2025-04-12T14:57:10-05:00 2024-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2023-07-01 510138282 EASTERN AREA HEALTH EDUCATION CENTER INC EAST 2527445221 2600 W ARLINGTON BOULEVARD GREENVILLE NC 27834 MATTHEW MEYERS CHIEF ADMINISTRATIVE OFFICER 2527445221 2025-04-09 1 0 ANDREA WOODELL EASON P00361629 9199428700 2025-04-09 2023 2025-03-06 01:10:19Z MATTHEW MEYERS 2600 W ARLINGTON BOULEVARD GREENVILLE NC 27834 8233873 0 X WWW.EASTERNAHEC.NET X 1974 NC THE ORGANIZATION PROVIDES HEALTHCARE WORKFORCE SUPPORT THROUGH CONTINUING PROFESSIONAL DEVELOPMENT, SUPPORTING HELATHCARE PROFESSIONS STUDENTS AS WELL AS YOUNGER STUDENTS SHOWING INTEREST IN HEALTHCARE. THE ORGANIZATION ALSO WORKS ON VARIOUS HEALTHCARE WORKFORCE INITIATIVES FUNDED BY VARIOUS INTERESTED PARTIES- STATE ENTITIES AS WELL AS PRIVATE FOUNDATIONS. 20 16 0 16 0 0 5242429 6933642 809572 742138 103100 119147 181981 172785 6337082 7967712 0 0 0 0 3674880 4000537 0 0 0 2829099 2969351 6503979 6969888 -166897 997824 13229974 14795253 3274026 3538515 9955948 11256738 X 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. 0 0 5989217 914923 VARIOUS CONTINUING PROFESSIONAL EDUCATION PROGRAMS AND RELATED ACTIVITIES WHICH PROVIDE CONTINUING EDUCATION FOR THE SCHOOL OF MEDICINE, NURSING, MENTAL HEALTH, AND ALLIED HEALTH. THESE PROGRAMS ALSO PROVIDE CLINICAL EDUCATION SERVICES AND CONTINUING EDUCATION FOR THE PERINATAL, RURAL PHARMACY, AND RURAL/PRIMARY CARE PROGRAMS. WE NOW RUN THE ENTIRE STATEWIDE LACTATION SUPPORT PROGRAM, AND WE HAVE HAD A MEASURABLY LARGE IMPROVEMENT IN THE NUMBER OF MOTHERS CHOOSING TO BREAST FEED. WE HAVE ALSO RECENTLY BEEN AWARDED SIGNIFICANT GRANTS TO SUPPORT RESULTS BASED ACCOUNTABILITY ACROSS THE STATE AND TALENT PIPELINE MANAGEMENT FOR HEALTHCARE WORKFORCE IN OUR REGION. 5989217 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 67 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X MATTHEW MEYERS 2527445221 2600 W ARLINGTON BLVD GREENVILLE NC 278357224 KIM MAPLES DIRECTOR-AT-LARGE 1.00 X 0 0 0 MICHAEL DAVIS DIRECTOR-AT-LARGE 1.00 X 0 0 0 DENNIS CAMPBELL II DIRECTOR-AT-LARGE 1.00 X 0 0 0 DANA BYRUM DIRECTOR-AT-LARGE 1.00 X 0 0 0 MARCIA BRYANT DIRECTOR-AT-LARGE 1.00 X 0 0 0 ELIZABETH ALBAUGH DIRECTOR-AT-LARGE 1.00 X 0 0 0 JILL PHLIPPEAU DIRECTOR-AT-LARGE 1.00 X 0 0 0 NANNETTE S NEWCOMB DIRECTOR-AT-LARGE 1.00 X 0 0 0 ROBIN HARRIS DIRECTOR-AT-LARGE 1.00 X 0 0 0 GLORIA PAYNE DIRECTOR-AT-LARGE 1.00 X 0 0 0 CHARLES PIERCE DIRECTOR-AT-LARGE 1.00 X 0 0 0 KHRISTINE BREWINGTON DIRECTOR-AT-LARGE 1.00 X 0 0 0 BIMBOLA AKINTADE DIRECTOR-AT-LARGE 1.00 40.00 X 0 295467 39165 MICHELLE BROOKS DIRECTOR-AT-LARGE 1.00 40.00 X 0 198934 56835 ROBERT ORLIKOFF DIRECTOR-AT-LARGE 1.00 40.00 X 0 243235 40786 GREG CHADWICK DIRECTOR-AT-LARGE 1.00 40.00 X 0 361829 54121 KIRK FOSTER DIRECTOR-AT-LARGE 1.00 X 0 0 0 TAYLOR FLOWERS CHAIR 1.00 1.00 X X 0 0 0 HERB GARRISON VICE CHAIR 1.00 1.00 X X 0 0 0 BRIAN HARVILL SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 SCOTT HARRELSON DIRECTOR-AT-LARGE 1.00 X 0 0 0 L LORRAINE BASNIGHT EXECUTIVE DIRECTOR 36.00 4.00 X 0 218425 38243 MATTHEW MEYERS CHIEF ADMINISTRATIVE OFFICER 40.00 1.00 X 0 152811 39054 0 1470701 268204 0 0 1 0 0 4926837 2006805 6933642 EDUCATIONAL PROGRAM FE 611600 742138 742138 742138 141857 141857 216103 124304 91799 91799 91799 119147 141857 -22710 -22710 -22710 OTHER EDUCATIONAL INCO 611710 80986 80986 80986 7967712 914923 0 119147 462497 349119 113378 2516785 1955081 561704 1021255 821390 199865 423592 389577 34015 1315 1245 70 35091 33029 2062 52509 50988 1521 41847 41245 602 40521 40521 205761 140291 65470 27922 27922 SUBCONTRACTS - ECU AND 1056995 1056995 RESIDENT STIPENDS 539982 539982 REFRESHMENTS AND MEALS 149736 149736 CO-SPONSORED AGREEMENTS 104141 104141 289939 287955 1984 6969888 5989217 980671 0 10600 10600 387597 522153 260232 1537977 45707 52010 9479 10895 10623020 2577736 8322138 8045284 4194221 4616334 13229974 14795253 579189 793390 28852 250394 2665985 2494731 3274026 3538515 X 9947792 9994532 8156 1262206 9955948 11256738 13229974 14795253 997824 302966 0 X X 1 X 1 X 1 0 X X 1 THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 566001393 6 1 7094193 0 1 7094193 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X PART IV, SECTION D, LINE 2 THE ORGANIZATION, EASTERN AREA HEALTH EDUCATION CENTER, INC. REFERRED TO AS "EAHEC", ENTERED INTO A CONTRACT WITH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, THE SUPPORTED ORGANIZATION REFERRED TO AS THE "UNIVERSITY", TO ASSIST IN CARRYING OUT THE MISSION OF THE UNIVERSITY TO EDUCATE AND TRAIN NORTH CAROLINA'S HEALTH WORKFORCE. IN DOING SO, ACCORDING TO THE CONTRACT PROVISION, EAHEC SHALL GIVE PRIOR NOTICE TO THE UNIVERSITY'S AHEC PROGRAM DIRECTOR OF ALL LOANS, SALES, LEASES OR OTHER TRANSACTIONS WHICH MATERIALLY AFFECT THE USE AND AVAILABILITY OF EAHEC'S FACILITIES OR MAJOR EQUIPMENT. FOR PERFORMING THE SERVICES REQUIRED BY THIS CONTRACT, EAHEC WILL RECEIVE REIMBURSEMENTS FROM THE UNIVERSITY IN ACCORDANCE WITH AN ANNUAL WRITTEN BUDGET. THE UNIVERSITY AGREES TO MAKE DISBURSEMENTS TO EAHEC AND EAHEC AGREES TO MAKE EXPENDITURES IN ACCORDANCE WITH THE BUDGET AND THE REIMBURSEMENT PRINCIPLES OUTLINED IN THE OPERATING AGREEMENT BETWEEN THE TWO. THE UNIVERSITY DID NOT HAVE A VOICE IN THE INVESTMENT POLICIES OF EAHEC, BUT DID HAVE A DIRECT DECISION IN DIRECTING THE USE OF EAHEC'S INCOME AND ASSETS AS EXPLAINED ABOVE. PART IV, SECTION E, LINE 1C THE ORGANIZATION, EAHEC, SUPPORTED A GOVERNMENT ENTITY, THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL THROUGH THEIR OPERATING CONTRACT TO ASSIST THE UNIVERSITY WITH ITS MISSION OF EDUCATING AND TRAINING NORTH CAROLINA'S WORKFORCE. SEE ABOVE FOR FURTHER EXPLANATION OF THE GOVERNMENTAL ASSISTANCE. PART IV, SECTION D, LINE 3 THE ORGANIZATION, EASTERN AREA HEALTH EDUCATION CENTER, INC. REFERRED TO AS "EAHEC" ENTERED INTO A CONTRACT WITH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, THE SUPPORTED ORGANIZATION, REFERRED TO AS THE "UNIVERSITY" TO ASSIST IN CARRYING OUT THE MISSION OF THE UNIVERSITY TO EDUCATE AND TRAIN NORTH CAROLINA'S HEALTH WORKFORCE. IN DOING SO, ACCORDING TO THE CONTRACT PROVISION, EAHEC SHALL GIVE PRIOR NOTICE TO THE UNIVERSITY'S AHEC PROGRAM DIRECTOR OF ALL LOANS, SALES, LEASES OR OTHER TRANSACTIONS WHICH MATERIALLY AFFECT THE USE AND AVAILABILITY OF EAHEC'S FACILITIES OR MAJOR EQUIPMENT. FOR PERFORMING THE SERVICES REQUIRED BY THIS CONTRACT, EAHEC WILL RECEIVE REIMBURSEMENTS FROM THE UNIVERSITY IN ACCORDANCE WITH AN ANNUAL WRITTEN BUDGET. THE UNIVERSITY AGREES TO MAKE DISBURSEMENTS TO EAHEC AND EAHEC AGREES TO MAKE EXPENDITURES IN ACCORDANCE WITH THE BUDGET AND THE REIMBURSEMENT PRINCIPLES OUTLINED IN THE OPERATING AGREEMENT BETWEEN THE TWO. THE UNIVERSITY DID NOT HAVE A VOICE IN THE INVESTMENT POLICIES OF EAHEC, BUT DID HAVE A DIRECT DECISION IN DIRECTING THE USE OF EAHEC'S INCOME AND ASSETS AS EXPLAINED ABOVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1934629 1934629 8250150 2139495 6110655 438241 438241 0 8045284 MUTUAL FUNDS 3751506 F MONEY MARKET FUNDS 19287 F EXCHANGE-TRADED PRODUCTS 845541 F 4616334 8726862 302966 456184 759150 7967712 0 7967712 7445737 475849 475849 6969888 0 6969888 PART XI, LINE 2D - OTHER ADJUSTMENTS: EASTERN AHEC PROPERTY CORPORATION REVENUE 331,880. RENTAL EXPENSES 124,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: EASTERN AHEC PROPERTY CORPORATION EXPENSES 351,545. RENTAL EXPENSES 124,304. 0 0 0 0 0 0 0 0 0 GREG CHADWICK DIRECTOR-AT-LARGE 0 361829 0 0 0 0 0 46030 0 8091 0 415950 0 0 BIMBOLA AKINTADE DIRECTOR-AT-LARGE 0 295467 0 0 0 0 0 39165 0 0 0 334632 0 0 ROBERT ORLIKOFF DIRECTOR-AT-LARGE 0 243235 0 0 0 0 0 34076 0 6710 0 284021 0 0 L LORRAINE BASNIGHT EXECUTIVE DIRECTOR 0 218425 0 0 0 0 0 30534 0 7709 0 256668 0 0 MICHELLE BROOKS DIRECTOR-AT-LARGE 0 198934 0 0 0 0 0 49126 0 7709 0 255769 0 0 MATTHEW MEYERS CHIEF ADMINISTRATIVE OFFICER 0 152811 0 0 0 0 0 23163 0 15891 0 191865 0 0 A NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 2015-06-19 4500000 FOR THE CONSTRUCTION OF AN EDUCATIONAL FACILITIES BUILDING 0 0 0 A 4410293 89707 3875000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I, BOND ISSUES (E) ON JUNE 28, 2016, THE BOND CREDIT AGREEMENT WAS AMENDED TO CHANGE THE OUTSTANDING PRINCIPAL FROM $4,500,000 TO THE ACTUAL AMOUNT OF ADVANCES NEEDED FOR CAPITAL IMPROVEMENTS OF $3,875,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND AN INITIAL DRAFT OF THE FORM IS REVIEWED AND APPROVED BY THE CHIEF ADMINISTRATIVE OFFICER. 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 RECOMMENDATIONS 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 ORGANIZATION'S OFFICE. ADDITIONALLY, DOCUMENTS ARE POSTED AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE IS CHARGED WITH OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. EAST CAROLINA UNIVERSITY EAST FIFTH STREET GREENVILLE NC 27858 566000403 HIGHER EDUCATION NC 501(C)(3) 0 EASTERN AHEC PROPERTY CORPORATION 2600 WEST ARLINGTON BOULEVARD GREENVILLE NC 27835 264273657 SUPPORTING ORGANIZATION NC 501(C)(3) EASTERN AREA HEALTH EDUCATION CENTER INC 1 THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 145 NORTH MEDICAL DRIVE CB 7165 CHAPEL HILL NC 27599 566001393 HIGHER EDUCATION NC 501(C)(3) 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 EAST CAROLINA UNIVERSITY P 4993957 ACTUAL THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL C 5678642 ACTUAL EAST CAROLINA UNIVERSITY J 216103 ACTUAL EAST CAROLINA UNIVERSITY M 1009892 ACTUAL