Skip to content
Nonprofiteer
← TRANSHEALTH INC

Form 990 for tax year 2022

Filed by TRANSHEALTH INC.

Totals

Total revenue
$3,209,251
Total expenses
$3,406,145
Contributions and grants received
$2,353,851
Grants paid
$0
Program service revenue
$850,775
Investment income
$3,849
Other revenue
$776
Total assets, end of year
$2,571,059
Total liabilities, end of year
$629,334
Net assets or fund balances, end of year
$1,941,725
Program services expenses (Part IX)
$2,043,688
Management and general expenses
$1,362,457
Fundraising expenses
$0
Program service expenses (Part III)
$2,043,688

Program services were 60.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,353,851

  • 2a · Program service revenue: PRACTICE CHARGES

    total $850,775 · related or exempt $850,775

  • 3 · Investment income

    total $3,849 · excluded $3,849

  • 11a · Other revenue: MISC REVENUE

    total $776 · related or exempt $776

  • 11e · Other revenue, total

    $776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,941 · program services $117,565 · management and general $78,376

  • 7 · Other salaries and wages

    total $1,555,901 · program services $933,541 · management and general $622,360

  • 9 · Other employee benefits

    total $467,932 · program services $280,759 · management and general $187,173

  • 10 · Payroll taxes

    total $156,042 · program services $93,625 · management and general $62,417

  • 12 · Advertising and promotion

    total $26,448 · program services $15,869 · management and general $10,579

  • 13 · Office expenses

    total $211,309 · program services $126,785 · management and general $84,524

  • 16 · Occupancy

    total $183,715 · program services $110,229 · management and general $73,486

  • 17 · Travel

    total $20,825 · program services $12,495 · management and general $8,330

  • 22 · Depreciation, depletion and amortization

    total $65,772 · program services $39,463 · management and general $26,309

  • 23 · Insurance

    total $30,361 · program services $18,217 · management and general $12,144

  • 24a · Other expenses: CONSULTING AND PROFESSI

    total $279,777 · program services $167,866 · management and general $111,911

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

    total $95,453 · program services $57,272 · management and general $38,181

  • 24c · Other expenses: FACILITY EXPENSES

    total $79,023 · program services $47,414 · management and general $31,609

  • 24d · Other expenses: CLINICAL EXPENSES

    total $37,646 · program services $22,588 · management and general $15,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,600,735 · end of year $1,313,563

  • 4 · Accounts receivable

    beginning of year $375,621 · end of year $357,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,887 · end of year $67,158

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

    $430,357

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

    $94,175

  • 10c · Land, buildings and equipment, net

    beginning of year $298,798 · end of year $336,182

  • 15 · Other assets

    beginning of year $0 · end of year $496,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,422 · end of year $132,697

  • 25 · Other liabilities

    beginning of year $0 · end of year $496,637

  • 27 · Net assets without donor restrictions

    beginning of year $2,047,119 · end of year $1,781,995

  • 28 · Net assets with donor restrictions

    beginning of year $91,500 · end of year $159,730

Mission and programs · 2022

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 $2,043,688 · Revenue $3,209,251

As filed on the 2022 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

  • ADRIAN DAUL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER STRALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALLAS DUCAR

    CEO

    Total calculated
    $203,298
    From this org
    $195,941
    From related orgs
    $0
    Other
    $7,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,441
    Bonus
    $52,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,357
    Filer's total
    $203,298

  • ANDREW CRONYN

    MD

    Total calculated
    $159,746
    From this org
    $159,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,746
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,746

  • ANDREW SACKETT-TAYLOR

    NURSE PRACTITIONER

    Total calculated
    $118,426
    From this org
    $118,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • J ALEAH NESTEBY

    NURSE PRACTITIONER

    Total calculated
    $117,768
    From this org
    $117,768
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATIE WOLF

    FORMER COO

    Total calculated
    $141,677
    From this org
    $135,467
    From related orgs
    $0
    Other
    $6,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $82,967
    Bonus
    $52,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,210
    Filer's total
    $141,677

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
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202410459349300626

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.