2016-06-29T07:16:04-07:00 2015-08-31 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2014-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 JANICE WILSON CEO 2016-06-29 true SKANDER NASSER III P00236505 3172375500 2014 2016-09-27 15:27:22Z 27520107 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. 12 12 381 0 2991118 3562420 19653378 23575039 639 135 377354 382513 23022489 27520107 0 0 16090328 18738335 0 0 6805607 7763901 22895935 26502236 126554 1017871 14113124 16579692 9756690 11261899 4356434 5317793 X 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. true false 17758737 21701558 The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations. 1880103 215072 The Center provides x-ray, ultrasound, mammography, bone density, and lab services to the under and uninsured community. 1169519 1658409 The Center provides for the pharmaceutical needs of the under and uninsured community. 20808359 true true 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 12 12 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 2.00 0.00 X 0 0 0 DAVETTA M HAYWOOD MEMBER 2.00 0.00 X 0 0 0 ART VASQUEZ MEMBER 2.00 0.00 X 0 0 0 BILL POE MEMBER 2.00 0.00 X 0 0 0 DAN ROSZKOWSKI SEC/TREAS 2.00 0.00 X 0 0 0 JAMES VANDERLIN VICE CHAIR 2.00 0.00 X 0 0 0 CONNIE RUDD Chairman 2.00 0.00 X 0 0 0 SCOTT CHERRY MEMBER 2.00 0.00 X 0 0 0 TERRELL TAYLOR MEMBER 2.00 0.00 X 0 0 0 TODD ELLIOTT MEMBER 2.00 0.00 X 0 0 0 TOM ALDRICH MEMBER 2.00 0.00 X 0 0 0 RUTH NEEDLEMAN MEMBER 2.00 0.00 X 0 0 0 SCOTT FRITZ MEMBER 2.00 0.00 X 0 0 0 STEVE C DISNEY MEMBER 2.00 0.00 X 0 0 0 JOSEPH CALHOUN MEMBER 2.00 0.00 X 0 0 0 JANICE WILSON CEO 40.00 0.00 X 316306 0 15400 KAMALJEET GIRN CMO 40.00 0.00 X 373026 0 10400 RHONDA MENDOZA COO 40.00 0.00 X 144185 0 4561 JOSEPH WINTERHALER CFO 40.00 0.00 X 141788 0 4661 Deborah McCullough Ob/Gyn MD 40.00 0.00 X 341828 0 10400 Frank Weilnhammer MD 40.00 0.00 X 338778 0 10400 Keith Ramsey Ob/Gyn MD 30.00 0.00 X 374134 0 10400 Kimberly Hess Physician 40.00 0.00 X 297268 0 0 Queen Marsh Ob/Gyn MD 40.00 0.00 X 302680 0 10400 2629993 76622 34 false true false Leonard Ostrowski 145 Guilford Circle Valparaiso IN 46385 Urgent Care Provider 235049 1 4583 3520040 37797 3562420 LAB/XRAY/MAMMO SERVICES 621110 215072 215072 PATIENT SERVICE REVENUE 621110 21701558 21701558 PHARMACY 621110 1658409 1658409 23575039 135 135 0 0 0 0 0 0 0 ALL OTHER REVENUE 900099 63491 63491 EHR INCENTIVE 900099 59500 59500 PAY FOR PERFORMANCE 900099 241232 241232 18290 18290 382513 27520107 23957552 135 0 0 0 0 1075988 80981 995007 0 14880543 13173493 1707050 319916 308352 11564 1424066 1186643 237423 1037822 864796 173026 0 91962 91962 129374 129374 0 0 0 2330815 2245414 85401 503678 291270 212408 691329 353986 337343 471210 35293 435917 0 622378 487640 134738 98469 48352 50117 0 43374 18542 24832 255712 76255 179457 0 1034795 340847 693948 54677 54677 Medical/Dental Supplies 772390 772390 Bad Debt 326335 326335 Community Outreach 100090 74765 25325 DUES & SUBSCRIPTIONS 79141 27070 52071 158172 95935 62237 26502236 20808359 5693877 0 311344 137536 137078 291478 1021743 1554946 2323130 3288258 0 0 0 144118 145460 130996 94809 17016648 6018449 9977253 10998199 0 0 0 0 67462 69006 14113124 16579692 1437997 2049149 936582 1664159 5205825 5007315 163987 913210 2012299 1628066 9756690 11261899 X 4356434 5317793 4356434 5317793 14113124 16579692 X 1017871 -56512 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390910 1390910 8525815 1441733 7084082 1043739 521806 521933 6056184 4054910 2001274 10998199 Capital Leases 452497 Deferred Lease Benefit 173336 Financing Obligation 283500 Interest Rate Swap Obligation 175671 Line of Credit 543062 1628066 X 27520107 27520107 27520107 26502236 26502236 26502236 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, 2015 and 2014, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The Center has evaluated its tax position for all open tax years. The Centers tax returns are subject to examination by the appropriate tax jurisdictions and generally remain open for a period of three years after the respective filing deadlines. However, the Center is not currently under audit, nor has it been contacted by any jurisdictions. Based on the evaluations of the Centers tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended August 31, 2015 and 2014. X X X X X false false false false false true false false false false Deborah McCullough Ob/Gyn MD 334715 3120 3993 10400 352228 Frank Weilnhammer MD 334722 3200 856 10400 349178 JANICE WILSON CEO 286543 12500 17263 10400 5000 331706 KAMALJEET GIRN CMO 362495 9640 891 10400 383426 Keith Ramsey Ob/Gyn MD 368040 3639 2455 10400 384534 Kimberly Hess Physician 292995 3602 671 297268 Queen Marsh Ob/Gyn MD 296676 3200 2804 10400 313080 A Indiana Finance Authority 351602316 45470HAB4 2008-07-01 5595000 Building false false B Indiana Finance Authority 351602316 2014-06-19 5220000 Building false false A 5595000 5595000 111900 4475000 1008100 2008 false false true true B 212685 5220000 68605 5151395 2014 true false true true A false false false false true false true B false false false false true false true A false false false true B false false false false true Handlon-Poe Partnership Board Member 110199 Lease Payments false Poe Associates Inc Board Member 1111217 Insurance Premiums false Sherry Hall CEO's Family 74282 Compensation false Michael Wilson CEO's Family 62361 Compensation false Margaret Winterhaler CFO's Family 54847 Compensation false Patrick Winterhaler CFO's Family 48568 Compensation false Tasha Kozar Mendoza COO's Family 45459 Compensation false Amanda Mendoza COO's Family 17711 Compensation false Shawn Roths COO's Family 51331 Compensation false Form 990, Part III, Line 2: New Services NorthShore Health Centers opened a new location in Chesterton, Indiana in May of 2015. Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the Federal 990 will be made available to NorthShore's board members at the next monthly board meeting following the completion of the return. Any board member not in attendance will have seven days after the meeting to review the return. Each board member will sign a document indicating that they have either reviewed the return or have voluntarily declined to do so. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member completes a conflict of interest form annually, which is then reviewed by the board's attorney. The board is then informed of each individual's disclosed conflict, if any. The board is then given the opportunity to discuss any disclosed conflict. A motion is then made and seconded to accept the conflict of interest forms. Any opposition is noted in the minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 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 = -$56512