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Nonprofiteer
← TAPESTRY 360 HEALTH

Form 990 for tax year 2022

Filed by TAPESTRY 360 HEALTH.

Totals

Total revenue
$39,362,224
Total expenses
$39,905,655
Contributions and grants received
$14,456,147
Grants paid
$0
Program service revenue
$24,974,751
Investment income
$6,459
Other revenue
-$75,133
Total assets, end of year
$19,001,488
Total liabilities, end of year
$9,936,101
Net assets or fund balances, end of year
$9,065,387
Program services expenses (Part IX)
$32,818,471
Management and general expenses
$6,820,109
Fundraising expenses
$267,075
Program service expenses (Part III)
$32,818,471

Program services were 82.2% 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.

  • 1c · Fundraising events

    $297,952

  • 1e · Government grants (contributions)

    $14,136,300

  • 1f · All other contributions, gifts and grants

    $21,895

  • 2a · Program service revenue: Patient Services

    total $22,976,771 · related or exempt $22,976,771

  • 2b · Program service revenue: Medicare/Medicaid

    total $1,997,980 · related or exempt $1,997,980

  • 3 · Investment income

    total $6,459 · excluded $6,459

  • 8a · Fundraising events: gross income

    $16,593

  • 8a · Fundraising events: contributions included on line 1c

    $297,952

  • 8b · Fundraising events: direct expenses

    $105,151

  • 8c · Net income from fundraising events

    total -$88,558 · excluded -$88,558

  • 11d · All other revenue

    total $13,425 · excluded $13,425

  • 11e · Other revenue, total

    $13,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $669,761 · program services $619,572 · management and general $46,691 · fundraising $3,498

  • 7 · Other salaries and wages

    total $18,746,089 · program services $17,341,345 · management and general $1,306,850 · fundraising $97,894

  • 8 · Pension plan contributions

    total $557,389 · program services $459,500 · management and general $95,212 · fundraising $2,677

  • 9 · Other employee benefits

    total $2,670,722 · program services $2,065,522 · management and general $584,615 · fundraising $20,585

  • 10 · Payroll taxes

    total $1,442,810 · program services $1,260,144 · management and general $175,645 · fundraising $7,021

  • 11a · Fees: management

    total $111,870 · management and general $111,870

  • 11b · Fees: legal

    total $45,717 · management and general $45,717

  • 11c · Fees: accounting

    total $68,604 · management and general $68,604

  • 11g · Fees: other

    total $4,750,083 · program services $2,772,102 · management and general $1,868,412 · fundraising $109,569

  • 13 · Office expenses

    total $883,866 · program services $372,354 · management and general $497,777 · fundraising $13,735

  • 14 · Information technology

    total $1,666,873 · program services $1,130,918 · management and general $529,447 · fundraising $6,508

  • 16 · Occupancy

    total $1,232,606 · program services $714,545 · management and general $518,061

  • 17 · Travel

    total $10,617 · program services $1,797 · management and general $8,820

  • 19 · Conferences, conventions and meetings

    total $26,767 · program services $25,010 · management and general $1,757

  • 20 · Interest

    total $82,904 · program services $73,290 · management and general $9,614

  • 22 · Depreciation, depletion and amortization

    total $712,702 · management and general $712,702

  • 23 · Insurance

    total $134,123 · program services $121,819 · management and general $11,861 · fundraising $443

  • 24a · Other expenses: Medical Supplies

    total $4,915,991 · program services $4,841,346 · management and general $74,645

  • 24b · Other expenses: Bad Debt Expense

    total $518,646 · program services $518,646

  • 24c · Other expenses: Non-Capital Equipment P

    total $376,632 · program services $374,849 · fundraising $1,783

  • 24e · All other expenses

    total $280,883 · program services $125,712 · management and general $151,809 · fundraising $3,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,088,789 · end of year $4,324,980

  • 4 · Accounts receivable

    beginning of year $6,620,090 · end of year $5,077,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $486,686 · end of year $693,487

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

    $7,517,260

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

    $4,436,637

  • 10c · Land, buildings and equipment, net

    beginning of year $3,077,295 · end of year $3,080,623

  • 12 · Investments: other securities

    beginning of year $75,000 · end of year $75,000

  • 15 · Other assets

    beginning of year $205,376 · end of year $5,749,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,861,794 · end of year $2,515,064

  • 19 · Deferred revenue

    beginning of year $151,940 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,385,267 · end of year $1,219,290

  • 25 · Other liabilities

    beginning of year $545,417 · end of year $6,201,747

  • 27 · Net assets without donor restrictions

    beginning of year $9,137,477 · end of year $8,552,757

  • 28 · Net assets with donor restrictions

    beginning of year $471,341 · end of year $512,630

Mission and programs · 2022

Mission

The mission of Tapestry 360 Health is to improve the well-being of the communities we serve by providing accessible, high-quality health care. Tapestry 360 Health largely serves the uninsured, underinsured, immigrants and refugees on Chicago's North Side.Sites include seven neighborhood health centers, seven school-based health centers, and three sites where primary care and behavioral health are integrated.

Activities or mission (Part I)

Tapestry 360 Health's mission is to improve the well-being of the communities it serves by providing accessible, high-quality health care in Albany Park, Lincoln Square, Rogers Park, Uptown, Lakeview and seven school-based health centers.

  • Community Health Care - Tapestry 360 Health's community health care program includes seven neighborhood health centers and three sites where primary care and behavioral health care are integrated. Across these sites Tapestry 360 Health connects patients to comprehensive services including primary care, prenatal care, pediatric care, immunizations, women's health care, chronic disease management, medication discounts, oral health, mental health, and psychiatric services. In Fiscal Year 2023, Tapestry 360 Health's community health care program provided 118,091 patient medical and behavioral encounters.

    Expenses $29,740,620 · Revenue $22,363,934

  • School-based Health Centers - Tapestry 360 Health operates seven school-based health centers offering primary care, dental care, and behavioral health services to students free of out-of-pocket charges. School-based health centers fill a critical health gap by reaching underserved children in a familiar environment with minimal disruption to their school day. In FY2023, Tapestry 360 Health's school program provided 12,483 patient medical and behavioral encounters.

    Expenses $2,413,162 · Revenue $1,978,835

  • Oral Health - Tapestry 360 Health's oral health program operates across our health centers to serve our patients in the most cost effective and efficient manner. Our dental team offers preventive services including cleanings, cancer screenings, x-rays, fluoride varnishes, sealants, and stainless steel crowns. We also provide treatments targeting cavities, gum disease, and tooth loss. Dental services are provided regardless of the patient's ability to pay. In FY2023, Tapestry 360 Health's oral health program provided 3,620 patient encounters.

    Expenses $664,689 · Revenue $631,982

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Willis

    Chief Executive Officer

    Total calculated
    $275,947
    From this org
    $219,749
    From related orgs
    $0
    Other
    $56,198
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $219,749
    Bonus
    $0
    Other
    $0
    Deferred
    $12,120
    Nontaxable benefits
    $44,078
    Filer's total
    $275,947

  • Thomas Serafine

    Chairman until 6/15/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristen Plocinik

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Coletta Sargant

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Diane MacDonald

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pemba Bayo

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Bookman

    Director until 6/15/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Katzfey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerome Lucas

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Olusegun Ogunleye

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Peneff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tasneem Qureshi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Wahler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randall Johnson

    Chief Financial Officer

    Total calculated
    $163,864
    From this org
    $134,725
    From related orgs
    $0
    Other
    $29,139
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $134,725
    Bonus
    $0
    Other
    $0
    Deferred
    $11,686
    Nontaxable benefits
    $17,453
    Filer's total
    $163,864

  • Jamie Ellingwood

    Chief Operating Officer until 8/5/22

    Total calculated
    $148,888
    From this org
    $131,200
    From related orgs
    $0
    Other
    $17,688
    Hours/week
    40

  • Jeneba Winfrey-Porter

    Chief Operating Officer as of 8/7/22

    Total calculated
    $63,500
    From this org
    $60,071
    From related orgs
    $0
    Other
    $3,429
    Hours/week
    40

  • Laurie A Carrier

    Chief Medical Officer

    Total calculated
    $275,583
    From this org
    $232,702
    From related orgs
    $0
    Other
    $42,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,702
    Bonus
    $0
    Other
    $0
    Deferred
    $14,509
    Nontaxable benefits
    $28,372
    Filer's total
    $275,583

  • Bridget Buyea

    Physician

    Total calculated
    $250,938
    From this org
    $229,426
    From related orgs
    $0
    Other
    $21,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,426
    Bonus
    $0
    Other
    $0
    Deferred
    $6,983
    Nontaxable benefits
    $14,529
    Filer's total
    $250,938

  • Harry Michael Curtis

    Physician

    Total calculated
    $206,056
    From this org
    $185,878
    From related orgs
    $0
    Other
    $20,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,878
    Bonus
    $0
    Other
    $0
    Deferred
    $5,682
    Nontaxable benefits
    $14,496
    Filer's total
    $206,056

  • Tania Hossain

    Physician

    Total calculated
    $190,235
    From this org
    $182,549
    From related orgs
    $0
    Other
    $7,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,549
    Bonus
    $0
    Other
    $0
    Deferred
    $5,560
    Nontaxable benefits
    $2,126
    Filer's total
    $190,235

  • Margo Harrison

    Physician

    Total calculated
    $186,151
    From this org
    $166,883
    From related orgs
    $0
    Other
    $19,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,883
    Bonus
    $0
    Other
    $0
    Deferred
    $5,120
    Nontaxable benefits
    $14,148
    Filer's total
    $186,151

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HHC Devon Real Estate NFP

    501(c)(3) · Development of the Community Health Center and raising of capital · IL · controlled entity

    Directly controlled by Tapestry 360 Health

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315831

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