2020-05-20T09:19:48-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 363197647 NEAR NORTH HEALTH SERVICE CORPORATION NEAR 3123371073 1276 N CLYBOURN AVE CHICAGO IL 60610 WAHABI TIJANI CHIEF EXECUTIVE OFFICER 3123371073 2020-05-14 1 KIMBERLY A HAUMANN P00546491 3122071040 2020-05-14 70.190.130.52 2020-05-14 17:22:55 CD P DB55C8805A798A101F23B8E87E32271891E2B89B 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-19 02:30:22Z BERNEICE MILL-THOMAS 1276 N CLYBOURN AVE CHICAGO IL 60610 23374102 0 X WWW.NEARNORTHHEALTH.ORG X 1982 IL HEALTH CARE SERVICE DELIVERY 21 21 312 21 0 0 13832952 12928049 7148052 9823811 174404 243374 286603 339860 21442011 23335094 0 0 0 0 13389704 14951342 0 0 387009 6710904 7320807 20100608 22272149 1341403 1062945 39722284 40802318 5471388 5438070 34250896 35364248 X THE MISSION OF NEAR NORTH HEALTH SERVICE CORPORATION (NNHSC) IS TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE TO IMPROVE THE HEALTH, WELL-BEING, AND SAFETY OF THE DIVERSE POPULATIONS AND COMMUNITIES WE SERVE. WE ARE A CULTURALLY SENSITIVE AND CULTURALLY COMPETENT, PATIENT CENTERED COMMUNITY HEALTH CENTER THAT EMPOWERS INDIVIDUALS THROUGH EDUCATION, DISEASE PREVENTION, AND PROMOTING HEALTHY BEHAVIORS, REGARDLESS OF ONE'S INABILITY TO PAY. 0 0 4308822 1325902 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. 4890900 3507244 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. 1964805 1499347 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. 950103 688723 LOUISE LANDAU HEALTH CENTER - SERVING THE RESIDENTS OF THE SOUTHWEST AND HUMBOLDT PARK. SERVICES PROVIDED INCLUDE; INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, MENTAL HEALTH, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES. 471076 446279 COTTAGE VIEW HEALTH CENTER - SERVING THE RESIDENTS OF GRAND BOULEVARD. 589331 383121 SUNNYSIDE HEALTH CENTER - SERVING THE RESIDENTS OF UPTOWN. 223682 182413 DENNY COMMUNITY HEALTH CENTER - SERVING THE RESIDENTS OF THE LAWSON YMCA AND THE NEAR NORTH SIDE. 83042 266599 REAVIS SCHOOL - BASED HEALTH CENTER - SERVING THE RESIDENTS OF THE KENWOOD COMMUNITY. 2229715 1410635 OTHER PROGRAM SERVICES 4546949 3377770 15711476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CUSH MVUDUDU 3123371073 1276 N CLYBOURN AVE CHICAGO IL 60610 CLARENCE BURCH CHAIRPERSON 2.00 1.00 X X 0 0 0 DAVID DELGADO CHAIR ELECT 2.00 1.00 X X 0 0 0 PAULETTE MARSHALL VICE CHAIR 2.00 1.00 X X 0 0 0 PATRICIA CORNELIUS-WOODS TREASURER 2.00 1.00 X X 0 0 0 SAMUEL ROSA SECRETARY 2.00 1.00 X X 0 0 0 JEAN PRZBYLEK ASSISTANT SECRETARY 2.00 1.00 X X 0 0 0 JORI B BRINK ASST TREASURER 2.00 0.00 X X 0 0 0 MARIA TERESA TIRADO MEMBER 1.00 0.00 X 0 0 0 JAMES SIMMONS MEMBER 1.00 0.00 X 0 0 0 JOYCE TUCKER MEMBER 1.00 0.00 X 0 0 0 KEN DUNKIN MEMBER 1.00 0.00 X 0 0 0 NORINE RHODES MEMBER 1.00 0.00 X 0 0 0 LEROY DUNCAN MEMBER 1.00 0.00 X 0 0 0 JOHN SALAY MEMBER 1.00 0.00 X 0 0 0 NORMAN H BOLDEN MEMBER 1.00 0.00 X 0 0 0 RODNEY CARTER JR MEMBER 1.00 0.00 X 0 0 0 JOVAN DEON ALLEN MEMBER 1.00 0.00 X 0 0 0 GARY BERINGER MEMBER 1.00 0.00 X 0 0 0 LORETTA FLANAGAN MEMBER 1.00 0.00 X 0 0 0 ABRAHAM A MILLER MEMBER 1.00 0.00 X 0 0 0 PABLO O TORES-VAZQUEZ MEMBER 1.00 0.00 X 0 0 0 BERNEICE MILLS THOMAS EXECUTIVE DIRECTOR 40.00 1.00 X 361606 0 20060 WAHABI TIJANI DIRECTOR OF FINANCE AND ACCOUNTING 40.00 1.00 X 219764 0 24024 STEPHANIE COX BATSON CHIEF MEDICAL OFFICER 40.00 0.00 X 263712 0 11186 BONNIE THOMAS JR INTERNIST 40.00 0.00 X 181333 0 2836 NICOLE BURTON PEDIATRICIAN 40.00 0.00 X 141975 0 13005 ASHLEY CHIARAPPA GYNECOLOGIST 40.00 0.00 X 141538 0 0 LEKSHMI DARAM INTERNIST 40.00 0.00 X 135522 0 0 KIMBERLY AU PEDIATRICIAN 40.00 0.00 X 127411 0 11613 1572861 0 82724 13 0 1 0 ALLIANCE OF CHICAGO COMMUNITY SERVICES 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 EHR HOSTING SERVICES 346421 PMDC 2890 DUNDEE ROAD NORTHBROOK IL 60062 JANITORIAL SERVICES 248400 SINAI MEDICAL GROUP 2653 OGDEN AVE 2 CHICAGO IL 60608 MEDICAL SERVICES 217800 NORTHWESTERN MEDICAL GROUP 251 HURON STREET CHICAGO IL 60611 MEDICAL SERVICES 135600 PYRA-MED DESIGN & CONSTRUCTION 2890 DUNDEE ROAD NORTHBROOK IL 60062 CONSTRUCTION 133278 5 58285 12282574 587190 12928049 NET PATIENT SERVICE FEES 621400 8299629 8299629 340B 621400 1524182 1524182 9823811 243374 243374 30345 39008 -8663 -8663 INCOME FROM INVESTMENT IN ALLIANC 900003 234977 234977 MISC INCOME 621990 113546 113546 348523 23335094 9937357 0 469688 900351 687584 200385 12382 11609430 8868845 2500992 239593 1612130 1139172 440181 32777 829431 676971 133242 19218 55914 55914 70599 70599 1883356 161913 1714959 6484 1921853 1701426 204553 15874 1214501 1103479 110584 438 5981 3810 1736 435 136600 12260 124292 48 152487 152487 837285 634031 193677 9577 172687 90495 79770 2422 FOOD SUPPLIES 474873 474873 DUES AND SUBSCRIPTIONS 120293 16533 102092 1668 PRINTING AND PUBLICATIO 17073 2146 4320 10607 257305 137938 83881 35486 22272149 15711476 6173664 387009 10871816 8702273 976452 647585 379033 170327 3381886 3848812 7793290 7793290 152036 217801 23711621 16257713 8005677 7453908 6524639 10019793 1194572 1429550 442883 518979 39722284 40802318 1221388 1345982 4250000 4050000 0 42088 5471388 5438070 X 33913551 34964385 337345 399863 34250896 35364248 39722284 40802318 X 1062945 102653 -52246 X X 0 1 X 1 1 1 X 11499199 13434353 13970702 13832952 12928049 65665255 11499199 13434353 13970702 13832952 12928049 65665255 65665255 78361 149174 152598 174404 243374 797911 232422 741967 2644918 286607 378868 4284782 70747948 9823811 0.92820 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440089 440089 15531968 9788735 5743233 1490602 1327708 162894 5118173 4640143 478030 1130789 501127 629662 7453908 INTEREST RATE SWAP 42088 42088 TASTE OF NEAR NORTH 30345 30345 39008 30345 30345 39008 39008 -8663 1 X 0 0 0 0 0 0 0 0 0 BERNEICE MILLS THOMAS EXECUTIVE DIRECTOR 361606 0 0 0 0 0 15486 0 4574 0 381666 0 0 0 WAHABI TIJANI DIRECTOR OF FINANCE AND ACCOUNTING 219764 0 0 0 0 0 11488 0 12536 0 243788 0 0 0 STEPHANIE COX BATSON CHIEF MEDICAL OFFICER 263712 0 0 0 0 0 11186 0 0 0 274898 0 0 0 BONNIE THOMAS JR INTERNIST 181333 0 0 0 0 0 2836 0 0 0 184169 0 0 0 NICOLE BURTON PEDIATRICIAN 141975 0 0 0 0 0 7224 0 5781 0 154980 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN INTERNAL REVIEW PROCESS WHICH IS PERFORMED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. SUBSEQUENT TO THAT REVIEW, THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, WHO THEN SUBMITS THE RETURN TO THE ENTIRE BOARD FOR APPROVAL. A COPY OF THE RETURN IS KEPT ON RECORD FOR PUBLIC REVIEW SHOULD THERE BE SUCH A REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR, WHICH IS KEPT IN EACH STAFF AND BOARD MEMBER FILE. DISCLOSURE OF CONFLICT OF INTEREST POLICY QUESTION IS PRESENTED TO EVERY STAFF OR BOARD MEMBER DURING THE RECRUITING OR HIRING PROCESS. FURTHERMORE, AT ANY JUNCTURE WHEN MAJOR DECISIONS ARE ABOUT TO BE MADE, INDIVIDUALS ARE ASKED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR STAFF IS BASED ON THE RESULTS OF ANNUAL REVIEWS CONDUCTED BY THE HEALTHCARE TRADE ASSOCIATIONS. THE SURVEY IS USED AS A GUIDE IN DETERMINING THE CORPORATION'S SALARY SCHEDULE IN COMPARISON TO ITS INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -52,246. NNHSC TITLE HOLDING CORPORATION 1276 NORTH CLYBOURN CHICAGO IL 60610 371734856 LEASING BUILDING SPACE IL 501(C)(2) NEAR NORTH HEALTH SERVICE CORPORATION 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NNHSC TITLE HOLDING CORPORATION K 102000 LEASE AGREEMENT NNHSC TITLE HOLDING CORPORATION E 102000 LEASE AGREEMENT