2014-05-09T11:07:32-07:00 2013-08-31 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2012-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 JANICE WILSON 2014-05-09 true SKANDER NASSER III P00236505 3172375500 2012 2015-11-30 17:44:51Z 20007904 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. 9 9 248 0 2589080 2629654 13732709 17001653 784 233 682971 376364 17005544 20007904 0 0 11256584 13752121 0 0 5651023 5783611 16907607 19535732 97937 472172 12582833 12505830 8705971 8156796 3876862 4349034 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 12858520 15218045 The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations. 1611472 1486295 The Center provides for the pharmaceutical needs of the under and uninsured community. 1214360 297313 The Center provides x-ray, ultrasound, mammography, bone density, and lab services to the under and uninsured community. 15684352 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 14 0 true 248 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 SCOTT FRITZ 0.50 0.00 X 0 0 0 TOM ALDRICH 0.50 0.00 X 0 0 0 DEBORAH SODERQUIST 0.50 0.00 X 0 0 0 TERRELL TAYLOR 0.50 0.00 X 0 0 0 SCOTT CHERRY 0.50 0.00 X 0 0 0 CONNIE RUDD 0.50 0.00 X 0 0 0 JAMES VANDERLIN 0.50 0.00 X 0 0 0 DAN ROSZKOWSKI 0.50 0.00 X 0 0 0 BILL POE 0.50 0.00 X 0 0 0 SHIRLEY A WADDING 0.50 0.00 X 0 0 0 DAVETTA M HAYWOOD 0.50 0.00 X 0 0 0 TOM DABERTIN 0.50 0.00 X 0 0 0 RHONDA MENDOZA 40.00 0.00 X 83177 0 2668 CHRISTIE LOVINGS 40.00 0.00 X 76140 0 3149 KAMALJEET GIRN 40.00 0.00 X 305588 0 9321 JANICE WILSON 40.00 0.00 X 248961 0 7770 Deborah McCullough 40.00 0.00 X 306898 0 7338 Frank Weilnhammer 40.00 0.00 X 331680 0 100000 Keith Ramsey 30.00 0.00 X 332689 0 10000 Daniel Lott 40.00 0.00 X 272313 0 0 Queen Marsh 40.00 0.00 X 287312 0 10000 2244758 150246 23 false true false Leonard Ostrowski 145 Guilford Circle Valparaiso IN 46385 Urgent Care Provider 224765 1 8750 2572018 48886 2629654 PHARMACY 621110 1486295 1486295 PATIENT SERVICE REVENUE 621110 15218045 15218045 LAB/XRAY/MAMMO SERVICES 621110 297313 297313 17001653 233 233 0 0 0 0 0 0 0 RENTAL REVENUE 900099 68867 68867 MISCELLANEOUS INCOME 900099 92591 92591 EHR INCENTIVE 900099 214906 214906 376364 20007904 17378017 233 0 0 0 0 737026 188365 548661 0 10841173 9629238 1211935 235407 214042 21365 1122035 952787 169248 816480 693322 123158 0 70421 150 70271 56271 56271 0 0 0 1819233 1643298 175935 140034 140034 535821 342720 193101 380463 58557 321906 0 463458 325358 138100 56652 27219 29433 54092 34742 19350 0 101534 61118 40416 0 849252 440686 408566 36365 36365 DUES & SUBSCRIPTIONS 64285 21871 42414 Community Outreach 212810 211035 1775 Bad Debt 286771 286771 Medical/Dental Supplies 510128 510128 146021 42945 103076 19535732 15684352 3851380 0 38903 144502 388452 633531 643352 885202 1382122 1223841 0 0 0 106122 101011 149367 240808 13205610 4019566 9779893 9186044 0 0 0 0 94622 90891 12582833 12505830 1213959 1249473 591836 785930 5065000 4920000 751169 561173 1084007 640220 8705971 8156796 X 3876862 4349034 3876862 4349034 12582833 12505830 472172 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495910 495910 7209300 947037 6262263 1030995 357212 673783 4469405 2715317 1754088 9186044 Financing Obligation 121500 Capital Lease 518720 640220 X 20007904 20007904 20007904 19535732 19535732 19535732 Part X Part X : FIN48 Footnote The Center has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. 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. No expense has been recognized for income taxes in the accompanying financial statements.The Center has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2009, 2010, 2011, 2012, and 2013. However, the Center is not currently under audit, not has it been contacted by any jurisdictions. Based on the evaluations of the Center's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended August 31, 2013 and 2012. X X X X X false false false false false false false false false false Queen Marsh 284880 1576 856 10000 297312 Keith Ramsey 328789 3044 856 10000 342689 KAMALJEET GIRN 297688 7044 856 9321 314909 JANICE WILSON 207781 23331 17849 7770 256731 Frank Weilnhammer 327780 3044 856 100000 431680 Deborah McCullough 303419 2537 942 7338 314236 Daniel Lott 268413 3044 856 272313 A Indiana Finance Authority 351602316 45470HAB4 2008-07-01 5595000 Building false false A 675000 5595000 111900 4475000 1008100 2008 false false true true A false false false false true false true A false false false false true Poe Associates Inc Board Member 695948 Insurance Premiums false Handlon-Poe Partnership Board Member 110305 Lease Payments false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's salary is set and approved by the executive board based on salary data. All other key employees reviews and salaries are done by the CEO whom utilized independent consultants and publications on appropriate salaries for duties. Salary increases are reviewed and approved by the board on an annual basis. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member completes a conflict of interest form annually. These are reviewed by an attorney, who also reports all conflicts to the board of directors in aggregate. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The tax return will be approved by the Board of Directors before filing.