2023-04-26T15:14:39-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042610447 NORTH SHORE COMMUNITY HEALTH INC NORT 9788251109 27 CONGRESS STREET 513 SALEM MA 01970 MARGARET BRENNAN CHIEF EXECUTIVE OFFICER 9788251109 2023-04-20 1 MARGARET BRENNAN XXX-XX-XXXX COURTNEY MCFARLAND CPA P01645518 5083669100 2023-04-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGARET BRENNAN 27 CONGRESS STREET 513 SALEM MA 01970 25824865 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. 12 12 242 13 0 0 12847062 10450366 12322444 15370070 465 509 4445 3920 25174416 25824865 0 0 0 0 13563443 16536598 0 0 0 7013990 8803151 20577433 25339749 4596983 485116 9734194 9388725 2939181 2108596 6795013 7280129 X NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL. 0 0 15784963 12529557 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. 2830317 1723838 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. 775388 691635 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. 522402 426210 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. 522402 426210 19913070 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 20 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JACK VONDRAS BOARD CHAIR 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 CHARLOTTE OHANNESSIAN BOARD MEMBER (UNTIL 1/6/22) 2.00 X 0 0 0 MARION WINFREY BOARD MEMBER 2.00 X 0 0 0 THOMAS COSTAGLIOLA BOARD MEMBER 2.00 X 0 0 0 MAUREEN AYLWARD BOARD MEMBER 2.00 X 0 0 0 MICHAEL BABB BOARD MEMBER 2.00 X 0 0 0 PAM PAINE BOARD MEMBER (UNTIL 5/10/22) 2.00 X 0 0 0 PETER KENT BOARD MEMBER 2.00 X 0 0 0 ROBERT TOLU BOARD MEMBER (UNTIL 7/22) 2.00 X 0 0 0 TAMMY LAMONDE BOARD MEMBER 2.00 X 0 0 0 CARA MASON BOARD MEMBER 2.00 X 0 0 0 MARGARET BRENNAN PRESIDENT & CEO 40.00 X 240338 0 19401 MARC BOURASSA CFO 40.00 X 187526 0 19401 KATE SWANSON EXECUTIVE VP & CHIEF OPERATING OFFICER 40.00 X 70554 0 11413 LAURA HOLLAND CO-CMO & DIR OF WOMEN'S HEALTH & GYN 40.00 X 234208 0 19401 DAMIAN ARCHER CO-CHIEF CLINICAL OFFICER - PHYSICIAN 40.00 X 237615 0 19264 ROMY NEHME ASSOCIATE MEDICAL DIRECTOR OF PSYCHIATRY SERVICES 40.00 X 221182 0 18724 ROBERT SLOCUM MEDICAL DIRECTOR 40.00 X 208818 0 19264 DAVID TOTH MEDICAL DIRECTOR TELEHEALTH 40.00 X 210619 0 19401 MAVIS JAWORSKI PHYSICIAN 40.00 X 203725 0 7664 AZRA ALI PHYSICIAN TELEHEALTH PRIMARY CARE 30.00 X 203739 0 7708 2018324 0 161641 28 0 1 0 CPA MEDICAL BILLING 20-1 THOMPSON RD BRANFORD CT 06405 MEDICAL BILLING 658281 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 INTERPRETATION 175497 RICHARDS CLEANING PO BOX 2238 PEABODY MA 01960 OFFICE CLEANING 174158 3 7204060 3246306 10450366 PATIENT SERVICE REVENUE 621110 13711515 13711515 PHARMACY REVENUE 621110 1658555 1658555 15370070 509 509 2750 0 2750 2750 2750 MISCELLANEOUS 900099 1170 1170 1170 25824865 15371240 0 3259 1162301 522344 639957 12581158 9929263 2651895 1797607 1125454 672153 995532 773132 222400 5455 5455 84000 84000 1614680 1363308 251372 89231 71385 17846 924211 739369 184842 1274826 1019861 254965 819176 650061 169115 22885 18308 4577 9046 7237 1809 458790 367032 91758 106465 85172 21293 PHARMACY AND RELATED FE 807103 807103 CLINICAL SERVICES AND S 768760 768760 SUBRECIPIENT EXPENSES 626494 626494 CONTRACTED SERVICES 548868 548868 643161 489919 153242 25339749 19913070 5426679 0 3794485 2815005 386558 333845 879740 1757601 1166962 959363 650000 650000 220297 335524 7849875 5360696 2597428 2489179 38724 48208 9734194 9388725 1805823 1851819 236358 206954 897000 49823 2939181 2108596 X 6090107 6626156 704906 653973 6795013 7280129 9734194 9388725 485116 0 X X 0 1 X 1 1 1 X 4744203 4631267 6001519 12847062 10450366 38674417 4744203 4631267 6001519 12847062 10450366 38674417 38674417 5559 3723 4540 3465 3259 20546 38694963 64336074 0.99950 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469837 165647 304190 4841479 3175211 1666268 2538559 2019838 518721 2489179 DUE TO THIRD PARTIES 49823 49823 X 25851265 26400 26400 25824865 0 25824865 25366149 26400 26400 25339749 0 25339749 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, 2022. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 MARGARET BRENNAN PRESIDENT & CEO 236802 0 3536 0 0 0 0 0 19401 0 259739 0 0 0 DAMIAN ARCHER CO-CHIEF CLINICAL OFFICER - PHYSICIA 233989 0 3626 0 0 0 0 0 19264 0 256879 0 0 0 LAURA HOLLAND CO-CMO & DIR OF WOMEN'S HEALTH & GYN 231350 0 2858 0 0 0 0 0 19401 0 253609 0 0 0 ROMY NEHME ASSOCIATE MEDICAL DIRECTOR OF PSYCHI 218537 0 2645 0 0 0 0 0 18724 0 239906 0 0 0 DAVID TOTH MEDICAL DIRECTOR TELEHEALTH 208048 0 2571 0 0 0 0 0 19401 0 230020 0 0 0 ROBERT SLOCUM MEDICAL DIRECTOR 206240 0 2578 0 0 0 0 0 19264 0 228082 0 0 0 AZRA ALI PHYSICIAN TELEHEALTH PRIMARY CARE 201214 0 2525 0 0 0 0 0 7708 0 211447 0 0 0 MAVIS JAWORSKI PHYSICIAN 201211 0 2514 0 0 0 0 0 7664 0 211389 0 0 0 MARC BOURASSA CFO 185225 0 2301 0 0 0 0 0 19401 0 206927 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 69830 2483511 0 0 0.50000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0