ADAGIO HEALTH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADAGIO HEALTH INC (EIN 23-7104168)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-22
IRS object ID
202300539349300040
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-22T14:04:50-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237104168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAGIO HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAGBusinessNameControlTxt
Phone4122882130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 STANWIX ST 2 GATEWAY CTR 500AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBJ LEBERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4122882130PhoneNum
Signature2023-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBJPersonFirstNm
Person LastLEBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBJ LEBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 STANWIX ST 2 GATEWAY CTR 500AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,075,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADAGIOHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionADAGIO HEALTH PROVIDES HEALTH AND WELLNESS SERVICES TO WOMEN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee259TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,602,203PYContributionsGrantsAmt
CY Contributions Grants$16,354,807CYContributionsGrantsAmt
PY Program Service Revenue$8,628,092PYProgramServiceRevenueAmt
CY Program Service Revenue$8,717,011CYProgramServiceRevenueAmt
PY Investment Income-$231,832PYInvestmentIncomeAmt
CY Investment Income$3,820CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$22,998,463PYTotalRevenueAmt
CY Total Revenue$25,075,638CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,695,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,865,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,076,055CYTotalFundraisingExpenseAmt
PY Other Expenses$8,913,150PYOtherExpensesAmt
CY Other Expenses$11,412,564CYOtherExpensesAmt
PY Total Expenses$20,609,130PYTotalExpensesAmt
CY Total Expenses$24,278,257CYTotalExpensesAmt
PY Revenues Less Expenses$2,389,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$797,381CYRevenuesLessExpensesAmt
Total Assets BOY$10,505,212TotalAssetsBOYAmt
Total Assets EOY$11,299,952TotalAssetsEOYAmt
Total Liabilities BOY$2,577,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,574,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,928,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,725,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADAGIO HEALTH PROMOTES THE HEALTH OF WOMEN, MEN AND CHILDREN, WITH A FOCUS ON WOMEN, THEIR FAMILIES AND THEIR COMMUNITIES, BY PROVIDING HEALTH AND NUTRITION SERVICES AND RELATED EDUCATIONAL PROGRAMS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,344,759ExpenseAmt
Revenue$8,717,011RevenueAmt
DescFAMILY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,433,702ExpenseAmt
DescNUTRITION 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,010,675ExpenseAmt
DescTOBACCO 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,278,177ExpenseAmt
DescPRENATAL, COMMUNITY EDUCATION, OTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,278,177TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,067,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee259EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM GEDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122882130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 STANWIX ST 2 GATEWAY CTR NO 500AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BJ LEBER
PRESIDENT & CEO40.00Yes (X)$355,058$0$26,265
WILLIAM GEDMAN
CFOO40.00Yes (X)$224,428$0$22,185
ALICIA SCHISLER
CHIEF OF EXTERNAL AFFAIRS40.00$134,871$0$26,173Yes (X)
NATALIE CROUSE
SENIOR DIRECTOR CLINICAL SERVICES40.00$138,876$0$20,670Yes (X)
REBECCA RUDD
MEDICAL DIRECTOR40.00$139,955$0$10,314Yes (X)
SARAH HENRY-WALKER
CRNP40.00$117,305$0$2,011Yes (X)
LINDA SNYDER SR DIRECTOR
OF FAMILY PLANNING SERVICES40.00$105,064$0$9,336Yes (X)
MICHAEL BARTLEY
TRUSTEE1.00$0$0$0Yes (X)
NADEANA COOK
TRUSTEE1.00$0$0$0Yes (X)
MIMI FALBO
TRUSTEE1.00$0$0$0Yes (X)
CATHY FITZGERALD
TRUSTEE1.00$0$0$0Yes (X)
GERALDINE M JONES
TRUSTEE1.00$0$0$0Yes (X)
MEGAN J KRIDER
TRUSTEE1.00$0$0$0Yes (X)
ERIC LANTZMAN MD
TRUSTEE1.00$0$0$0Yes (X)
PAUL LEBOVITZ
TRUSTEE (EXITED 12/2021)1.00$0$0$0Yes (X)
JAMES NEALON
TRUSTEE1.00$0$0$0Yes (X)
LISA SCALES
TRUSTEE1.00$0$0$0Yes (X)
STEVE SOKOLOSKI
TRUSTEE1.00$0$0$0Yes (X)
LAURA STONE ESQUIRE
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
JESSICA BROOKS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
WENDY O'BRIEN
CHAIR1.00Yes (X)$0$0$0Yes (X)
BETSY BENSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
GERRI L SPERLING ESQUIRE
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,215,557TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,954TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTER FOR DISEASE DETECTION
PO BOX 8112BURLINGTONNC27216LAB SERVICES$412,074
OSIS
8790 GOVERNORS HILL DRIVE SUITE 2CINCINNATIOH45249IT SERVICES$340,044
MAGEE-WOMENS HOSPITAL OF UPMC
300 HALKET STREETPITTSBURGHPA15213HEALTH SERVICES$296,359
PENN HIGHLANDS LIFE'S JOURNEY
807 TURNPIKE AVE STE 260CLEARFIELDPA16830HEALTH SERVICES$256,943
KEYSTONE WELLNESS PROGRAMS
1272 MARS EVANS CITY RD STE 200EVANS CITYPA16033TOBACCO SERVICES$218,487
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Government Grants$11,898,284GovernmentGrantsAmt
All Other Contributions$4,456,523AllOtherContributionsAmt
Noncash Contributions$125,799NoncashContributionsAmt
Total Contributions$16,354,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAMILY PLANNING & RELATED GYNECOLDesc
Business621300BusinessCd
Total Revenue Column$8,717,011TotalRevenueColumnAmt
Related Or Exempt Func Income$8,717,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,717,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,820TotalRevenueColumnAmt
Exclusion$3,820ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,075,638TotalRevenueColumnAmt
Related Or Exempt Func Income$8,717,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,820ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$637,217TotalAmt
Program Services$511,196ProgramServicesAmt
Management And General$86,795ManagementAndGeneralAmt
Fundraising$39,226FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,592,503TotalAmt
Program Services$7,811,514ProgramServicesAmt
Management And General$1,175,376ManagementAndGeneralAmt
Fundraising$605,613FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,054TotalAmt
Program Services$96,136ProgramServicesAmt
Management And General$13,975ManagementAndGeneralAmt
Fundraising$4,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,585,922TotalAmt
Program Services$732,987ProgramServicesAmt
Management And General$810,063ManagementAndGeneralAmt
Fundraising$42,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$934,997TotalAmt
Program Services$696,370ProgramServicesAmt
Management And General$185,122ManagementAndGeneralAmt
Fundraising$53,505FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88,862TotalAmt
Program Services$78,198ProgramServicesAmt
Management And General$6,911ManagementAndGeneralAmt
Fundraising$3,753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$85,798ProgramServicesAmt
Management And General$9,223ManagementAndGeneralAmt
Fundraising$4,979FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,391TotalAmt
Program Services$86,242ProgramServicesAmt
Management And General$9,149ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$802,708TotalAmt
Program Services$695,296ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$105,916FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$925,273TotalAmt
Program Services$687,939ProgramServicesAmt
Management And General$165,263ManagementAndGeneralAmt
Fundraising$72,071FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$369,070TotalAmt
Program Services$323,640ProgramServicesAmt
Management And General$43,182ManagementAndGeneralAmt
Fundraising$2,248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,199,496TotalAmt
Program Services$1,763,935ProgramServicesAmt
Management And General$350,401ManagementAndGeneralAmt
Fundraising$85,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$251,479TotalAmt
Program Services$235,174ProgramServicesAmt
Management And General$8,740ManagementAndGeneralAmt
Fundraising$7,565FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,312TotalAmt
Program Services$235,759ProgramServicesAmt
Fundraising$2,553FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,684TotalAmt
Program Services$186,819ProgramServicesAmt
Management And General$18,356ManagementAndGeneralAmt
Fundraising$4,509FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MED. SUPPLIES & SERVICE$5,313,652$5,287,927$16,421$9,304
REPAIR AND MAINTENANCE$272,602$263,072$7,613$1,917
PROVISION FOR BAD DEBT$180,778$180,778
EDUCATION AND TRAINING$180,069$172,087$1,323$6,659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$185,188TotalAmt
Program Services$117,224ProgramServicesAmt
Management And General$44,702ManagementAndGeneralAmt
Fundraising$23,262FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,278,257TotalAmt
Program Services$20,067,313ProgramServicesAmt
Management And General$3,134,889ManagementAndGeneralAmt
Fundraising$1,076,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,351,283BOYAmt
EOY$4,151,961EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,505,172BOYAmt
EOY$2,811,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,335,554BOYAmt
EOY$2,870,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$355,856BOYAmt
EOY$430,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,837,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,802,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$957,347BOYAmt
EOY$1,035,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,505,212BOYAmt
EOY$11,299,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,577,007BOYAmt
EOY$2,574,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,577,007BOYAmt
EOY$2,574,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,276,517BOYAmt
EOY$8,501,499EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$651,688BOYAmt
EOY$224,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,928,205BOYAmt
EOY$8,725,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,505,212BOYAmt
EOY$11,299,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$797,381ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,833,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,287,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,657,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,602,203CurrentTaxYearMinus1YearAmt
Current Tax Year$16,354,807CurrentTaxYearAmt
Total$64,735,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,833,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,287,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,657,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,602,203CurrentTaxYearMinus1YearAmt
Current Tax Year$16,354,807CurrentTaxYearAmt
Total$64,735,071TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,735,071PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$32,979CurrentTaxYearMinus1YearAmt
Current Tax Year$3,820CurrentTaxYearAmt
Total$64,910TotalAmt
FieldValueIRS element (for citing)
Total Support$64,799,981TotalSupportAmt
Gross Receipts Rltd Activities$43,674,029GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,374,582OtherCostOrOtherBasisAmt
Depreciation$858,851DepreciationAmt
Book Value$515,731BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,463,121OtherCostOrOtherBasisAmt
Depreciation$943,202DepreciationAmt
Book Value$519,919BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,035,650TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,894,860TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$24,894,860RevenueSubtotalAmt
Other Revenues Not Included$180,778OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$180,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,075,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,097,479TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,097,479ExpensesSubtotalAmt
Other Expenses Not Included$180,778OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$180,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,278,257TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ADAGIO HEALTH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ADAGIO HEALTH FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. ADAGIO HEALTH'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2022 AND 2021 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHERMORE, ADAGIO HEALTH HAS NO UNRECOGNIZED TAX BENEFITS. ADAGIO HEALTH IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2019. NO INTEREST AND PENALTIES WERE RECORDED IN OPERATING EXPENSES WITHIN THE STATEMENTS OF OPERATIONS DURING THE YEARS ENDED JUNE 30, 2022 AND 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBT 180,778.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBT 180,778.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BJ LEBER
PRESIDENT & CEO$295,541$0$50,000$0$9,517$0$5,800$0$20,465$0$381,323$0$0$0
WILLIAM GEDMAN
CFOO$212,090$0$10,500$0$1,838$0$3,865$0$18,320$0$246,613$0$0$0
ALICIA SCHISLER
CHIEF OF EXTERNAL AFFAIRS$127,994$0$6,500$0$377$0$2,623$0$23,550$0$161,044$0$0$0
NATALIE CROUSE
SENIOR DIRECTOR CLINICAL SERVICES$135,619$0$3,000$0$257$0$2,424$0$18,246$0$159,546$0$0$0
REBECCA RUDD
MEDICAL DIRECTOR$138,747$0$0$0$1,208$0$2,454$0$7,860$0$150,269$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION RATE RANGES FOR ALL POSITIONS, INCLUDING KEY EMPLOYEES, AS APPLICABLE, AND OFFICERS ARE EVALUATED PERIODICALLY. COMPENSATION IS SET TO BE REASONABLE AND CONSISTENT WITH FAIR MARKET VALUE BASED ON SIMILAR BUSINESSES WITHIN THE REGION, TAKING INTO ACCOUNT MISSION, SIZE, REVENUE, AND PROFITABILITY. THE BOARD OF DIRECTORS WILL ASSESS AND AGREE UPON OFFICERS' COMPENSATION, WITHOUT THE INPUT OF SAID EMPLOYEES. FOR ALL OTHER EMPLOYEES, APPLICABLE SENIOR MANAGEMENT, ALONG WITH HUMAN RESOURCES, WILL CONDUCT THE ASSESSMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$125,799NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF ADAGIO HEALTH AND THE IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. AFTER CONSULTATION WITH THE BOARD, THE EXECUTIVE COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE SHALL ALSO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THE PRESIDENT/CEO SHALL NOT PARTICIPATE IN THE EXECUTIVE COMMITTEE'S DISCUSSION OF, OR VOTES ON, MATTERS PERTAINING TO HER/HIS PERFORMANCE EVALUATIONS OR COMPENSATION. EXCEPT AS OTHERWISE PROVIDED FOR IN THESE BYLAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4ADAGIO HEALTH BYLAWS WERE AMENDED IN JULY OF 2021. THE CHANGES INCLUDE THE FOLLOWING: -VOTING DIRECTORS MAY BE ELECTED TWICE A YEAR -THE FINANCE AND INVESTMENT COMMITTEE HAS RENAMED THE FINANCE COMMITTEE. -OFFICERS MAY SERVE FOR ONE ADDITIONAL TERM, A DECREASE FROM TWO ADDITIONAL TERMS -CHAIR OF THE BOARD SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE -TREASURER SHALL SERVE AS CHAIR OF THE FINANCE COMMITTEE -ROLES AND RESPONSIBILITIES OF BOARD COMMITTEES WERE REVISED
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY ADAGIO HEALTH'S OUTSIDE AUDIT FIRM, REVIEWED BY THE PRESIDENT AND CEO AND CFOO OF ADAGIO HEALTH,INC. AND THEN POSTED ON THE BOARD'S PORTAL FOR REVIEW BY ALL OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CYEARLY ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE BOARD IS RESPONSIBLE FOR REVIEWING THESE, IN ADDITION, WHEN ANY CONFLICT DOES OCCUR IT IS THE RESPONSIBILITY OF THE DIRECTOR OR OFFICER TO DISCLOSE THE POTENTIAL RISK AND THE BOARD WILL THEN DETERMINE THE CORRECT COURSE OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION RATE RANGES FOR ALL POSITIONS, INCLUDING KEY EMPLOYEES, AS APPLICABLE, AND OFFICERS ARE EVALUATED PERIODICALLY. COMPENSATION IS SET TO BE REASONABLE AND CONSISTENT WITH FAIR MARKET VALUE BASED ON SIMILAR BUSINESSES WITHIN THE REGION, TAKING INTO ACCOUNT MISSION, SIZE, REVENUE, AND PROFITABILITY. THE BOARD OF DIRECTORS WILL ASSESS AND AGREE UPON OFFICERS' COMPENSATION, WITHOUT THE INPUT OF SAID EMPLOYEES. FOR ALL OTHER EMPLOYEES, APPLICABLE SENIOR MANAGEMENT, ALONG WITH HUMAN RESOURCES, WILL CONDUCT THE ASSESSMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE SHALL OVERSEE THE ANNUAL INDEPENDENT AUDIT OF THE AGENCY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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