2017-07-12T13:00:11-07:00 2016-08-31 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2015-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 JANICE WILSON CEO 2017-07-12 true SKANDER NASSER III P00236505 3172375500 2015 2021-01-29 14:40:06Z 30763978 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. 14 14 381 0 3562420 4307540 23575039 25758484 135 283 382513 373671 27520107 30439978 0 0 18738335 21022394 0 0 7763901 7769471 26502236 28791865 1017871 1648113 16579692 17026301 11261899 10198053 5317793 6828248 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 20727453 23785949 The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations. 1373116 1784404 The Center provides for the pharmaceutical needs of the under and uninsured community. 308131 188131 The Center provides x-ray and lab services to the under and uninsured community. 22408700 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 21 0 true 381 true false false false false false false false false 0 false false false false false false false false false false X 14 14 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 TOM DABERTIN MEMBER 1.00 0.00 X 0 0 0 DAVETTA M HAYWOOD MEMBER 1.00 0.00 X 0 0 0 ART VASQUEZ MEMBER 1.00 0.00 X 0 0 0 BILL POE MEMBER 1.00 0.00 X 0 0 0 DAN ROSZKOWSKI 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 CHERRY Chairman 1.00 0.00 X 0 0 0 TERRELL TAYLOR MEMBER 1.00 0.00 X 0 0 0 TODD ELLIOTT MEMBER 1.00 0.00 X 0 0 0 TOM ALDRICH MEMBER 1.00 0.00 X 0 0 0 RUTH NEEDLEMAN MEMBER 1.00 0.00 X 0 0 0 SCOTT FRITZ VICE CHAIRMAN 1.00 0.00 X 0 0 0 STEVE C DISNEY MEMBER 1.00 0.00 X 0 0 0 JOSEPH CALHOUN MEMBER 1.00 0.00 X 0 0 0 TOM MOSLEY MEMBER 1.00 0.00 X 0 0 0 LAUREN TRUMBO MEMBER 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 352653 0 15600 KAMALJEET GIRN CMO 40.00 0.00 X 397806 0 10600 RHONDA MENDOZA COO 40.00 0.00 X 141752 0 4507 JOSEPH WINTERHALER CFO 40.00 0.00 X 164508 0 6480 Deborah McCullough Ob/Gyn MD 40.00 0.00 X 365989 0 10600 Frank Weilnhammer MD 40.00 0.00 X 363773 0 10600 Keith Ramsey Ob/Gyn MD 30.00 0.00 X 424403 0 10600 Kimberly Hess Physician 40.00 0.00 X 329360 0 0 Queen Marsh Ob/Gyn MD 40.00 0.00 X 328831 0 10600 2869075 79587 33 false true false Leonard Ostrowski 145 Guilford Circle Valparaiso IN 46385 Urgent Care Provider 230391 1 10063 4139858 157619 4307540 LAB/XRAY/MAMMO SERVICES 621110 188131 188131 PATIENT SERVICE REVENUE 621110 23785949 23785949 PHARMACY 621110 1784404 1784404 25758484 283 283 0 0 0 324000 324000 0 0 0 0 BREAST/CERVICAL PROGRAM 900099 41117 41117 EHR INCENTIVE 900099 174250 174250 PAY FOR PERFORMANCE 900099 82776 82776 75528 75528 373671 30439978 26132155 283 0 0 0 0 1009265 79060 930205 0 16631489 14605191 2026298 455689 394728 60961 1783425 1486044 297381 1142526 952021 190505 0 129261 129261 138374 138374 0 0 0 1800537 1692983 107554 529267 440371 88896 632760 265419 367341 664301 43942 620359 0 690629 514497 176132 141945 60449 81496 0 71882 26772 45110 214993 24749 190244 0 1058915 383056 675859 57957 57957 Medical/Dental Supplies 1181426 1181426 Community Outreach 132352 119212 13140 DUES & SUBSCRIPTIONS 82740 28367 54373 Licenses 75482 34822 40660 166650 75591 91059 28791865 22408700 6383165 0 137536 649313 291478 1279524 1554946 2304240 3288258 2312633 0 0 0 145460 138014 94809 205915 16876815 6740153 10998199 10136662 0 0 0 0 69006 0 16579692 17026301 2049149 2090641 1664159 2111522 5007315 4802131 913210 523535 1628066 670224 11261899 10198053 X 5317793 6828248 5317793 6828248 16579692 17026301 X 1648113 -137658 X false true X true true true X 1363835 1363835 8063563 1572980 6490583 1063527 602410 461117 6385890 4564763 1821127 10136662 Capital Leases 223555 Deferred Lease Benefit 133340 Interest Rate Swap Obligation 313329 670224 X 30439978 30439978 30439978 28791865 28791865 28791865 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, 2016 and 2015, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. X X X X X false false false false false true false false false false Deborah McCullough Ob/Gyn MD 360111 3000 2878 10600 376589 Frank Weilnhammer MD 359942 3000 831 10600 374373 JANICE WILSON CEO 294649 26014 31990 10600 5000 368253 JOSEPH WINTERHALER CFO 162015 2000 493 6480 170988 KAMALJEET GIRN CMO 390449 6500 857 10600 408406 Keith Ramsey Ob/Gyn MD 418541 3500 2362 10600 435003 Kimberly Hess Physician 325208 3500 652 329360 Queen Marsh Ob/Gyn MD 323027 3000 2804 10600 339431 A Indiana Finance Authority 351602316 2014-06-19 5220000 Building false false A 417869 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 111548 Lease Payments false Sherry Hall CEO's Family 78074 Compensation false Michael Wilson CEO's Family 63771 Compensation false Patrick Winterhaler CFO's Family 49728 Compensation false Tasha Kozar Mendoza COO's Family 48373 Compensation false Amanda Mendoza COO's Family 17975 Compensation false Shawn Roths COO's Family 53472 Compensation false Rhame Elwood CEO's Family 110288 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 Decreases Loss on Interest Rate Swap = -$137658