Tapestry 360 Health
Tapestry 360 Health reported $42.2 million in revenue and $43.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.53 went to program services, $16.70 to management and general costs and $0.77 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.0% of the total. Government grants made up 21.2%. The highest compensation it reported for one person was $316,161 (Chief Executive Officer). 49 people received more than $100,000 in reportable compensation. Revenue rose 46% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $43MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $42MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $316,161 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.73% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 49 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 15 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Director/trustee, officer, 40.0 hrs/week | $242,269 | $0 | $73,892 | $316,161 |
| Physican Highest compensated employee, 40.0 hrs/week | $248,925 | $0 | $37,991 | $286,916 |
| Chief Medical Officer Officer, 40.0 hrs/week | $215,532 | $0 | $36,350 | $251,882 |
| Physician Highest compensated employee, 40.0 hrs/week | $201,896 | $0 | $36,997 | $238,893 |
| Physician Highest compensated employee, 40.0 hrs/week | $166,293 | $0 | $65,745 | $232,038 |
| Physician Highest compensated employee, 40.0 hrs/week | $181,761 | $0 | $47,166 | $228,927 |
| Physician Highest compensated employee, 40.0 hrs/week | $182,971 | $0 | $18,898 | $201,869 |
| Chief Operating Officer Officer, 40.0 hrs/week | $148,650 | $0 | $23,335 | $171,985 |
49 people received more than $100,000 in reportable compensation from Tapestry 360 Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $883K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5346
- Volunteers Part I, line 656
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Alliance of Chicago Community Health Software Maintenance & Support | $1,449,973 |
| Visualutions Patient Billing Services | $767,721 |
| Trilogy Licensed Clinical Social Workers | $750,565 |
| Great American Financial Services IT Services | $462,276 |
| Thresholds Medical Provider Services | $296,466 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Tapestry 360 Health totaling $320K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tapestry 360 Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tapestry 360 Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tapestry 360 Health spent in FY2025, $82.53 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Early YearsChapel Hill, NC · revenue $42M · programs 93.5% · FY2025
- Our Lady of the WaysideAvon, OH · revenue $42M · programs 88.3% · 2025
- Feeding WestchesterElmsford, NY · revenue $42M · programs 83.5% · FY2025
- AdventHealth Senior CareAltamonte Springs, FL · revenue $43M · programs 84.4% · 2024
- Transition ProjectsPortland, OR · revenue $42M · programs 87.4% · FY2025
Questions people ask
How much of Tapestry 360 Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Tapestry 360 Health reported that 82.5% of its $43.0 million in expenses went to program services, 16.7% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Tapestry 360 Health pay its top executive?
The largest total compensation Tapestry 360 Health reported for one person in the fiscal year ending June 30, 2025 was $316,161, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tapestry 360 Health get its money?
Of $42.2 million in revenue in the fiscal year ending June 30, 2025, 21.8% came from contributions and grants (including 21.2% from government grants) and 78.0% from program service revenue (Form 990, Part VIII).
Is Tapestry 360 Health a registered charity?
The IRS lists EIN 36-3843377 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641349349304894 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541209349300619 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349315831 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349315451 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349314966 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101359349301320 · read the filing
All filings for EIN 36-3843377: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.