2024-05-08T14:05:30-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 874515023 THRESHOLDS HEALTH NFP THRE 7732856400 120 S LASALLE STREET 1410 CHICAGO IL 60603 TIMOTHY LOWDER CFO 7732856400 2024-04-27 1 TIMOTHY LOWDER 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-04-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY LOWDER 120 S LASALLE STREET 1410 CHICAGO IL 60603 564802 0 X WWW.THRESHOLDS-HEALTH.ORG X 2021 IL COMMUNITY-BASED PRIMARY HEALTH CARE IN UNDERSERVED AREAS FOR MEDICALLY UNDERSERVED POPULATIONS. 10 10 1 11 0 0 1000000 500000 0 64802 0 0 0 0 1000000 564802 0 0 0 0 5600 502782 0 0 0 23458 707451 29058 1210233 970942 -645431 1146380 519557 175438 178316 970942 341241 X 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. 0 0 842324 64802 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 842324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X TIMOTHY LOWDER CFO 7732856400 120 S LASALLE SUITE 1410 CHICAGO IL 60603 PEGGY JOHNSON PRESIDENT 2.00 0.00 X X 0 0 0 VALENCIA BEY VICE PRESIDENT 2.00 0.00 X X 0 0 0 RON GRAIS SECRETARY 2.00 0.00 X X 0 0 0 MARY JO HERSETH TREASURER 2.00 0.00 X X 0 0 0 DWYANE BLACK DIRECTOR 2.00 0.00 X 0 0 0 DONALD DAVIS DIRECTOR 2.00 0.00 X 0 0 0 CHRISTA HAMILTON DIRECTOR 2.00 0.00 X 0 0 0 JERMAINE HARRIS DIRECTOR 2.00 0.00 X 0 0 0 JOHN MAYES DIRECTOR 2.00 0.00 X 0 0 0 MARK ISHAUG DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA JONES DIRECTOR-THRU JAN 2023 2.00 0.00 X 0 0 0 EDWARD MURPHY CEO 40.00 0.00 X 56154 0 0 TIMOTHY LOWDER CFO 10.00 0.00 X 0 0 0 J WESLEY COOK DO CHIEF MEDICAL OFFICER 10.00 0.00 X 0 0 0 56154 0 0 0 0 0 0 0 500000 500000 PATIENT SERVICE REVENU 900099 64802 64802 64802 564802 64802 0 0 156054 156054 277319 270011 7308 69409 43673 25736 67990 57465 10525 6121 6121 120914 79000 41914 69496 44529 24967 32332 32320 12 4678 4678 3264 3264 275368 275368 33651 6178 27473 STAFF RELATED EXPENSES 40634 1800 38834 REPAIRS & MAINTENANCE 27580 24394 3186 GENERAL 25423 2908 22515 1210233 842324 367909 0 968551 410271 51974 10514 27616 305064 275368 167315 29696 1146380 519557 175438 178316 175438 178316 X 970942 341241 970942 341241 1146380 519557 -645431 15730 0 X 0 1 X 1 0 X 1000000 500000 1500000 64802 64802 1000000 564802 1564802 0 0 0 1564802 1000000 564802 1564802 X FORM 990, SCHEDULE A, PART III, COLUMN E THE COLUMN FOR 2021 REPRESENTS A SHORT YEAR DUE TO IT BEING THE ORGANIZATION'S INITIAL YEAR. THE SHORT YEAR IS 10/22/21 - 6/30/22. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267519 241478 26041 37545 33890 3655 29696 599122 34320 34320 564802 0 564802 1228823 18590 18590 1210233 0 1210233 FORM 990, PART VI, SECTION A, LINE 3 THRESHOLDS HEALTH NFP HAS AN EMPLOYEE LEASING ARRANGEMENT WITH THE THRESHOLDS (FEIN: 36-2518901). COMPENSATION FOR THE ORGANIZATION'S CFO AND CMO WAS NOT PAID DIRECTLY TO THE INDIVIDUALS BUT PAID TO THE THRESHOLDS FOR THEIR SERVICES TO THRESHOLDS HEALTH AT AGREED UPON HOURLY RATES. THE FOLLOWING COMPENSATION WAS PAID TO THE THRESHOLDS FOR SERVICES PROVIDED UNDER THE EMPLOYEE LEASING ARRANGEMENT DURING THE CALENDAR YEAR ENDING 2022: TIMOTHY LOWDER, CHIEF FINANCIAL OFFICER - $2,600 J. WESLEY COOK, DO, CHIEF MEDICAL OFFICER - $12,555 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY OFFICERS OF THE BOARD AND A COPY IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR ARE DISCLOSED TO OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THIS INTEREST BECOMES A MATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS AN EMPLOYMENT CONTRACT THAT IS EVALUATED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE BOARD MEETS IN EXECUTIVE SESSION TO DETERMINE THE CEO'S ANNUAL COMPENSATION PACKAGE. THE BOARD USES COMPARABLE DATA IN ITS ASSESSMENT OF EXECUTIVE COMPENSATION. THE BOARD PRESIDENT DOCUMENTS THE RESULTS OF THIS ASSESSMENT AND THE COMMITTEE'S DECISION AND ROUTES THIS INFORMATION TO HUMAN RESOURCES FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.