Civic Intelligence

Advanced Health Network Inc.

990 • Fiscal year 2023 • EIN 46-1083277

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1 Farmingdale RoadWest Babylon, NY 11704

(631) 669-5355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,068,610

Down $293,134 (-22%) from 2022

Net Assets

Up

$317,784

Up $196,363 (+162%) from 2022

Liabilities

Down

$750,826

Down $489,497 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$1,418,000

Up $464,818 (+49%) from 2022

Expenses

Up

$1,221,637

Up $266,637 (+28%) from 2022

Net Income

Up

$196,363

Up $198,181 (+10901%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $51,276Liabilities 2013: $02013Assets 2015: $95,638Liabilities 2015: $11,860Net Assets 2015: $83,7782015Assets 2016: $140,301Liabilities 2016: $27,1652016Assets 2017: $142,574Liabilities 2017: $17,746Net Assets 2017: $124,8282017Assets 2018: $1,225,851Liabilities 2018: $1,100,023Net Assets 2018: $125,8282018Assets 2019: $1,608,019Liabilities 2019: $1,482,191Net Assets 2019: $125,8282019Assets 2020: $2,105,711Liabilities 2020: $1,482,021Net Assets 2020: $623,6902020Assets 2021: $1,163,604Liabilities 2021: $1,040,134Net Assets 2021: $123,4702021Assets 2022: $1,361,744Liabilities 2022: $1,240,323Net Assets 2022: $121,4212022Assets 2023: $1,068,610Liabilities 2023: $750,826Net Assets 2023: $317,7842023Assets 2024: $381,757Liabilities 2024: $95,193Net Assets 2024: $286,5642024

Highlighted filing

2023

Assets$1,068,610
Liabilities$750,826
Net Assets$317,784
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $150,000Expenses 2013: $98,724Net Income 2013: $51,2762013Revenue 2015: $229,000Expenses 2015: $173,277Net Income 2015: $55,7232015Revenue 2016: $164,366Expenses 2016: $135,008Net Income 2016: $29,3582016Revenue 2017: $141,633Expenses 2017: $129,941Net Income 2017: $11,6922017Revenue 2018: $1,000Expenses 2018: $0Net Income 2018: $1,0002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $500,000Expenses 2020: $2,138Net Income 2020: $497,8622020Revenue 2021: $0Expenses 2021: $500,220Net Income 2021: -$500,2202021Revenue 2022: $953,182Expenses 2022: $955,000Net Income 2022: -$1,8182022Revenue 2023: $1,418,000Expenses 2023: $1,221,637Net Income 2023: $196,3632023Revenue 2024: $480,000Expenses 2024: $1,111,826Net Income 2024: -$631,8262024

Highlighted filing

2023

Revenue$1,418,000
Expenses$1,221,637
Net Income$196,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,418,000
Mission and Program Overview

Mission

Support & development of health home networks.

Support & development of health home networks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,264,619$618,570▼ $646,049
Pledges and Grants Receivable$97,125$450,040▲ $352,915
Total Assets$1,361,744$1,068,610▼ $293,134
Liabilities
Deferred Revenue$1,108,511$600,606▼ $507,905
Accounts Payable and Accrued Expenses$131,812$150,220▲ $18,408
Total Liabilities$1,240,323$750,826▼ $489,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,421$317,784▲ $196,363
Total Net Assets Fund Balance$121,421$317,784▲ $196,363
Total Liabilities and Net Assets / Fund Balance$1,361,744$1,068,610▼ $293,134
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karen BoorshteinPresident
Sherry TuckerVice-president
Yolanda Robano GrossSecretary
Barbara FaronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Recovery Health Solutions Ipa LLCHealthcare Services19 UNION SQUARE WEST 7TH FL, New York, NY 10003$454,234
Ride HealthMedical Transportation50 LEXINGTON AVE, New York, NY 10010$281,301
-Management Services35 HILLTOP RD, Port Washington, NY 11050$150,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,802
Program Service Revenue
$0
Investment Income
$3,198
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$196,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,418,000
Total Revenue per Form 990
$1,418,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,765
Salaries, Compensation, and Employee Benefits$258,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$453,517$34,446-$487,963
Travel$374,940--$374,940
Other Salaries and Wages$170,140$61,368-$231,508
Insurance$23,358$15,572-$38,930
Occupancy$17,067$17,067-$34,134
Fees for Services Accounting-$20,664-$20,664
Payroll Taxes$12,328$4,447-$16,775
Other Employee Benefits$7,782$2,807-$10,589
Office Expenses$2,608$2,608-$5,216
Fees for Services Legal-$918-$918
Total Functional Expenses$1,061,740$159,897$0$1,221,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,637
Total Expenses per Audited Statements$1,221,637
Total Expenses per Form 990$1,221,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Advanced health network, inc. Has member organizations which are local non-profits.”

Form 990, Part VI, Section A, Line 7A

“The member agengies appointed officers during the development stage.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review a draft copy of the form 990 and a final copy of form 990 will be provided to all officers before it is filed with the irs.”

Form 990, Part VI Question 12A-C, 13 & 14

“The organization is in the early stages of developing a formal conflict of interest policy, written document retention & destruction policy, and whistleblower policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Health Network Inc
EIN
46-1083277
Phone
6316695355
Address
1 FARMINGDALE ROAD, WEST BABYLON, NY 11704

Signing Officer

Name
Elizabeth Galati
Title
Treasurer
Phone
6316695355
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boorshtein
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 453,517. Management and general expenses 34,446. Fundraising expenses 0. Total expenses 487,963.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the network's tax positions and concluded that the network has not taken and uncertain tax positions that require adjustments to the combined financial statements to comply with the provisions of the financial accounting standards board (fasb) accounting standards codification 740.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE NETWORK'S TAX POSITIONS AND CONCLUDED THAT THE NETWORK HAS NOT TAKEN AND UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01221637
IRS990ScheduleD/TotalRevenuePerForm990Amt01418000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCED HEALTH NETWORK, INC. HAS MEMBER ORGANIZATIONS WHICH ARE LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER AGENGIES APPOINTED OFFICERS DURING THE DEVELOPMENT STAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW A DRAFT COPY OF THE FORM 990 AND A FINAL COPY OF FORM 990 WILL BE PROVIDED TO ALL OFFICERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE EARLY STAGES OF DEVELOPING A FORMAL CONFLICT OF INTEREST POLICY, WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY, AND WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 453,517. MANAGEMENT AND GENERAL EXPENSES 34,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI QUESTION 12A-C, 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCED HEALTH NETWORK MSO LLC (AHN LLC)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 FARMINGDALE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST BABYLON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GALATI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/USAddress/CityNm0WEST BABYLON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,610
Liabilities
$750,826
Net assets
$317,784
Revenue
$1,418,000
Expenses
$1,221,637
Net income
$196,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.48$1.11$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$1.42$1.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.24$0.12$0.95$0.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.04$0.12$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.48$0.62$0.50$0.00$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.48$0.13$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.10$0.13$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.03$0.16$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05