ADVANCIUM HEALTH NETWORK

EIN: 872622250 501(c)(3) Medical Research

NEW YORK, NY

Total Revenue
$16,967,337
Total Expenses
$5,300,994
Total Assets
$17,991,568
Net Assets
$11,996,411
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DE
Principal Officer
MARK VEICH
Phone
2125838281
Tax Period
2023-01-01 to 2023-12-31

ADVANCIUM HEALTH NETWORK, founded in 2021, is a mid-sized nonprofit in the Medical Research sector that reported $17.0M in total revenue in fiscal year 2023. Revenue surged 395% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.7M, a strong 69% operating margin.

Mission

ADVANCIUM HEALTH NETWORK IS A MISSION-DRIVEN CHARITABLE ORGANIZATION COMMITTED TO ELIMINATING BARRIERS IN HEALTHCARE THROUGH A UNIQUE MODEL THAT COMBINES THE EXPERTISE OF FOR-PROFIT LEADERSHIP WITH NON-PROFIT MOTIVATIONS. THROUGH THE SUPPORT OF OUR PARTNERS, INDUSTRY EXPERTS, AND CHARITABLE DONORS, WE'RE TACKLING HEALTHCARE'S MOST CHALLENGING GAPS AND UNMET NEEDS ACROSS THE INDUSTRY - FROM EARLY-STAGE INNOVATION, TO PEDIATRICS AND RARE DISEASE. ADVANCIUM HEALTH NETWORK IS COMMITTED TO A POSITIVE IMPACT ON HUMAN HEALTH.

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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 $16,883,964
Program Service Revenue $0
Investment Income $1,015
Other Revenue $82,358
TOTAL REVENUE $16,967,337

Expense Breakdown

Grants Paid $1,053,494
Salaries & Benefits $1,546,940
Fundraising Expenses $230,096
Program Expenses $2,317,774
Other Expenses $2,700,560
TOTAL EXPENSES $5,300,994

Year-over-Year Comparison

2023 2022 Change
Revenue $16,967,337 $3,430,074 +3.9%
Expenses $5,300,994 $3,086,977 +0.7%
Net Income $11,666,343 $343,097 +33.0%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
6

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
4
$610,720
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK VEICH PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY KAPLAN TREASURER 1.00
Officer Director
$0 $0 $0
OLIVIER ELEMENTO SECRETARY 1.00
Officer Director
$0 $0 $0
LAURIE ZEPHYRIN DIRECTOR 1.00
Director
$0 $0 $0
MICHELE CLEARY DIRECTOR 1.00
Director
$0 $0 $0
RON MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
SHAWN DAVIS SVP & COO 40.00
Officer
$584,175 $26,545 $610,720
CONSTANCE WILLIAMS DIRECTOR, CIL (UNTIL 7/23) 40.00
Highest
$243,309 $14,666 $257,975
EMMA MORAN EVANS DIRECTOR, COBICURE MEDTECH 40.00
Highest
$197,394 $15,939 $213,333
JYOTI PATEL DIRECTOR, BUSINESS OPERATIONS & MARKETING 40.00
Highest
$171,341 $14,282 $185,623
LINDSEY REYNOLDS DIRECTOR, FINANCE 40.00
Highest
$103,631 $9,769 $113,400
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 $16,967,337 $5,300,994 $17,991,568 $11,666,343
2022 $3,430,074 $3,086,977 $417,585 $343,097
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