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Nonprofiteer
← TRANSHEALTH INC

Form 990 for tax year 2023

Filed by TRANSHEALTH INC.

Totals

Total revenue
$6,321,525
Total expenses
$6,829,062
Contributions and grants received
$4,347,760
Grants paid
$0
Program service revenue
$1,849,712
Investment income
$8,873
Other revenue
$115,180
Total assets, end of year
$2,332,933
Total liabilities, end of year
$898,745
Net assets or fund balances, end of year
$1,434,188
Program services expenses (Part IX)
$3,620,330
Management and general expenses
$3,208,732
Fundraising expenses
$0
Program service expenses (Part III)
$3,620,330

Program services were 53.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $165,443

  • 1f · All other contributions, gifts and grants

    $4,182,317

  • 2a · Program service revenue: PRACTICE CHARGES

    total $1,057,613 · related or exempt $1,057,613

  • 2b · Program service revenue: PHARMACY

    total $767,554 · related or exempt $767,554

  • 2c · Program service revenue: OTHER SERVICES

    total $24,545 · related or exempt $24,545

  • 3 · Investment income

    total $8,873 · excluded $8,873

  • 11a · Other revenue: ERTC AND OTHER CREDITS

    total $113,720 · related or exempt $113,720

  • 11b · Other revenue: MISC REVENUE

    total $1,460 · related or exempt $1,460

  • 11e · Other revenue, total

    $115,180

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $434,235 · program services $260,541 · management and general $173,694

  • 7 · Other salaries and wages

    total $3,072,186 · program services $1,567,554 · management and general $1,504,632

  • 9 · Other employee benefits

    total $901,891 · program services $541,135 · management and general $360,756

  • 10 · Payroll taxes

    total $317,289 · program services $190,373 · management and general $126,916

  • 12 · Advertising and promotion

    total $76,450 · program services $45,870 · management and general $30,580

  • 13 · Office expenses

    total $175,646 · program services $102,997 · management and general $72,649

  • 16 · Occupancy

    total $286,559 · program services $171,936 · management and general $114,623

  • 17 · Travel

    total $49,003 · program services $29,402 · management and general $19,601

  • 22 · Depreciation, depletion and amortization

    total $60,758 · program services $42,645 · management and general $18,113

  • 23 · Insurance

    total $46,485 · program services $27,891 · management and general $18,594

  • 24a · Other expenses: CONSULTING AND PROFESSI

    total $1,048,653 · program services $342,009 · management and general $706,644

  • 24b · Other expenses: FACILITY EXPENSES

    total $154,822 · program services $92,892 · management and general $61,930

  • 24c · Other expenses: CLINICAL EXPENSES

    total $109,999 · program services $109,999

  • 24d · Other expenses: LICENSES, DUES, AND SUB

    total $95,086 · program services $95,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,313,563 · end of year $854,473

  • 4 · Accounts receivable

    beginning of year $357,519 · end of year $645,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,158 · end of year $71,087

  • 10a · Land, buildings and equipment: cost or other basis

    $590,170

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,933

  • 10c · Land, buildings and equipment, net

    beginning of year $336,182 · end of year $435,237

  • 15 · Other assets

    beginning of year $496,637 · end of year $326,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,697 · end of year $572,201

  • 25 · Other liabilities

    beginning of year $496,637 · end of year $326,544

  • 27 · Net assets without donor restrictions

    beginning of year $1,781,995 · end of year $1,338,222

  • 28 · Net assets with donor restrictions

    beginning of year $159,730 · end of year $95,966

Mission and programs · 2023

Mission

TRANSHEALTH IS AN INDEPENDENT AND COMPREHENSIVE HEALTHCARE CENTER THAT SUPPORTS AND EMPOWERS TRANS AND GENDER-DIVERSE INDIVIDUALS AND FAMILIES. THROUGHOUT OUR HISTORY AS A COMMUNITY, TRANS AND GENDER-DIVERSE PEOPLE HAVE LOOKED TO EACH OTHER FOR HEALING, SUPPORT, AND AFFIRMATION. TRANSHEALTH HONORS THAT BY SERVING AS A SOURCE OF HOPE AND SHOWING WHAT GOOD GENDER-AFFIRMING HEALTHCARE LOOKS LIKE.

Activities or mission (Part I)

SEE PART III

  • PROVIDING HEALTHCARE THAT SUPPORTS AND EMPOWERS TRANS AND GENDER-DIVERSE INDIVIDUALS AND FAMILIES.

    Expenses $3,620,330 · Revenue $6,197,472

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Perry Cohen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lauri Meade MD

    BOARD MEMBER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Durane Walker MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Straley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dallas Ducar

    CEO

    Total calculated
    $291,159
    From this org
    $291,159
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,902
    Bonus
    $58,159
    Other
    $5,098
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $291,159

  • Joan Erwin

    COO

    Total calculated
    $183,996
    From this org
    $183,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,623
    Bonus
    $0
    Other
    $10,373
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,996

  • Andrew Cronyn

    MD

    Total calculated
    $208,963
    From this org
    $208,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,990
    Bonus
    $0
    Other
    $13,973
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $208,963

  • Dana Delgado

    NURSE PRACTITIONER

    Total calculated
    $176,084
    From this org
    $176,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,955
    Bonus
    $0
    Other
    $11,129
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,084

  • Andrew Sackett-Taylor

    NURSE PRACTITIONER

    Total calculated
    $149,272
    From this org
    $149,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • J Aleah Nesteby

    NURSE PRACTITIONER

    Total calculated
    $155,307
    From this org
    $155,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,040
    Bonus
    $0
    Other
    $14,267
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,307

  • Michele Kai Camara

    NURSE PRACTITIONER

    Total calculated
    $124,701
    From this org
    $124,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Celia Overby

    VP

    Total calculated
    $123,844
    From this org
    $123,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349303320

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