Triad Adult & Pediatric Medicine Inc

EIN: 561991438 501(c)(3) Health Care

GREENSBORO, NC

Total Revenue
$14,778,595
Total Expenses
$12,493,646
Total Assets
$22,533,136
Net Assets
$21,681,416
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NC
Phone
3363559696
Tax Period
2022-07-01 to 2023-06-30

Triad Adult & Pediatric Medicine Inc, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $14.8M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 15% operating margin.

Mission

Triad Adult and Pediatric Medicine provides the residents of Guilford County, NC with exceptional healthcare that is comprehensive and delivered with compassion and respect.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,721,504
Program Service Revenue $9,787,919
Investment Income $269,172
Other Revenue $0
TOTAL REVENUE $14,778,595

Expense Breakdown

Grants Paid $3,715
Salaries & Benefits $7,347,878
Fundraising Expenses $0
Program Expenses $6,344,436
Other Expenses $5,142,053
TOTAL EXPENSES $12,493,646

Year-over-Year Comparison

2022 2021 Change
Revenue $14,778,595 $11,164,715 +0.3%
Expenses $12,493,646 $10,973,376 +0.1%
Net Income $2,284,949 $191,339 +10.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
149
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$635,722
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A Board Chair 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD Member 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CMO 40.0
Officer
$207,652 $25,968 $233,620
N/A CFO 40.0
Officer
$99,203 $15,073 $114,276
N/A COO 40.0
Officer
$85,573 $20,818 $106,391
N/A CEO 40.0
Officer
$152,970 $28,465 $181,435
N/A Physician 40.0
Highest
$163,045 $15,004 $178,049
N/A Physician 40.0
Highest
$148,021 $14,506 $162,527
N/A Physician 40.0
Highest
$145,439 $20,436 $165,875
N/A Physician 40.0
Highest
$146,934 $9,666 $156,600
N/A Physician 40.0
Highest
$159,838 $23,300 $183,138
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $14,778,595 $12,493,646 $22,533,136 $2,284,949
2022 $11,164,715 $10,973,376 $16,203,672 $191,339
2021 $13,666,053 $9,351,143 $16,287,413 $4,314,910
2020 $10,935,794 $8,390,321 $11,749,592 $2,545,473
2019 $13,389,973 $7,854,207 $9,143,331 $5,535,766
2018 $13,441,009 $7,110,320 $4,375,857 $6,330,689
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