Form 990 for tax year 2022
Filed by MEDICAL EDUCATION ASSISTANCE CORPORATION.
Totals
- Total revenue
- $56,668,908
- Total expenses
- $52,394,082
- Contributions and grants received
- $0
- Grants paid
- $2,221,140
- Program service revenue
- $55,985,607
- Investment income
- $427,565
- Other revenue
- $255,736
- Total assets, end of year
- $51,771,439
- Total liabilities, end of year
- $11,514,300
- Net assets or fund balances, end of year
- $40,257,139
- Program services expenses (Part IX)
- $47,031,610
- Management and general expenses
- $5,362,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,031,610
Program services were 89.8% 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.
-
2a · Program service revenue: OUTPATIENT REVENUE
total $48,286,660 · related or exempt $48,286,660
-
2b · Program service revenue: HOSPITAL REVENUE
total $29,180,558 · related or exempt $29,180,558
-
2c · Program service revenue: OTHER CONTRACT REVENUE
total $19,493,994 · related or exempt $19,493,994
-
2d · Program service revenue: OTHER INCOME
total $1,039,209 · related or exempt $1,039,209
-
2e · Program service revenue: QUALITY INCENTIVE REVENUE
total $988,735 · related or exempt $988,735
-
2f · All other program service revenue
total -$43,003,549 · related or exempt -$43,003,549
-
3 · Investment income
total $427,565 · excluded $427,565
-
6a · Gross rents
real property $262,776
-
6c · Rental income or loss
real property $262,776
-
6d · Net rental income or loss
total $262,776 · excluded $262,776
-
11a · Other revenue: GAIN ON SALE OF ASSET
total -$7,040 · related or exempt -$7,040
-
11e · Other revenue, total
-$7,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,221,140 · program services $2,221,140
-
5 · Compensation of officers, directors and key employees
total $655,089 · program services $655,089
-
7 · Other salaries and wages
total $32,465,573 · program services $30,496,194 · management and general $1,969,379
-
8 · Pension plan contributions
total $1,697,141 · program services $1,330,853 · management and general $366,288
-
9 · Other employee benefits
total $1,834,928 · program services $1,636,690 · management and general $198,238
-
10 · Payroll taxes
total $1,875,729 · program services $1,735,426 · management and general $140,303
-
11b · Fees: legal
total $561,190 · program services $17,950 · management and general $543,240
-
11c · Fees: accounting
total $29,220 · management and general $29,220
-
11g · Fees: other
total $3,513,272 · program services $2,270,061 · management and general $1,243,211
-
12 · Advertising and promotion
total $314,687 · program services $314,687
-
13 · Office expenses
total $2,989,755 · program services $2,768,480 · management and general $221,275
-
16 · Occupancy
total $949,784 · program services $834,790 · management and general $114,994
-
17 · Travel
total $149,587 · program services $121,821 · management and general $27,766
-
19 · Conferences, conventions and meetings
total $119,609 · program services $65,319 · management and general $54,290
-
20 · Interest
total $27,274 · management and general $27,274
-
22 · Depreciation, depletion and amortization
total $534,490 · program services $412,833 · management and general $121,657
-
23 · Insurance
total $975,953 · program services $829,190 · management and general $146,763
-
24a · Other expenses: MAINTENANCE - EQUIPMENT
total $319,777 · program services $280,218 · management and general $39,559
-
24b · Other expenses: ASC 842 LEASE ADJ - EQUIP
total $265,792 · program services $265,792
-
24c · Other expenses: PROFESSIONAL DUES
total $232,555 · program services $218,357 · management and general $14,198
-
24d · Other expenses: TELEPHONE
total $217,371 · program services $178,154 · management and general $39,217
-
24e · All other expenses
total $444,166 · program services $378,566 · management and general $65,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,832,601 · end of year $6,042,548
-
2 · Savings and temporary cash investments
beginning of year $14,884,026 · end of year $8,796,749
-
4 · Accounts receivable
beginning of year $6,752,978 · end of year $7,215,889
-
9 · Prepaid expenses and deferred charges
beginning of year $366,581 · end of year $241,299
-
10a · Land, buildings and equipment: cost or other basis
$10,772,818
-
10b · Land, buildings and equipment: accumulated depreciation
$5,580,640
-
10c · Land, buildings and equipment, net
beginning of year $5,078,676 · end of year $5,192,178
-
11 · Investments: publicly traded securities
beginning of year $1,943,818 · end of year $18,031,861
-
14 · Intangible assets
beginning of year $2,446,206 · end of year $5,077,820
-
15 · Other assets
beginning of year $601,302 · end of year $1,173,095
-
17 · Accounts payable and accrued expenses
beginning of year $6,131,954 · end of year $6,809,137
-
19 · Deferred revenue
beginning of year $594,556 · end of year $1,156,497
-
23 · Secured mortgages and notes payable
beginning of year $819,213 · end of year $1,396,145
-
25 · Other liabilities
end of year $2,152,521
-
27 · Net assets without donor restrictions
beginning of year $39,360,465 · end of year $40,257,139
Mission and programs · 2022
Mission
SERVE THE HEALTHCARE NEEDS OF OUR PATIENTS, OFFERING A COMPREHENSIVE RANGE OF HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES, EDUCATE OUR STUDENTS AND RESIDENTS, AND IMPROVE THE OVERALL HEALTH OF THE PEOPLE OF THIS REGION.
-
MEAC SUPPORTS THE TEACHING OF APPROXIMATELY 500 MEDICAL STUDENTS AND RESIDENTS BY PROVIDING MEDICAL CARE TO THE GENERAL PUBLIC. IN ADDITION TO THE SALARY SUPPLEMENTS AND EXPENSES PAID DIRECTLY BY MEAC ON BEHALF OF ETSU FOUNDATION.
Expenses $47,031,610 · Grants $2,221,140 · Revenue $54,996,872
As filed on the 2022 return.
Listed in Part VII
-
William BlockWILLIAM BLOCK
PRESIDENT
- Total calculated
- $877,863
- From this org
- $112,966
- From related orgs
- $679,528
- Other
- $85,369
- Hours/week
- 20 + 30 related
Schedule J breakdown matched by us
- Base
- $112,966 + $679,528 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,778 + $63,657 related
- Nontaxable benefits
- not reported + $14,934 related
- Filer's total
- $119,744 + $758,119 related
-
Brad FeltisBRAD FELTIS
DIRECTOR
- Total calculated
- $737,685
- From this org
- $458,700
- From related orgs
- $221,709
- Other
- $57,276
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $458,700 + $221,709 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,300 + $20,931 related
- Nontaxable benefits
- not reported + $18,045 related
- Filer's total
- $477,000 + $260,685 related
-
J Bracken BurnsJ BRACKEN BURNS
DIRECTOR
- Total calculated
- $706,338
- From this org
- $402,120
- From related orgs
- $247,171
- Other
- $57,047
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $402,120 + $247,171 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,300 + $20,743 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $420,420 + $285,918 related
-
Daniel F HaynesDANIEL F HAYNES
PHYSICIAN
- Total calculated
- $665,611
- From this org
- $431,917
- From related orgs
- $108,406
- Other
- $125,288
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $431,917 + $108,406 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,400 + $100,841 related
- Nontaxable benefits
- not reported + $47 related
- Filer's total
- $456,317 + $209,294 related
-
Vijay K RamuVIJAY K RAMU
PHYSICIAN
- Total calculated
- $628,245
- From this org
- $395,577
- From related orgs
- $161,284
- Other
- $71,384
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $395,577 + $161,284 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,300 + $35,080 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $413,877 + $214,368 related
-
Devapiran JaishankarDEVAPIRAN JAISHANKAR
DIRECTOR
- Total calculated
- $596,522
- From this org
- $395,990
- From related orgs
- $159,147
- Other
- $41,385
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $395,990 + $159,147 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,330 + $16,056 related
- Nontaxable benefits
- not reported + $6,999 related
- Filer's total
- $414,320 + $182,202 related
-
Robert T Means JrROBERT T MEANS JR
DIRECTOR
- Total calculated
- $590,420
- From this org
- $10,284
- From related orgs
- $497,952
- Other
- $82,184
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $10,284 + $497,952 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $309 + $63,876 related
- Nontaxable benefits
- not reported + $17,999 related
- Filer's total
- $10,593 + $579,827 related
-
Roland K HuffakerROLAND K HUFFAKER
DIRECTOR
- Total calculated
- $584,937
- From this org
- $366,950
- From related orgs
- $164,402
- Other
- $53,585
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $366,950 + $164,402 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,300 + $17,281 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $385,250 + $199,687 related
-
Sheri HolmesSHERI HOLMES
CMO
- Total calculated
- $557,886
- From this org
- $235,638
- From related orgs
- $265,143
- Other
- $57,105
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $235,638 + $265,143 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,138 + $28,033 related
- Nontaxable benefits
- not reported + $14,934 related
- Filer's total
- $249,776 + $308,110 related
-
Darshan Surendka ShahDARSHAN SURENDKA SHAH
DIRECTOR
- Total calculated
- $544,029
- From this org
- $406,721
- From related orgs
- $83,206
- Other
- $54,102
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $406,721 + $83,206 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,300 + $17,798 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $425,021 + $119,008 related
-
Jeffrey A SummersJEFFREY A SUMMERS
DIRECTOR
- Total calculated
- $520,219
- From this org
- $34,229
- From related orgs
- $422,334
- Other
- $63,656
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $34,229 + $422,334 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,738 + $45,985 related
- Nontaxable benefits
- not reported + $14,933 related
- Filer's total
- $36,967 + $483,252 related
-
Des R BhartiDES R BHARTI
PHYSICIAN
- Total calculated
- $518,963
- From this org
- $358,960
- From related orgs
- $100,318
- Other
- $59,685
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $358,960 + $100,318 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,400 + $17,281 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $383,360 + $135,603 related
-
Martin E OlsenMARTIN E OLSEN
DIRECTOR
- Total calculated
- $491,500
- From this org
- $99,676
- From related orgs
- $336,148
- Other
- $55,676
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $99,676 + $336,148 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,974 + $32,768 related
- Nontaxable benefits
- not reported + $14,934 related
- Filer's total
- $107,650 + $383,850 related
-
Dawn TuellDAWN TUELL
DIRECTOR
- Total calculated
- $490,403
- From this org
- $19,294
- From related orgs
- $408,931
- Other
- $62,178
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $19,294 + $408,931 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,544 + $42,630 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $20,838 + $469,565 related
-
William BrowderWILLIAM BROWDER
VICE PRESIDE
- Total calculated
- $456,023
- From this org
- $0
- From related orgs
- $407,544
- Other
- $48,479
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $407,544 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $40,237 related
- Nontaxable benefits
- not reported + $8,242 related
- Filer's total
- not reported + $456,023 related
-
Reid BlackwelderREID BLACKWELDER
DIRECTOR
- Total calculated
- $429,752
- From this org
- $0
- From related orgs
- $382,738
- Other
- $47,014
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $382,738 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $32,080 related
- Nontaxable benefits
- not reported + $14,934 related
- Filer's total
- not reported + $429,752 related
-
Carlos FloresguerraCARLOS FLORESGUERRA
DIRECTOR
- Total calculated
- $392,951
- From this org
- $143,504
- From related orgs
- $201,832
- Other
- $47,615
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $143,504 + $201,832 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,480 + $21,206 related
- Nontaxable benefits
- not reported + $14,929 related
- Filer's total
- $154,984 + $237,967 related
-
David Lee WoodDAVID LEE WOOD
DIRECTOR
- Total calculated
- $374,484
- From this org
- $52,831
- From related orgs
- $264,548
- Other
- $57,105
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $52,831 + $264,548 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,138 + $28,033 related
- Nontaxable benefits
- not reported + $14,934 related
- Filer's total
- $66,969 + $307,515 related
-
Kevin F BreuelKEVIN F BREUEL
DIRECTOR
- Total calculated
- $368,009
- From this org
- $210,242
- From related orgs
- $119,042
- Other
- $38,725
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $210,242 + $119,042 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,819 + $12,130 related
- Nontaxable benefits
- not reported + $9,776 related
- Filer's total
- $227,061 + $140,948 related
-
Kenneth E OliveKENNETH E OLIVE
DIRECTOR
- Total calculated
- $346,814
- From this org
- $13,384
- From related orgs
- $286,938
- Other
- $46,492
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $13,384 + $286,938 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,071 + $30,503 related
- Nontaxable benefits
- not reported + $14,918 related
- Filer's total
- $14,455 + $332,359 related
-
David LinvilleDAVID LINVILLE
DIRECTOR
- Total calculated
- $329,990
- From this org
- $0
- From related orgs
- $281,714
- Other
- $48,276
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $281,714 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $30,272 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- not reported + $329,990 related
-
Blair ReeceBLAIR REECE
DIRECTOR
- Total calculated
- $321,141
- From this org
- $191,347
- From related orgs
- $91,820
- Other
- $37,974
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $191,347 + $91,820 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,481 + $8,489 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $202,828 + $118,313 related
-
M Salah ShurbajiM SALAH SHURBAJI
DIRECTOR
- Total calculated
- $315,434
- From this org
- $8,832
- From related orgs
- $270,374
- Other
- $36,228
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $8,832 + $270,374 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $707 + $28,569 related
- Nontaxable benefits
- not reported + $6,952 related
- Filer's total
- $9,539 + $305,895 related
-
Matthew R KroilkowskiMATTHEW R KROILKOWSKI
PHYSICIAN
- Total calculated
- $295,856
- From this org
- $179,209
- From related orgs
- $80,166
- Other
- $36,481
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $179,209 + $80,166 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,753 + $7,724 related
- Nontaxable benefits
- not reported + $18,004 related
- Filer's total
- $189,962 + $105,894 related
-
Jonathan P MoormanJONATHAN P MOORMAN
DIRECTOR
- Total calculated
- $248,459
- From this org
- $9,868
- From related orgs
- $215,560
- Other
- $23,031
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $9,868 + $215,560 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $789 + $22,242 related
- Nontaxable benefits
- not reported
- Filer's total
- $10,657 + $237,802 related
-
Elizabeth Ann HenleyELIZABETH ANN HENLEY
COO
- Total calculated
- $237,141
- From this org
- $150,629
- From related orgs
- $72,789
- Other
- $13,723
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $150,629 + $72,789 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,767 related
- Nontaxable benefits
- not reported + $6,956 related
- Filer's total
- $150,629 + $86,512 related
-
Russell Eugene LewisRUSSELL EUGENE LEWIS
CEO
- Total calculated
- $117,752
- From this org
- $54,786
- From related orgs
- $25,156
- Other
- $37,810
- Hours/week
- 5 + 40 related
-
Linda LatimerLINDA LATIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MooreJASON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen MusilALLEN MUSIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
EAST TENNESSEE STATE UNIVERSITY
$1,963,368
MEDICAL EDUCATION
-
$257,772
MEDICAL EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EAST TENNESSEE STATE UNIVERSITY
115 · EDUCATION · TN
-
3 · SUPPORT UN · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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