2026-05-04T08:34:39+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 561991438 Triad Adult & Pediatric Medicine Inc TRIA 3363559696 1002 S EUGENE STREET GREENSBORO NC 27406 MICHELLE LEWIS CEO 3363559696 2026-05-04 true Krystal Creach P01248198 4178658701 2026-05-04 2024 2025-03-06 01:10:19Z MICHELLE LEWIS 1002 S EUGENE STREET GREENSBORO NC 27406 16440046 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 9 141 14 0 3120981 2865475 10521935 11956123 309539 355260 0 13952455 15176858 3329 12750 0 8253112 8814130 0 0 5225127 4934455 13481568 13761335 470887 1415523 23750920 25589927 1119971 1236002 22630949 24353925 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 7407120 12750 11956123 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 13,673 PATIENTS DURING THE FISCAL YEAR ENDED 6/30/25. 7407120 true true false 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 false false false true 16 0 true 141 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 false true true true true true true false false false X MICHELLE LEWIS 3363559715 300 W NORTHWOOD ST GREENSBORO NC 27401 Felicia Reid Chair End 10/24 1.0 X X 0 0 0 Jasmine Beard Vice Chair/Chair Beg 10/24 1.0 X X 0 0 0 Milagros Amaro Board Member/Vice Chair Beg 10/24 1.0 X X 0 0 0 Sofia Crisp Treasurer 1.0 X X 0 0 0 Tiffany Grant Treasurer End 08/24 1.0 X X 0 0 0 Tiffany Pilson Board Member/Secretary Beg 08/24 1.0 X X 0 0 0 Dr Dontae Roberts Board Member Beg 08/24 1.0 X 0 0 0 Dr Doug Hall Board Member Beg 08/24 1.0 X 0 0 0 Dr Tammy Artis Board Member Beg 11/24 1.0 X 0 0 0 Fred Henry Board Member Beg 08/24 1.0 X 0 0 0 Kristen Moore Board Member End 08/24 1.0 X 0 0 0 Marcus Thomas BOARD MEMBER 1.0 X 0 0 0 Danielle Cole CFO 40.0 X 112449 0 10165 Katina Marshall-Dawson COO 40.0 X 98102 0 10260 Michelle Lewis CEO 40.0 X 179355 0 36766 Subhankar Samal MD CMO BEG 11/23 40.0 X 228323 0 27955 Daniellee Artis Physician 40.0 X 174085 0 16013 David Roper Physician 40.0 X 152578 0 16286 Faith Gardner Pediatrician 32.0 X 136796 0 22180 Maurice McGhee IT Director 40.0 X 107853 0 7406 Peter Coccaro Physician 40.0 X 171215 0 17717 1360756 0 164748 17 false true false Right Touch Hygencis 415 Pisgah Church Rd Box 311 Greensboro NC 27455 FACILITIES MAINTENANCE 253529 Zing Life 212 Aston Glen Durham NC 27703 NURSE TRIAGE SERVICES 205834 Coporate Transcendence 1010 Fairground Rd Dunn NC 28334 consulting 46346 Huron Consulting Services LLC 3005 Momentum Pl Chicago IL 60689 consulting 31132 Teresa Bratton 1110 Sunset Dr Greensboro NC 27408 contract provider 24510 17 2766142 99333 2865475 NET PATIENT SERVICE REVENUE 621110 11121441 11121441 MANAGEMENT FEES 541611 760208 760208 OTHER REVENUE 900099 74474 74474 0 0 0 0 11956123 242453 242453 0 0 1375995 1263188 112807 0 112807 112807 0 0 0 0 0 15176858 11956123 0 355260 X 12750 12750 703375 256278 447097 6738708 3594905 3143803 134763 75215 59548 685210 367199 318011 552074 286900 265174 14355 14355 190280 190280 41316 41316 1473925 1021407 452518 0 35933 35933 453313 123496 329817 768990 368744 400246 498151 320363 177788 72741 1246 71495 26225 10710 15515 634 634 499310 279609 219701 108709 108709 MEDICAL SUPPLIES 540104 540104 PHARMACY EXPENSES 148194 148194 LICENSES, DUES, & SUBSCRIPTIONS 62275 62275 0 0 0 0 13761335 7407120 6354215 0 1459246 2232191 329051 418063 10000 0 383645 521913 0 0 0 0 162089 241053 15524128 3506293 9578483 12017835 5846564 6293802 18750 18750 0 5963092 3846320 23750920 25589927 617985 860234 0 0 501986 375768 1119971 1236002 X 22555304 23952024 75645 401901 22630949 24353925 23750920 25589927 X 1415523 282808 24645 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687175 2299 69702 9200 749976 619387 130 77376 9718 687175 437565 185000 5287 8465 619387 430822 6743 437565 338266 98874 6318 430822 1.0 0.0 0.0 true false 1219084 1219084 8619718 1399054 7220664 1608979 1608979 2678015 2107239 570776 1398332 1398332 12017835 DUE FROM THIRD PARTIES - PARTY PAYORS 1780000 OTHER RECEIVABLES 820486 OTHER ASSETS 123534 ROU ASSETS 372324 BENEFICIAL INTEREST IN PERPETUAL TRUST 749976 3846320 Federal Income Taxes ROU LIABILITIES 375768 375768 15190674 282808 73935 44645 401388 14789286 41316 346256 387572 15176858 13793954 73935 0 73935 13720019 41316 0 41316 13761335 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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 V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS HELD BY THE ORGANIZATION ARE INTENDED TO SUPPORT THE ORGANIZATION'S TAX EXEMPT PURPOSE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net assets released from restriction - 44645 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Temporarily Restricted Contributions - 346256 X X false false false false false false false false false Subhankar Samal MD CMO BEG 11/23 228323 0 0 0 0 0 0 0 27955 0 256278 0 0 0 Michelle Lewis CEO 169355 0 10000 0 0 0 5200 0 31566 0 216121 0 0 0 Daniellee Artis Physician 174085 0 0 0 0 0 6000 0 10013 0 190098 0 0 0 David Roper Physician 152578 0 0 0 0 0 5485 0 10801 0 168864 0 0 0 Peter Coccaro Physician 171215 0 0 0 0 0 6024 0 11693 0 188932 0 0 0 Faith Gardner Pediatrician 136796 0 0 0 0 0 1488 0 20692 0 158976 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. Form 990, Part IX, Line 11g Other Fees CONTRACTED SERVICES - Total Expense: 753829, Program Service Expense: 621364, Management and General Expenses: 132465, Fundraising Expenses: ; TRANSLATION SERVICES - Total Expense: 224140, Program Service Expense: 224140, Management and General Expenses: , Fundraising Expenses: ; PAYROLL PROCESSING FEES - Total Expense: 190314, Program Service Expense: , Management and General Expenses: 190314, Fundraising Expenses: ; ON CALL SERVICES - Total Expense: 66344, Program Service Expense: 66344, Management and General Expenses: , Fundraising Expenses: ; PHARMACY FEES - Total Expense: 76065, Program Service Expense: 76065, Management and General Expenses: , Fundraising Expenses: ; COLLECTIONS FEES - Total Expense: 11372, Program Service Expense: , Management and General Expenses: 11372, Fundraising Expenses: ; SECURITY SERVICES - Total Expense: 24069, Program Service Expense: 13478, Management and General Expenses: 10591, Fundraising Expenses: ; LAB SERVICES - Total Expense: 1326, Program Service Expense: 1326, Management and General Expenses: , Fundraising Expenses: ; SPECIALTY CLINIC - Total Expense: 15735, Program Service Expense: 15735, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 10529, Program Service Expense: 2955, Management and General Expenses: 7574, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 95880, Program Service Expense: , Management and General Expenses: 95880, Fundraising Expenses: ; GRANT WRITING FEES - Total Expense: 4322, Program Service Expense: , Management and General Expenses: 4322, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Restricted Donated Rent - 24645; Total - 24645;