AFFILIATED MEDICAL SERVICES

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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

1988

Legal Domicile

Principal Officer

DR JOSE GARCIA MD SM

Phone

7137984951

Tax Period

2019-07-01 to 2020-06-30

AFFILIATED MEDICAL SERVICES, founded in 1988, is a major nonprofit in the Health Care sector that reported $286.2M in total revenue in fiscal year 2019.

Mission

AFFILIATED MEDICAL SERVICES IS ORGANIZED TO CARRY OUT THE CHARITABLE, AND EDUCATIONAL PURPOSES OF BAYLOR COLLEGE OF MEDICINE AND THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF HOUSTON.

Program Service Accomplishments

Program 1

Expenses: $286,246,409 Revenue: $286,246,409

AFFILIATED MEDICAL SERVICES PROVIDES FACULTY, RESIDENTS, AND OTHER HEALTHCARE PROFESSIONALS AFFILIATED WITH THE MEMBERS OF THIS ORGANIZATION FOR SUPERVISION, TRAINING, AND PROVISION OF HEALTH...

AFFILIATED MEDICAL SERVICES PROVIDES FACULTY, RESIDENTS, AND OTHER HEALTHCARE PROFESSIONALS AFFILIATED WITH THE MEMBERS OF THIS ORGANIZATION FOR SUPERVISION, TRAINING, AND PROVISION OF HEALTH SERVICES TO PATIENTS OF THE HOSPITAL AND CLINICS OPERATED BY THE HARRIS COUNTY HOSPITAL DISTRICT, ALL IN THE FURTHERANCE OF THE EXEMPT PURPOSE OF ITS MEMBERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $286,246,409

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,246,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,246,409

Other Expenses $286,246,409

TOTAL EXPENSES $286,246,409

Year-over-Year Comparison

	2019	2018	Change
Revenue	$286,246,409	$276,312,296	+0.0%
Expenses	$286,246,409	$276,312,296	+0.0%
Net Income	$0	N/A	N/A

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

N/A

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

$2,367,308

Total Directors

$4,121,966

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Rosengart MD	FORMER CHAIR - BCM	0.0		$0	$39,367	$1,357,989
RICHARD J ANDRASSY MD	CHAIR/TRUSTEE - UT	2.0	Officer Director	$0	$89,376	$1,017,376
JOHN R DAWSON MD	TRUSTEE - BCM	2.0	Director	$0	$37,465	$831,046
BELA PATEL MD CMQ FCCP	TRUSTEE - UT	2.0	Director	$0	$33,525	$800,099
YVONNE I CHU MD MBA	General Director, AMS	2.0	Officer	$0	$39,515	$557,826
JAIR C SOARES MD	TRUSTEE - UT	2.0	Director	$0	$33,525	$525,332
ROGER ZOOROB MD MPH	TRUSTEE - BCM	2.0	Director	$0	$39,130	$518,452
STEPHEN B GREENBERG MD	VICE CHAIR/TRUSTEE - BCM	2.0	Officer Director	$0	$38,205	$429,661
JOSE GARCIA MD SM	Assistant General Director,AMS	2.0	Officer	$0	$38,625	$362,445
John Riggs MD	Former VICE CHAIR - UT	0.0		$0	$36,311	$303,911

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
2020	$286,246,409	$286,246,409	$29,510,959	No data
2019	$276,312,296	$276,312,296	$38,270,941	No data
2018	$269,356,720	$269,356,720	$41,730,394	No data