2023-11-07T10:59:06-07:00 2022-12-31 990 2022-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166864400 189 Wheatley Road Brookville NY 11545 Thomas L Williams III President 5166261000 2023-11-07 1 1 11 0 AAL2 X X 2022 2023-04-26 12:10:37Z Advantage Care Health Center Thomas L Williams III - President 189 Wheatley Road Brookville NY 11545 10160142 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 63 12 0 0 259958 1690215 6933269 7934534 333116 248821 0 0 7526343 9873570 0 0 0 0 4444976 5428503 0 0 0 2963119 3126174 7408095 8554677 118248 1318893 10495672 9969441 4238074 3360801 6257598 6608640 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 6899744 7934534 Clinical services consist of primary medical, psychiatric, dental, and podiatry services. 0 0 0 6899744 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 20 0 1 63 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 224220 0 47392 Mary Ellen Diver RN Chief Executive Officer 35 0 X 204186 0 24653 Mary Mulqueen MD Primary Care Physician 35 0 X 207759 0 19032 Alicia Portuondo-Smith Psychiatric Nurse Practitioner 35 0 X 202822 0 7891 Jane V Perr MD Psychiatrist 28.00 0 X 183801 0 19863 Kusum Kathpalia Psychiatrist 24 0 X 176220 0 6088 Darci S Weissbrot Director of Operations and Compliance 35 0 X 150902 0 22103 Thomas L Williams III President 2 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 1349910 0 147022 12 0 1 0 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 469843 Solutions 4 Community Health 1037 Main Street Peekskill NY 10566 Computer/Billing Services 348264 2 0 0 0 0 1660626 29589 0 1690215 Clinic Service Revnue 621400 6601231 6601231 0 0 340B Rx Program 621400 1072479 1072479 0 0 Electronic Health Records/Stimulus 621400 17868 17868 0 0 Shared savings program-ACO 621400 77400 77400 0 0 165556 165556 0 0 7934534 96088 0 0 96088 0 0 0 0 0 0 0 0 0 0 439305 0 286572 0 152733 0 152733 0 0 152733 0 0 9873570 7934534 0 248821 X 401844 401844 3943766 3568781 374985 119197 113707 5490 645016 560432 84584 318680 264559 54121 469843 469843 8878 8878 60918 60918 4729 4729 597036 571835 25201 101151 101151 110316 42556 67760 371727 370389 1338 189245 155440 33805 914 232 682 25577 15499 10078 96769 91324 5445 268664 251546 17118 104537 77091 27446 Service Contracts 473182 473182 0 0 Medical Supplies 132694 132694 0 0 340b Pharmaceuticals 75562 75562 0 0 Maintenance and Minor Equipment 34432 33764 668 0 0 8554677 6899744 1654933 0 312486 350811 1838272 2167526 54411 382542 866965 715849 328660 229152 6733886 4879990 1899442 1853896 4414039 3502472 781397 767193 10495672 9969441 883307 1013998 956438 846883 593284 520336 723429 1081616 979584 4238074 3360801 X 6257598 6608640 0 0 6257598 6608640 10495672 9969441 1318893 -967851 0 0 0 0 X 0 1 X 1 0 X 189369 169261 1364365 259958 1690215 3673168 5774202 6156545 5885627 6933269 7934534 32684177 5963571 6325806 7249992 7193227 9624749 36357345 36357345 62103 79788 129130 133919 96088 501028 62103 79788 129130 133919 96088 501028 6025674 6405594 7379122 7327146 9720837 36858373 0.98641 0.98651 0.01359 0.01349 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 4541313 2995388 1545925 0 1938121 1741381 196740 0 254452 143221 111231 1853896 Assets Held for Specific Purpose 492848 Bonds Fund 218663 Right of Use Lease 55682 767193 0 Reserve for Potential Liabilities 444288 Deferred Compensation Payable 492849 Finance Lease Liability 34768 Due to Other Organizations 7679 979584 X 8900990 -967851 0 0 0 -967851 9868841 4729 0 4729 9873570 8549948 0 0 0 0 0 8549948 4729 0 4729 8554677 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, 2022, 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, 2022, 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 219873 0 2000 0 2347 0 10486 0 36906 0 271612 0 0 0 Mary Ellen Diver RN Chief Executive Officer 190336 0 2000 0 11850 0 10002 0 14651 0 228839 0 0 0 Mary Mulqueen MD Primary Care Physician 204804 0 1500 0 1455 0 7272 0 11760 0 226791 0 0 0 Alicia Portuondo-Smith Psychiatric Nurse Practitioner 200846 0 1500 0 476 0 7155 0 736 0 210713 0 0 0 Jane V Perr MD Psychiatrist 181229 0 875 0 1697 0 10486 0 9377 0 203664 0 0 0 Kusum Kathpalia Psychiatrist 175595 0 625 0 0 0 6088 0 0 0 182308 0 0 0 Darci S Weissbrot Director of Operations and Compliance 147438 0 2000 0 1464 0 7769 0 14334 0 173005 0 0 0 Schedule J, Part I, Line 7 The board of directors appproved bonuses for eligible employees ranging from $375 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 32825 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 $469,843 were paid for services provided in the year ended December 31, 2022. 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. Form 990, Part IX, Line 11g Fees for "other services" of $597,036 consists of fees paid to contracted providers of mental health services and business consulting totaling $290,781 and 340b Rx dispensing and administration totaling $306,255.