ANC Transylvania Physician Services Inc (EIN 561920816) - 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

1995

Legal Domicile

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

OPERATION OF MEDICAL CLINICS PROVIDING PRIMARY CARE SERVICES.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$270,693

Total Directors

$1,442,901

Key Employees

Highest Compensated

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

ANC Transylvania Physician Services Inc