Mid-Carolina Area Health Education Consortium Inc
- Assets
- $3.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Lancaster, SC
- Founding
- 12/1977
- Data as of
- 06/2022
- EIN
- 57-0650682
Organization Overview
Mid-Carolina Area Health Education Consortium Inc is located in Lancaster, SC. The organization was established in 1977. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Mid-Carolina Area Health Education Consortium Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Carolina Area Health Education Consortium 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 06/2022, Mid-Carolina Area Health Education Consortium Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE GROWING NEED FOR QUALITY EDUCATIONAL PROGRAMMING FOR HEALTH CARE PROFESSIONALS IN THE MID-CAROLINA AHEC REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS MEDICAL EDUCATIONAL PROGRAMS WERE PROVIDED TO MEDICAL PERSONNEL IN ELEVEN COUNTIES. THERE ARE ELEVEN HEALTHCARE PROVIDERS THAT ARE SERVICED BY THIS ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Plyler Secretary/director | OfficerTrustee | 45 | $153,771 |
Patsy Hawkins Treasurer | OfficerTrustee | 10 | $0 |
Sam Stone President | OfficerTrustee | 10 | $0 |
Craig Charles Vice President | OfficerTrustee | 10 | $0 |
Jeff Humphries Board Representative | Trustee | 1 | $0 |
Tim Fagan Board Representative | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $87,326 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,040,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,127,667 |
| Total Program Service Revenue | $121,192 |
| Investment income | $15,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,264,683 |
| 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. | $153,771 |
| Compensation of current officers, directors, key employees. | $30,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,016 |
| Pension plan accruals and contributions | $5,796 |
| Other employee benefits | $0 |
| Payroll taxes | $34,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,676 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,323 |
| Travel | $7,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,783 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,852 |
| Insurance | $91,604 |
| All other expenses | $111,935 |
| Total functional expenses | $1,099,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $947,544 |
| Savings and temporary cash investments | $1,929,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $655 |
| Net Land, buildings, and equipment | $485,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,664 |
| Total assets | $3,576,797 |
| Accounts payable and accrued expenses | $48,068 |
| Grants payable | $0 |
| Deferred revenue | $10,071 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,264 |
| Total liabilities | $180,403 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,396,394 |
| 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 | $3,576,797 |
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