2024-03-07T12:00:02-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042610447 NORTH SHORE COMMUNITY HEALTH INC NORT 9788251109 27 CONGRESS STREET 513 SALEM MA 01970 MARGARET BRENNAN CHIEF EXECUTIVE OFFICER 9788251109 2024-03-06 1 MARGARET BRENNAN XXX-XX-XXXX 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET BRENNAN 27 CONGRESS STREET 513 SALEM MA 01970 26821991 0 X WWW.NSCHI.ORG X 1977 MA NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL. 9 9 249 9 0 0 10450366 12299043 15370070 14517374 509 597 3920 4977 25824865 26821991 0 0 0 0 16536598 17326297 0 0 0 8803151 9195739 25339749 26522036 485116 299955 9388725 12631987 2108596 5051903 7280129 7580084 X NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL. 0 0 15699218 10612447 MEDICAL SERVICES - MEDICAL SERVICES ARE PROVIDED TO THE RESIDENTS OF THE NORTH SHORE AND CAPE ANN, BUT WE WILL CARE FOR ANYONE WHO PRESENTS TO US REGARDLESS OF WHERE THEY LIVE. MEDICAL SERVICES ARE PROVIDED TO BOTH ADULTS AND CHILDREN, AND INCLUDE:-PRIMARY CARE-MAT (MEDICATION ASSISTED TREATMENT): SERVICES OFFERED INCLUDE EDUCATION FOR DISEASE AND OVERDOSE PREVENTION, NARCAN (NALOXONE) TRAINING AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES. THERE WERE 48,445 MEDICAL VISITS DURING THE TAX YEAR. 3517993 2185567 DENTAL SERVICES - DENTAL SERVICES PROVIDED PRIMARILY TO THE RESIDENTS OF THE NORTH SHORE AND CAPE ANN, BUT WE WILL CARE FOR ANYONE WHO PRESENTS TO US REGARDLESS OF WHERE THEY LIVE. THERE WERE 12,284 DENTAL VISITS DURING THE TAX YEAR. 771176 790172 SCHOOL BASED HEALTH CENTERS - PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO STUDENTS AT THE FOLLOWING SCHOOLS:-SALEM HIGH SCHOOL-PEABODY VETERANS MEMORIAL HIGH SCHOOLADDITIONALLY, BEHAVIORAL HEALTH SERVICES ONLY ARE PROVIDED AT THE FOLLOWING SCHOOLS:-COLLINS MIDDLE SCHOOL-BENTLEY ELEMENTARY SCHOOL-BATES ELEMENTARY SCHOOL-NATHANIEL BOWDITCH SCHOOLTHERE WERE 4,251 SCHOOL BASED HEALTH CENTER VISITS DURING THE TAX YEAR. 519565 931165 BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH DEPARTMENT OFFERS SERVICES TO OUR PATIENTS AT ALL OF OUR HEALTH CARE SITES FOR PERSONS OF ALL AGES OFFERING AFFORDABLE, COMPREHENSIVE, AND ACCESSIBLE BEHAVIORAL HEALTH CARE. 519565 931165 20507952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARGARET BRENNAN 9788251109 27 CONGRESS STREET NO 513 SALEM MA 01970 MARGARET BRENNAN PRESIDENT & CEO 40.00 X 245562 0 22412 DAMIAN ARCHER CO-CCO/ PHYSICIAN (UNTIL 02/2023) 40.00 X 241849 0 22269 LAURA HOLLAND CO-CCO(UNTIL 8/2022)/DIR. WOMEN'S HEALTH 40.00 X 235345 0 22412 ROMY NEHME ASSOC. DIR. OF PSYCHIATRY SERVICES 40.00 X 222186 0 22366 DAVID TOTH ENDOCRINOLOGIST 40.00 X 214324 0 22412 ROBERT SLOCUM MEDICAL DIRECTOR 40.00 X 201927 0 22269 KATE SWANSON EXECUTIVE VP & COO 40.00 X 196923 0 22366 AZRA ALI PHYSICIAN TELEHEALTH PRIMA 30.00 X 208953 0 8868 ALLISON KILCOYNE CO-CCO (UNTIL 2/2023)/CCO 40.00 X 184875 0 23266 MARC BOURASSA CFO (UNTIL 9/2022) 40.00 X 172854 0 13875 MARIA CANTON CHIEF HUMAN RESOURCE OFFICER 40.00 X 169023 0 1764 RANDY MANCHESTER CFO (AS OF 10/2022) 40.00 X 33728 0 78 JACK VONDRAS BOARD CHAIR (UNTIL 3/2023) 2.00 X X 0 0 0 LUCY CORCHADO VICE CHAIR 2.00 X X 0 0 0 AMY LEACH CLERK 2.00 X X 0 0 0 WILLIAM SULLIVAN TREASURER 2.00 X X 0 0 0 MARION WINFREY BOARD MEMBER 2.00 X 0 0 0 MAUREEN AYLWARD BOARD MEMBER 2.00 X 0 0 0 PETER KENT BOARD MEMBER 2.00 X 0 0 0 TAMMY LAMONDE BOARD MEMBER 2.00 X 0 0 0 JENNIFER FEMINO BOARD MEMBER 2.00 X 0 0 0 MATTHEW VENO BOARD MEMBER 2.00 X 0 0 0 MICHAEL BABB BOARD MEMBER (UNTIL 1/2023) 2.00 X 0 0 0 ROBERT TOLU BOARD MEMBER (UNTIL 7/22) 2.00 X 0 0 0 THOMAS COSTAGLIOLA BOARD MEMBER (UNTIL 1/2023) 2.00 X 0 0 0 2327549 0 204357 28 0 1 0 CPA MEDICAL BILLING 100 SOUTH SHORE DR EAST HAVEN CT 06512 MEDICAL BILLING 883353 RICHARDS CLEANING SERVICE PO BOX 2238 PEABODY MA 01960 CLEANING SERVICES 131339 MELISSA PATEL 1301 N SCOTTSDALE RD SCOTTSDALE AZ 85257 EMR SUPPORT 124898 3 6309155 5989888 12299043 PATIENT SERVICE REVENUE 621110 12320194 12320194 PHARMACY REVENUE 621110 2197180 2197180 14517374 597 597 3000 0 3000 3000 3000 MISCELLANEOUS 900099 1977 1977 1977 26821991 14519351 0 3597 1445012 685264 759748 13101770 10281836 2819934 1740885 1251725 489160 1038630 793641 244989 69646 69646 84000 84000 1652401 1426777 225624 184794 145987 38807 856596 676711 179885 1771090 1399162 371928 872263 683544 188719 22022 17397 4625 10153 8508 1645 582858 460458 122400 95138 75159 19979 PHARMACY AND RELATED FE 1088498 1088498 CLINICAL SERVICES AND S 790508 790508 CONTRACTED SERVICES 344506 344506 INVESTMENT SOUTH RIVER 281995 281995 489271 378271 111000 26522036 20507952 6014084 0 2815005 3812247 333845 1004440 1757601 1035871 959363 2469421 650000 743391 335524 315354 8753314 5943555 2489179 2809759 48208 441504 9388725 12631987 1851819 3342369 206954 176335 49823 1533199 2108596 5051903 X 6626156 7035838 653973 544246 7280129 7580084 9388725 12631987 299955 0 X X 0 1 X 1 1 1 X 4631267 6001519 12847062 10450366 12299043 46229257 4631267 6001519 12847062 10450366 12299043 46229257 46229257 3723 4540 3465 3259 3597 18584 46247841 66585146 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469837 165647 304190 4923259 3409699 1513560 3274705 2351700 923005 85513 16509 69004 2809759 OPERATING LEASE LIABILITIES 403307 CONDITIONAL GRANT ADVANCE 1129892 1533199 X 26566396 26400 -281995 -255595 26821991 0 26821991 26266441 26400 26400 26240041 281995 281995 26522036 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT IN SOUTH RIVER -281,995. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT IN SOUTH RIVER 281,995. X X X X 0 0 0 0 0 0 0 0 0 MARGARET BRENNAN PRESIDENT & CEO 245258 0 304 0 0 0 0 0 22412 0 267974 0 0 0 DAMIAN ARCHER CO-CCO/ PHYSICIAN (UNTIL 02/2023) 240351 0 1498 0 0 0 0 0 22269 0 264118 0 0 0 LAURA HOLLAND CO-CCO(UNTIL 8/2022)/DIR. WOMEN'S HE 233815 0 1530 0 0 0 0 0 22412 0 257757 0 0 0 ROMY NEHME ASSOC. DIR. OF PSYCHIATRY SERVICES 220669 0 1517 0 0 0 0 0 22366 0 244552 0 0 0 DAVID TOTH ENDOCRINOLOGIST 212844 0 1480 0 0 0 0 0 22412 0 236736 0 0 0 ROBERT SLOCUM MEDICAL DIRECTOR 200440 0 1487 0 0 0 0 0 22269 0 224196 0 0 0 KATE SWANSON EXECUTIVE VP & COO 192416 0 4507 0 0 0 0 0 22366 0 219289 0 0 0 AZRA ALI PHYSICIAN TELEHEALTH PRIMA 207436 0 1517 0 0 0 0 0 8868 0 217821 0 0 0 ALLISON KILCOYNE CO-CCO (UNTIL 2/2023)/CCO 183395 0 1480 0 0 0 0 0 23266 0 208141 0 0 0 MARC BOURASSA CFO (UNTIL 9/2022) 172550 0 304 0 0 0 0 0 13875 0 186729 0 0 0 MARIA CANTON CHIEF HUMAN RESOURCE OFFICER 167506 0 1517 0 0 0 0 0 1764 0 170787 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INITIAL COMPLETION IS DONE BY OUR AUDITORS. THE FORM 990 IS THEN SENT TO THE NORTH SHORE COMMUNITY HEALTH MANAGEMENT TEAM AND THEN FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE ABLE TO SUBMIT ANY QUESTIONS, COMMENTS, OR OBSERVATIONS THAT THEY HAVE. THEN MANAGEMENT DISCUSSES ANY CHANGES THEY ARE GOING TO MAKE TO THE 990 FORM. IF CHANGES ARE DEEMED NECESSARY, THEY ARE MADE IMMEDIATELY. THE FORM 990 IS THEN APPROVED FOR SUBMISSION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, VOLUNTEER, AND BOARD MEMBER WILL ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND NORTH SHORE COMMUNITY HEALTH'S CONFLICT OF INTEREST POLICY UPON BEGINNING THEIR EMPLOYMENT OR TENURE WITH NORTH SHORE COMMUNITY HEALTH BY SIGNING AN ACKNOWLEDGEMENT FORM. THIS IS UPDATED ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEALTH CENTER'S OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE EXECUTIVE DIRECTOR SETS THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 NORTH SHORE COMMUNITY HEALTH, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBIC THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. SOUTH RIVER PARTNERSHIP LLC 96 LAFAYETTE STREET SALEM MA 01970 ACQUIRE AND OPERATE REAL ESTATE MA 22867 3085449 0 0 0.50000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0