Totals
- Total revenue
- $564,802
- Total expenses
- $1,210,233
- Contributions and grants received
- $500,000
- Grants paid
- $0
- Program service revenue
- $64,802
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $519,557
- Total liabilities, end of year
- $178,316
- Net assets or fund balances, end of year
- $341,241
- Program services expenses (Part IX)
- $842,324
- Management and general expenses
- $367,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $842,324
Program services were 69.6% 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
$500,000
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $64,802 · related or exempt $64,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,054 · management and general $156,054
-
7 · Other salaries and wages
total $277,319 · program services $270,011 · management and general $7,308
-
9 · Other employee benefits
total $69,409 · program services $43,673 · management and general $25,736
-
11a · Fees: management
total $67,990 · program services $57,465 · management and general $10,525
-
11b · Fees: legal
total $6,121 · management and general $6,121
-
11g · Fees: other
total $120,914 · program services $79,000 · management and general $41,914
-
13 · Office expenses
total $69,496 · program services $44,529 · management and general $24,967
-
14 · Information technology
total $32,332 · program services $32,320 · management and general $12
-
16 · Occupancy
total $4,678 · program services $4,678
-
17 · Travel
total $3,264 · management and general $3,264
-
22 · Depreciation, depletion and amortization
total $275,368 · program services $275,368
-
23 · Insurance
total $33,651 · program services $6,178 · management and general $27,473
-
24a · Other expenses: STAFF RELATED EXPENSES
total $40,634 · program services $1,800 · management and general $38,834
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $27,580 · program services $24,394 · management and general $3,186
-
24c · Other expenses: GENERAL
total $25,423 · program services $2,908 · management and general $22,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,551 · end of year $410,271
-
4 · Accounts receivable
end of year $51,974
-
9 · Prepaid expenses and deferred charges
beginning of year $10,514 · end of year $27,616
-
10a · Land, buildings and equipment: cost or other basis
$305,064
-
10b · Land, buildings and equipment: accumulated depreciation
$275,368
-
10c · Land, buildings and equipment, net
beginning of year $167,315 · end of year $29,696
-
17 · Accounts payable and accrued expenses
beginning of year $175,438 · end of year $178,316
-
27 · Net assets without donor restrictions
beginning of year $970,942 · end of year $341,241
Mission and programs · 2022
Mission
THRESHOLDS HEALTH STRIVES TO EXPAND ACCESS TO HIGH-QUALITY HEALTH CARE SERVICES, NURTURE WELL-BEING, AND INSPIRE HOPE IN MEDICALLY-UNDERSERVED AND LOW-INCOME COMMUNITIES.
Activities or mission (Part I)
COMMUNITY-BASED PRIMARY HEALTH CARE IN UNDERSERVED AREAS FOR MEDICALLY UNDERSERVED POPULATIONS.
-
THRESHOLDS HEALTH, NFP IS A NONPROFIT HEALTH CENTER PROVIDING EXCEPTIONAL PRIMARY HEALTHCARE, MENTAL HEALTH, AND SUBSTANCE USE TREATMENT SERVICES TO INDIVIDUALS IN UNDER-SERVED AND LOW-INCOME COMMUNITIES. THRESHOLDS HEALTH WELCOMES ALL MEMBERS OF THE COMMUNITIES ON THE WEST SIDE OF CHICAGO, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. THRESHOLDS HEALTH, NFP OFFERS THE FOLLOWING SERVICES:- PRIMARY CARE, ADULT AND PEDIATRIC, INCLUDING DIABETES CARE AND HYPERTENSION CARE- MENTAL HEALTH- SUBSTANCE USE TREATMENT, INCLUDING MEDICATION-ASSISTED TREATMENT AND PRENATAL SUBSTANCE USE TREATMENT- FAMILY PLANNING AND REPRODUCTIVE HEALTH- PRENATAL CARE AND NUTRITION- SCHOOL AND SPORTS PHYSICALS- IMMUNIZATIONS
Expenses $842,324 · Revenue $64,802
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peggy JohnsonPEGGY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Valencia BeyVALENCIA BEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron GraisRON GRAIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo HersethMARY JO HERSETH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dwyane BlackDWYANE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald DavisDONALD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christa HamiltonCHRISTA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jermaine HarrisJERMAINE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MayesJOHN MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark IshaugMARK ISHAUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia JonesCYNTHIA JONES
DIRECTOR-THRU JAN 2023
- Total calculated
- $0
- Hours/week
- 2
-
Edward MurphyEDWARD MURPHY
CEO
- Total calculated
- $56,154
- From this org
- $56,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy LowderTIMOTHY LOWDER
CFO
- Total calculated
- $0
- Hours/week
- 10
-
J Wesley Cook DoJ WESLEY COOK DO
CHIEF MEDICAL OFFICER
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349303086
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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