2013-05-15T10:59:02-07:00 2012-08-31 Bradley & Associates Inc 201 S Capitol Ave Ste 910 Indianapolis IN 46225 990 2011-09-01 352028588 NORTHSHORE HEALTH CENTERS INC NORT 2197646052 PO BOX 1430 PORTAGE IN 46368 JANICE WILSON 2013-05-15 true SKANDER NASSER III 3172375500 2011 2016-02-24 21:20:13Z 17005544 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 9 238 0 2762430 2589080 13225164 13732709 5066 784 143305 682971 16135965 17005544 0 0 10478540 11256584 0 0 5140659 5651023 15619199 16907607 516766 97937 12126497 12582833 8347572 8705971 3778925 3876862 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 11866983 12054150 The Center operates health care facilities which provide comprehensive primary health, dental, and behavior care services for the medically under-served and eligible populations. 1346946 1373635 The Center provides for the pharmaceutical needs of the under and uninsured community. 291807 304924 The Center provides x-ray, ultrasound, mammography, bone density, and lab services to the under and uninsured community. 13505736 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 24 0 true 238 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false IN X JANICE WILSON 2197646052 PO BOX 1430 PORTAGE IN 46368 SCOTT FRITZ 0.50 X 0 0 0 TOM ALDRICH 0.50 X 0 0 0 ANTHONY J STOFKO 0.50 X 0 0 0 DEBORAH SODERQUIST 0.50 X 0 0 0 JOHN HANNON 0.50 X 0 0 0 SCOTT CHERRY 0.50 X 0 0 0 CONNIE RUDD 0.50 X 0 0 0 JAMES VANDERLIN 0.50 X 0 0 0 DAN ROSZKOWSKI 0.50 X 0 0 0 BILL POE 0.50 X 0 0 0 SHIRLEY A WADDING 0.50 X 0 0 0 OLGA VELAZQUEZ 0.50 X 0 0 0 ANDREW HALASCHAK 0.50 X 0 0 0 RHONDA MENDOZA 40.00 X 77669 0 2453 CHRISTIE LOVINGS 40.00 X 71278 0 2973 JANICE WILSON 60.00 X 230083 0 7545 Kamaljeet Girn 40.00 X 332539 0 10619 Ramachandra Rao 40.00 X 289947 0 10476 Keith Ramsey 30.00 X 318966 0 12350 Daniel Lott 40.00 X 272334 0 0 Queen Marsh 40.00 X 278181 0 10618 1870997 57034 22 false true false Leonard Ostrowski 145 Guilford Circle Valparaiso IN 46385 Urgent Care Provider 214432 1 10339 2490625 88116 2589080 PHARMACY 621110 1373635 1373635 PATIENT SERVICE REVENUE 621110 12054150 12054150 LAB/XRAY/MAMMO SERVICES 621110 304924 304924 13732709 784 784 0 0 0 0 0 0 0 RENTAL REVENUE 900099 57304 57304 MISCELLANEOUS INCOME 900099 91823 91823 EHR INCENTIVE 900099 533844 533844 682971 17005544 14415680 784 0 0 0 0 421268 421268 0 9118909 7904461 1214448 243694 243694 803189 514115 289074 669524 669524 0 92848 1275 91573 49455 49455 0 0 0 1502598 992267 510331 198674 198674 977077 777653 199424 346430 346430 0 328509 192821 135688 46738 21316 25422 0 26918 9807 17111 99425 71502 27923 0 807961 542069 265892 34537 34537 Bond Fees 60590 60590 Community Outreach 237476 237476 Bad Debt 257453 257453 Medical/Dental Supplies 431646 431646 152688 32963 119725 16907607 13505736 3401871 0 90374 38903 554843 388452 640439 643352 1808846 1382122 0 0 0 87382 106122 113198 149367 12953936 3174043 8733064 9779893 0 0 0 0 98351 94622 12126497 12582833 1495269 1213959 585810 591836 5205000 5065000 911703 751169 149790 1084007 8347572 8705971 X 3778925 3876862 3778925 3876862 12126497 12582833 97937 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495910 495910 7186868 766459 6420409 997040 268095 728945 4274118 2139489 2134629 9779893 Line of Credit 400000 Financing Obligation 40500 Capital Lease 643507 1084007 17005544 16907607 97937 97937 17005544 17005544 17005544 16907607 16907607 16907607 Part X Part X : FIN48 Footnote The Center is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income.The Center had no unrelated business income during the years ended August 31, 2012 and 2011; and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. 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's years ended August 31, 2012, 2011, 2010, 2009, and 2008 remain open to examination by the IRS. X X X X X false false false false false false false false false false Ramachandra Rao 222486 10837 56624 10476 300423 Queen Marsh 275561 1522 1098 10618 288799 Keith Ramsey 290289 2537 26140 12350 331316 Kamaljeet Girn 280305 3044 49190 10619 343158 JANICE WILSON 189314 25500 15269 7545 237628 Daniel Lott 269209 2029 1096 272334 Indiana Finance Authority 351602316 45470HAB4 2008-07-01 5595000 Building false false false false X Poe Associates Inc Board Member 500987 Insurance Premiums false Handlon-Poe Partnership Board Member 109859 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The tax return will be approved by the Board of Directors before filing. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Beginning in December of 2011, the Center began offering mammography and bone density services. In addition, on June 18, 2012, the Center opened an additional site in Merrillville, Indiana.