Triad Adult & Pediatric Medicine Inc

“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.”

“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.”

“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.”

“The organization makes these documents available for inspections upon written request.”

“CONTRACTED SERVICES - Total Expense: 826891, Program Service Expense: 709222, Management and General Expenses: 117669, Fundraising Expenses: ; TRANSLATION SERVICES - Total Expense: 355193, Program Service Expense: 355193, Management and General Expenses: , Fundraising Expenses: ; PAYROLL PROCESSING FEES - Total Expense: 176487, Program Service Expense: , Management and General Expenses: 176487, Fundraising Expenses: ; ON CALL SERVICES - Total Expense: 166733, Program Service Expense: 166733, Management and General Expenses: , Fundraising Expenses: ; PHARMACY FEES - Total Expense: 50957, Program Service Expense: 50957, Management and General Expenses: , Fundraising Expenses: ; COLLECTIONS FEES - Total Expense: 43718, Program Service Expense: , Management and General Expenses: 43718, Fundraising Expenses: ; SECURITY SERVICES - Total Expense: 26640, Program Service Expense: 14623, Management and General Expenses: 12017, Fundraising Expenses: ; LAB SERVICES - Total Expense: 22019, Program Service Expense: 22019, Management and General Expenses: , Fundraising Expenses: ; SPECIALTY CLINIC - Total Expense: 20140, Program Service Expense: 20140, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 10027, Program Service Expense: 2442, Management and General Expenses: 7585, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 5745, Program Service Expense: , Management and General Expenses: 5745, Fundraising Expenses: ; GRANT WRITING FEES - Total Expense: 3331, Program Service Expense: , Management and General Expenses: 3331, Fundraising Expenses: ;”