732. OTHER NONOPERATING INCOME (LOSS) -5,818. X X 0 0 0 0 0 0 0 0 0 CAROL COULSON MD DIVISION DIRECTOR, MATERNA 498157 0 0 0 0 0 13009 0 21406 0 532572 0 0 0 JEFFERY HECK MD CEO (FORMER) 382447 0 0 0 0 0 16950 0 19392 0 418789 0 0 0 ELIZABETH BUYS MD CHAIR, DIRECTOR OF OB/GYN 289502 0 0 0 0 0 0 0 21406 0 310908 0 0 0 DANIEL J FRAYNE PRESIDENT 283190 0 0 0 0 0 0 0 26232 0 309422 0 0 0 WILLIAM GIST OB/GYN RESIDENCY PROGRAM D 276672 0 0 0 0 0 0 0 7705 0 284377 0 0 0 KATHRYN DAVIDSON MATERNAL FETAL MEDICINE PH 261649 0 0 0 0 0 0 0 22199 0 283848 0 0 0 SUZANNE DIXON MD OB/GYN GENERALIST PHYSICIA 253241 0 0 0 0 0 0 0 21406 0 274647 0 0 0 LISA CARROLL MATERNAL FETAL MEDICINE PH 261900 0 0 0 0 0 0 0 11809 0 273709 0 0 0 ERNEST FAGAN CHAIR DEPARTMENT OF FAMILY MEMBER 220282 0 0 0 0 0 0 0 22709 0 242991 0 0 0 BENJAMIN LEVIN CFO 181893 0 0 0 0 0 0 0 13493 0 195386 0 0 0 PART I, LINE 3 THE BOARD REVIEWS THE PERFORMANCE OF THE CEO ANNUALLY AND APPROVES COMPENSATION FOR THE CEO. CEO COMPENSATION IS DETERMINED THROUGH REVIEW OF INTERNAL PAY GRADES AND COMPARISONS TO MARKET SURVEY DATA IN RELATION TO CEO PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE OFFICERS AND THE BOARD 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 REVIEWS THE PERFORMANCE OF THE CEO ANNUALLY AND APPROVES COMPENSATION FOR THE CEO. CEO COMPENSATION IS DETERMINED THROUGH REVIEW OF INTERNAL PAY GRADES AND COMPARISONS TO MARKET SURVEY DATA . OTHER OFFICERS COMPENSATION IS DETERMINED BY THE CEO AND DIRECTOR OF TALENT MANAGEMENT. THE CFO AND DIRECTOR OF TALENT MANAGEMENT DETERMINE KEY EMPLOYEE SALARIES THROUGH REVIEW OF INTERNAL PAY GRADES AND MARKET COMPARISONS. COMPENSATION IS APPROVED BY THESE PARTIES COLLECTIVELY. THE BOARD AND FINANCE COMMITTEE APPROVE AN OPERATING BUDGET ANNUALLY WHICH INCLUDES SALARY EXPENSE FOR THE ORGANIZATION. 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: CHANGE IN VALUE IN PERPERTUALLY RESTRICTED -39,289. FORM 990, PART XII, LINE 2C OVERSIGHT AND SELECTION PROCESS IS UNCHANGED FROM PRIOR YEAR.