2023-02-22T14:04:50-06:00 2022-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2021-07-01 237104168 ADAGIO HEALTH INC ADAG 4122882130 603 STANWIX ST 2 GATEWAY CTR 500 PITTSBURGH PA 15222 BJ LEBER PRESIDENT AND CEO 4122882130 2023-02-16 1 BJ LEBER 999009999 SUSAN M KIRSCH P00341397 4122613644 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z BJ LEBER 603 STANWIX ST 2 GATEWAY CTR 500 PITTSBURGH PA 15222 25075638 0 X WWW.ADAGIOHEALTH.ORG X 1971 PA ADAGIO HEALTH PROVIDES HEALTH AND WELLNESS SERVICES TO WOMEN AND THEIR FAMILIES. 14 14 259 34 0 0 14602203 16354807 8628092 8717011 -231832 3820 0 0 22998463 25075638 0 0 0 0 11695980 12865693 0 0 1076055 8913150 11412564 20609130 24278257 2389333 797381 10505212 11299952 2577007 2574366 7928205 8725586 X ADAGIO 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. 0 0 10344759 8717011 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. 6433702 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. 2010675 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. 1278177 PRENATAL, COMMUNITY EDUCATION, OTHER 1278177 20067313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NY X WILLIAM GEDMAN 4122882130 603 STANWIX ST 2 GATEWAY CTR NO 500 PITTSBURGH PA 15222 BJ LEBER PRESIDENT & CEO 40.00 X 355058 0 26265 WILLIAM GEDMAN CFOO 40.00 X 224428 0 22185 ALICIA SCHISLER CHIEF OF EXTERNAL AFFAIRS 40.00 X 134871 0 26173 NATALIE CROUSE SENIOR DIRECTOR CLINICAL SERVICES 40.00 X 138876 0 20670 REBECCA RUDD MEDICAL DIRECTOR 40.00 X 139955 0 10314 SARAH HENRY-WALKER CRNP 40.00 X 117305 0 2011 LINDA SNYDER SR DIRECTOR OF FAMILY PLANNING SERVICES 40.00 X 105064 0 9336 MICHAEL BARTLEY TRUSTEE 1.00 X 0 0 0 NADEANA COOK TRUSTEE 1.00 X 0 0 0 MIMI FALBO TRUSTEE 1.00 X 0 0 0 CATHY FITZGERALD TRUSTEE 1.00 X 0 0 0 GERALDINE M JONES TRUSTEE 1.00 X 0 0 0 MEGAN J KRIDER TRUSTEE 1.00 X 0 0 0 ERIC LANTZMAN MD TRUSTEE 1.00 X 0 0 0 PAUL LEBOVITZ TRUSTEE (EXITED 12/2021) 1.00 X 0 0 0 JAMES NEALON TRUSTEE 1.00 X 0 0 0 LISA SCALES TRUSTEE 1.00 X 0 0 0 STEVE SOKOLOSKI TRUSTEE 1.00 X 0 0 0 LAURA STONE ESQUIRE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JESSICA BROOKS VICE CHAIR 1.00 X X 0 0 0 WENDY O'BRIEN CHAIR 1.00 X X 0 0 0 BETSY BENSON TREASURER 1.00 X X 0 0 0 GERRI L SPERLING ESQUIRE SECRETARY 1.00 X 0 0 0 1215557 0 116954 9 0 1 0 CENTER FOR DISEASE DETECTION PO BOX 8112 BURLINGTON NC 27216 LAB SERVICES 412074 OSIS 8790 GOVERNORS HILL DRIVE SUITE 2 CINCINNATI OH 45249 IT SERVICES 340044 MAGEE-WOMENS HOSPITAL OF UPMC 300 HALKET STREET PITTSBURGH PA 15213 HEALTH SERVICES 296359 PENN HIGHLANDS LIFE'S JOURNEY 807 TURNPIKE AVE STE 260 CLEARFIELD PA 16830 HEALTH SERVICES 256943 KEYSTONE WELLNESS PROGRAMS 1272 MARS EVANS CITY RD STE 200 EVANS CITY PA 16033 TOBACCO SERVICES 218487 15 11898284 4456523 125799 16354807 FAMILY PLANNING & RELATED GYNECOL 621300 8717011 8717011 8717011 3820 3820 25075638 8717011 0 3820 637217 511196 86795 39226 9592503 7811514 1175376 605613 115054 96136 13975 4943 1585922 732987 810063 42872 934997 696370 185122 53505 88862 78198 6911 3753 100000 85798 9223 4979 95391 86242 9149 802708 695296 1496 105916 925273 687939 165263 72071 369070 323640 43182 2248 2199496 1763935 350401 85160 251479 235174 8740 7565 238312 235759 2553 209684 186819 18356 4509 MED. SUPPLIES & SERVICE 5313652 5287927 16421 9304 REPAIR AND MAINTENANCE 272602 263072 7613 1917 PROVISION FOR BAD DEBT 180778 180778 EDUCATION AND TRAINING 180069 172087 1323 6659 185188 117224 44702 23262 24278257 20067313 3134889 1076055 4351283 4151961 1505172 2811451 3335554 2870527 355856 430363 2837703 1802053 957347 1035650 10505212 11299952 2577007 2574366 2577007 2574366 X 7276517 8501499 651688 224087 7928205 8725586 10505212 11299952 797381 0 X X 0 1 X 1 1 1 X 10833267 11287526 11657268 14602203 16354807 64735071 10833267 11287526 11657268 14602203 16354807 64735071 64735071 13987 14124 32979 3820 64910 64799981 43674029 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374582 858851 515731 1463121 943202 519919 1035650 X 24894860 0 24894860 180778 180778 25075638 24097479 0 24097479 180778 180778 24278257 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. X X X X 0 0 0 0 0 0 0 0 0 BJ LEBER PRESIDENT & CEO 295541 0 50000 0 9517 0 5800 0 20465 0 381323 0 0 0 WILLIAM GEDMAN CFOO 212090 0 10500 0 1838 0 3865 0 18320 0 246613 0 0 0 ALICIA SCHISLER CHIEF OF EXTERNAL AFFAIRS 127994 0 6500 0 377 0 2623 0 23550 0 161044 0 0 0 NATALIE CROUSE SENIOR DIRECTOR CLINICAL SERVICES 135619 0 3000 0 257 0 2424 0 18246 0 159546 0 0 0 REBECCA RUDD MEDICAL DIRECTOR 138747 0 0 0 1208 0 2454 0 7860 0 150269 0 0 0 PART I, LINE 3 COMPENSATION 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. X 1 125799 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE 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 4 ADAGIO 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 11B THE 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 12C YEARLY 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 15 COMPENSATION 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 19 THE 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.