Form 990 for tax year 2024
Filed by ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC.
Totals
- Total revenue
- $8,736,912
- Total expenses
- $8,768,122
- Contributions and grants received
- $218,263
- Grants paid
- $0
- Program service revenue
- $8,321,848
- Investment income
- $196,801
- Other revenue
- $0
- Total assets, end of year
- $10,667,529
- Total liabilities, end of year
- $2,791,532
- Net assets or fund balances, end of year
- $7,875,997
- Program services expenses (Part IX)
- $7,286,443
- Management and general expenses
- $1,481,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,286,443
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$190,255
-
1f · All other contributions, gifts and grants
$28,008
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Clinic Service Revenue
total $7,323,483 · related or exempt $7,323,483 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 340B Rx Program
total $899,218 · related or exempt $899,218 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Electronic Health Records/Stimulus
total $694 · related or exempt $694 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $98,453 · related or exempt $98,453 · unrelated business $0 · excluded $0
-
3 · Investment income
total $196,801 · related or exempt $0 · unrelated business $0 · excluded $196,801
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $845,532 · program services $474,774 · management and general $370,758 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $4,194,570 · program services $3,818,318 · management and general $376,252 · fundraising $0
-
8 · Pension plan contributions
total $106,104 · program services $101,535 · management and general $4,569 · fundraising $0
-
9 · Other employee benefits
total $660,664 · program services $570,797 · management and general $89,867 · fundraising $0
-
10 · Payroll taxes
total $375,987 · program services $321,505 · management and general $54,482 · fundraising $0
-
11a · Fees: management
total $379,544 · program services $2,498 · management and general $377,046 · fundraising $0
-
11b · Fees: legal
total $2,183 · program services $0 · management and general $2,183 · fundraising $0
-
11c · Fees: accounting
total $64,435 · program services $0 · management and general $64,435 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $14,520 · program services $0 · management and general $14,520 · fundraising $0
-
11g · Fees: other
total $411,666 · program services $411,561 · management and general $105 · fundraising $0
-
12 · Advertising and promotion
total $70,715 · program services $68,880 · management and general $1,835 · fundraising $0
-
13 · Office expenses
total $90,773 · program services $55,220 · management and general $35,553 · fundraising $0
-
14 · Information technology
total $165 · program services $165 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $241,141 · program services $202,645 · management and general $38,496 · fundraising $0
-
17 · Travel
total $2,205 · program services $1,271 · management and general $934 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $15,440 · program services $8,173 · management and general $7,267 · fundraising $0
-
20 · Interest
total $72,593 · program services $72,593 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $273,199 · program services $271,901 · management and general $1,298 · fundraising $0
-
23 · Insurance
total $170,040 · program services $128,355 · management and general $41,685 · fundraising $0
-
24e · All other expenses
total $776,646 · program services $776,252 · management and general $394 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,779 · end of year $342,568
-
2 · Savings and temporary cash investments
beginning of year $2,618,902 · end of year $1,900,567
-
3 · Pledges and grants receivable
beginning of year $73,258 · end of year $290
-
4 · Accounts receivable
beginning of year $1,188,940 · end of year $1,401,112
-
9 · Prepaid expenses and deferred charges
beginning of year $280,780 · end of year $319,701
-
10a · Land, buildings and equipment: cost or other basis
$6,821,534
-
10b · Land, buildings and equipment: accumulated depreciation
$5,446,923
-
10c · Land, buildings and equipment, net
beginning of year $1,633,265 · end of year $1,374,611
-
11 · Investments: publicly traded securities
beginning of year $3,626,502 · end of year $4,537,792
-
15 · Other assets
beginning of year $913,778 · end of year $790,888
-
17 · Accounts payable and accrued expenses
beginning of year $1,081,835 · end of year $854,281
-
20 · Tax-exempt bond liabilities
beginning of year $727,328 · end of year $597,773
-
23 · Secured mortgages and notes payable
beginning of year $444,415 · end of year $365,401
-
25 · Other liabilities
beginning of year $1,226,017 · end of year $974,077
-
27 · Net assets without donor restrictions
beginning of year $7,254,609 · end of year $7,875,997
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
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.
-
Clinical services consist of primary medical, psychiatric, dental, and podiatry services.
Expenses $7,286,443 · Revenue $8,321,848
As filed on the 2024 return.
Listed in Part VII
-
Mary Mulqueen MD
Chief Medical Officer
- Total calculated
- $273,785
- From this org
- $252,564
- From related orgs
- $0
- Other
- $21,221
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $251,283
- Bonus
- $750
- Other
- $531
- Deferred
- $8,861
- Nontaxable benefits
- $12,360
- Filer's total
- $273,785
-
Mary Ellen Diver RN
Chief Executive Officer
- Total calculated
- $251,780
- From this org
- $226,294
- From related orgs
- $0
- Other
- $25,486
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,859
- Bonus
- $1,000
- Other
- $16,435
- Deferred
- $10,769
- Nontaxable benefits
- $14,717
- Filer's total
- $251,780
-
Alicia Portuondo-Smith
Psychiatric Nurse Practitioner
- Total calculated
- $238,726
- From this org
- $230,219
- From related orgs
- $0
- Other
- $8,507
- Hours/week
- 29
Schedule J breakdown matched by us
- Base
- $229,535
- Bonus
- $375
- Other
- $309
- Deferred
- $8,003
- Nontaxable benefits
- $504
- Filer's total
- $238,726
-
Joseph Weaver
Psychiatric Nurse Practioner
- Total calculated
- $227,083
- From this org
- $181,826
- From related orgs
- $0
- Other
- $45,257
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $179,367
- Bonus
- $625
- Other
- $1,834
- Deferred
- $6,610
- Nontaxable benefits
- $38,647
- Filer's total
- $227,083
-
Kusum Kathpalia
Psychiatrist
- Total calculated
- $204,807
- From this org
- $197,983
- From related orgs
- $0
- Other
- $6,824
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $197,608
- Bonus
- $375
- Other
- $0
- Deferred
- $6,824
- Nontaxable benefits
- $0
- Filer's total
- $204,807
-
Natasha Pierre-Louis
Dentist
- Total calculated
- $197,378
- From this org
- $172,792
- From related orgs
- $0
- Other
- $24,586
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $171,915
- Bonus
- $625
- Other
- $252
- Deferred
- $0
- Nontaxable benefits
- $24,586
- Filer's total
- $197,378
-
Darci S Weissbrot
Director of Operations and Compliance
- Total calculated
- $183,199
- From this org
- $160,301
- From related orgs
- $0
- Other
- $22,898
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $157,533
- Bonus
- $1,000
- Other
- $1,768
- Deferred
- $8,575
- Nontaxable benefits
- $14,323
- Filer's total
- $183,199
-
Jane V Perr MD
Psychiatrist
- Total calculated
- $177,399
- From this org
- $170,818
- From related orgs
- $0
- Other
- $6,581
- Hours/week
- 23
Schedule J breakdown matched by us
- Base
- $170,380
- Bonus
- $438
- Other
- $0
- Deferred
- $6,581
- Nontaxable benefits
- $0
- Filer's total
- $177,399
-
Julie A Bates MD
Medical Director through February 2024
- Total calculated
- $136,768
- From this org
- $121,015
- From related orgs
- $0
- Other
- $15,753
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $51,901
- Bonus
- $0
- Other
- $69,114
- Deferred
- $7,247
- Nontaxable benefits
- $8,506
- Filer's total
- $136,768
-
Thomas L Williams III
President
- Total calculated
- $0
- Hours/week
- 2
-
Thomas F Moore
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jack Garofalo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gary Carpenter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wanda Arroyo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Josette Dugue
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Grasso
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Samarth Joseph
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Korman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Neomy Mantin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Steinberger MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Theodore L Hernitche Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- Julia A Bates MD received $14,434 of vacation payout, and $53,769 of sick leave payout.
- Schedule J, Part I, Line 7
- The board of directors approved bonuses for eligible employees ranging from $312.50 to $1,000.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522939349300522
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