Form 990 for tax year 2023
Filed by SCENIC RIVERS AREA HEALTH EDUCATION CENTER.
Totals
- Total revenue
- $287,248
- Total expenses
- $284,460
- Contributions and grants received
- $286,382
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $866
- Other revenue
- $0
- Total assets, end of year
- $201,724
- Total liabilities, end of year
- $124,959
- Net assets or fund balances, end of year
- $76,765
- Program services expenses (Part IX)
- $211,256
- Management and general expenses
- $73,204
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,256
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$284,684
-
1f · All other contributions, gifts and grants
$1,698
-
3 · Investment income
total $866 · excluded $866
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,630 · program services $60,641 · management and general $25,989
-
7 · Other salaries and wages
total $57,526 · program services $40,268 · management and general $17,258
-
9 · Other employee benefits
total $12,164 · program services $8,515 · management and general $3,649
-
10 · Payroll taxes
total $11,028 · program services $7,720 · management and general $3,308
-
11c · Fees: accounting
total $13,800 · program services $1,380 · management and general $12,420
-
13 · Office expenses
total $3,738 · management and general $3,738
-
17 · Travel
total $4,752 · program services $4,752
-
19 · Conferences, conventions and meetings
total $628 · management and general $628
-
23 · Insurance
total $5,617 · management and general $5,617
-
24a · Other expenses: COMMUNITY BASED EXPERIM
total $56,664 · program services $56,664
-
24b · Other expenses: AHEC SCHOLARS
total $27,436 · program services $27,436
-
24c · Other expenses: PIPELINE
total $2,991 · program services $2,991
-
24d · Other expenses: MISCELLANEOUS
total $889 · program services $889
-
24e · All other expenses
total $597 · management and general $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,159 · end of year $142,090
-
2 · Savings and temporary cash investments
beginning of year $30,268 · end of year $31,634
-
4 · Accounts receivable
beginning of year $27,375 · end of year $28,000
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,748 · end of year $13,210
-
19 · Deferred revenue
beginning of year $79,678 · end of year $81,749
-
24 · Unsecured notes and loans payable
beginning of year $30,000 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $44,426 · end of year $38,565
-
28 · Net assets with donor restrictions
beginning of year $29,550 · end of year $38,200
Mission and programs · 2023
Mission
THE SCENIC RIVERS AREA HEALTH EDUCATION CENTER (SRAHEC) IS A FEDERALLY-AUTHORIZED REGIONAL ORGANIZATION THAT SEEKS TO CREATE AND FACILITATE HEALTHCARE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS IN RURAL AND UNDERSERVED COMMUNITIES BY LINKING WITH ACADEMIC INSTITUTIONS, HEALTH CENTERS AND OTHER ORGANIZATIONS TO PROMOTE INTERDISCIPLINARY, COOPERATIVE SOLUTIONS TO LOCAL HEALTH PROBLEMS.
-
* DEVELOPING LEARNING EXPERIENCES FOR ALL HEALTH PROFESSIONS' STUDENTS AT COMMUNITY-BASED SITES. * SPONSORING HEALTH CAREERS PROGRAMMING IN SCHOOLS IN UNDERSERVED RURAL AND URBAN AREAS. * PROVIDING SERVICES TO HEALTH PROFESSIONALS IN UNDERSERVED COMMUNITIES TO ENHANCE THE PRACTICE ENVIRONMENT AND CONNECT COMMUNITY PRACTITIONERS WITH THE EDUCATIONAL RESOURCES OF THE ACADEMIC MEDICAL CENTERS. * PARTNERING WITH LOCAL ORGANIZATIONS IN A VARIETY OF OUTREACH ACTIVITIES TO IMPROVE THE HEALTH OF THE COMMUNITY.
Expenses $211,256
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig BartosCRAIG BARTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich DhyanchandRICH DHYANCHAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan CookMEGAN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah ReimannLEAH REIMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KindraiJEFF KINDRAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian QuickBRIAN QUICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WeaverJAMIE WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayleigh DayKAYLEIGH DAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dierdre DalsingDIERDRE DALSING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara CookSARA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PettersenLAURA PETTERSEN
EXECUTIVE DIRECTOR
- Total calculated
- $84,732
- From this org
- $84,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349301400
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