2025-04-30T07:53:01-05:00 2024-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-07-01 363843377 Tapestry 360 Health TAPE 8722603980 1301 W Devon Ave Chicago IL 60660 Nicole Willis Chief Executive Officer 8722603980 2025-04-24 1 1 Rebekuh Eley P01247672 3126343400 2025-04-24 2023 2025-03-06 01:10:19Z Nicole Willis 1301 W Devon Ave Chicago IL 60660 42432984 0 X www.tap360health.org X 1986 IL 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. 14 13 336 56 0 0 14456147 12169215 24974751 30143284 6459 683 -75133 -104641 39362224 42208541 0 0 0 0 24086771 24201617 0 0 130405 15818884 18501298 39905655 42702915 -543431 -494374 19001488 18760121 9936101 10188318 9065387 8571803 X 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. 0 0 32613270 0 21036373 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 2024, Tapestry 360 Health's community health care program provided 101,371 patient medical and behavioral encounters. 2272906 0 2504739 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 fiscal year 2024, Tapestry 360 Health's school program provided 10,645 patient medical and behavioral encounters. 931833 0 6602172 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 fiscal year 2024, Tapestry 360 Health's oral health program provided 3,519 patient encounters. 35818009 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 336 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X Nicole Willis 8722603980 1301 W Devon Ave Chicago IL 60660 Nicole Willis Chief Executive Officer 40.00 1.00 X X 235655 0 65517 Kristen Plocinik Chairman 1.00 1.00 X X 0 0 0 Coletta Sargant Vice-Chairman 1.00 1.00 X X 0 0 0 David Ireland Treasurer 1.00 1.00 X X 0 0 0 Diane MacDonald Treasurer until 12/27/23 1.00 1.00 X X 0 0 0 Pemba Bayo Secretary 1.00 1.00 X X 0 0 0 Matthew Katzfey Director 1.00 0.00 X 0 0 0 Jerome Lucas Director 1.00 0.00 X 0 0 0 Lester McCarroll III Director 1.00 0.00 X 0 0 0 Olusegun Ogunleye Director until 2/14/24 1.00 0.00 X 0 0 0 Denzel Olagbegi Director 1.00 0.00 X 0 0 0 Nicolas Peneff Director 1.00 0.00 X 0 0 0 Tasneem Qureshi Director 1.00 0.00 X 0 0 0 Susana Salgago Director 1.00 0.00 X 0 0 0 Dean Thompson Director 1.00 0.00 X 0 0 0 Barbara Wahler Director 1.00 0.00 X 0 0 0 Randall Johnson Chief Financial Officer until 7/7/23 40.00 1.00 X 145839 0 34099 Jeneba Winfrey-Porter Chief Operating Officer 40.00 1.00 X 143105 0 21718 Jeren Stepp VP, Finance 40.00 1.00 X 0 0 0 Bridget Buyea Physician 40.00 0.00 X 234954 0 24720 Laurie A Carrier Chief Medical Officer until 4/1/24 40.00 0.00 X 206391 0 45006 Peter Mayock Physician 40.00 0.00 X 196103 0 25456 Harry Michael Curtis Physician 40.00 0.00 X 181377 0 23619 Tania Hossain Physician 40.00 0.00 X 188573 0 8995 1531997 0 249130 45 0 1 0 Alliance of Chicago Community Health 225 W Illinois St 5th Fl Chicago IL 60654 Software Maintenance & Support 1437414 Trilogy 1400 W Greenleaf Ave Chicago IL 60626 Licensed Clinical Social Workers 873883 Visualutions 7440 Mintwood Ln Spring TX 77379 Patient Billing Services 778909 Great American Financial Services 625 First St SE Cedar Rapids IA 52401 IT Services 479439 Thresholds 4101 N Ravenswood Ave Chicago IL 60613 Medical Provider Services 399723 9 202302 11850015 116898 12169215 Patient Services 624100 26827523 26827523 Medicare/Medicaid 621110 3315761 3315761 30143284 6455 6455 5772 -5772 -5772 -5772 68391 202302 218671 -150280 -150280 45639 45639 45639 42208541 30143284 0 -103958 X 546934 50271 496663 19154265 16799345 2276367 78553 553349 448775 102484 2090 2447053 1942347 495770 8936 1500016 1276324 217939 5753 127426 35 127391 27686 5566 22120 133482 133482 5112579 3584760 1525179 2640 904906 374050 523359 7497 2262207 2117624 129265 15318 1520058 1331175 186033 2850 7514 3602 3502 410 35159 23928 11231 89825 64377 25448 718366 423218 295148 144136 129397 14352 387 Medical Supplies 6617870 6601482 16388 Bad Debt Expense 451035 451035 Non-Capital Equipment P 231466 144438 86923 105 117583 46260 65457 5866 42702915 35818009 6754501 130405 4324980 4903806 5077493 5129728 693487 492991 7900607 5049933 3080623 2850674 75000 75000 5749905 5307922 19001488 18760121 2515064 3323404 1219290 1052836 6201747 5812078 9936101 10188318 X 8552757 7869012 512630 702791 9065387 8571803 19001488 18760121 -494374 790 0 X 0 1 X 1 1 1 X 14633173 15933702 11106212 14456147 12169215 68298449 14633173 15933702 11106212 14456147 12169215 68298449 3997925 64300524 49333 46317 5 6459 6455 108569 13955 117644 2504 13425 45639 193167 68600185 117415453 0.93730 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120729 651340 469389 6240879 4093839 2147040 431940 304754 127186 107059 107059 2850674 Investment Held for Deferred Compensation 148522 Lease Incentive Allowance 51498 Operating Lease Right-Of-Use Assets 4824268 Finance Lease Right-Of-Use Assets 283634 5307922 Deferred Compensation Liability 148522 Operating Lease Liabilities 5378524 Finance Lease Liabilities 285032 5812078 X Part X, Line 2: Tapestry 360 Health is a tax-exempt organization under Internal Revenue Code Section 501(c)(3). Accordingly, no income taxes are reflected in the accompanying consolidated financial statements. Tapestry 360 Health files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Form 990 filed by Tapestry 360 Health is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by Tapestry 360 Health are no longer subject to examination for fiscal year 2020 and prior. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the financial statements. Tapestry 360 Health may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that Tapestry 360 Health has no material uncertain tax positions that would require disclosure or adjustment. Annual Gala 197053 156319 40734 5595 1243 15835 39405 22988 73786 Golf Outing 68364 44621 23743 671 0 8932 11999 3503 26830 1 5276 1362 3914 0 0 1845 3914 0 2125 270693 202302 68391 6266 1243 26612 55318 26491 102741 218671 -150280 X X X 1 0 0 0 0 0 0 0 0 Nicole Willis Chief Executive Officer 235655 0 0 0 0 0 16538 0 48979 0 301172 0 0 0 Bridget Buyea Physician 234954 0 0 0 0 0 8534 0 16186 0 259674 0 0 0 Laurie A Carrier Chief Medical Officer until 4/1/24 206391 0 0 0 0 0 15446 0 29560 0 251397 0 0 0 Peter Mayock Physician 196103 0 0 0 0 0 6633 0 18823 0 221559 0 0 0 Harry Michael Curtis Physician 181377 0 0 0 0 0 6731 0 16888 0 204996 0 0 0 Tania Hossain Physician 188573 0 0 0 0 0 6923 0 2072 0 197568 0 0 0 Randall Johnson Chief Financial Officer until 7/7/23 75485 0 0 0 70354 0 3313 0 30786 0 179938 0 0 0 Jeneba Winfrey-Porter Chief Operating Officer 143105 0 0 0 0 0 5221 0 16497 0 164823 0 0 0 Part I, Line 4a The following individual received severance payments in 2023. These payments are reported as taxable compensation on Part II, column b(iii): Randall Johnson, Severance - $70,354 Form 990, Part VI, Section B, line 11b The Organization's Finance Committee serves as the Finance and Audit Committee for the Organization's Board of Directors. The Finance Chair has been identified as the reviewer of the Form 990 and will report back to the full Board. Members of the Board are provided with copies of the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c All members of Tapestry 360 Health's Board of Directors annually sign a conflict of interest policy, copies of which are retained in the Executive Director's office. In addition, all of the Tapestry 360 Health senior management (included in Heartland Alliance cabinet) annually sign the conflict of interest policy. A copy of the Board of Directors policy is posted on a password-protected portion of the Organization's website, designated for board members. A copy of the policy for management is posted on the Organization's intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. In addition, a conflict of interest provision is included in the organizational by-laws approved by the Board of Directors. When appropriate, members of the Board of Directors, or senior management, excuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. Form 990, Part VI, Section B, line 15a The compensation committee (a sub-committee of the Board of Directors, which is appointed by the Board Chair) conducts the annual performance evaluation of, and determines the compensation for the Organization's Executive Director as compared to the appropriate independent salary survey information for similar positions and roles. This body may also consult with legal counsel or additional outside resources (i.e. the Illinois Primary Healthcare Association, National Association of Community Health Centers) in determining fair and competitive compensation for the Executive Director of Tapestry 360 Health. The compensation process is documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Professional Fees: Program service expenses 3,584,760. Management and general expenses 1,525,179. Fundraising expenses 2,640. Total expenses 5,112,579. HHC Devon Real Estate NFP 1301 W Devon Ave Chicago IL 60660 471393283 Development of the Community Health Center and raising of capital IL 501(c)(3) Line 12a, I Tapestry 360 Health 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HHC Devon Real Estate NFP K 145032 Fair Market Value