Triad Adult And Pediatric Medicine Inc
- Assets
- $16.3m
- Revenue
- $13.7m
- Investments
- $18.8k
- Employees
- 130
- Location
- Greensboro, NC
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 56-1991438
Organization Overview
Triad Adult And Pediatric Medicine Inc is located in Greensboro, NC. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Triad Adult And Pediatric Medicine Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triad Adult And Pediatric Medicine 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 06/2021, Triad Adult And Pediatric Medicine Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $9.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRIAD ADULT AND PEDIATRIC MEDICINE PROVIDES EVERY CHILD, ADULT AND FAMILY WITH EXCEPTIONAL HEALTHCARE THAT IS COMPREHENSIVE AND HOLISTIC, DELIVERED WITH A SPIRIT OF COMPASSION AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND ITS PURPOSE IS TO PROVIDE OUTPATIENT PRIMARY HEALTH CARE SERVICES TO UNINSURED OR UNDERINSURED RESIDENTS, PRIMARILY OF GUILFORD COUNTY, NC. THE ORGANIZATION, WHICH HAS 5 LOCATIONS IN THE TRIAD AREA, SERVED APPROXIMATELY 11,545 PATIENTS DURING THE FISCAL YEAR ENDED 6/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Coccaro Physician | 40 | $156,493 | |
Daniellee Artis Physician | 40 | $156,354 | |
Faith Gardner Physician | 40 | $155,600 | |
Michelle Lewis CEO | Officer | 40 | $143,670 |
Marcia Moran Physician | 40 | $143,379 | |
Denise Hunter Physician | 40 | $108,108 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,301,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,377,060 |
| Total Program Service Revenue | $10,265,741 |
| Investment income | $7,355 |
| 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 | $13,666,053 |
| 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. | $403,584 |
| Compensation of current officers, directors, key employees. | $122,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,591,665 |
| Pension plan accruals and contributions | $65,784 |
| Other employee benefits | $808,637 |
| Payroll taxes | $397,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $514,397 |
| Advertising and promotion | $2,578 |
| Office expenses | $223,594 |
| Information technology | $100,607 |
| Royalties | $0 |
| Occupancy | $1,023,199 |
| Travel | $17,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,328 |
| Insurance | $67,181 |
| All other expenses | $72,227 |
| Total functional expenses | $9,351,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,830,947 |
| Savings and temporary cash investments | $7,134,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,721 |
| 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 | $198,574 |
| Net Land, buildings, and equipment | $5,268,946 |
| Investments—publicly traded securities | $430,822 |
| Investments—other securities | $18,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,552 |
| Total assets | $16,287,413 |
| Accounts payable and accrued expenses | $611,274 |
| 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 | $611,274 |
| Net assets without donor restrictions | $15,581,231 |
| Net assets with donor restrictions | $94,908 |
| 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 | $16,287,413 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Triad Adult And Pediatric Medicine Inc has recieved totaling $185.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
Endowment Analysis
| Beg. Balance | $338,266 |
| Earnings | $98,874 |
| Admin Expense | $6,318 |
| Ending Balance | $430,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Services Inc Aiken, SC | $14,192,157 | $20,978,993 |
St Charles Health Council Inc Jonesville, VA | $30,755,824 | $22,559,533 |
Columbus Regional Health Network Whiteville, NC | $1,057,901 | $11,595,687 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
St Lukes Free Medical Clinic Of Spartanburg Inc Spartanburg, SC | $3,163,045 | $16,320,190 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Regenesis Organization Community Health Center Spartanburg, SC | $11,970,573 | $18,768,365 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |