2018-07-12T07:01:02-07:00 2017-08-31 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2016-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 JANICE WILSON CEO 2018-07-12 true SKANDER NASSER III P00236505 3172375500 2016 2022-09-23 18:48:47Z 32547822 false false X WWW.NORTHSHOREHEALTH.ORG X 1997 IN The mission of NorthShore Health Centers is to establish, maintain and promote community health centers and other outpatient health care delivery facilities that will provide high quality primary health care services to the community. 13 13 365 0 4307540 3885803 25758484 27580659 283 1849 373671 1016851 30439978 32485162 0 0 21022394 22578997 0 0 7769471 8920512 28791865 31499509 1648113 985653 17026301 18045857 10198053 10077704 6828248 7968153 The mission of NorthShore Health Centers is to establish, maintain and promote community health centers and other outpatient health care delivery facilities that will provide high quality primary health care services to the community. false false 20629845 25593188 The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations. 2157849 174751 The Center provides x-ray and lab services to the under and uninsured community. 1271361 1812720 The Center provides for the pharmaceutical needs of the under and uninsured community. 24059055 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false true true false false false false false false false false false false true 23 0 true 365 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X JANICE WILSON 2197646052 PO BOX 1430 PORTAGE IN 46368 SHIRLEY WADDING MEMBER 1.00 0.00 X 0 0 0 DAVETTA M HAYWOOD MEMBER 1.00 0.00 X 0 0 0 BILL POE MEMBER 1.00 0.00 X 0 0 0 DAN ROSZKOWSKI Vice Secretary 1.00 0.00 X 0 0 0 JAMES VANDERLIN MEMBER 1.00 0.00 X 0 0 0 CONNIE RUDD MEMBER 1.00 0.00 X 0 0 0 SCOTT V CHERRY Chairman 1.00 0.00 X 0 0 0 TOM ALDRICH Vice Chairman 1.00 0.00 X 0 0 0 RUTH NEEDLEMAN MEMBER 1.00 0.00 X 0 0 0 SCOTT FRITZ Form Vice Chair 1.00 0.00 X 0 0 0 STEVE C DISNEY Chairman 1.00 0.00 X 0 0 0 TOM MOSLEY MEMBER 1.00 0.00 X 0 0 0 LAUREN TRUMBO Sec/Treasurer 1.00 0.00 X 0 0 0 WILMA VAZQUEZ MEMBER 1.00 0.00 X 0 0 0 JENA BELLEZZA MEMBER 1.00 0.00 X 0 0 0 JANICE WILSON CEO 40.00 0.00 X 362815 0 14350 KAMALJEET GIRN CMO 40.00 0.00 X 382013 0 10600 JOSEPH WINTERHALER CFO 40.00 0.00 X 164237 0 6728 Keith Ramsey OB/GYN 30.00 0.00 X 427750 0 10600 Deborah McCullough OB/GYN 40.00 0.00 X 354434 0 10600 Frank Weilnhammer Urgent Care 40.00 0.00 X 361433 0 10600 Queen Marsh OB/GYN 40.00 0.00 X 325212 0 10600 Kimberly Hess OB/GYN 40.00 0.00 X 327129 0 0 2705023 74078 36 false true false Leonard Ostrowski 145 Guilford Circle Valparaiso IN 46385 URGENT CARE MD 224110 Mary Lyn Rosencranz PO Box 1375 Crown Point IN 46307 RADIOLOGIST 126754 2 7504 3851142 27157 3885803 LAB/XRAY/MAMMO SERVICES 621110 174751 174751 PATIENT SERVICE REVENUE 621110 25593188 25593188 PHARMACY 621110 1812720 1812720 27580659 3386 3386 0 0 0 61123 62660 -1537 -1537 -1537 0 0 0 CLINIC SERVICE REVENUE 900099 248152 248152 EHR INCENTIVE 900099 578000 578000 PAY FOR PERFORMANCE 900099 137226 137226 53473 53473 1016851 32485162 28595973 3386 0 0 0 0 1210964 80871 1130093 0 17688589 15100123 2588466 417759 363174 54585 2007246 1615137 392109 1254439 1009447 244992 0 121467 121467 128879 128879 0 0 0 2061192 1959796 101396 603754 512329 91425 750802 228075 522727 729403 25222 704181 0 797219 591552 205667 157942 56439 101503 0 70117 35593 34524 174837 22765 152072 0 879713 325321 554392 56893 56893 Medical/Dental Supplies 1507974 1507974 Bad Debt 436331 436331 DUES & SUBSCRIPTIONS 126194 42340 83854 Community Outreach 109726 106098 3628 208069 40468 167601 31499509 24059055 7440454 0 649313 740466 1279524 1886390 2304240 2226411 2312633 3095220 0 0 0 138014 141525 205915 198462 17222823 7465440 10136662 9757383 0 0 0 0 0 17026301 18045857 2090641 2472864 2111522 2176655 4802131 4591650 523535 246690 670224 589845 10198053 10077704 X 6828248 7968153 6828248 7968153 17026301 18045857 X 985653 154252 X false true X true true true X 1363835 1363835 8090099 1828562 6261537 1070027 670711 399316 6698862 4966167 1732695 9757383 Capital Lease 332360 Deferred Lease Benefit 93344 Interest Rate Swap Obligation 159076 THIRD PARTY SETTLEMENTS 5065 589845 X 32606699 120000 120000 32486699 -1537 -1537 32485162 31621046 120000 1537 121537 31499509 31499509 Part X : FIN48 Footnote The Center is recognized as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and a similar provision of state law. In addition, the Center has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Center has no unrelated business income during the years ended August 31, 2017 and 2016, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S Loss on Sale of Assets $1537 X X X X X false false false false false true false false false false Deborah McCullough OB/GYN 347321 3120 3993 10600 365034 Frank Weilnhammer Urgent Care 355375 3603 2455 10600 372033 JANICE WILSON CEO 293060 21218 48537 10600 3750 377165 JOSEPH WINTERHALER CFO 161131 2576 530 6728 170965 KAMALJEET GIRN CMO 373212 7140 1661 10600 392613 Keith Ramsey OB/GYN 420616 4679 2455 10600 438350 Kimberly Hess OB/GYN 322341 4117 671 327129 Queen Marsh OB/GYN 319320 3088 2804 10600 335812 A Indiana Finance Authority 351602316 2014-06-19 5220000 Building false false A 628350 5220000 68605 5151395 2014 true false true true A false false false false true false true A false false false false true Handlon-Poe Partnership Board Member 113323 Lease Payments false Sherry Hall CEO's Family 80163 Compensation false Michael Wilson CEO's Family 68510 Compensation false Patrick Winterhaler CFO's Family 53637 Compensation false Rhame Elwood CEO's Family 106468 Legal Fees false Form 990, Part VI, Line 11b: Form 990 Review Process Prior to submitting the Form 990 to the IRS, NorthShore will make available to all of its Board members a draft copy of the 990. The Board members are given two weeks to review the Form 990. Any questions or concerns are then sent to the Chief Executive Officer or his/her designee for response or resolution. After the two week period has lapsed, the Form 990 is then filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the beginning of each calendar year, a Conflict of Interest (COI) disclosure is sent to all Board members. The Board members submit their disclosure forms to the corporate attorney. The attorney summarizes all conflicts and informs the Board of any conflicts. COI disclosures are also sent to all NorthShore employees. The completed COI forms are sent to the Chief Executive Officer for review and action, if necessary. Any Board member or NorthShore employee who is new to the organization throughout the remainder of the year must complete a COI disclosure at the time of election to the Board or at the time of employment, whichever is applicable. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Both the CEO and other key employees of NorthShore are compensated based on the market rate of comparable positions within organizations of comparable sizes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NorthShore routinely participates in and obtains salary surveys which it uses as a guideline to assist in determining appropriate salaries for its employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, policies, and financial statements are not made available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Gain on Interest Rate Swap = $154252