2026-05-14T10:53:06+00:00 2025-06-30 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-07-01 363843377 Tapestry 360 Health TAPE 8722603980 1301 W Devon Ave Chicago IL 60660 Nicole Willis Chief Executive Officer 8722603980 2026-05-14 true true Anne White P01708202 3173834000 2026-05-15 2024 2025-03-06 01:10:19Z Nicole Willis 1301 W Devon Ave Chicago IL 60660 42334784 false 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. 16 15 346 56 0 12169215 9214133 30143284 32898482 683 5443 -104641 84006 42208541 42202064 0 0 24201617 24137679 0 330884 18501298 18904665 42702915 43042344 -494374 -840280 18760121 17938107 10188318 10210549 8571803 7727558 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. false false 32344936 0 22959168 Community Health Care - Tapestry 360 Health's community health care 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 2025, Tapestry 360 Health's community health care program provided 110,836 patient medical and behavioral encounters. 2254205 0 2733681 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 2025, Tapestry 360 Health's school program provided 12,474 patient medical and behavioral encounters. 924166 0 7205633 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 2025, Tapestry 360 Health's oral health program provided 4,355 patient encounters. 35523307 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true true false false true 25 0 true 346 true false false false false false false false false false false false false X 16 15 false false false false false false false true true false false false true true true true true true true false false false IL X X Nicole Willis 8722603980 1301 W Devon Ave Chicago IL 60660 Coletta Sargant Vice-Chairman 1.0 1.0 X X 0 0 0 David Ireland Treasurer 1.0 1.0 X X 0 0 0 Jacinta Staples Chairman 1.0 1.0 X X 0 0 0 Kristen Plocinik Chairman until 04/11/25 1.0 1.0 X X 0 0 0 Nicole Willis Chief Executive Officer 40.0 1.0 X X 242269 0 73892 Pemba Bayo Secretary 1.0 1.0 X X 0 0 0 Barbara Wahler Director 1.0 0.0 X 0 0 0 Dean Thompson Director 1.0 0.0 X 0 0 0 Denzel Olagbegi Director 1.0 0.0 X 0 0 0 Jerome Lucas Director 1.0 0.0 X 0 0 0 Jose Arroy Director 1.0 1.0 X 0 0 0 Lester McCarroll III Director 1.0 0.0 X 0 0 0 Matthew Katzfey Director 1.0 0.0 X 0 0 0 Nicholas Peneff Director 1.0 0.0 X 0 0 0 Susana Salgago Director 1.0 0.0 X 0 0 0 Tasneem Qureshi Director 1.0 0.0 X 0 0 0 Courtney Mapes Chief Medical Officer 40.0 1.0 X 215532 0 36350 Jeneba Winfrey-Porter Chief Operating Officer 40.0 1.0 X 148650 0 23335 Jeren Stepp VP Finance 40.0 1.0 X 121214 0 10593 Bridget Buyea Physican 40.0 0.0 X 248925 0 37991 Emma Rodewald Daisy Physician 40.0 0.0 X 166293 0 65745 Jennifer Lequieu Physician 40.0 0.0 X 182971 0 18898 Jocelyn Tolentino Physician 40.0 0.0 X 181761 0 47166 Peter Mayock Physician 40.0 0.0 X 201896 0 36997 1709511 0 350967 49 false true false Alliance of Chicago Community Health 225 W Illinois St 5th Floor Chicago IL 60654 Software Maintenance & Support 1449973 Visualutions 7440 Mintwood Ln Spring TX 77379 Patient Billing Services 767721 Trilogy 1400 W Greenleaf Ave Chicago IL 60626 Licensed Clinical Social Workers 750565 Great American Financial Services 625 First St SE Cedar Rapids IA 52401 IT Services 462276 Thresholds 4101 N Ravenswood Ave Chicago IL 60613 Medical Provider Services 296466 7 22917 158379 8966097 66740 9214133 Patient Services 624100 29338288 29338288 Medicare/Medicaid 621110 3560194 3560194 0 0 0 0 32898482 5443 5443 41873 41873 0 41873 41873 0 0 132220 158379 132720 -500 -500 MISCELLANEOUS 900099 42633 42633 0 0 0 0 42633 42202064 32898482 0 89449 X 883255 883255 18696442 16529136 2090369 76937 344728 252881 85665 6182 2654711 1947411 659696 47604 1558543 1143297 387298 27948 144119 144119 42470 42470 123586 123586 5566620 4373768 1051745 141107 201113 39000 157190 4923 957292 185641 748220 23431 1683763 1470614 213149 12225 8968 3038 219 59950 43977 14898 1075 101499 15625 85874 753159 457190 295969 81332 59663 20211 1458 Medical Supplies 6934463 6919814 14649 Bad Debt Expense 2047000 2047000 Non-Cap Equipment Exp 196074 29322 166752 0 0 0 0 43042344 35523307 7188153 330884 4903806 3825643 1279682 5129728 4958434 0 0 0 0 492991 398708 8010043 5700051 2850674 2309992 75000 75000 0 5307922 5090648 18760121 17938107 3323404 3561465 0 75000 0 0 1052836 943157 5812078 5630927 10188318 10210549 X 7869012 7144989 702791 582569 8571803 7727558 18760121 17938107 X -840280 -3965 X false true true true true X 15933702 11106212 14456147 12169215 9214133 62879409 0 0 15933702 11106212 14456147 12169215 9214133 62879409 4213206 58666203 46317 5 6459 6455 47316 106552 0 117644 2504 13425 45639 42633 221845 63207806 135476629 0.92815 0.93741 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 117644.0, COLUMN B - 2504.0, COLUMN C - 13425.0, COLUMN D - 45639.0, COLUMN E - 42633.0, COLUMN F - 221845.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120729 698414 422315 6452374 4658823 1793551 431940 342814 89126 5000 5000 2309992 Investment Held for Deferred Compensation 204157 Lease Incentive Allowance 51498 Operating Lease Right-of-Use Assets 4654402 Finance Lease Right-of-Use Assets 180591 5090648 Federal Income Taxes Deferred Compensation Liability 204157 Operating Lease Liabilities 5242548 Finance Lease Liabilities 184222 5630927 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, 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 Tapestry 360 Health 36-3843377 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 211827 109721 102106 16823 42109 11235 31940 Golf Outing 78772 48658 30114 500 12683 12066 856 4508 0 290599 158379 132220 500 29506 54175 12091 36448 132720 -500 X X X false false false false false false false false false Nicole Willis Chief Executive Officer 242269 0 0 0 0 0 10759 0 63133 0 316161 0 0 0 Courtney Mapes Chief Medical Officer 208032 0 7500 0 0 0 9124 0 27226 0 251882 0 0 0 Jeneba Winfrey-Porter Chief Operating Officer 148650 0 0 0 0 0 2895 0 20440 0 171985 0 0 0 Bridget Buyea Physican 243825 0 5100 0 0 0 10996 0 26995 0 286916 0 0 0 Peter Mayock Physician 201896 0 0 0 0 0 7902 0 29095 0 238893 0 0 0 Emma Rodewald Daisy Physician 166293 0 0 0 0 0 7780 0 57965 0 232038 0 0 0 Jocelyn Tolentino Physician 181761 0 0 0 0 0 7269 0 39897 0 228927 0 0 0 Jennifer Lequieu Physician 179971 0 3000 0 0 0 2819 0 16079 0 201869 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public 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 Other Fees OTHER - Total Expense: 5566620, Program Service Expense: 4373768, Management and General Expenses: 1051745, Fundraising Expenses: 141107; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY ADJUSTMENT - -3965; Total - -3965; Form 990 Part III, Line 1 Sites include seven neighborhood health centers, seven school-based health centers, and three sites where primary care and behavioral health are integrated. 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) Type I Tapestry 360 Health true false false false false false false false false false true false false false false false false false false false HHC Devon Real Estate NFP K 126270 Fair Market Value