Tapestry 360 Health
- Assets
- $15.6m
- Revenue
- $36.1m
- Investments
- $75.0k
- Employees
- 334
- Location
- Chicago, IL
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 36-3843377
Organization Overview
Tapestry 360 Health, operating under the name Heartland Health Centers, is located in Chicago, IL. The organization was established in 1993. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Heartland Health Centers employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heartland Health Centers generated $36.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $37.8m during the year ending 06/2022. While expenses have increased by 12.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022, TAPESTRY 360 HEALTH'S COMMUNITY HEALTH CARE PROGRAM PROVIDED 118,091 PATIENT MEDICAL AND BEHAVIORAL ENCOUNTERS.
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 FY2022, TAPESTRY 360 HEALTH'S SCHOOL PROGRAM PROVIDED 12,483 PATIENT MEDICAL AND BEHAVIORAL ENCOUNTERS.
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 FY2022, TAPESTRY 360 HEALTH'S ORAL HEALTH PROGRAM PROVIDED 3,620 PATIENT ENCOUNTERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Willis Chief Executive Officer | OfficerTrustee | 40 | $199,917 |
Thomas Serafine Chairman | OfficerTrustee | 1 | $0 |
Kristen Plocinik Vice-Chairman | OfficerTrustee | 1 | $0 |
Diane Macdonald Treasurer | OfficerTrustee | 1 | $0 |
Pemba Bayo Secretary | OfficerTrustee | 1 | $0 |
Ruth Barrera Director (until 07/21) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Visualutions Patient Billing Services | 6/29/22 | $1,101,585 |
Alliance Of Chicago Community Health Software Maintenance & Support | 6/29/22 | $930,507 |
Trilogy Licensed Clinical Social Workers | 6/29/22 | $856,939 |
Thresholds Medical Provider Services | 6/29/22 | $477,649 |
Delauter Development Inc Construction Services | 6/29/22 | $422,418 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,840 |
| Related organizations | $0 |
| Government grants | $10,968,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,106,212 |
| Total Program Service Revenue | $25,073,794 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,149,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $838,933 |
| Compensation of current officers, directors, key employees. | $107,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,522,804 |
| Pension plan accruals and contributions | $521,879 |
| Other employee benefits | $2,435,053 |
| Payroll taxes | $1,360,027 |
| Fees for services: Management | $186,000 |
| Fees for services: Legal | $35,723 |
| Fees for services: Accounting | $81,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,931,202 |
| Advertising and promotion | $0 |
| Office expenses | $848,788 |
| Information technology | $2,079,944 |
| Royalties | $0 |
| Occupancy | $1,348,077 |
| Travel | $12,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,044 |
| Interest | $110,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $576,164 |
| Insurance | $117,105 |
| All other expenses | $225,433 |
| Total functional expenses | $37,773,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,088,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,620,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $486,686 |
| Net Land, buildings, and equipment | $3,077,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $75,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,376 |
| Total assets | $15,553,236 |
| Accounts payable and accrued expenses | $3,861,794 |
| Grants payable | $0 |
| Deferred revenue | $151,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,385,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $545,417 |
| Total liabilities | $5,944,418 |
| Net assets without donor restrictions | $9,137,477 |
| Net assets with donor restrictions | $471,341 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,553,236 |