NORTH SHORE COMMUNITY HEALTH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTH SHORE COMMUNITY HEALTH INC (EIN 04-2610447)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-26
IRS object ID: 202331169349301753
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-26T15:14:39-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042610447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE COMMUNITY HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9788251109	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 CONGRESS STREET 513	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET BRENNAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9788251109	PhoneNum
Signature	2023-04-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGARET	PersonFirstNm
Person Last	BRENNAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COURTNEY MCFARLAND CPA	PreparerPersonNm
PTIN	P01645518	PTIN
Phone	5083669100	PhoneNum
Preparation	2023-04-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET BRENNAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 CONGRESS STREET 513	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,824,865	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NSCHI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	242	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,847,062	PYContributionsGrantsAmt
CY Contributions Grants	$10,450,366	CYContributionsGrantsAmt
PY Program Service Revenue	$12,322,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,370,070	CYProgramServiceRevenueAmt
PY Investment Income	$465	PYInvestmentIncomeAmt
CY Investment Income	$509	CYInvestmentIncomeAmt
PY Other Revenue	$4,445	PYOtherRevenueAmt
CY Other Revenue	$3,920	CYOtherRevenueAmt
PY Total Revenue	$25,174,416	PYTotalRevenueAmt
CY Total Revenue	$25,824,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,563,443	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,536,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,013,990	PYOtherExpensesAmt
CY Other Expenses	$8,803,151	CYOtherExpensesAmt
PY Total Expenses	$20,577,433	PYTotalExpensesAmt
CY Total Expenses	$25,339,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,596,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$485,116	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,734,194	TotalAssetsBOYAmt
Total Assets EOY	$9,388,725	TotalAssetsEOYAmt
Total Liabilities BOY	$2,939,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,108,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,795,013	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,280,129	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,784,963	ExpenseAmt
Revenue	$12,529,557	RevenueAmt
Desc	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 64,936 MEDICAL VISITS DURING THE TAX YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,830,317	ExpenseAmt
Revenue	$1,723,838	RevenueAmt
Desc	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 11,610 DENTAL VISITS DURING THE TAX YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$775,388	ExpenseAmt
Revenue	$691,635	RevenueAmt
Desc	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 3,985 SCHOOL BASED HEALTH CENTER VISITS DURING THE TAX YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$522,402	ExpenseAmt
Revenue	$426,210	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$522,402	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$426,210	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,913,070	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	242	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET BRENNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9788251109	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 CONGRESS STREET NO 513	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACK VONDRAS
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY CORCHADO
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY LEACH
CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM SULLIVAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE OHANNESSIAN
BOARD MEMBER (UNTIL 1/6/22)	2.00	Yes (X)		$0	$0	$0
MARION WINFREY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS COSTAGLIOLA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAUREEN AYLWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL BABB
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAM PAINE
BOARD MEMBER (UNTIL 5/10/22)	2.00	Yes (X)		$0	$0	$0
PETER KENT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT TOLU
BOARD MEMBER (UNTIL 7/22)	2.00	Yes (X)		$0	$0	$0
TAMMY LAMONDE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARA MASON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARGARET BRENNAN
PRESIDENT & CEO	40.00		Yes (X)	$240,338	$0	$19,401
MARC BOURASSA
CFO	40.00		Yes (X)	$187,526	$0	$19,401
KATE SWANSON
EXECUTIVE VP & CHIEF OPERATING OFFICER	40.00		Yes (X)	$70,554	$0	$11,413
LAURA HOLLAND
CO-CMO & DIR OF WOMEN'S HEALTH & GYN	40.00			$234,208	$0	$19,401	Yes (X)
DAMIAN ARCHER
CO-CHIEF CLINICAL OFFICER - PHYSICIAN	40.00			$237,615	$0	$19,264	Yes (X)
ROMY NEHME
ASSOCIATE MEDICAL DIRECTOR OF PSYCHIATRY SERVICES	40.00			$221,182	$0	$18,724		Yes (X)
ROBERT SLOCUM
MEDICAL DIRECTOR	40.00			$208,818	$0	$19,264		Yes (X)
DAVID TOTH
MEDICAL DIRECTOR TELEHEALTH	40.00			$210,619	$0	$19,401		Yes (X)
MAVIS JAWORSKI
PHYSICIAN	40.00			$203,725	$0	$7,664		Yes (X)
AZRA ALI
PHYSICIAN TELEHEALTH PRIMARY CARE	30.00			$203,739	$0	$7,708		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,018,324	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$161,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CPA MEDICAL BILLING
20-1 THOMPSON RD	BRANFORD	CT	06405	MEDICAL BILLING	$658,281
PACIFIC INTERPRETERS
PO BOX 204313	DALLAS	TX	75320	INTERPRETATION	$175,497
RICHARDS CLEANING
PO BOX 2238	PEABODY	MA	01960	OFFICE CLEANING	$174,158

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,204,060	GovernmentGrantsAmt
All Other Contributions	$3,246,306	AllOtherContributionsAmt
Total Contributions	$10,450,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$13,711,515	$13,711,515
PHARMACY REVENUE	621110	$1,658,555	$1,658,555

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,370,070	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509	TotalRevenueColumnAmt
Exclusion	$509	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,750	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,750	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,750	TotalRevenueColumnAmt
Exclusion	$2,750	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,170	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,824,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,371,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,259	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,162,301	TotalAmt
Program Services	$522,344	ProgramServicesAmt
Management And General	$639,957	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,581,158	TotalAmt
Program Services	$9,929,263	ProgramServicesAmt
Management And General	$2,651,895	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,797,607	TotalAmt
Program Services	$1,125,454	ProgramServicesAmt
Management And General	$672,153	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$995,532	TotalAmt
Program Services	$773,132	ProgramServicesAmt
Management And General	$222,400	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,455	TotalAmt
Management And General	$5,455	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Management And General	$84,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,614,680	TotalAmt
Program Services	$1,363,308	ProgramServicesAmt
Management And General	$251,372	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$89,231	TotalAmt
Program Services	$71,385	ProgramServicesAmt
Management And General	$17,846	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$924,211	TotalAmt
Program Services	$739,369	ProgramServicesAmt
Management And General	$184,842	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,274,826	TotalAmt
Program Services	$1,019,861	ProgramServicesAmt
Management And General	$254,965	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$819,176	TotalAmt
Program Services	$650,061	ProgramServicesAmt
Management And General	$169,115	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,885	TotalAmt
Program Services	$18,308	ProgramServicesAmt
Management And General	$4,577	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,046	TotalAmt
Program Services	$7,237	ProgramServicesAmt
Management And General	$1,809	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$458,790	TotalAmt
Program Services	$367,032	ProgramServicesAmt
Management And General	$91,758	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,465	TotalAmt
Program Services	$85,172	ProgramServicesAmt
Management And General	$21,293	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PHARMACY AND RELATED FE	$807,103	$807,103
CLINICAL SERVICES AND S	$768,760	$768,760
SUBRECIPIENT EXPENSES	$626,494	$626,494
CONTRACTED SERVICES	$548,868	$548,868

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$643,161	TotalAmt
Program Services	$489,919	ProgramServicesAmt
Management And General	$153,242	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,339,749	TotalAmt
Program Services	$19,913,070	ProgramServicesAmt
Management And General	$5,426,679	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,794,485	BOYAmt
EOY	$2,815,005	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$386,558	BOYAmt
EOY	$333,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$879,740	BOYAmt
EOY	$1,757,601	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,166,962	BOYAmt
EOY	$959,363	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$650,000	BOYAmt
EOY	$650,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$220,297	BOYAmt
EOY	$335,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,849,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,360,696	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,597,428	BOYAmt
EOY	$2,489,179	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,724	BOYAmt
EOY	$48,208	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,734,194	BOYAmt
EOY	$9,388,725	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,805,823	BOYAmt
EOY	$1,851,819	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$236,358	BOYAmt
EOY	$206,954	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$897,000	BOYAmt
EOY	$49,823	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,939,181	BOYAmt
EOY	$2,108,596	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,090,107	BOYAmt
EOY	$6,626,156	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,906	BOYAmt
EOY	$653,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,795,013	BOYAmt
EOY	$7,280,129	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,734,194	BOYAmt
EOY	$9,388,725	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$485,116	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,744,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,631,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,001,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,847,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,450,366	CurrentTaxYearAmt
Total	$38,674,417	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,744,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,631,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,001,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,847,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,450,366	CurrentTaxYearAmt
Total	$38,674,417	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,674,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,259	CurrentTaxYearAmt
Total	$20,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,694,963	TotalSupportAmt
Gross Receipts Rltd Activities	$64,336,074	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,837	OtherCostOrOtherBasisAmt
Depreciation	$165,647	DepreciationAmt
Book Value	$304,190	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,841,479	OtherCostOrOtherBasisAmt
Depreciation	$3,175,211	DepreciationAmt
Book Value	$1,666,268	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,538,559	OtherCostOrOtherBasisAmt
Depreciation	$2,019,838	DepreciationAmt
Book Value	$518,721	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,489,179	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO THIRD PARTIES	Desc
Amt	$49,823	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,823	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,851,265	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,400	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,400	RevenueNotReportedAmt
Revenue Subtotal	$25,824,865	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,824,865	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,366,149	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,400	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,400	ExpensesNotReportedAmt
Expenses Subtotal	$25,339,749	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,339,749	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2022. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET BRENNAN
PRESIDENT & CEO	$236,802	$0	$3,536	$0	$0	$0	$0	$0	$19,401	$0	$259,739	$0	$0	$0
DAMIAN ARCHER
CO-CHIEF CLINICAL OFFICER - PHYSICIA	$233,989	$0	$3,626	$0	$0	$0	$0	$0	$19,264	$0	$256,879	$0	$0	$0
LAURA HOLLAND
CO-CMO & DIR OF WOMEN'S HEALTH & GYN	$231,350	$0	$2,858	$0	$0	$0	$0	$0	$19,401	$0	$253,609	$0	$0	$0
ROMY NEHME
ASSOCIATE MEDICAL DIRECTOR OF PSYCHI	$218,537	$0	$2,645	$0	$0	$0	$0	$0	$18,724	$0	$239,906	$0	$0	$0
DAVID TOTH
MEDICAL DIRECTOR TELEHEALTH	$208,048	$0	$2,571	$0	$0	$0	$0	$0	$19,401	$0	$230,020	$0	$0	$0
ROBERT SLOCUM
MEDICAL DIRECTOR	$206,240	$0	$2,578	$0	$0	$0	$0	$0	$19,264	$0	$228,082	$0	$0	$0
AZRA ALI
PHYSICIAN TELEHEALTH PRIMARY CARE	$201,214	$0	$2,525	$0	$0	$0	$0	$0	$7,708	$0	$211,447	$0	$0	$0
MAVIS JAWORSKI
PHYSICIAN	$201,211	$0	$2,514	$0	$0	$0	$0	$0	$7,664	$0	$211,389	$0	$0	$0
MARC BOURASSA
CFO	$185,225	$0	$2,301	$0	$0	$0	$0	$0	$19,401	$0	$206,927	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH RIVER PARTNERSHIP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	96 LAFAYETTE STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	ACQUIRE AND OPERATE REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Share Of Total Income	$69,830	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,483,511	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd