Adagio Health Inc
- Assets
- $13.7m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 269
- Location
- Pittsburgh, PA
- Founding
- 04/1972
- Data as of
- 06/2023
- EIN
- 23-7104168
Organization Overview
Adagio Health Inc is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Adagio Health Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adagio Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Adagio Health Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $25.3m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADAGIO HEALTH PROVIDES HEALTH AND WELLNESS SERVICES TO WOMEN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING AND RELATED GYNECOLOGICAL AND REPRODUCTIVE HEALTH SERVICES ARE PROVIDED IN OUR 23-COUNTY SERVICE REGION AT NO COST (OR REDUCED COST) TO THOSE PATIENTS WHO ARE ELIGIBLE. IN THE POST-COVID AREA, ADAGIO HEALTH HAS ENHANCED ITS ABILITY TO DELIVER CRITICALLY IMPORTANT MEDICAL, NUTRITION, AND EDUCATIONAL SERVICES TO OUR PATIENTS, CLIENTS, AND THE COMMUNITIES WE SERVE. CLINICAL CARE AND VARIOUS EDUCATIONAL PROGRAMS AND SERVICES ARE PROVIDED BOTH IN-PERSON AND VIRTUALLY TO DECREASE BARRIERS AND IMPROVE OUR CLIENT'S ACCESS TO IMPORTANT CARE. CLINICAL OFFICES ARE OPEN DAILY WITH HOURS CONVENIENT TO THE COMMUNITIES WE SERVE. PATIENT SELF-SCHEDULING COMPONENTS WERE ADDED TO OUR CLINICAL SERVICES TO ALLOW CLIENTS TO SCHEDULE APPOINTMENTS AT THEIR OWN CONVENIENCE. CLIENTS SERVED WITH CLINICAL CARE INCREASED BY 5% OVER THE PREVIOUS YEAR. ADDITIONAL SUPPORTIVE SERVICES, E.G., BEHAVIORAL HEALTH, CARE NAVIGATION, AND FOOD PANTRIES, HAVE BEEN ADDED TO IMPROVE THE OVERALL HEALTH AND WELL BEING OF THOSE WE SERVE.
PRENATAL, COMMUNITY EDUCATION, OTHER
NUTRITION SERVICES, FOOD SUPPLEMENTS, AND NUTRITION EDUCATION ARE PROVIDED AT NO COST TO WIC ELIGIBLE CLIENTS IN ARMSTRONG, BEAVER, BUTLER, INDIANA, AND LAWRENCE COUNTIES FIVE DAYS A WEEK. NUTRITION EDUCATION IS PROVIDED AT NO COST TO STUDENTS, ADULTS, AND SENIORS THAT QUALIFY FOR THE SNAP-ED PROGRAM IN ALLEGHENY, ARMSTRONG, BEAVER, BUTLER, CAMBRIA, CRAWFORD, ERIE, FAYETTE, GREENE, INDIANA, JEFFERSON, LAWRENCE, MERCER, SOMERSET, VENANGO, WASHINGTON, AND WESTMORELAND COUNTIES FIVE DAYS A WEEK. NUTRITION COUNSELING IS ALSO PROVIDED AS NEEDED IN THE ADAGIO HEALTH SERVICE PROVISION AREA.
TOBACCO FREE ADAGIO HEALTH (TFAH) IS DEDICATED TO PREVENTING AND REDUCING TOBACCO USE AND INCREASING EDUCATION ABOUT TOBACCO HAZARDS AND SECOND HAND SMOKE TO INDIVIDUALS IN WESTERN PENNSYLVANIA. TFAH PROVIDES FREE OF COST CESSATION SERVICES AND SUPPORT TO INDIVIDUALS OF ALL AGES READY TO BEGIN THEIR QUITTING JOURNEY. THROUGHOUT THE 11-COUNTY SERVICE AREA IN FY2023, TFAH PROVIDED CESSATION COUNSELING TO 714 CLIENTS, PASSED 48 TOBACCO-FREE POLICIES IN MUNICIPALITIES, SCHOOLS, AND WORKSITES, RECRUITED 1,967 STUDENTS TO JOIN ADVOCACY EFFORTS THROUGH TOBACCO RESISTANCE UNIT (TRU) GROUPS IN SCHOOLS, CONDUCTED 2,549 ACT 112 ENFORCEMENT CHECKS TO REDUCE THE SALE OF TOBACCO PRODUCTS TO YOUTH, AND FACILITATED 635 EDUCATIONAL COMMUNITY PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bj Leber President & CEO | OfficerTrustee | 40 | $354,580 |
Michael Bartley Trustee | Trustee | 1 | $0 |
Mimi Falbo Trustee | Trustee | 1 | $0 |
Cathy Fitzgerald Trustee | Trustee | 1 | $0 |
Geraldine M Jones Trustee | Trustee | 1 | $0 |
Megan J Krider Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Disease Detection Lab Services | 6/29/23 | $578,043 |
Magee-womens Hospital Of Upmc Health Services | 6/29/23 | $391,828 |
Penn Highlands Life's Journey Health Services | 6/29/23 | $324,050 |
Osis It Services | 6/29/23 | $379,789 |
Jericho Road Community Health Center Health Services | 6/29/23 | $283,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,725,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,557,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,283,569 |
| Total Program Service Revenue | $10,038,710 |
| Investment income | $31,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,354,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $639,054 |
| Compensation of current officers, directors, key employees. | $89,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,005,036 |
| Pension plan accruals and contributions | $117,901 |
| Other employee benefits | $1,635,579 |
| Payroll taxes | $879,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,431 |
| Fees for services: Accounting | $108,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,024 |
| Advertising and promotion | $568,376 |
| Office expenses | $496,953 |
| Information technology | $402,267 |
| Royalties | $0 |
| Occupancy | $2,486,538 |
| Travel | $343,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,940 |
| Insurance | $254,226 |
| All other expenses | $139,636 |
| Total functional expenses | $25,280,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $927,645 |
| Savings and temporary cash investments | $3,128,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,734,073 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $456,672 |
| Net Land, buildings, and equipment | $1,259,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,195,132 |
| Total assets | $13,701,210 |
| Accounts payable and accrued expenses | $2,444,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,457,298 |
| Total liabilities | $5,901,668 |
| Net assets without donor restrictions | $7,700,837 |
| Net assets with donor restrictions | $98,705 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,701,210 |