Tapestry 360 Health

EIN: 363843377 501(c)(3)

Chicago, IL

Total Revenue
$39,362,224
Total Expenses
$39,905,655
Total Assets
$19,001,488
Net Assets
$9,065,387
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IL
Principal Officer
Nicole Willis
Phone
7732967683
Tax Period
2022-07-01 to 2023-06-30

Tapestry 360 Health, founded in 1986, is a mid-sized nonprofit that reported $39.4M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $29,740,620 Revenue: $22,363,934

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...

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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 2023, Tapestry 360 Health's community health care program provided 118,091 patient medical and behavioral encounters.

Program 2
Expenses: $2,413,162 Revenue: $1,978,835

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...

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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 FY2023, Tapestry 360 Health's school program provided 12,483 patient medical and behavioral encounters.

Program 3
Expenses: $664,689 Revenue: $631,982

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...

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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 FY2023, Tapestry 360 Health's oral health program provided 3,620 patient encounters.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,456,147
Program Service Revenue $24,974,751
Investment Income $6,459
Other Revenue $-75,133
TOTAL REVENUE $39,362,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,086,771
Fundraising Expenses $267,075
Program Expenses $32,818,471
Other Expenses $15,818,884
TOTAL EXPENSES $39,905,655

Year-over-Year Comparison

2022 2021 Change
Revenue $39,362,224 $36,149,434 +0.1%
Expenses $39,905,655 $37,773,418 +0.1%
Net Income $-543,431 $-1,623,984 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
334
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$652,199
Total Directors
13
$275,947
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Willis Chief Executive Officer 40.00
Officer Director
$219,749 $56,198 $275,947
Thomas Serafine Chairman until 6/15/23 1.00
Officer Director
$0 $0 $0
Kristen Plocinik Chairman 1.00
Officer Director
$0 $0 $0
Coletta Sargant Vice-Chairman 1.00
Officer Director
$0 $0 $0
Diane MacDonald Treasurer 1.00
Officer Director
$0 $0 $0
Pemba Bayo Secretary 1.00
Officer Director
$0 $0 $0
Mary Bookman Director until 6/15/23 1.00
Director
$0 $0 $0
Matthew Katzfey Director 1.00
Director
$0 $0 $0
Jerome Lucas Director 1.00
Director
$0 $0 $0
Olusegun Ogunleye Director 1.00
Director
$0 $0 $0
Nicolas Peneff Director 1.00
Director
$0 $0 $0
Tasneem Qureshi Director 1.00
Director
$0 $0 $0
Barbara Wahler Director 1.00
Director
$0 $0 $0
Randall Johnson Chief Financial Officer 40.00
Officer
$134,725 $29,139 $163,864
Jamie Ellingwood Chief Operating Officer until 8/5/22 40.00
Officer
$131,200 $17,688 $148,888
Jeneba Winfrey-Porter Chief Operating Officer as of 8/7/22 40.00
Officer
$60,071 $3,429 $63,500
Laurie A Carrier Chief Medical Officer 40.00
Highest
$232,702 $42,881 $275,583
Bridget Buyea Physician 40.00
Highest
$229,426 $21,512 $250,938
Harry Michael Curtis Physician 40.00
Highest
$185,878 $20,178 $206,056
Tania Hossain Physician 40.00
Highest
$182,549 $7,686 $190,235
Margo Harrison Physician 40.00
Highest
$166,883 $19,268 $186,151
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $39,362,224 $39,905,655 $19,001,488 $-543,431
2022 $36,149,434 $37,773,418 $15,553,236 $-1,623,984
2021 $38,459,253 $32,062,071 $15,453,909 $6,397,182
2020 $28,998,092 $29,415,045 $17,698,758 $-416,953
2019 $26,506,551 $26,636,715 $13,640,805 $-130,164
2018 $23,901,871 $22,722,292 $14,452,671 $1,179,579
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