Adagio Health Inc
- Assets
- $11.3m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 259
- Location
- Pittsburgh, PA
- Founding
- 04/1972
- Data as of
- 06/2022
- 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 06/2022, Adagio Health Inc employed 259 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 06/2022, Adagio Health Inc generated $25.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $24.3m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 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
2022
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 SERVICES ARE PROVIDED IN OUR 23-COUNTY SERVICE REGION AT NO COST (OR REDUCED COST) TO THOSE PATIENTS WHO ARE ELIGIBLE.DURING THE OUTBREAK OF COVID-19, ADAGIO HEALTH WAS FACED WITH MANY NEW CHALLENGES, INCLUDING HOW TO DELIVER CRITICALLY IMPORTANT MEDICAL, NUTRITION, AND EDUCATIONAL SERVICES TO PATIENTS, CLIENTS, AND COMMUNITIES. WITH GUIDANCE FROM THE PA DEPARTMENT OF HEALTH AND THE CDC, ADAGIO HEALTH'S MEDICAL AND IT TEAMS WORKED TOGETHER TO FACILITATE A NEAR-IMMEDIATE ROLL-OUT OF TELEHEALTH AND VIDEO VISITS IN EARLY APRIL 2020, ALONG WITH IMPLEMENTING STRICT NEW SAFETY PROTOCOLS AROUND IN-PERSON OFFICE VISITS. THE WIC TEAM TOOK A SIMILAR APPROACH TO CLIENT VISITS AND SERVICES. NEW SOFTWARE, PERSONAL PROTECTIVE EQUIPMENT, AND TRAINING WAS PROVIDED TO ADAGIO HEALTH STAFF. THE ORGANIZATION'S POWER UP NUTRITION TEAM, AND REPRODUCTIVE HEALTH EDUCATION TEAMS WORKED CLOSELY WITH SCHOOLS AND COMMUNITY PARTNERS TO FACILITATE APPROPRIATE VIRTUAL AND VIDEO LEARNING OPPORTUNITIES THAT ENABLED THOSE PROJECTS AND PROGRAMS TO CONTINUE MOVING FORWARD. THOSE EFFORTS HAVE CONTINUED THROUGHOUT THE PANDEMIC, WITH SENIOR MANAGEMENT CONTINUALLY SEEKING GUIDANCE AND ALIGNMENT WITH RECOMMENDATIONS FROM BOTH STATE AND FEDERAL HEALTH EXPERTS AND GOVERNMENT OFFICIALS.
NUTRITION SERVICES, FOOD SUPPLEMENTS, AND NUTRITION EDUCATION ARE PROVIDED AT NO COST TO WIC ELIGIBLE CLIENTS IN ARMSTRONG, BEAVER, BUTLER, INDIANA, AND LAWRENCE COUNTIES. NUTRITION EDUCATION IS PROVIDED AT NO COST TO STUDENTS IN SCHOOLS THAT QUALIFY FOR THE SNAP-ED PROGRAM. NUTRITION COUNSELING IS ALSO PROVIDED AS NEEDED IN THE ADAGIO HEALTH SERVICE PROVISION AREA. CANCER SCREENING SERVICES ARE PROVIDED AT NO COST TO ELIGIBLE WOMEN PER HEALTHY WOMEN GUIDELINES OR VIA THE KOMEN MAMMOGRAM VOUCHER PROGRAM.
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.
PRENATAL, COMMUNITY EDUCATION, OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bj Leber President & CEO | Officer | 40 | $355,058 |
William Gedman Cfoo | Officer | 40 | $224,428 |
Rebecca Rudd Medical Director | 40 | $139,955 | |
Natalie Crouse Senior Director Clinical Services | 40 | $138,876 | |
Alicia Schisler Chief Of External Affairs | 40 | $134,871 | |
Sarah Henry-Walker Crnp | 40 | $117,305 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Disease Detection Lab Services | 6/29/22 | $412,074 |
Osis It Services | 6/29/22 | $340,044 |
Penn Highlands Life's Journey Health Services | 6/29/22 | $256,943 |
Magee-womens Hospital Of Upmc Health Services | 6/29/22 | $296,359 |
Keystone Wellness Programs Tobacco Services | 6/29/22 | $218,487 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,898,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,456,523 |
| Noncash contributions included in lines 1a–1f | $125,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,354,807 |
| Total Program Service Revenue | $8,717,011 |
| Investment income | $3,820 |
| 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 | $25,075,638 |
| 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. | $637,217 |
| Compensation of current officers, directors, key employees. | $86,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,592,503 |
| Pension plan accruals and contributions | $115,054 |
| Other employee benefits | $1,585,922 |
| Payroll taxes | $934,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,862 |
| Fees for services: Accounting | $100,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,391 |
| Advertising and promotion | $802,708 |
| Office expenses | $925,273 |
| Information technology | $369,070 |
| Royalties | $0 |
| Occupancy | $2,199,496 |
| Travel | $251,479 |
| 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 | $238,312 |
| Insurance | $209,684 |
| All other expenses | $185,188 |
| Total functional expenses | $24,278,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,151,961 |
| Savings and temporary cash investments | $2,811,451 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,870,527 |
| 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 | $430,363 |
| Net Land, buildings, and equipment | $1,035,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,299,952 |
| Accounts payable and accrued expenses | $2,574,366 |
| 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 | $0 |
| Total liabilities | $2,574,366 |
| Net assets without donor restrictions | $8,501,499 |
| Net assets with donor restrictions | $224,087 |
| 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 | $11,299,952 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Adagio Health Inc has recieved totaling $654,793.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: INNOVATION FUND TO SEED PILOT PROJECTS THAT REDUCE HEALTH DISPARITIES | $500,000 |
Highmark Foundation Pittsburgh, PA PURPOSE: TO SUPPORT THE 3RD ANNUAL BETTER HEALTH OUTCOMES 2021 SPEAKER SERIES AS THE PRESENTING CHAMPION SPONSOR. | $50,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HEALTH GENERAL AND REHABILITATIVE | $40,364 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $33,090 |
Fisa Foundation Pittsburgh, PA PURPOSE: SUPPORT FOR THE HEALTH INNOVATION FUND | $30,000 |
Peter C Dozzi Family Foundation Pittsburgh, PA PURPOSE: ANNUAL DONATION | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adagio Health Inc Pittsburgh, PA | $11,299,952 | $25,075,638 |
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Northern Manhattan Perinatal Partnership New York, NY | $1,898,504 | $5,400,850 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Gynuity Institute Inc New York, NY | $2,164,491 | $2,031,608 |
Crisis Pregnancy Services Inc Rochester, NY | $3,462,083 | $3,784,680 |
Famcare Inc Glassboro, NJ | $872,204 | $2,005,315 |
North Country Prenatal-Perinatal Council Inc Watertown, NY | $1,283,226 | $1,879,376 |