Northshore Health Centers Inc
- Assets
- $61.4m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 575
- Location
- Portage, IN
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 35-2028588
Organization Overview
Northshore Health Centers Inc is located in Portage, IN. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Northshore Health Centers Inc employed 575 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northshore Health Centers Inc generated $19.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $17.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NORTHSHORE HEALTH CENTERS IS TO PROVIDE THE MOST COMPREHENSIVE AND QUALITY HEALTHCARE, WITHOUT EXCLUSION, TO EVERYONE, EVERY TIME.
Describe the Organization's Program Activity:
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.
THE CENTER PROVIDES FOR THE PHARMACEUTICAL NEEDS OF THE UNDER AND UNINSURED COMMUNITY.
THE CENTER RECEIVES MISCELLANEOUS REVENUE INCLUDED PAY FOR PERFORMANCE AND CLINIC SERVICE REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Ramsey Provider | 40 | $488,743 | |
Andi Arnautovic Cmo | Officer | 40 | $385,985 |
Kimberly Hess Provider | 40 | $386,444 | |
Matthew Tipton Director Of | 40 | $357,997 | |
Belal Hegazy Dir Of Menta | 40 | $357,038 | |
Maya Dominique Provider | 40 | $310,412 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leonard Ostrowski Family Practice | 8/30/21 | $280,839 |
Jennifer Murphy Ob/gyn | 8/30/21 | $118,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,071,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,136,421 |
| Total Program Service Revenue | $15,533,757 |
| Investment income | $9,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $921 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,330,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $457,274 |
| Compensation of current officers, directors, key employees. | $426,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,768,640 |
| Pension plan accruals and contributions | $258,719 |
| Other employee benefits | $721,932 |
| Payroll taxes | $654,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,662 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,060,240 |
| Advertising and promotion | $442,821 |
| Office expenses | $395,304 |
| Information technology | $312,234 |
| Royalties | $0 |
| Occupancy | $504,287 |
| Travel | $46,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,062 |
| Interest | $286,076 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $594,074 |
| Insurance | $17,154 |
| All other expenses | $64,182 |
| Total functional expenses | $17,395,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,072,650 |
| Savings and temporary cash investments | $9,652,169 |
| Pledges and grants receivable | $2,833,257 |
| Accounts receivable, net | $4,055,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,160 |
| Prepaid expenses and deferred charges | $543,944 |
| Net Land, buildings, and equipment | $37,218,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,778,633 |
| Total assets | $61,362,136 |
| Accounts payable and accrued expenses | $3,150,651 |
| Grants payable | $0 |
| Deferred revenue | $2,722,148 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,165,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,797,407 |
| Total liabilities | $32,836,077 |
| Net assets without donor restrictions | $28,526,059 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,362,136 |