ANC Mission Medical Associates Inc

EIN: 263627231 501(c)(3)

Winter Park, FL

Total Revenue
$79,122,934
Total Expenses
$72,078,122
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NC
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. Continued on Schedule O.

Program Service Accomplishments

Program 1
Expenses: $69,439,270 Revenue: $52,243,843

The Organization provided physician services in specialty practices including Anesthesia, Behavioral Health, Cardiology, Children's Dental, Hospitalist/Emergency, Infectious Disease, Neonatology...

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The Organization provided physician services in specialty practices including Anesthesia, Behavioral Health, Cardiology, Children's Dental, Hospitalist/Emergency, Infectious Disease, Neonatology, Neurology, Orthopedic Trauma, Orthopedics, Palliative Care/Hospice, Pediatrics, Primary Care (Internal and Family Medicine), Psychiatry, Trauma Surgery, Urgent Care, and Weight Management. Across all specialties there were 126 new providers, with 21 of them in General Surgery and 18 of them in Anesthesia. The Organization served over 169,000 patients at 41 practice locations. Benefits to the community included over $8.7 million in charity care based on foregone charges. Other accomplishments of the Organization's individual physicians which include volunteering in the local community and recognition for excellence and quality of healthcare service are highlighted below. A Developmental-Behavioral pediatric specialist again participated with the International Hospital for Children in the annual pediatric Spina Bifida evaluation clinics in Belize, Central America. A clinical geneticist provider volunteered services to a medical clinic in Haiti which provides care to the poor. Several physicians donated their time to the Medical Ministry of the Asheville-Buncombe County Christian Ministry serving uninsured and underinsured residents of Buncombe County. Several cardiologists, orthopedic physicians, pediatric providers, and primary care physicians provided community education across Western North Carolina including sports physicals and screenings for athletes at local schools.

Program 2
Expenses: $338,040 Revenue: $12,153,926

The Organization expanded its Buncombe County Anesthesia services into Transylvania County during the year. Across all locations 18 new providers were added consisting of 1 MD and 17 CRNA's. The...

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The Organization expanded its Buncombe County Anesthesia services into Transylvania County during the year. Across all locations 18 new providers were added consisting of 1 MD and 17 CRNA's. The Organization served over 41,350 patients across all five counties.

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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%)

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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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Governance

Voting Members
2
Independent Members
2
Employees
1468
Volunteers
2

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
8
$3,151,410
Total Directors
8
$4,020,238
Key Employees
0
$0
Highest Compensated
5
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
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