2024-11-12T13:18:48-05:00 2023-12-31 351719602 BRADLEY & ASSOCIATES INC 201 S CAPITOL AVE SUITE 700 INDIANAPOLIS IN 46225 990 2023-01-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 DAVID HALL CEO 2197646052 2024-11-11 true false WADE HILL P02253991 3172375500 2024-11-12 2023 2024-10-15 13:58:12Z DAVID HALL PO BOX 1430 PORTAGE IN 46368 64247526 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. 15 15 653 4147 573 3136421 6294409 15533757 55756739 9507 115218 651243 1951437 19330928 64117803 0 0 11860846 42417144 0 0 5534205 20429560 17395051 62846704 1935877 1271099 61362136 60342458 32836077 30269986 28526059 30072472 THE MISSION OF NORTHSHORE HEALTH CENTERS IS TO PROVIDE THE MOST COMPREHENSIVE AND QUALITY HEALTHCARE, WITHOUT EXCLUSION, TO EVERYONE, EVERY TIME. false false 41192747 47820836 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. 4983779 7935903 THE CENTER PROVIDES FOR THE PHARMACEUTICAL NEEDS OF THE UNDER AND UNINSURED COMMUNITY. 1950790 THE CENTER RECEIVES MISCELLANEOUS REVENUE INCLUDED PAY FOR PERFORMANCE AND CLINIC SERVICE REVENUE. 46176526 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 24 0 true 653 true true true false false false false false false false X 15 15 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 600819 0 13200 MATTHEW TIPTON DIRECTOR OF 40.00 X 532042 0 13200 MAYA DOMINIQUE PROVIDER 40.00 X 477516 0 13200 ANDI ARNAUTOVIC CMO 40.00 X 474738 0 13200 KIMBERLY HESS PROVIDER 40.00 X 394270 0 0 DAVID HALL CEO 40.00 X 379764 0 13200 BELAL HEGAZY PROVIDER 40.00 X 359701 0 13200 GARY BUSHUE CFO 40.00 X 244516 0 9616 RACHEL SANCHEZ MULLINS COO 40.00 X 242599 0 9269 TOM ALDRICH MEMBER 1.00 X 0 0 0 PAUL ARNOLD 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 CHAIRPERSON 1.00 X 0 0 0 MATT CLAUSSEN 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 ISIS MCCANN MEMBER 1.00 X 0 0 0 TOM MOSLEY MEMBER 1.00 X 0 0 0 CONNIE RUDD MEMBER 1.00 X 0 0 0 LAUREN TRUMBO MEMBER 1.00 X 0 0 0 WILMA VAZQUEZ VICE CHAIRPE 1.00 X 0 0 0 3705965 98085 93 false true false LEONARD OSTROWSKI 1704 SNEAD AVE CHESTERTON IN 46304 FAMILY PRACTICE 232940 1 6213433 80976 6294409 PATIENT SERVICE REVENUE 621110 47820836 47820836 PHARMACY 621110 7935903 7935903 55756739 111718 111718 133870 129723 4147 4147 4147 3500 3500 3500 3500 CLINIC SERVICE REVENUE 900099 1425764 1425764 MISC REVENUE 900099 358791 358791 PAY FOR PERFORMANCE 900099 114478 114478 48257 48257 1947290 64117803 57707529 4147 111718 1516018 297625 1218393 34492074 27951584 6540490 830993 688804 142189 3141998 2421779 720219 2436061 1974730 461331 253608 253608 147504 147504 4193406 1778985 2414421 1888000 1629502 258498 1226702 310401 916301 1641888 25040 1616848 1485762 877644 608118 164083 36510 127573 200908 77960 122948 886341 764251 122090 2004668 1419904 584764 84003 84003 MEDICAL/DENTAL SUPPLIES 5594766 5594766 COMMUNITY OUTREACH 215693 188383 27310 DUES AND SUBSCRIPTIONS 189224 53110 136114 EMPLOYEE RELATIONS 61275 61275 191729 85548 106181 62846704 46176526 16670178 0 4072650 2273081 9652169 10203285 2833257 1193057 4055247 4752692 208160 225390 543944 658702 48249025 9983897 37218076 38265128 461709 2778633 2309414 61362136 60342458 3150651 3654546 2722148 1118337 24165871 23111001 2797407 2386102 32836077 30269986 X 28526059 30072472 28526059 30072472 61362136 60342458 X 1271099 275314 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1766083 1766083 21754189 3920464 17833725 15164294 1164218 14000076 9081121 4582626 4498495 483338 316589 166749 38265128 OPERATING LEASE LIABILITY 1641918 FINANCE LEASE LIABILITY 596160 THIRD PARTY SETTLEMENT 148024 2386102 X 64642840 275314 120000 395314 64247526 -129723 -129723 64117803 63096427 120000 129723 249723 62846704 62846704 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 104,402 AND 35,748 OF UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2023, AND THE PERIOD ENDED DECEMBER 31, 2022, RESPECTIVELY. 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 -129,723 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 129,723 X X X X X false false false false false false false false false KEITH RAMSEY PROVIDER 438904 161915 13200 614019 MATTHEW TIPTON DIRECTOR OF OB/GYN 371845 4160 156037 13200 545242 MAYA DOMINIQUE PROVIDER 345262 2080 130174 13200 490716 ANDI ARNAUTOVIC CMO 400215 35737 38786 13200 487938 KIMBERLY HESS PROVIDER 391999 1029 1242 394270 DAVID HALL CEO 341087 27894 10783 13200 392964 BELAL HEGAZY PROVIDER 354650 3809 1242 13200 372901 GARY BUSHUE CFO 241100 1544 1872 9616 254132 RACHEL SANCHEZ MULLINS COO 226931 15440 228 9269 251868 TRICIA HALL CEO'S FAMILY 124695 COMPENSATION false ELIZABETH MARCOTTE CEO'S FAMILY 230115 COMPENSATION false LUKE ELWOOD FORMER CEO FAM 10505 COMPENSATION false RHAME ELWOOD FORMER CEO FAM 203232 LEGAL SERVICES false SKILLMAN GROUP BOARD MEMBER 653157 CONSTRUCTION SERVICE false PATRICK WINTERHALER FORMER CFO FAM 53826 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 129,723 RENT EXPENSE -129,723