ANC Transylvania Physician Services Inc

EIN: 561920816 501(c)(3)

WINTER PARK, FL

Total Revenue
$1,527,138
Total Expenses
$1,797,677
Total Assets
N/A
Net Assets
N/A
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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
1995
Legal Domicile
NC
Principal Officer
MATTHEW RUBIN
Phone
8475832804
Tax Period
2018-10-01 to 2019-09-30

ANC Transylvania Physician Services Inc, founded in 1995, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS PROMOTING WELLNESS AND PROVIDING ACCESS TO MEDICAL CARE FOR THE REGION.

Program Service Accomplishments

Program 1
Expenses: $909,549 Revenue: $761,137

THE ORGANIZATION IS COMMITTED TO PROVIDING NEEDED MEDICAL CARE TO THE RESIDENTS OF TRANSYLVANIA COUNTY REGARDLESS OF THEIR ABILITY TO PAY. PHYSICIANS PROVIDE A VARIETY OF MEDICAL SERVICES INCLUDING...

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THE ORGANIZATION IS COMMITTED TO PROVIDING NEEDED MEDICAL CARE TO THE RESIDENTS OF TRANSYLVANIA COUNTY REGARDLESS OF THEIR ABILITY TO PAY. PHYSICIANS PROVIDE A VARIETY OF MEDICAL SERVICES INCLUDING DIAGNOSIS OF ILLNESS AND INJURY AND TREATMENT FOR THESE CONDITIONS TO RESIDENTS OF TRANSYLVANIA COUNTY AND SURROUNDING COMMUNITIES.

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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 $25,393
Program Service Revenue $760,742
Investment Income $731,569
Other Revenue $9,434
TOTAL REVENUE $1,527,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,088
Fundraising Expenses $0
Program Expenses $909,549
Other Expenses $1,449,589
TOTAL EXPENSES $1,797,677

Year-over-Year Comparison

2018 2017 Change
Revenue $1,527,138 $2,295,513 -0.3%
Expenses $1,797,677 $5,150,466 -0.7%
Net Income $-270,539 $-2,854,953 -0.9%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
5
$270,693
Total Directors
5
$1,442,901
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL MCDOWELL DIRECTOR END JAN 2019 1.0
Director
$0 $152,503 $1,038,168
THERESA PARKER DIRECTOR END JAN 2019 1.0
Director
$0 $11,035 $134,040
MICHELE PILON CHAIR END JAN 2019 1.0
Officer Director
$0 $23,868 $270,693
Dr John Garrett CHAIR 0.25
Officer Director
$0 $0 $0
Tom Maher Vice Chair 0.25
Officer Director
$0 $0 $0
NEIL LURIA CEO, CHIEF WIND-DOWN OFF. 0.25
Officer
$0 $0 $0
MATTHEW RUBIN CFO, SEC, TREAS. 0.25
Officer
$0 $0 $0
MARCO CHAVARRIA-AGUILA MD PHYSICIAN 40.0
Highest
$0 $26,948 $416,914
JAMES WRIGHT MD PHYSICIAN 38.0
Highest
$0 $6,883 $558,406
JAMES USEDOM MD PHYSICIAN 40.0
Highest
$0 $36,572 $526,573
GREGORY CARTER PHYSICIAN 40.0
Highest
$0 $1,658 $427,902
ARTHUR HUGGINS PHYSICIAN 40.0
Highest
$0 $26,204 $390,022
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 $1,527,138 $1,797,677 No data $-270,539
2018 $2,295,513 $5,150,466 $2,188,338 $-2,854,953
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