Near North Health Service Corporation
- Assets
- $52.6m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 392
- Location
- Chicago, IL
- Founding
- 12/1983
- Data as of
- 06/2021
- EIN
- 36-3197647
Organization Overview
Near North Health Service Corporation is located in Chicago, IL. The organization was established in 1983. 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 06/2021, Near North Health Service Corporation employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Near North Health Service Corporation 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 06/2021, Near North Health Service Corporation generated $28.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $24.1m during the year ending 06/2021. While expenses have increased by 5.1% 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
HEALTH CARE SERVICE DELIVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINFIELD MOODY HEALTH CENTER - SERVING THE RESIDENTS OF THE CABRINI-GREEN, NEAR NORTH AND WEST TOWN COMMUNITIES. SERVICES PROVIDED INCLUDE; INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, OPHTHALMOLOGY, MEDICAL DISPENSARY, PODIATRY, X-RAY, HIV/AIDS COUNSELING, MENTAL HEALTH, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES AND HEALTH EDUCATION.
KOMED HOLMAN HEALTH CENTER - SERVING THE RESIDENTS OF THE MID-SOUTH SIDE OF CHICAGO, INCLUDING KENWOOD/OAKLAND GRAND BOULEVARD, HYDE PARK AND CHATHAM. SERVICES PROVIDED INCLUDE; INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, OPHTHALMOLOGY, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, CASE MANAGEMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES AND HEALTH EDUCATION.
NORTH KOSTNER HEALTH CENTER - SERVING THE RESIDENTS OF WEST HUMBOLDT PARK. SERVICES PROVIDED INCLUDE; INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, OPHTHAMOLOGY, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, CASE MANAGEMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berneice Mills Thomas Chief Executive Officer | Officer | 40 | $354,170 |
Stephanie Cox Batson Chief Medical Officer | Officer | 40 | $280,602 |
Bonnie Thomas Jr Directorof Eis/medical Sup | 40 | $194,831 | |
Katarzyna Malecka Family Practice Physician | 40 | $180,500 | |
Nicole Burton Pediatrician | 40 | $159,960 | |
Ryan Kukor Internest | 40 | $159,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M & M Hvac Llc Hvac | 6/29/21 | $274,881 |
Alliance Of Chicago Community Maintenance/support | 6/29/21 | $271,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,574 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,505,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $681,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,197,296 |
| Total Program Service Revenue | $11,520,835 |
| Investment income | $141,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,496,346 |
| 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. | $658,578 |
| Compensation of current officers, directors, key employees. | $377,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,859,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,791,341 |
| Payroll taxes | $923,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $394,965 |
| Fees for services: Accounting | $103,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $870,798 |
| Advertising and promotion | $0 |
| Office expenses | $2,923,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,247,148 |
| Travel | $4,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,303 |
| Interest | $81,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $683,894 |
| Insurance | $143,699 |
| All other expenses | $108,942 |
| Total functional expenses | $24,054,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,640,012 |
| Savings and temporary cash investments | $648,732 |
| Pledges and grants receivable | $732,376 |
| Accounts receivable, net | $1,713,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $19,014,290 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $397,460 |
| Net Land, buildings, and equipment | $6,885,720 |
| Investments—publicly traded securities | $14,666,814 |
| Investments—other securities | $0 |
| Investments—program-related | $1,880,720 |
| Intangible assets | $0 |
| Other assets | $1,002,609 |
| Total assets | $52,582,446 |
| Accounts payable and accrued expenses | $1,686,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,708,219 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,993,290 |
| Total liabilities | $12,387,636 |
| Net assets without donor restrictions | $39,792,207 |
| Net assets with donor restrictions | $402,603 |
| 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 | $52,582,446 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Near North Health Service Corporation has recieved totaling $252,263.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: WILL USE GRANT FUNDING TO EXPAND ITS ORAL HEALTH OUTREACH PROGRAM TO ADDRESS THE INCREASED NEED FOR CHILDREN'S ORAL HEALTH SERVICES, WHICH WAS EXASPERATED BY THE COVID-19 PANDEMIC. | $100,000 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: NEAR NORTH HEALTH PEDIATRIC DENTAL DAYS | $66,500 |
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $65,506 |
Washington Square Health Foundation Inc Chicago, IL PURPOSE: INTEGRATED MOBILE HEALTHCARE AND OUTREACH | $12,500 |
Vitamin Angel Alliance Inc Goleta, CA PURPOSE: NUTRITIONAL SUPPLEMENTS | $7,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |
Open Door Health Services Inc Muncie, IN | $20,988,883 | $22,947,355 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
Health Services Corporation Of Southeastern Indiana Lawrenceburg, IN | $0 | $20,498,475 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |