ANC Mission Medical Associates Inc (EIN 263627231) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MATTHEW RUBIN

Phone

8475832804

Tax Period

2018-10-01 to 2019-09-30

ANC Mission Medical Associates Inc, founded in 2008, is a mid-sized nonprofit that reported $79.1M in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $72.1M left a modest 9% surplus.

Mission

Provide physician services in areas that are insufficiently served.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $14,712,553

Program Service Revenue $64,397,769

Investment Income $12,612

Other Revenue $0

TOTAL REVENUE $79,122,934

Expense Breakdown

Grants Paid $683

Salaries & Benefits $54,714,298

Fundraising Expenses $0

Program Expenses $69,777,310

Other Expenses $17,363,141

TOTAL EXPENSES $72,078,122

Year-over-Year Comparison

	2018	2017	Change
Revenue	$79,122,934	$189,684,395	-0.6%
Expenses	$72,078,122	$253,645,889	-0.7%
Net Income	$7,044,812	$-63,961,494	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1468

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,151,410

Total Directors

$4,020,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice W Brumit	Chair END JAN 2019	1.0	Officer Director	$0	$0	$0
Ernest Ferguson	Director END JAN 2019	1.0	Director	$0	$0	$0
Dr Christopher Flanders	Director END JAN 2019	1.0	Director	$0	$0	$0
Tina Foster	Director END JAN 2019	1.0	Director	$0	$0	$0
LaVoy Spooner	Director END JAN 2019	1.0	Director	$0	$0	$0
Ronald Paulus MD	President, ANC END JAN 2019	10.0	Director	$0	$617,020	$4,020,238
Dr John Garrett	Chair	0.25	Officer Director	$0	$0	$0
Tom Maher	Vice Chair	0.25	Officer Director	$0	$0	$0
Paul McDowell	SVP & CFO, ANC Healthcare	5.0	Officer	$0	$152,503	$1,038,168
David Franklin	President,Mission Physican	59.0	Officer	$0	$213,651	$1,534,833
Jeff D'Agostino	Chief Admin Officer	58.0	Officer	$0	$84,104	$578,409
NEIL LURIA	CEO, CHIEF WIND-DOWN OFF.	0.25	Officer	$0	$0	$0
MATTHEW RUBIN	CFO, SEC, TREAS.	0.25	Officer	$0	$0	$0
Charles LeCroy MD	Physician	40.0	Highest	$690,339	$43,722	$734,061
Harold Frisch MD	Physician	40.0	Highest	$634,804	$42,719	$677,523
Oscar Jenkins MD	Physician	40.0	Highest	$618,150	$45,253	$663,403
Brian Asbill MD	Physician	40.0	Highest	$515,732	$46,400	$562,132
Myron Smith MD	PHYSICIAN	40.0	Highest	$621,537	$38,396	$659,933
Robert W Fields MD	Former Medical Director	0.0		$345,842	$38,961	$384,803
Angela Fletcher	Former COO/VP related Org.	0.0		$0	$55,701	$362,065

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$79,122,934	$72,078,122	No data	$7,044,812
2018	$189,684,395	$253,645,889	$31,819,028	$-63,961,494

ANC Mission Medical Associates Inc