Civic Intelligence

Eastern Area Health Education Centerinc

EIN 51-0138282 • 501(c)3 • Greenville, NC

Profile

Eastern area health education center, inc., is one of nine organizations which operate under contract with the university of north carolina at chapel hill utilizing state and federal funds to conduct operations of the area health education center (ahec) in eastern north carolina. Operations are conducted through affiliation agreements with hospitals and other health care organizations. The primary pupose of the ahec organization is to provide continuing education and training to health care professionals. The organization's board of directors consists of individuals appointed by 14 eastern north carolina hospitals, east carolina university, and various other area medical/educational institutions.

PO Box 7224 EcuGreenville, NC 27835-7224

www.eahec.ecu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$415,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,795,253

Up $1,565,279 (+12%) from 2023

Liabilities

Up

$3,538,515

Up $264,489 (+8.1%) from 2023

Net Assets

Up

$11,256,738

Up $1,300,790 (+13%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$7,967,712

Up $1,630,630 (+26%) from 2023

Expenses

Up

$6,969,888

Up $465,909 (+7.2%) from 2023

Net Income

Up

$997,824

Up $1,164,721 (+698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,880,246Liabilities 2010: $553,880Net Assets 2010: $8,326,3662010Assets 2011: $9,395,802Liabilities 2011: $416,699Net Assets 2011: $8,979,1032011Assets 2012: $9,616,488Liabilities 2012: $519,740Net Assets 2012: $9,096,7482012Assets 2013: $9,826,731Liabilities 2013: $335,060Net Assets 2013: $9,491,6712013Assets 2014: $10,956,597Liabilities 2014: $380,447Net Assets 2014: $10,576,1502014Assets 2015: $11,753,697Liabilities 2015: $1,204,816Net Assets 2015: $10,548,8812015Assets 2016: $16,958,392Liabilities 2016: $5,980,022Net Assets 2016: $10,978,3702016Assets 2017: $15,282,757Liabilities 2017: $4,531,903Net Assets 2017: $10,750,8542017Assets 2018: $15,023,219Liabilities 2018: $4,186,079Net Assets 2018: $10,837,1402018Assets 2019: $14,748,500Liabilities 2019: $4,003,732Net Assets 2019: $10,744,7682019Assets 2020: $14,302,920Liabilities 2020: $3,787,370Net Assets 2020: $10,515,5502020Assets 2021: $14,664,902Liabilities 2021: $3,601,878Net Assets 2021: $11,063,0242021Assets 2022: $13,343,135Liabilities 2022: $3,416,193Net Assets 2022: $9,926,9422022Assets 2023: $13,229,974Liabilities 2023: $3,274,026Net Assets 2023: $9,955,9482023Assets 2024: $14,795,253Liabilities 2024: $3,538,515Net Assets 2024: $11,256,7382024

Highlighted filing

2024

Assets$14,795,253
Liabilities$3,538,515
Net Assets$11,256,738
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,270,7902010Revenue 2011: $7,002,877Expenses 2011: $6,582,833Net Income 2011: $420,0442011Expenses 2012: $5,929,3372012Expenses 2013: $5,632,6882013Revenue 2014: $4,487,196Expenses 2014: $5,189,844Net Income 2014: -$702,6482014Revenue 2015: $5,893,185Expenses 2015: $5,358,352Net Income 2015: $534,8332015Revenue 2016: $5,927,369Expenses 2016: $5,614,482Net Income 2016: $312,8872016Revenue 2017: $6,514,814Expenses 2017: $6,788,305Net Income 2017: -$273,4912017Revenue 2018: $6,184,441Expenses 2018: $6,028,960Net Income 2018: $155,4812018Revenue 2019: $5,999,325Expenses 2019: $6,071,975Net Income 2019: -$72,6502019Revenue 2020: $5,845,055Expenses 2020: $6,158,406Net Income 2020: -$313,3512020Revenue 2021: $5,931,189Expenses 2021: $6,033,162Net Income 2021: -$101,9732021Revenue 2022: $5,943,394Expenses 2022: $6,252,205Net Income 2022: -$308,8112022Revenue 2023: $6,337,082Expenses 2023: $6,503,979Net Income 2023: -$166,8972023Revenue 2024: $7,967,712Expenses 2024: $6,969,888Net Income 2024: $997,8242024

Highlighted filing

2024

Revenue$7,967,712
Expenses$6,969,888
Net Income$997,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,795,253
Liabilities
$3,538,515
Net assets
$11,256,738
Revenue
$7,967,712
Expenses
$6,969,888
Net income
$997,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.54$11.3$7.97$6.97$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.27$9.96$6.34$6.50$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.42$9.93$5.94$6.25$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.60$11.1$5.93$6.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.79$10.5$5.85$6.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.00$10.7$6.00$6.07$0.07
2018Summary only. Only limited summary data is available for this year.$15.0$4.19$10.8$6.18$6.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.53$10.8$6.51$6.79$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.98$11.0$5.93$5.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.20$10.5$5.89$5.36$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.38$10.6$4.49$5.19$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.34$9.49$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.52$9.10$5.93
2011Summary only. Only limited summary data is available for this year.$9.40$0.42$8.98$7.00$6.58$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.55$8.33$6.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$15,260,178
Mission and Program Overview

Mission

Eastern area health education center, inc. Is one of nine organizations which operate under contract with the university of north carolina at chapel hill utilizing state and federal funds to conduct operations of the area health education center (ahec) in eastern north carolina. Operations are conducted through affiliation agreements with hospitals and other health care organizations. The primary purpose of the ahec organization is to provide continuing education and training to health care professionals. The organization's board of directors consists of individuals appointed by 14 eastern north carolina hospitals, east carolina university, and various other area medical/educational institutions.

The organization provides continuing education and training to health care professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,588,845$8,355,007▼ $233,838
Land, Buildings, and Equipment, Net$435,262$2,369,675▲ $1,934,413
Savings and Temporary Cash Investments$381,517$904,390▲ $522,873
Pledges and Grants Receivable$60,960$59,307▼ $1,653
Accounts Receivable$35,801$40,965▲ $5,164
Prepaid Expenses and Deferred Charges$15,786$13,753▼ $2,033
Cash and Non-Interest-Bearing Accounts$1,438,426$10,600▼ $1,427,826
Total Assets$10,956,597$11,753,697▲ $797,100
Liabilities
Accounts Payable and Accrued Expenses$370,186$682,207▲ $312,021
Deferred Revenue$10,261$422,609▲ $412,348
Tax Exempt Bond Liabilities-$100,000-
Total Liabilities$380,447$1,204,816▲ $824,369
Net Assets / Fund Balance
Unrestricted Net Assets$10,360,312$10,437,323▲ $77,011
Temporarily Rstr Net Assets$215,838$111,558▼ $104,280
Total Net Assets Fund Balance$10,576,150$10,548,881▼ $27,269
Total Liabilities and Net Assets / Fund Balance$10,956,597$11,753,697▲ $797,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$622,055$1,139,585$1,761,640
Land$1,617,859-$1,617,859
Equipment$61,886$593,266$655,152
Buildings$67,875$510,414$578,289
Leasehold Improvements$0$47,352$47,352
Other Securities$5,863,933--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Lorraine BasnightExecutive DirectorPT$204,415$40,747$245,162
Matthew MeyersChief Adminstrative OfficerFT$150,000$35,007$185,007

Board Members and Trustees

NameTitle
Ron May MdPresident/director
Charles G Pierce MdVice President/director
Alvemarle HealthBoard of Directors
College of Allied Hlt SciencesBoard of Directors
Donna NealBoard of Directors
Harry BassBoard of Directors
Harvey CaseBoard of Directors
Jeff DialBoard of Directors
Jeffrey SackrisonBoard of Directors
Joel ButlerBoard of Directors
Lisa WallaceBoard of Directors
Martin General HospitalBoard of Directors
Paul CunninghamBoard of Directors
Penney BurlingameBoard of Directors
Pitt County Health DeptBoard of Directors
Richard BrvenikBoard of Directors
Ronnie SloanBoard of Directors
Shirley HarkeyBoard of Directors
Sylvia BrownBoard of Directors
Washington County HospitalBoard of Directors
Theresa EdmondsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,929
Program Service Revenue
$928,085
Investment Income
$606,660
Other Revenue
$15,511
All Other Contributions
$133,958
Change in Net Assets
$534,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$133,958Comparable Rentals
Total Noncash Contributions1$133,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,893,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-306,864
Total Revenue per Audited Statements
$5,586,321
Total Revenue per Form 990
$5,893,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,719,671
Salaries, Compensation, and Employee Benefits$2,638,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,222$121,930-$1,686,152
Pension Plan Contributions$584,746$13,368-$598,114
Current Officers, Directors, Trustees, and Key Employees$354,415--$354,415
Fees for Services Other$241,512$5,930-$247,442
Occupancy$156,736$81,503-$238,239
All Other Expenses$185,158$12,044-$197,202
Other Expenses$130,945$3,073-$130,945
Depreciation Depletion$50,720$26,374-$77,094
Travel$41,215$-104-$41,111
Fees for Services Accounting$38,775--$38,775
Insurance$21,372$-439-$20,933
Total Functional Expenses$5,094,673$263,679$0$5,358,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,619,245
Expenses per Audited Statements$5,358,352
Total Expenses per Form 990$5,358,352
Expenses Not Reported on Form 990$260,893
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is prepared by the organization's accountant and an initial draft of the form is reviewed and approved by the cho. A final draft is furnished to voting members of the board of directors for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the policy annually after reviewing a list of vendors to determine if there are any new conflicts.”

Form 990, Part VI, Section B, Line 15

“An internal committee makes recomendations to east carolina university who makes the final determination.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon formal request with the organizations office. Additionally documents are posted at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Eastern Area Health Education Centerinc
EIN
51-0138282
Phone
2527448214
Address
PO BOX 7224 ECU, GREENVILLE, NC 27835-7224

Signing Officer

Name
Matthew Meyers
Title
Chief Administrative Officer
Phone
2527448214
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Meyers
Formed
1974
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
3621 JOHN PLATT DRIVE, MOREHEAD CITY, NC 28557
Preparer
Leon T Murdoch
Phone
2527260551
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“The organization has an agreement with east carolina university (ecu) whereby all payroll and related costs are processed and paid by ecu and reimbursed by the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax determination letter from the internal revenue service stating that it qualifies under the provision of the applicable internal revenue code and is exempt from federal income taxes. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Management evaluated the organization's tax position and concluded that the organization has taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of the financial accounting standard board's (fasb) guidance on accounting for uncertainity in income taxes. With few exceptions, the organization is no longer subject to income examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from eahec property corp 255,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from eahec property corp 260,893.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt040965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CONTINUING EDUCATION AND TRAINING TO HEALTH CARE PROFESSIONALS.
IRS990/AllOtherContributionsAmt0133958
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IRS990/MissionDesc0EASTERN AREA HEALTH EDUCATION CENTER, INC., IS ONE OF NINE ORGANIZATIONS WHICH OPERATE UNDER CONTRACT WITH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL UTILIZING STATE AND FEDERAL FUNDS TO CONDUCT OPERATIONS OF THE AREA HEALTH EDUCATION CENTER (AHEC) IN EASTERN NORTH CAROLINA. OPERATIONS ARE CONDUCTED THROUGH AFFILIATION AGREEMENTS WITH HOSPITALS AND OTHER HEALTH CARE ORGANIZATIONS. THE PRIMARY PUPOSE OF THE AHEC ORGANIZATION IS TO PROVIDE CONTINUING EDUCATION AND TRAINING TO HEALTH CARE PROFESSIONALS. THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS APPOINTED BY 14 EASTERN NORTH CAROLINA HOSPITALS, EAST CAROLINA UNIVERSITY, AND VARIOUS OTHER AREA MEDICAL/EDUCATIONAL INSTITUTIONS.
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