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Nonprofiteer
← ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC

Form 990 for tax year 2022

Filed by ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC.

Totals

Total revenue
$9,873,570
Total expenses
$8,554,677
Contributions and grants received
$1,690,215
Grants paid
$0
Program service revenue
$7,934,534
Investment income
$248,821
Other revenue
$0
Total assets, end of year
$9,969,441
Total liabilities, end of year
$3,360,801
Net assets or fund balances, end of year
$6,608,640
Program services expenses (Part IX)
$6,899,744
Management and general expenses
$1,654,933
Fundraising expenses
$0
Program service expenses (Part III)
$6,899,744

Program services were 80.7% 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)

    $1,660,626

  • 1f · All other contributions, gifts and grants

    $29,589

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Clinic Service Revnue

    total $6,601,231 · related or exempt $6,601,231 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 340B Rx Program

    total $1,072,479 · related or exempt $1,072,479 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Electronic Health Records/Stimulus

    total $17,868 · related or exempt $17,868 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Shared savings program-ACO

    total $77,400 · related or exempt $77,400 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $165,556 · related or exempt $165,556 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $96,088 · related or exempt $0 · unrelated business $0 · excluded $96,088

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $439,305 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $286,572 · other assets $0

  • 7c · Gain or loss

    securities $152,733 · other assets $0

  • 7d · Net gain or loss

    total $152,733 · related or exempt $0 · unrelated business $0 · excluded $152,733

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $401,844 · management and general $401,844

  • 7 · Other salaries and wages

    total $3,943,766 · program services $3,568,781 · management and general $374,985

  • 8 · Pension plan contributions

    total $119,197 · program services $113,707 · management and general $5,490

  • 9 · Other employee benefits

    total $645,016 · program services $560,432 · management and general $84,584

  • 10 · Payroll taxes

    total $318,680 · program services $264,559 · management and general $54,121

  • 11a · Fees: management

    total $469,843 · management and general $469,843

  • 11b · Fees: legal

    total $8,878 · management and general $8,878

  • 11c · Fees: accounting

    total $60,918 · management and general $60,918

  • 11f · Fees: investment management

    total $4,729 · management and general $4,729

  • 11g · Fees: other

    total $597,036 · program services $571,835 · management and general $25,201

  • 12 · Advertising and promotion

    total $101,151 · program services $101,151

  • 13 · Office expenses

    total $110,316 · program services $42,556 · management and general $67,760

  • 14 · Information technology

    total $371,727 · program services $370,389 · management and general $1,338

  • 16 · Occupancy

    total $189,245 · program services $155,440 · management and general $33,805

  • 17 · Travel

    total $914 · program services $232 · management and general $682

  • 19 · Conferences, conventions and meetings

    total $25,577 · program services $15,499 · management and general $10,078

  • 20 · Interest

    total $96,769 · program services $91,324 · management and general $5,445

  • 22 · Depreciation, depletion and amortization

    total $268,664 · program services $251,546 · management and general $17,118

  • 23 · Insurance

    total $104,537 · program services $77,091 · management and general $27,446

  • 24a · Other expenses: Service Contracts

    total $473,182 · program services $473,182 · management and general $0 · fundraising $0

  • 24b · Other expenses: Medical Supplies

    total $132,694 · program services $132,694 · management and general $0 · fundraising $0

  • 24c · Other expenses: 340b Pharmaceuticals

    total $75,562 · program services $75,562 · management and general $0 · fundraising $0

  • 24d · Other expenses: Maintenance and Minor Equipment

    total $34,432 · program services $33,764 · management and general $668 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,486 · end of year $350,811

  • 2 · Savings and temporary cash investments

    beginning of year $1,838,272 · end of year $2,167,526

  • 3 · Pledges and grants receivable

    beginning of year $54,411 · end of year $382,542

  • 4 · Accounts receivable

    beginning of year $866,965 · end of year $715,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $328,660 · end of year $229,152

  • 10a · Land, buildings and equipment: cost or other basis

    $6,733,886

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,879,990

  • 10c · Land, buildings and equipment, net

    beginning of year $1,899,442 · end of year $1,853,896

  • 11 · Investments: publicly traded securities

    beginning of year $4,414,039 · end of year $3,502,472

  • 15 · Other assets

    beginning of year $781,397 · end of year $767,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $883,307 · end of year $1,013,998

  • 20 · Tax-exempt bond liabilities

    beginning of year $956,438 · end of year $846,883

  • 23 · Secured mortgages and notes payable

    beginning of year $593,284 · end of year $520,336

  • 24 · Unsecured notes and loans payable

    beginning of year $723,429

  • 25 · Other liabilities

    beginning of year $1,081,616 · end of year $979,584

  • 27 · Net assets without donor restrictions

    beginning of year $6,257,598 · end of year $6,608,640

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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 $6,899,744 · Revenue $7,934,534

As filed on the 2022 return.

Listed in Part VII

  • Julie A Bates MD

    Chief Medical Officer

    Total calculated
    $271,612
    From this org
    $224,220
    From related orgs
    $0
    Other
    $47,392
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $219,873
    Bonus
    $2,000
    Other
    $2,347
    Deferred
    $10,486
    Nontaxable benefits
    $36,906
    Filer's total
    $271,612

  • Mary Ellen Diver RN

    Chief Executive Officer

    Total calculated
    $228,839
    From this org
    $204,186
    From related orgs
    $0
    Other
    $24,653
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,336
    Bonus
    $2,000
    Other
    $11,850
    Deferred
    $10,002
    Nontaxable benefits
    $14,651
    Filer's total
    $228,839

  • Mary Mulqueen MD

    Primary Care Physician

    Total calculated
    $226,791
    From this org
    $207,759
    From related orgs
    $0
    Other
    $19,032
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $204,804
    Bonus
    $1,500
    Other
    $1,455
    Deferred
    $7,272
    Nontaxable benefits
    $11,760
    Filer's total
    $226,791

  • Alicia Portuondo-Smith

    Psychiatric Nurse Practitioner

    Total calculated
    $210,713
    From this org
    $202,822
    From related orgs
    $0
    Other
    $7,891
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,846
    Bonus
    $1,500
    Other
    $476
    Deferred
    $7,155
    Nontaxable benefits
    $736
    Filer's total
    $210,713

  • Jane V Perr MD

    Psychiatrist

    Total calculated
    $203,664
    From this org
    $183,801
    From related orgs
    $0
    Other
    $19,863
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $181,229
    Bonus
    $875
    Other
    $1,697
    Deferred
    $10,486
    Nontaxable benefits
    $9,377
    Filer's total
    $203,664

  • Kusum Kathpalia

    Psychiatrist

    Total calculated
    $182,308
    From this org
    $176,220
    From related orgs
    $0
    Other
    $6,088
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $175,595
    Bonus
    $625
    Other
    $0
    Deferred
    $6,088
    Nontaxable benefits
    $0
    Filer's total
    $182,308

  • Darci S Weissbrot

    Director of Operations and Compliance

    Total calculated
    $173,005
    From this org
    $150,902
    From related orgs
    $0
    Other
    $22,103
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,438
    Bonus
    $2,000
    Other
    $1,464
    Deferred
    $7,769
    Nontaxable benefits
    $14,334
    Filer's total
    $173,005

  • 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

  • Gloria Baca

    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

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
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 7
The board of directors appproved bonuses for eligible employees ranging from $375 to $2,000.

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323129349302152

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