ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC

EIN: 753097539 501(c)(3) Human Services

Brookville, NY

Total Revenue
$8,711,085
Total Expenses
$8,671,238
Total Assets
$10,734,204
Net Assets
$7,254,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Thomas L Williams III - President
Phone
5166864400
Tax Period
2023-01-01 to 2023-12-31

ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

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.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $316,232
Program Service Revenue $8,213,126
Investment Income $212,197
Other Revenue $-30,470
TOTAL REVENUE $8,711,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,977,681
Fundraising Expenses $0
Program Expenses $7,163,690
Other Expenses $2,693,557
TOTAL EXPENSES $8,671,238

Year-over-Year Comparison

2023 2022 Change
Revenue $8,711,085 $9,873,570 -0.1%
Expenses $8,671,238 $8,554,677 +0.0%
Net Income $39,847 $1,318,893 -1.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
75
Volunteers
12

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
6
$507,943
Total Directors
12
$0
Key Employees
1
$180,107
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie A Bates MD Chief Medical Officer 35
Officer
$228,419 $47,696 $276,115
Mary Mulqueen MD Primary Care Physician 35
Highest
$233,872 $19,935 $253,807
Alicia Portuondo-Smith Psychiatric Nurse Practitioner 35
Highest
$236,565 $8,869 $245,434
Mary Ellen Diver RN Chief Executive Officer 35
Officer
$207,287 $24,541 $231,828
Kusum Kathpalia Psychiatrist 24
Highest
$189,153 $6,389 $195,542
Darci S Weissbrot Director of Operations and Compliance 38
Key Emp
$157,608 $22,499 $180,107
Jane V Perr MD Psychiatrist 23
Highest
$165,515 $6,201 $171,716
Michelle McNair Psychiatric Nurse Practitioner 32
Highest
$151,246 $19,820 $171,066
Thomas L Williams III President 2.00
Officer Director
$0 $0 $0
Thomas F Moore Vice President 2
Officer Director
$0 $0 $0
Jack Garofalo Secretary 2
Officer Director
$0 $0 $0
Gary Carpenter Treasurer 2
Officer Director
$0 $0 $0
Wanda Arroyo Board Member 2
Director
$0 $0 $0
Gloria Baca Board Member 2
Director
$0 $0 $0
Josette Dugue Board Member 2
Director
$0 $0 $0
Raymond Grasso Board Member 2
Director
$0 $0 $0
Dr Samarth Joseph Board Member 2
Director
$0 $0 $0
Robert Korman Board Member 2
Director
$0 $0 $0
Neomy Mantin Board Member 2
Director
$0 $0 $0
Robert Steinberger MD Board Member 2
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $8,711,085 $8,671,238 $10,734,204 $39,847
2022 $9,873,570 $8,554,677 $9,969,441 $1,318,893
2021 $7,526,343 $7,408,095 $10,495,672 $118,248
2020 $7,404,615 $6,447,211 $10,083,455 $957,404
2019 $6,958,500 $6,153,408 $8,275,815 $805,092
2018 $6,114,119 $5,781,137 $7,171,805 $332,982
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