2024-08-02T14:19:36+00:00 2023-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-07-01 561991438 Triad Adult & Pediatric Medicine Inc TRIA 3363559696 1002 S EUGENE STREET GREENSBORO NC 27406 MICHELLE LEWIS CEO 3363559696 2024-08-02 true false Krystal Creach P01248198 4178658701 2022 2024-08-08 14:25:15Z MICHELLE LEWIS 1002 S EUGENE STREET GREENSBORO NC 27406 15098520 false X WWW.TAPMEDICINE.COM X 1997 NC Triad Adult and Pediatric Medicine provides the residents of Guilford County, NC with exceptional healthcare that is comprehensive and delivered with compassion and respect. 9 9 149 9 0 0 3651631 4721504 7479635 9787919 9165 269172 24284 0 11164715 14778595 0 3715 0 0 7262970 7347878 0 0 0 3710406 5142053 10973376 12493646 191339 2284949 16203672 22533136 420270 851720 15783402 21681416 Triad Adult and Pediatric Medicine provides the residents of Guilford County, NC with exceptional healthcare that is comprehensive and delivered with compassion and respect. false false 6344436 3715 9787919 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 6 LOCATIONS IN THE TRIAD AREA, SERVED APPROXIMATELY 13,018 PATIENTS DURING THE FISCAL YEAR ENDED 6/30/23. 6344436 true true false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 149 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X MICHELLE LEWIS 3363559696 1002 S EUGENE STREET GREENSBORO NC 27406 Chris Rivera TREASURER 1.0 X X 0 0 0 Clarence Williamson Board Chair 1.0 X X 0 0 0 Jasmine Beard Vice Chair 1.0 X X 0 0 0 Sofia Crisp Secretary 1.0 X X 0 0 0 Felicia Reid BOARD MEMBER 1.0 X 0 0 0 Marcus Thomas BOARD MEMBER 1.0 X 0 0 0 Milagros Amaro BOARD Member 1.0 X 0 0 0 SANDIE RACHELS BOARD MEMBER 1.0 X 0 0 0 Tiffany Grant BOARD MEMBER 1.0 X 0 0 0 Carmen Robinson CMO 40.0 X 207652 0 25968 Danielle Cole CFO 40.0 X 99203 0 15073 Katina Marshall COO 40.0 X 85573 0 20818 Michelle Lewis CEO 40.0 X 152970 0 28465 Daniellee Artis Physician 40.0 X 163045 0 15004 David Roper Physician 40.0 X 148021 0 14506 Faith Gardner Physician 40.0 X 145439 0 20436 Marcia Moran Physician 40.0 X 146934 0 9666 Peter Coccaro Physician 40.0 X 159838 0 23300 1308675 0 173236 13 false true false 0 4581415 140089 4721504 NET PATIENT SERVICE REVENUE 621110 9125865 9125865 MANAGEMENT FEES 541611 608944 608944 OTHER REVENUE 900099 53110 53110 0 0 0 0 9787919 257177 257177 0 0 331920 319925 11995 0 11995 11995 0 0 0 0 0 14778595 9787919 0 269172 3715 3715 635722 233620 402102 5556279 3256079 2300200 84068 50064 34004 586967 356168 230799 484842 275230 209612 1246 1246 19550 19550 19903 19903 1174359 544153 630206 0 98557 98557 165126 51544 113582 1562529 183947 1378582 621321 278745 342576 31786 31786 19058 19058 1896 1896 302148 135553 166595 95028 95028 MEDICAL SUPPLIES 498781 498781 PATIENT CARE 427469 427469 PHARMACY EXPENSES 49368 49368 LICENSES, DUES, SUBSCRIPTIONS 53928 53928 0 0 0 0 12493646 6344436 6149210 0 1337435 2111677 5137509 1328130 4492 12884 1029767 591009 0 0 85349 356887 11257552 2823798 8152805 8433754 437565 4829148 18750 18750 0 0 4850897 16203672 22533136 420270 715667 0 0 136053 420270 851720 X 15595781 21636771 187621 44645 15783402 21681416 16203672 22533136 2284949 183799 123225 3306041 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437565 185000 5287 8465 619387 430822 6743 437565 338266 98874 6318 430822 352767 -9406 5095 338266 53945 300000 2583 2037 1724 352767 1.0 0.0 0.0 true false 1028684 1028684 6229916 989535 5240381 1608979 1608979 2389973 1834263 555710 8433754 DUE FROM THIRD PARTIES 3225000 OTHER RECEIVABLES 508269 OTHER ASSETS 365632 ROU ASSETS 132609 BENEFICIAL INTEREST IN PERPETUAL TRUST 619387 4850897 ROU LIABILITIES 136053 136053 X 15021071 183799 98580 -19903 262476 14758595 20000 20000 14778595 12473743 0 0 12473743 19903 0 19903 12493646 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWENT FUNDS HELD BY THE ORGANIZATION ARE INTENDED TO SUPPORT THE ORGANIZATION'S TAX EXEMPT PURPOSE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 INVESTMENT MANAGEMENT FEES - -19903 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 20000 X X false false false false false false false false false Michelle Lewis CEO 152970 0 0 0 0 0 5002 0 23463 0 181435 0 0 0 Carmen Robinson CMO 207652 0 0 0 0 0 6495 0 19473 0 233620 0 0 0 Peter Coccaro Physician 159838 0 0 0 0 0 5033 0 18267 0 183138 0 0 0 Daniellee Artis Physician 163045 0 0 0 0 0 4969 0 10035 0 178049 0 0 0 Faith Gardner Physician 145439 0 0 0 0 0 1567 0 18869 0 165875 0 0 0 Marcia Moran Physician 146934 0 0 0 0 0 0 0 9666 0 156600 0 0 0 David Roper Physician 148021 0 0 0 0 0 4517 0 9989 0 162527 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE CEO AND CFO. THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS BY THE AUDIT FIRM AFTER IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy There is annual review of the conflicts of interest policy with staff and board members. The staff and board members sign an annual statement reflecting their understanding of the policy and processes. Form 990, Part VI, Line 15a Process to establish compensation of top management official MARKET DATA FROM OTHER FEDERALLY QUALIFIED HEALTH CENTERS AND SIMILAR ORGANIZATIONS IS REVIEWED. THE BOARD COMPLETES AN ANNUAL EVALUATION AND DETERMINES THE CEO COMPENSATION BASED ON THE MARKET AND PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES These documents available for inspections upon written request.