Northshore Health Centers Inc
- Assets
- $50.4m
- Revenue
- $47.0m
- Investments
- $0.0
- Employees
- 442
- Location
- Portage, IN
- Founding
- 01/1998
- Data as of
- 08/2021
- 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 08/2021, Northshore Health Centers Inc employed 442 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 08/2021, Northshore Health Centers Inc generated $47.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $42.3m during the year ending 08/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 INCLUDING PAY FOR PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Ramsey Ob/gyn | 40 | $505,782 | |
Kimberly Hess Ob/gyn | 40 | $369,646 | |
Frank Weilnhammer Family Practice | 40 | $350,964 | |
Andi Arnautovic Cmo | Officer | 40 | $329,864 |
Matthew Tipton Ob/gyn | 40 | $319,129 | |
Fernando Rivera Family Practice | 40 | $312,617 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jennifer Murphy Ob/gyn | 8/30/21 | $118,560 |
Leonard Ostrowski Family Practice | 8/30/21 | $280,839 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,267,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,888 |
| Noncash contributions included in lines 1a–1f | $66,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,500,625 |
| Total Program Service Revenue | $33,195,261 |
| Investment income | $9,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$422,013 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,983,168 |
| 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. | $950,852 |
| Compensation of current officers, directors, key employees. | $866,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,275,291 |
| Pension plan accruals and contributions | $552,843 |
| Other employee benefits | $1,556,645 |
| Payroll taxes | $1,758,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $134,335 |
| Fees for services: Accounting | $142,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,810,725 |
| Advertising and promotion | $1,089,057 |
| Office expenses | $1,151,842 |
| Information technology | $631,578 |
| Royalties | $0 |
| Occupancy | $1,303,622 |
| Travel | $96,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,830 |
| Interest | $827,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,377,151 |
| Insurance | $20,048 |
| All other expenses | $165,388 |
| Total functional expenses | $42,289,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,991,285 |
| Savings and temporary cash investments | $6,904,162 |
| Pledges and grants receivable | $10,003,333 |
| Accounts receivable, net | $3,853,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150,156 |
| Prepaid expenses and deferred charges | $534,431 |
| Net Land, buildings, and equipment | $26,924,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,361,240 |
| Accounts payable and accrued expenses | $4,182,872 |
| Grants payable | $0 |
| Deferred revenue | $9,648,981 |
| 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 | $15,618,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,396 |
| Total liabilities | $29,543,945 |
| Net assets without donor restrictions | $20,817,295 |
| 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 | $50,361,240 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northshore Health Centers Inc has recieved totaling $113,431.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $38,628 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $38,628 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $36,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Medical Group Chesterfield, MO | $22,271,099 | $82,398,562 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Seton-Ut Southwestern University Physicians Group St Louis, MO | $22,663,861 | $55,704,648 |
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
Lawndale Christian Health Center Chicago, IL | $104,964,446 | $69,640,122 |
Advocates For A Healthy Community Inc Springfield, MO | $98,458,435 | $87,063,482 |
Swope Health Services Kansas City, MO | $78,305,186 | $67,357,898 |
Indiana University Radiology Associates Inc Iu Medical Indianapolis, IN | $48,207,425 | $62,520,619 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |