ACADEMY OF POST GRADUATE HEALTH CA… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MANNIE HALL

Phone

5738828010

Tax Period

2018-07-01 to 2019-06-30

ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION, founded in 1994, is a small nonprofit that reported $199K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO DELIVER TO PRACTICING HEALTH CARE PROFESSIONALS EDUCATION PROGRAMS WHICH A) ARE BASED ON THE EDUCATIONAL AND HEALTH CARE EXPERTISE OF THE UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF MEDICINE; B) EMPHASIZE AREAS OF HEALTH CARE IN WHICH THE SCHOOL OF MEDICINE HAS SPECIAL PROMINENCE AND UNUSUAL EXPERTISE; C) EMPHASIZE THE EDUCATIONAL NEEDS OF PRIMARY CARE PHYSICIANS, ESPECIALLY IN RURAL AREAS OF MISSOURI; AND D) ADDRESS OTHER NEEDS FOR HEALTH CARE EDUCATION NOT ADEQUATELY MET BY OTHER PROVIDERS OF EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $108,244 Revenue: $126,600

THE ACADEMY HOSTS EDUCATIONAL CONFERENCES INCLUDING THE DIALYSIS CONFERENCE EACH SPRING. THIS CONFERENCE IS ATTENDED BY APPROXIMATELY 2,500 PARTICIPANTS AND EXHIBITORS.

Program 2

Expenses: $113,424

THE ACADEMY PROVIDES FUNDS TO THE UNIVERSITY OF MISSOURI-COLUMBIA IN SUPPORT OF THE DIVISION OF NEPHROLOGY OF THE SCHOOL OF MEDICINE AND OTHER CONTINUING MEDICAL EDUCATION PURPOSES.

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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 $71,600

Program Service Revenue $126,600

Investment Income $445

Other Revenue $0

TOTAL REVENUE $198,645

Expense Breakdown

Grants Paid $113,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,668

Other Expenses $115,944

TOTAL EXPENSES $229,368

Year-over-Year Comparison

	2018	2017	Change
Revenue	$198,645	$227,160	-0.1%
Expenses	$229,368	$227,574	+0.0%
Net Income	$-30,723	$-414	+73.2%

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

N/A

Volunteers

N/A

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

$8,925

Total Directors

$5,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANNIE HALL	PRESIDENT	2.00	Officer Director	$4,349	$1,532	$5,881
KEVIN KANE MD	VICE PRESIDENT	0.20	Director	$0	$0	$0
RAMESH KHANNA MD	MEMBER	0.20	Director	$0	$0	$0
MIKE HOSOKAWA MD	MEMBER	0.20	Director	$0	$0	$0
C MARK COSTLEY MD	MEMBER	0.20	Director	$0	$0	$0
PAUL FOREMAN MD	MEMBER	0.20	Director	$0	$0	$0
THOMAS PANCELLA	SECRETARY	1.00	Officer	$0	$0	$0
JANICE JANSSEN	TREASURER	1.00	Officer	$2,319	$725	$3,044

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	$198,645	$229,368	$38,621	$-30,723
2019	$20	$2,015	No data	$-1,995
2018	$227,160	$227,574	$89,928	$-414

ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION