2024-11-13T09:22:45-07:00 2023-12-31 990 2023-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166864400 189 Wheatley Road Brookville NY 11545 Thomas L Williams III President 5166261000 2024-11-13 1 2023 2024-10-15 13:58:12Z Advantage Care Health Center Thomas L Williams III - President 189 Wheatley Road Brookville NY 11545 9215507 0 X www.advantagecaredtc.org X 2002 NY The mission of Advantage Care Health Center is to provide coordinated, patient-centered healthcare with a commitment to those who are underserved. We provide comprehensive medical, dental and mental/behavioral health services to children and adults. 12 12 75 12 0 0 1690215 316232 7934534 8213126 248821 212197 0 -30470 9873570 8711085 0 0 0 0 5428503 5977681 0 0 0 3126174 2693557 8554677 8671238 1318893 39847 9969441 10734204 3360801 3479595 6608640 7254609 The mission of Advantage Care Health Center is to provide coordinated, patient-centered healthcare with a committment to those who are underserved. We provide comprehensive medical, dental and mental/behavioral health services to children and adults. 0 0 7163690 8213126 Clinical services consist of primary medical, psychiatric, dental, and podiatry services. 0 0 0 7163690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Julie A Bates MD Chief Medical Officer 35 0 X 228419 0 47696 Mary Mulqueen MD Primary Care Physician 35 0 X 233872 0 19935 Alicia Portuondo-Smith Psychiatric Nurse Practitioner 35 0 X 236565 0 8869 Mary Ellen Diver RN Chief Executive Officer 35 0 X 207287 0 24541 Kusum Kathpalia Psychiatrist 24 0 X 189153 0 6389 Darci S Weissbrot Director of Operations and Compliance 38 0 X 157608 0 22499 Jane V Perr MD Psychiatrist 23 0 X 165515 0 6201 Michelle McNair Psychiatric Nurse Practitioner 32 0 X 151246 0 19820 Thomas L Williams III President 2.00 0 X X 0 0 0 Thomas F Moore Vice President 2 0 X X 0 0 0 Jack Garofalo Secretary 2 0 X X 0 0 0 Gary Carpenter Treasurer 2 0 X X 0 0 0 Wanda Arroyo Board Member 2 0 X 0 0 0 Gloria Baca Board Member 2 0 X 0 0 0 Josette Dugue Board Member 2 0 X 0 0 0 Raymond Grasso Board Member 2 0 X 0 0 0 Dr Samarth Joseph Board Member 2 0 X 0 0 0 Robert Korman Board Member 2 0 X 0 0 0 Neomy Mantin Board Member 2 0 X 0 0 0 Robert Steinberger MD Board Member 2 0 X 0 0 0 1569665 0 155950 14 0 1 0 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 471368 Solutions 4 Community Health 1037 Main Street Peekskill NY 10566 Computer/Billing Services 341317 2 0 0 0 0 284321 31911 0 316232 Clinic Service Revenue 621400 7017102 7017102 0 0 340B Rx Program 621400 958921 958921 0 0 Electronic Health Records/Stimulus 621400 25632 25632 0 0 211471 211471 0 0 8213126 181795 0 0 181795 0 0 0 0 0 0 0 0 0 0 534824 0 504422 0 30402 0 30402 0 0 30402 0 Reversal - unused grant award 900099 -30470 0 0 -30470 0 0 0 0 -30470 8711085 8213126 0 181727 688050 366169 321881 0 4156585 3761860 394725 0 74536 73682 854 713806 623876 89930 344704 295297 49407 471368 4364 467004 7647 7647 40623 40623 3794 3794 451687 446200 5487 0 84129 83572 557 96637 66215 30422 33384 32800 584 181929 152733 29196 1702 910 792 10679 5654 5025 85040 85040 293730 277712 16018 142147 106563 35584 789061 781043 8018 0 8671238 7163690 1507548 0 350811 398779 2167526 2618902 382542 73258 715849 1188940 229152 280780 6806986 5173721 1853896 1633265 3502472 3626502 767193 913778 9969441 10734204 1013998 1081835 846883 727328 520336 444415 979584 1226017 3360801 3479595 X 6608640 7254609 0 0 6608640 7254609 9969441 10734204 39847 606122 0 0 0 0 X 0 1 X 1 0 X 169261 1364365 259958 1690215 316232 3800031 6156545 5885627 6933269 7934534 8213126 35123101 6325806 7249992 7193227 9624749 8529358 38923132 38923132 79788 129130 133919 96088 181795 620720 79788 129130 133919 96088 181795 620720 -30470 -30470 6405594 7379122 7327146 9720837 8680683 39513382 0.98506 0.98641 0.01571 0.01359 X Schedule A, Part III, Line 12 Schedule A, Part III, Line 12 - The source of ($30,470) Other Income is unused funds from a Federal Communications Commission grant. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 4541313 3210178 1331135 0 2066756 1812365 254391 0 198917 151178 47739 1633265 Assets Held for a Specific Purpose 653715 Bonds Fund 221174 Right of Use Lease 38889 913778 Reserve for Potential Liabilities 441990 Deferred Compensation Payable 653715 Finance Lease Liability 23308 Due to Other Organizations 107004 1226017 X 9313413 606122 0 0 0 606122 8707291 3794 0 3794 8711085 8667444 0 0 0 0 0 8667444 3794 0 3794 8671238 Schedule D, Part X, Line 2 Advantage Care Diagnostic and Treatment Center, Inc. adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on the Center's financial statements. The Center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The Center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Center has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31,2023, there were no interest or penalties recorded or included in the statement of activities. The Center is subject to routine audits by taxing authorities. As of December 31, 2023, the Center was not subject to any examination by a taxing authority. X X X 0 0 0 0 0 0 0 1 0 Julie A Bates MD Chief Medical Officer 224055 0 2000 0 2364 0 10739 0 36957 0 276115 0 0 0 Mary Ellen Diver RN Chief Executive Officer 192501 0 2000 0 12786 0 9877 0 14664 0 231828 0 0 0 Mary Mulqueen MD Primary Care Physician 231871 0 1500 0 501 0 8071 0 11864 0 253807 0 0 0 Alicia Portuondo-Smith Psychiatric Nurse Practitioner 234398 0 1500 0 667 0 8101 0 768 0 245434 0 0 0 Jane V Perr MD Psychiatrist 164640 0 875 0 0 0 6201 0 0 0 171716 0 0 0 Kusum Kathpalia Psychiatrist 188528 0 625 0 0 0 6389 0 0 0 195542 0 0 0 Darci S Weissbrot Director of Operations and Compliance 153878 0 2000 0 1730 0 8150 0 14349 0 180107 0 0 0 Michelle McNair Psychiatric Nurse Practitioner 149294 0 1625 0 327 0 5229 0 14591 0 171066 0 0 0 Schedule J, Part I, Line 7 The board of directors approved bonuses for eligible employees ranging from $250 to $2,000. A Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 A 0 0 0 185838 198917 35336 136129 0 0 2170000 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 0 Form 990, Part VI, Section A, Line 3 Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") or ("the Organization") by NYSARC, Inc.- Nassau County Chapter ("AHRC Nassau") for which management fees of $471,368 were paid for services provided in the year ended December 31, 2023. Management services include, but are not limited to, operations management, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by Advantage Care Finance Department personnel and is reviewed by AHRC Nassau Finance Department personnel and by independent auditors. The Form 990 is presented to the Advantage Care Finance Committee and Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c Advantage Care's conflict of interest policy is presented to, and a disclosure statement is signed by, all new members prior to appointment and all officers and key employees prior to hire. Advantage Care monitors its conflict of interest policy by requiring all officers and directors to confirm their compliance annually in writing and disclose any activities that may be deemed a conflict of interest. Any statements with disclosures are reviewed by Advantage Care's Board of Directors. Form 990, Part VI, Section B, Line 15 The annual compensation of the organization's Chief Executive Officer was reviewed and approved by the Board of Directors using market data provided by an independent compensation consultant. The annual compensation of AHRC Nassau executives who provide services to Advantage Care (see references to Form 990, Part VI, Section A above) are reviewed annually and approved by an AHRC Nassau board designated committee which reviews compensation to its officers and key employees, including but not limited to, those employees who provide management services to Advantage Care. The AHRC Nassau Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. Form 990, Part VI, Section C, Line 19 Advantage Care makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.