2019-06-27T11:22:16-07:00 2018-08-31 351719602 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2017-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 JANICE WILSON CEO 2019-06-27 true SKANDER NASSER III P00236505 3172375500 2017 2019-02-21 02:37:17Z 36258996 false false X WWW.NORTHSHOREHEALTH.ORG X 1997 IN The mission of NorthShore Health Centers is to establish, maintain and promote community health centers and other outpatient health care delivery facilities that will provide high quality primary health care services to the community. 14 14 406 0 3885803 4287056 27580659 30919722 1849 9925 1016851 1042293 32485162 36258996 0 0 22578997 24199048 0 0 8920512 9369450 31499509 33568498 985653 2690498 18045857 19893074 10077704 9055847 7968153 10837227 X The mission of NorthShore Health Centers is to establish, maintain and promote community health centers and other outpatient health care delivery facilities that will provide high quality primary health care services to the community. false false 20596111 28656506 The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations. 2734393 204274 The Center provides x-ray and lab services to the under and uninsured community. 1275403 2058942 The Center provides for the pharmaceutical needs of the under and uninsured community. 1042293 24605907 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false true true false false false false false false false false false true 22 0 true 406 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X JANICE WILSON 2197646052 PO BOX 1430 PORTAGE IN 46368 SHIRLEY WADDING MEMBER 1.00 0.00 X 0 0 0 DENNEESE CONCEPCION MEMBER 1.00 0.00 X 0 0 0 BILL POE MEMBER 1.00 0.00 X 0 0 0 DAN ROSZKOWSKI Vice Secretary 1.00 0.00 X 0 0 0 JAMES VANDERLIN MEMBER 1.00 0.00 X 0 0 0 CONNIE RUDD MEMBER 1.00 0.00 X 0 0 0 SCOTT V CHERRY MEMBER 1.00 0.00 X 0 0 0 TOM ALDRICH Vice Chairman 1.00 0.00 X 0 0 0 SCOTT FRITZ MEMBER 1.00 0.00 X 0 0 0 STEVE C DISNEY Chairman 1.00 0.00 X 0 0 0 TOM MOSLEY MEMBER 1.00 0.00 X 0 0 0 LAUREN TRUMBO Sec/Treasurer 1.00 0.00 X 0 0 0 WILMA VAZQUEZ MEMBER 1.00 0.00 X 0 0 0 JENA BELLEZZA MEMBER 1.00 0.00 X 0 0 0 JANICE WILSON CEO 40.00 0.00 X 362188 0 10800 DAVID HALL CAO 40.00 0.00 X 211675 0 8250 KAMALJEET GIRN CMD 40.00 0.00 X 392432 0 10800 JOSEPH WINTERHALER CFO 40.00 0.00 X 176682 0 7210 Keith Ramsey OB/GYN 30.00 0.00 X 459220 0 10800 Deborah McCullough OB/GYN 40.00 0.00 X 379474 0 10800 Frank Weilnhammer Urgent Care 40.00 0.00 X 358809 0 10800 Queen Marsh OB/GYN 40.00 0.00 X 347502 0 10800 Kimberly Hess OB/GYN 40.00 0.00 X 337387 0 0 3025369 80260 42 false true false Leonard Ostrowski 145 Guilford Circle Valparaiso IN 46385 URGENT CARE MD 224110 Mary Lyn Rosencranz PO Box 1375 Crown Point IN 46307 RADIOLOGIST 126754 2 4257804 29252 4287056 LAB/XRAY/MAMMO SERVICES 621110 204274 204274 PATIENT SERVICE REVENUE 621110 28656506 28656506 PHARMACY 621110 2058942 2058942 30919722 9925 9925 0 0 0 0 0 0 0 CLINIC SERVICE REVENUE 900099 238060 238060 MISC REVENUE 900099 28446 28446 PAY FOR PERFORMANCE 900099 718504 718504 57283 57283 1042293 36258996 31962015 9925 0 0 0 0 1239549 67003 1172546 0 19303016 15872520 3430496 456803 182788 274015 1855198 1549665 305533 1344482 1145509 198973 0 118266 118266 89759 89759 0 0 0 2442355 2263796 178559 641355 488291 153064 995823 329900 665923 723194 23017 700177 0 895987 611810 284177 190542 64856 125686 0 97094 43215 53879 190668 10488 180180 0 917699 255378 662321 9897 9897 Medical/Dental Supplies 1518626 1518626 Licenses 132220 15685 116535 DUES & SUBSCRIPTIONS 130271 32821 97450 Community Outreach 105951 105451 500 169743 25088 144655 33568498 24605907 8962591 0 740466 1441983 1886390 3226425 2226411 1713826 3095220 3542342 0 0 0 141525 141539 198462 193445 18008858 8375344 9757383 9633514 0 0 0 0 0 18045857 19893074 2472864 2568466 2176655 1707672 4591650 246690 4420187 589845 359522 10077704 9055847 X 7968153 10837227 7968153 10837227 18045857 19893074 X 2690498 178576 X false true X true true true X 1363835 1363835 8152846 2084952 6067894 1076877 746034 330843 7415300 5544358 1870942 9633514 Capital Lease 303272 Deferred Lease Benefit 53348 THIRD PARTY SETTLEMENTS 2902 359522 X 36378996 120000 120000 36258996 36258996 33688498 120000 120000 33568498 33568498 Part X : FIN48 Footnote The Center is recognized as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and a similar provision of state law. In addition, the Center has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Center has no unrelated business income during the years ended August 31, 2018 and 2017, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. X X X X X false false false false false true false false false false DAVID HALL CAO 206253 5152 270 8250 219925 Deborah McCullough OB/GYN 372361 3120 3993 10800 390274 Frank Weilnhammer Urgent Care 353482 3727 1600 10800 369609 JANICE WILSON CEO 301245 21855 39088 10800 372988 JOSEPH WINTERHALER CFO 172451 3091 1140 7210 183892 KAMALJEET GIRN CMD 386125 4640 1667 10800 403232 Keith Ramsey OB/GYN 452086 4679 2455 10800 470020 Kimberly Hess OB/GYN 332599 4117 671 337387 Queen Marsh OB/GYN 341504 3194 2804 10800 358302 Handlon-Poe Partnership Board Member 116413 Lease Payments false Sherry Hall CEO's Family 87920 Compensation false Michael Wilson CEO's Family 71499 Compensation false Patrick Winterhaler CFO's Family 54929 Compensation false Rhame Elwood CEO's Family 123725 Legal Fees false Tricia Hall CAO's Family 82830 Compensation false Elizabeth Marcotte CAO's Family 185017 Compensation false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Center uses a pay for performance payment model that offers financial incentives for its physicians and other providers to achieve quality-based performance measures as they provide services. OTHER PROGRAM SERVICES 5: The Center provides convenient clinic services to the under and uninsured community. OTHER PROGRAM SERVICES 6: The Center provides a variety of other services to the under and uninsured community. Form 990, Part VI, Line 11b: Form 990 Review Process Prior to submitting the Form 990 to the IRS, NorthShore will make available to all of its Board members a draft copy of the 990. The Board members are given two weeks to review the Form 990. Any questions or concerns are then sent to the Chief Executive Officer or his/her designee for response or resolution. After the two week period has lapsed, the Form 990 is then filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the beginning of each calendar year, a Conflict of Interest (COI) disclosure is sent to all Board members. The Board members submit their disclosure forms to the corporate attorney. The attorney summarizes all conflicts and informs the Board of any conflicts. COI disclosures are also sent to all NorthShore employees. The completed COI forms are sent to the Chief Executive Officer for review and action, if necessary. Any Board member or NorthShore employee who is new to the organization throughout the remainder of the year must complete a COI disclosure at the time of election to the Board or at the time of employment, whichever is applicable. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Both the CEO and other key employees of NorthShore are compensated based on the market rate of comparable positions within organizations of comparable sizes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NorthShore routinely participates in and obtains salary surveys that it uses as a guideline to assist in determining appropriate salaries for its employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, policies, and financial statements are not made available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Gain on Interest Rate Swap = $178576