2025-11-17T13:10:57-06:00 2024-12-31 043191789 MP PC ONE MONARCH PLACE SPRINGFIELD MA 01144 990 2024-01-01 853541509 TRANSHEALTH INC TRAN 4133419400 PO BOX 60538 FLORENCE MA 01062 JOAN ERWIN CEO 4133419400 2025-11-14 1 0 PATRICK LEARY P00638212 4137391800 2024 2025-03-06 01:10:19Z JOAN ERWIN 6868271 0 X WWW.TRANSHEALTH.ORG X 2020 MA SEE PART III 4 4 65 0 0 0 4347760 4887397 1849712 1975662 8873 2027 115180 3185 6321525 6868271 0 0 0 0 4725601 5494610 0 0 0 2103461 2017391 6829062 7512001 -507537 -643730 2332933 2039702 898745 1249244 1434188 790458 X 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. 0 0 4039800 6863059 PROVIDING HEALTHCARE THAT SUPPORTS AND EMPOWERS TRANS AND GENDER-DIVERSE INDIVIDUALS AND FAMILIES. 4039800 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 65 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CELIA OVERBY 4132708118 PO BOX 60538 FLORENCE MA 01062 PERRY COHEN BOARD CHAIR 1.00 X X 0 0 0 LAURI MEADE MD BOARD MEMBER 1.00 X 2300 0 0 DURANE WALKER MD BOARD MEMBER 1.00 X 0 0 0 PETER STRALEY BOARD MEMBER 1.00 X 0 0 0 JOAN ERWIN CEO 40.00 X 282404 0 18652 DALLAS DUCAR FORMER CEO 40.00 X 546366 0 15012 ANDREW CRONYN FORMER MD 40.00 X 130419 0 13402 CATHLEEN O'CONNELL NURSE PRACTITIONER 40.00 X 183259 0 10063 ANDREW SACKETT-TAYLOR FORMER NURSE PRACTITIONER 40.00 X 138024 0 23495 J ALEAH NESTEBY NURSE PRACTITIONER 35.00 X 147659 0 17812 MICHELE KAI CAMARA FORMER NURSE PRACTITIONER 40.00 X 134932 0 23495 CELIA OVERBY COO 40.00 X 170628 0 23495 GRANT DRAIN CHIEF OF STAFF 40.00 X 128716 0 18652 COOPER SABATINO LICSW 40.00 X 100082 0 15012 1964789 0 179090 10 0 1 0 ANKURA CONSULTING GROUP LLC 1485 LEXINGTON AVE 10TH FLOOR NEW YORK NY 10017 CONSULTING 312013 1 4887397 4887397 PRACTICE CHARGES 621300 1168291 1168291 PHARMACY 621300 741922 741922 OTHER SERVICES 621300 65449 65449 1975662 2027 2027 MISC REVENUE 621400 3185 3185 3185 6868271 1978847 0 2027 641517 384910 256607 3704884 2004079 1700805 669991 401995 267996 478218 286931 191287 578145 578145 137614 137614 122178 122178 234078 147243 86835 25369 15221 10148 151028 88958 62070 286559 171936 114623 27557 16534 11023 59229 37601 21628 60510 36306 24204 CLINICAL EXPENSES 200108 200108 LICENSES, DUES, AND SUB 73389 73389 FACILITY EXPENSES 61627 36975 24652 7512001 4039800 3472201 0 854473 653205 19536 645592 646454 71087 163977 590170 214162 435237 376008 326544 180522 2332933 2039702 572201 306828 761894 326544 180522 898745 1249244 X 1338222 756331 95966 34127 1434188 790458 2332933 2039702 -643730 0 X 0 1 X 1 0 X 3864341 2353851 4347760 4887397 15453349 535715 850775 1849712 1975662 5211864 4400056 3204626 6197472 6863059 20665213 0 0 0 20665213 42 3849 8873 2027 14791 42 3849 8873 2027 14791 776 115180 3185 119141 4400098 3209251 6321525 6868271 20799145 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372517 56476 316041 171227 111260 59967 46426 46426 0 376008 RIGHT TO USE ASSET 180522 180522 LEASE PAYABLE 180522 180522 X 6868271 0 6868271 0 6868271 7512001 0 7512001 0 7512001 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRANSHEALTH'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TRANSHEALTH AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TRANSHEALTH HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TRANSHEALTH AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TRANSHEALTH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 0 0 0 0 0 0 DALLAS DUCAR FORMER CEO 233566 0 80500 0 232300 0 0 0 15012 0 561378 0 0 0 JOAN ERWIN CEO 217654 0 64750 0 0 0 0 0 18652 0 301056 0 0 0 CELIA OVERBY COO 144228 0 26400 0 0 0 0 0 23495 0 194123 0 0 0 CATHLEEN O'CONNELL NURSE PRACTITIONER 183259 0 0 0 0 0 0 0 10063 0 193322 0 0 0 J ALEAH NESTEBY NURSE PRACTITIONER 147659 0 0 0 0 0 0 0 17812 0 165471 0 0 0 ANDREW SACKETT-TAYLOR FORMER NURSE PRACTITIONER 138024 0 0 0 0 0 0 0 23495 0 161519 0 0 0 MICHELE KAI CAMARA FORMER NURSE PRACTITIONER 134932 0 0 0 0 0 0 0 23495 0 158427 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTERST POLICY. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. EMPLOYEE MUST CONFIRM THAT THEY HAVE RECEIVED AND READ THE EMPLOYEE HANDBOOK FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES A WRITTEN COMPENSATION EQUITY STRATEGY THAT UTILITIZES DATA PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST