2014-11-12T11:37:42-07:00 2013-12-31 990 2013-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166261000 189 Wheatley Road Brookville NY 11545 Dr Robert Steinberger Vice President 5166261000 2014-11-12 2013 2015-11-30 17:44:51Z Terrence Ullrich - President 189 Wheatley Road Brookville NY 11545 3283107 0 X www.fayjlindnercenter.org X 2002 NY The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 9 9 36 25 0 0 474772 129921 3761161 2661810 39276 71919 -335 0 4274874 2863650 0 0 0 0 2265448 2445673 0 0 0 1500977 1655632 3766425 4101305 508449 -1237655 6250575 5148006 2473342 2405406 3777233 2742600 X The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 0 0 1879481 0 1739956 Clinical Services - The medical clinic division provides primary medical, psychiatric, gynecology, dental, and podiatry services. 705304 0 921854 Clinical Services - The Fay J. Lindner Center for Autism division offers a wide range of programs and clinical services to meet the needs of children with autism and related developmental disabilities, as well as counseling for their families. 0 0 0 2584785 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 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 1 0 0 0 1 22 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich President 2 0 X X 0 0 0 Dr Robert Steinberger Vice President 2 0 X X 0 0 0 Jack Garofalo Secretary 2 0 X X 0 0 0 Thomas F Moore Treasurer 2 0 X X 0 0 0 Perry Frankel MD Board Member 2 0 X 0 0 0 Bernard Rosof MD Board Member 2 0 X 0 0 0 Frederick Sterbenz Board Member 2 0 X 0 0 0 Frederic Kunken DMD Board Member 2 0 X 0 0 0 Michael Grosso MD Board Member 2 0 X 0 0 0 Judith Olshin DMD Dentist 28.75 0 X 156324 0 21480 Mary Ellen Diver RN Director - Clinic 35 0 X 157238 0 25014 Ann Marie Kenney MD Physician 35 0 X 160528 0 7785 Jane V Perr MD Psychiatrist 28.75 0 X 196341 0 12885 Julie A Bates MD Medical Director 35 0 X 210393 0 14423 880824 0 81587 8 0 1 0 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 180000 Kusum Kathpalia MD 51 Bristol Drive Manhasset NY 11030 Physician 125035 Iris Simon 55 Greystone Rd Rockville Centre NY 11570 Nurse Practitioner 104380 3 0 0 0 0 0 129921 0 129921 Clinic Service Fee Revenue 621400 3475837 3475837 0 0 Electronic Health Records Stimulus Funds 621400 176354 176354 0 0 HEAL Grant 621400 205436 205436 0 0 Storm Loss Insurance Recoveries 621400 98490 98490 0 0 Prior Year Rate Adjustment 621400 -1297295 -1297295 0 0 2988 2988 0 0 2661810 41387 0 0 41387 0 0 0 0 0 0 0 0 0 0 449989 0 419457 0 30532 0 30532 0 0 30532 0 0 2863650 2661810 0 71919 X 0 0 0 0 1938889 1019461 919428 69117 35354 33763 304572 149445 155127 133095 67542 65553 180000 180000 14845 14845 22959 22959 3741 3741 639278 619889 19389 22894 22894 64156 9054 55102 162826 162826 946 946 5131 5131 121683 121683 253735 253735 60293 58733 1560 Medical Supplies 85435 85435 0 0 Maintenance and Minor Equipment 22265 6183 16082 0 Reduction in Reserve for Third Party Payors -76345 -76345 0 0 Service Contracts 71790 71790 0 0 4101305 2584785 1516520 0 310729 232847 2077852 1167585 199775 107000 358887 396534 0 0 0 0 127114 303920 3524485 1845369 1782402 1679116 1091437 962934 0 209811 210947 0 92568 87123 6250575 5148006 456431 528287 0 0 1760000 1695000 0 0 0 0 256911 182119 2473342 2405406 X 3084344 2119711 692889 622889 0 0 3777233 2742600 6250575 5148006 -1237655 203022 0 0 0 0 X 0 1 X 1 0 X 824291 486095 334664 474437 129921 2249408 3117498 3237652 3324591 3761161 2661810 16102712 3941789 3723747 3659255 4235598 2791731 18352120 18352120 9116 14675 36317 37927 41387 139422 9116 14675 36317 37927 41387 139422 3950905 3738422 3695572 4273525 2833118 18491542 0.99246 0.99443 0.00754 0.00557 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692889 0 0 0 70000 0 622889 562889 130000 0 0 0 0 692889 562889 0 0 0 0 0 562889 562889 0 0 0 0 0 562889 0 562889 0 0 0 0 562889 0 0 1 0 0 0 0 0 0 0 0 0 0 2306386 1084246 1222140 0 1019182 689513 329669 0 198917 71610 127307 1679116 Due to Third Party Payors 182119 182119 X 4360226 203022 0 0 1297295 1500317 2859909 3741 0 3741 2863650 4097564 0 0 0 0 0 4097564 3741 0 3741 4101305 Schedule D, Part V, Line 4 The intended use of the organization's endowment funds is for facilities and programs. Schedule D, Part X, Line 2 Management has determined that Advantage Care Diagnostic and Treatment Center, Inc. has no uncertain tax positions that would require financial statement recognition. Schedule D, Part XI, Line 2d An adjustment of prior years rates resulted in a rate recovery in the amount of $1,297,295. 0 0 0 0 0 0 0 0 0 Julie A Bates MD Medical Director 210619 0 6084 0 -6310 0 7602 0 6821 0 224816 0 0 0 Jane V Perr MD Psychiatrist 192016 0 5774 0 -1449 0 6255 0 6630 0 209226 0 0 0 Mary Ellen Diver RN Director - Clinic 155252 0 4473 0 -2487 0 6091 0 18923 0 182252 0 0 0 Judith Olshin DMD Dentist 155220 0 4485 0 -3381 0 0 0 21480 0 177804 0 0 0 Ann Marie Kenney MD Physician 158832 0 4500 0 -2804 0 0 0 7785 0 168313 0 0 0 A Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 A 0 0 2170000 189357 198917 21590 136129 0 0 2170000 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 A 1 Form 990, Part III ; Part Vlll, Line 2a - 2e - In February 2013, the New York State Department of Health ("NYSDOH") notified providers that the facility capital portion of the ambulatory patient groups ("APG") rate would be adjusted retroactively to September 1, 2009, the effective date of the APG payment methodology. Advantage Care recorded a retroactive expense of $1,297,295, consisting of $1,193,511 for the medical clinic division and $103,784 for the Fay J. Lindner Center for Autism division. These amounts were fully repaid to the NYSDOH in October 2013. Form 990, Part VI, Section A, Line 3 ;Schedule J, Part1, Line 3 - Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $180,000 were paid for services provided in the year ended December 31, 2013. Management services include, but are not limited to, executive leadership, operations management, corporate compliance, administrative support services, information technology, purchasing,accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. Form 990, Part VI, Section A, Line 6 Advantage Care has a board of directors consisting of eight members. Form 990, Part VI, Section A, Line 7a Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of Advantage Care and appoints the Board of Directors of the organization. Form 990, Part VI, Section A, Line 7b The Foundation may approve certain decisions of the Advantage Care governing body. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by AHRC Nassau finance department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c Advantage Care monitors its conflict of interest policy. All officers and directors are required to confirm their compliance annually in writing and disclose any activity 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 (15a and 15b) The Board of Directors of AHRC Nassau has a designated Finance 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 Finance Committee utilizes, and retain 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 services "other" consists of fees paid to contracted providers of business consulting, primary medical, gynecology, dental, psychiatric, podiatry and speech services. Nassau County AHRC Foundation 189 Wheatley Road Brookville NY 11545 113241841 Fundraiser NY 501(c)(3) 7 N/A 0 Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Brookville Center for Childrens Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501 (c) (3) 7 NC AHRC Foundation Inc 0 Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 Property Management NY 501(c)(3) 7 NC AHRC Foundation 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0