2023-11-01T08:24:10-04:00 2022-12-31 351719602 BRADLEY & ASSOCIATES INC 201 S CAPITOL AVE SUITE 700 INDIANAPOLIS IN 46225 990 2022-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 DAVID HALL CEO 2197646052 2023-10-25 true DAVID HALL 999009999 false SKANDER NASSER III P00236505 3172375500 2023-11-01 2022 2023-04-26 12:10:37Z DAVID HALL PO BOX 1430 PORTAGE IN 46368 19374630 false X WWW.NORTHSHOREHEALTH.ORG X 1997 IN THE MISSION OF NORTHSHORE HEALTH CENTERS IS TO PROVIDE THE MOST COMPREHENSIVE AND QUALITY HEALTHCARE, WITHOUT EXCLUSION, TO EVERYONE, EVERY TIME. 13 13 575 921 10230455 3136421 44001166 15533757 -336660 9507 1956896 651243 55851857 19330928 0 0 34342893 11860846 0 0 15232844 5534205 49575737 17395051 6276120 1935877 59103551 61362136 32010136 32836077 27093415 28526059 THE MISSION OF NORTHSHORE HEALTH CENTERS IS TO PROVIDE THE MOST COMPREHENSIVE AND QUALITY HEALTHCARE, WITHOUT EXCLUSION, TO EVERYONE, EVERY TIME. false false 10316647 13802036 THE CENTER OPERATES HEALTH CARE FACILITIES WHICH PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, X-RAY, LAB, AND BEHAVIOR CARE SERVICES FOR THE MEDICALLY UNDER-SERVED AND ELIGIBLE POPULATIONS. 1531645 1731721 THE CENTER PROVIDES FOR THE PHARMACEUTICAL NEEDS OF THE UNDER AND UNINSURED COMMUNITY. 650322 THE CENTER RECEIVES MISCELLANEOUS REVENUE INCLUDED PAY FOR PERFORMANCE AND CLINIC SERVICE REVENUE. 11848292 true true 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 true true false false false false false false false false false true 41 0 true 575 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X DAVID HALL 2197646052 PO BOX 1430 PORTAGE IN 46368 KEITH RAMSEY PROVIDER 40.00 X 488743 0 12200 ANDI ARNAUTOVIC CMO 40.00 X 385985 0 12200 KIMBERLY HESS PROVIDER 40.00 X 386444 0 0 MATTHEW TIPTON DIRECTOR OF 40.00 X 357997 0 12200 BELAL HEGAZY DIR OF MENTA 40.00 X 357038 0 12200 MAYA DOMINIQUE PROVIDER 40.00 X 310412 0 12200 DAVID HALL CEO 40.00 X 294858 0 11195 JOSEPH WINTERHALER CFO UNTIL 10 40.00 X 235268 0 9291 RACHEL SANCHEZ MULLINS COO 40.00 X 232546 0 7904 GARY BUSHUE CFO 40.00 X 66533 0 0 TOM ALDRICH MEMBER 1.00 X 0 0 0 JENA BELLEZZA MEMBER 1.00 X 0 0 0 ROMAN BRONSON MEMBER 1.00 X 0 0 0 SCOTT V CHERRY MEMBER 1.00 X 0 0 0 DENNEESE CONCEPCION MEMBER 1.00 X 0 0 0 TOM CRIPLIVER MEMBER 1.00 X 0 0 0 STEVE C DISNEY MEMBER 1.00 X 0 0 0 SCOTT FRITZ MEMBER 1.00 X 0 0 0 TOM MOSLEY VICE CHAIRMA 1.00 X 0 0 0 DAN ROSZKOWSKI VICE SECRETA 1.00 X 0 0 0 CONNIE RUDD MEMBER 1.00 X 0 0 0 LAUREN TRUMBO CHAIRMAN 1.00 X 0 0 0 WILMA VAZQUEZ SECRETARY/TR 1.00 X 0 0 0 3115824 89390 87 false true false LEONARD OSTROWSKI 1704 SNEAD AVE CHESTERTON IN 46304 FAMILY PRACTICE 231454 1 3071007 65414 3136421 PATIENT SERVICE REVENUE 621110 13802036 13802036 PHARMACY 621110 1731721 1731721 15533757 9507 9507 44623 43702 921 921 921 CLINIC SERVICE REVENUE 900099 509544 509544 MISC REVENUE 900099 96495 96495 PAY FOR PERFORMANCE 900099 20751 20751 23532 23532 650322 19330928 16184079 921 9507 457274 30389 426885 9768640 7840563 1928077 258719 196343 62376 721932 531341 190591 654281 477570 176711 63662 63662 48000 48000 1060240 624096 436144 442821 397891 44930 395304 56825 338479 312234 6382 305852 504287 53522 450765 46037 11117 34920 107062 47495 59567 286076 3845 282231 594074 54130 539944 17154 17154 MEDICAL/DENTAL SUPPLIES 1442928 1442928 COMMUNITY OUTREACH 53709 53531 178 EMPLOYEE RELATIONS 48848 728 48120 DUES AND SUBSCRIPTIONS 47587 14868 32719 64182 4728 59454 17395051 11848292 5546759 0 2173262 4072650 9791922 9652169 4844599 2833257 4745797 4055247 179599 208160 467408 543944 50176304 12958228 36900964 37218076 2778633 59103551 61362136 3539902 3150651 4791478 2722148 23515217 24165871 163539 2797407 32010136 32836077 X 27093415 28526059 27093415 28526059 59103551 61362136 X 1935877 37335 -540568 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1766083 1766083 33195954 3412385 29783569 2548677 1092617 1456060 12665590 8453226 4212364 37218076 OPERATING LEASE LIABILITY 2040408 FINANCE LEASE LIABILITY 609016 THIRD PARTY SETTLEMENT 147983 2797407 X 19451965 37335 40000 77335 19374630 -43702 -43702 19330928 17478753 40000 43702 83702 17395051 17395051 SCHEDULE D, PAGE 3, PART X 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 35,748 AND 35,698 OF UNRELATED BUSINESS INCOME DURING THE PERIOD ENDED DECEMBER 31, 2022, AND THE YEAR ENDED AUGUST 31, 2022, RESPECTIVELY. THE UNRELATED BUSINESS INCOME EXCEEDS THE ASSOCIATED EXPENSES BY LESS THAN 1,000, WHICH IS THE ALLOWABLE TAX- DEDUCTIBLE AMOUNT OF NET UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSE -43,702 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 43,702 X X X X X false false false false false true false false false KEITH RAMSEY PROVIDER 412369 16559 59815 12200 500943 ANDI ARNAUTOVIC CMO 344800 35147 6038 12200 398185 KIMBERLY HESS PROVIDER 381858 1029 3557 386444 MATTHEW TIPTON DIRECTOR OF OB/GYN 338440 4160 15397 12200 370197 BELAL HEGAZY DIR OF MENTAL HLTH 346246 3807 6985 12200 369238 MAYA DOMINIQUE PROVIDER 294800 2080 13532 12200 322612 DAVID HALL CEO 264217 20000 10641 11195 306053 JOSEPH WINTERHALER CFO UNTIL 10/22 232269 1101 1898 9291 244559 RACHEL SANCHEZ MULLINS COO 198748 8234 25564 7904 240450 SCHEDULE J, PAGE 1, PART I, LINE 6A THE CHIEF EXECUTIVE OFFICER IS ELIGIBLE FOR A BONUS BASED UPON MEETING CERTAIN FINANCIAL AND NON-FINANCIAL CRITERIA. TRICIA HALL CEO'S FAMILY 38219 COMPENSATION false ELIZABETH MARCOTTE CEO'S FAMILY 73277 COMPENSATION false SKILLMAN GROUP BOARD MEMBER 1222560 CONSTRUCTION SERVICE false RHAME ELWOOD FORMER CEO FAM 63647 LEGAL SERVICES false PATRICK WINTERHALER CFO'S FAMILY 27656 COMPENSATION false LUKE ELWOOD FORMER CEO FAM 1161 COMPENSATION false FORM 990, PAGE 6, PART VI, LINE 11B 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 TIME 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 BOARD MEMBERS HAVE REVIEWED IT, THE FORM 990 IS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 RENT EXPENSE 43,702 RENT EXPENSE -43,702