Mountain Area Health Education Center Inc
- Assets
- $95.0m
- Revenue
- $90.5m
- Investments
- $0.0
- Employees
- 949
- Location
- Asheville, NC
- Founding
- 09/1975
- Data as of
- 06/2021
- EIN
- 56-1071426
Organization Overview
Mountain Area Health Education Center Inc is located in Asheville, NC. The organization was established in 1975. As of 06/2021, Mountain Area Health Education Center Inc employed 949 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Area Health Education Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mountain Area Health Education Center Inc generated $90.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $79.9m during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GRADUATE MEDICAL EDUCATION AND ACADEMIC HEALTH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY MEDICINE RESIDENCY PROGRAM 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. HOSPICE/PALLIATIVE CARE GRADUATED 2. SPORTS MEDICINE FELLOWS GRADUATED 1. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 96,654 PATIENT ENCOUNTERS. FAMILY MEDICINE PROVIDED $772,653 IN CHARITY CARE.
OBSTETRICS AND GYNECOLOGY RESIDENCY PROGRAM GRADUATED 3 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 48,186 PATIENT ENCOUNTERS AND 2,060 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 $644,797 IN CHARITY CARE.
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.
GENERAL PRACTICE RESIDENCY PROGRAM IN DENTISTRY: GRADUATED 7 FROM ONE-YEAR PROGRAM SERVICES PROVIDED IN THE DENTAL HEALTH CENTER RESULTED IN 11,303 PATIENT ENCOUNTERS. DENTAL HEALTH CARE PROVIDED UNDERINSURED CARE.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. PSYCHIATRY: GRADUATED 3 FROM A FROM A FOUR YEAR PROGRAM. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 3,835 PATIENT ENCOUNTERS. PSYCHIATRY PROVIDED $34,609 IN CHARITY CARE. INTERNAL MEDICINE: ESTABLISHED A 3 YEAR INTERNAL MEDICINE RESIDENCY PROGRAM WITH COMMMUNITY PARTNERS. RECRUITED FIRST YEAR OF INNAUGURAL CLASS. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 2,494 PATIENT ENCOUNTERS. INTERNAL MEDICINE PROVIDED $518,070 IN CHARITY CARE.
FAMILY MEDICINE RESIDENCY PROGRAM 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. HOSPICE/PALLIATIVE CARE GRADUATED 2. SPORTS MEDICINE FELLOWS GRADUATED 1. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 96,654 PATIENT ENCOUNTERS. FAMILY MEDICINE PROVIDED $772,653 IN CHARITY CARE.
OBSTETRICS AND GYNECOLOGY RESIDENCY PROGRAM GRADUATED 3 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 48,186 PATIENT ENCOUNTERS AND 2,060 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 $644,797 IN CHARITY CARE.
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.
GENERAL PRACTICE RESIDENCY PROGRAM IN DENTISTRY: GRADUATED 7 FROM ONE-YEAR PROGRAM SERVICES PROVIDED IN THE DENTAL HEALTH CENTER RESULTED IN 11,303 PATIENT ENCOUNTERS. DENTAL HEALTH CARE PROVIDED UNDERINSURED CARE.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. PSYCHIATRY: GRADUATED 3 FROM A FROM A FOUR YEAR PROGRAM. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 3,835 PATIENT ENCOUNTERS. PSYCHIATRY PROVIDED $34,609 IN CHARITY CARE. INTERNAL MEDICINE: ESTABLISHED A 3 YEAR INTERNAL MEDICINE RESIDENCY PROGRAM WITH COMMMUNITY PARTNERS. RECRUITED FIRST YEAR OF INNAUGURAL CLASS. SERVICES PROVIDED IN THE HEALTH CENTERS RESULTED IN 2,494 PATIENT ENCOUNTERS. INTERNAL MEDICINE PROVIDED $518,070 IN CHARITY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Coulson MD Division Director, Maternal Fetal Medicine | 55 | $571,120 | |
Jeffery Heck MD CEO | OfficerTrustee | 55 | $368,748 |
Elizabeth Buys MD Chair, Director Of Ob/gyn | Officer | 55 | $290,366 |
Kathryn Davidson Maternal Fetal Medicine Physician Faculty | 55 | $271,248 | |
William Gist Ob/gyn Residency Program Director | 55 | $271,106 | |
Arthur Ollendorf MD Ob/gyn Generalist Physician Faculty/dio | 55 | $263,669 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mission Hospital Professional Services | 6/29/21 | $490,812 |
Ls3p Associates Ltd Architecture Design Fees | 6/29/21 | $422,586 |
The Pisgah Institute Professional Services | 6/29/21 | $233,973 |
Simpson Young Construction Llc Construction Services | 6/29/21 | $302,384 |
Van Winkle Law Firm Legal Services | 6/29/21 | $201,767 |
Mission Hospital Professional Services | 6/29/21 | $490,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,439,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,173,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,613,279 |
| Total Program Service Revenue | $76,151,412 |
| Investment income | $512,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $264,324 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,541,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,288,104 |
| Compensation of current officers, directors, key employees. | $77,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,965,835 |
| Pension plan accruals and contributions | $1,022,687 |
| Other employee benefits | $4,519,608 |
| Payroll taxes | $3,500,039 |
| Fees for services: Management | $275,042 |
| Fees for services: Legal | $216,293 |
| Fees for services: Accounting | $62,700 |
| Fees for services: Lobbying | $163,508 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,704,946 |
| Advertising and promotion | $212,469 |
| Office expenses | $3,656,670 |
| Information technology | $904,489 |
| Royalties | $0 |
| Occupancy | $2,495,171 |
| Travel | $649,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $674,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,595,190 |
| Insurance | $987,628 |
| All other expenses | $0 |
| Total functional expenses | $79,893,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,650 |
| Savings and temporary cash investments | $6,137,601 |
| Pledges and grants receivable | $4,035,051 |
| Accounts receivable, net | $3,218,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $565,076 |
| Prepaid expenses and deferred charges | $1,926,216 |
| Net Land, buildings, and equipment | $40,401,735 |
| Investments—publicly traded securities | $35,701,028 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,017,017 |
| Total assets | $95,009,943 |
| Accounts payable and accrued expenses | $5,268,441 |
| Grants payable | $0 |
| Deferred revenue | $2,312,979 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,025,893 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,125,552 |
| Total liabilities | $27,732,865 |
| Net assets without donor restrictions | $64,039,675 |
| Net assets with donor restrictions | $3,237,403 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,009,943 |
Grants Awarded
Over the last fiscal year, Mountain Area Health Education Center Inc has awarded $224,276 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Rocky Mount, NC PURPOSE: OPERATIONAL SUPPORT | $34,584 |
Wilmington, NC PURPOSE: OPERATIONAL SUPPORT | $31,868 |
Greensboro, NC PURPOSE: OPERATIONAL SUPPORT | $31,099 |
Greenville, NC PURPOSE: OPERATIONAL SUPPORT | $26,984 |
Chapel Hill, NC PURPOSE: OPERATIONAL SUPPORT | $25,873 |
Winstonsalem, NC PURPOSE: OPERATIONAL SUPPORT | $22,055 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Mountain Area Health Education Center Inc has recieved totaling $1,826,598.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: BUNCOMBE BRIDGE TO CARE | $499,361 |
Dogwood Health Trust Asheville, NC PURPOSE: WNC VACCINE ACCELERATION CORPS (WNC-VAC) | $389,095 |
Duke Endowment Charlotte, NC PURPOSE: TO SUPPORT THE EXPANSION OF A COMPREHENSIVE SCHOOL-BASED ORAL HEALTH PROGRAM. | $250,000 |
Foundation For Opioid Response Efforts New York, NY PURPOSE: BUILDING ACCESS TO CARE THROUGH COMMUNITY HEALTH CENTERS TO TREAT OPIOID USE DISORDER / ESTABLISHMENT OF NORTH CAROLINA REGIONAL ADDICTION MEDICINE PROGRAMS | $159,604 |
Dogwood Health Trust Asheville, NC PURPOSE: SAFER TOGETHER/SUPPORT MEDICATION ASSISTED TREATMENT FOR JUSTICE-INVOLVED PERSONS | $144,800 |
Dogwood Health Trust Asheville, NC PURPOSE: BUILDING ACCESS TO CARE FORE/FORE-EXPANSION OF MAT CAPACITY GRANT | $120,000 |
Endowment Analysis
| Beg. Balance | $517,281 |
| Earnings | $65,353 |
| Net Contributions | $35,623 |
| Ending Balance | $618,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Area Health Education Center Inc Asheville, NC | $95,009,943 | $90,541,448 |
University Of South Carolina School Of Medicine Educational Trust Columbia, SC | $62,430,506 | $42,795,918 |
Fayetteville Area Health Education Foundation Inc Fayetteville, NC | $34,117,990 | $20,916,685 |
Medical Educatiion & Research Instutute Memphis, TN | $23,598,104 | $14,599,708 |
University Of Virginia Medical School Foundation Charlottesville, VA | $123,889,244 | $8,950,640 |
Association Of Medical School Pediatric Department Chairman Inc Mclean, VA | $1,537,754 | $550,439 |
Health Occupations Students Of America Nashville, TN | $488,292 | $282,930 |
American College Of Nuclear Medicine Inc Reston, VA | $203,270 | $0 |
Norfolk Academy Of Medicine Norfolk, VA | $49,715 | $0 |
Gaston County Medical Society Gastonia, NC | $62,331 | $0 |