NORTH SHORE COMMUNITY HEALTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH SHORE COMMUNITY HEALTH INC (EIN 04-2610447)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-20
IRS object ID: 202413559349300226
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-20T14:17:15-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042610447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE COMMUNITY HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9788251109	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 CONGRESS STREET 513	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET BRENNAN	PersonNm
Person Title	PRESIDENT & CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9788251109	PhoneNum
Signature	2024-12-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COURTNEY MCFARLAND CPA	PreparerPersonNm
PTIN	P01645518	PTIN
Phone	5083669100	PhoneNum
Preparation	2024-12-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET BRENNAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 CONGRESS STREET 513	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,923,123	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NSCHI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	243	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,299,043	PYContributionsGrantsAmt
CY Contributions Grants	$8,827,647	CYContributionsGrantsAmt
PY Program Service Revenue	$14,517,374	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,034,858	CYProgramServiceRevenueAmt
PY Investment Income	$597	PYInvestmentIncomeAmt
CY Investment Income	$54,157	CYInvestmentIncomeAmt
PY Other Revenue	$4,977	PYOtherRevenueAmt
CY Other Revenue	$6,461	CYOtherRevenueAmt
PY Total Revenue	$26,821,991	PYTotalRevenueAmt
CY Total Revenue	$26,923,123	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,326,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,950,499	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,195,739	PYOtherExpensesAmt
CY Other Expenses	$8,896,305	CYOtherExpensesAmt
PY Total Expenses	$26,522,036	PYTotalExpensesAmt
CY Total Expenses	$25,846,804	CYTotalExpensesAmt
PY Revenues Less Expenses	$299,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,076,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,631,987	TotalAssetsBOYAmt
Total Assets EOY	$17,980,550	TotalAssetsEOYAmt
Total Liabilities BOY	$5,051,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,324,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,580,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,656,403	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,600,174	ExpenseAmt
Revenue	$13,314,122	RevenueAmt
Desc	MEDICAL SERVICES - MEDICAL SERVICES ARE PROVIDED TO THE RESIDENTS OF THE NORTH SHORE AND CAPE ANN, BUT WE WILL CARE FOR ANYONE WHO PRESENTS TO US REGARDLESS OF WHERE THEY LIVE. MEDICAL SERVICES ARE PROVIDED TO BOTH ADULTS AND CHILDREN, AND INCLUDE:-PRIMARY CARE-MAT (MEDICATION ASSISTED TREATMENT): SERVICES OFFERED INCLUDE EDUCATION FOR DISEASE AND OVERDOSE PREVENTION, NARCAN (NALOXONE) TRAINING AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES. THERE WERE 40,274 MEDICAL VISITS DURING THE TAX YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,221,761	ExpenseAmt
Revenue	$2,943,488	RevenueAmt
Desc	DENTAL SERVICES - DENTAL SERVICES PROVIDED PRIMARILY TO THE RESIDENTS OF THE NORTH SHORE AND CAPE ANN, BUT WE WILL CARE FOR ANYONE WHO PRESENTS TO US REGARDLESS OF WHERE THEY LIVE. THERE WERE 14,225 DENTAL VISITS DURING THE TAX YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$766,311	ExpenseAmt
Revenue	$456,295	RevenueAmt
Desc	SCHOOL BASED HEALTH CENTERS - PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO STUDENTS AT THE FOLLOWING SCHOOLS:-SALEM HIGH SCHOOL-PEABODY VETERANS MEMORIAL HIGH SCHOOLADDITIONALLY, BEHAVIORAL HEALTH SERVICES ONLY ARE PROVIDED AT THE FOLLOWING SCHOOLS:-COLLINS MIDDLE SCHOOL-BENTLEY ELEMENTARY SCHOOL-BATES ELEMENTARY SCHOOL-NATHANIEL BOWDITCH SCHOOLTHERE WERE 3,953 SCHOOL BASED HEALTH CENTER VISITS DURING THE TAX YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$516,287	ExpenseAmt
Revenue	$1,324,164	RevenueAmt
Desc	BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH DEPARTMENT OFFERS SERVICES TO OUR PATIENTS AT ALL OF OUR HEALTH CARE SITES FOR PERSONS OF ALL AGES OFFERING AFFORDABLE, COMPREHENSIVE, AND ACCESSIBLE BEHAVIORAL HEALTH CARE. THERE WERE 6,393 BEHAVIORAL HEALTH VISITS DURING THE TAX YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$516,287	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,324,164	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$20,104,533	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	243	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET BRENNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9788251109	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 CONGRESS STREET NO 513	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LUCY CORCHADO
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM SULLIVAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY LEACH
CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER FEMINO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARION WINFREY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAUREEN AYLWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER KENT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TAMMY LAMONDE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATTHEW VENO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AISHA SLAY-STRAUSS
BOARD MEMBER (AS OF 09/2023)	2.00	Yes (X)		$0	$0	$0
MARGARET BRENNAN
PRESIDENT & CEO	40.00		Yes (X)	$277,323	$0	$23,913
KATE SWANSON
EXECUTIVE VP & COO (UNTIL 11/2023)	40.00		Yes (X)	$213,005	$0	$21,985
RYAN RIBEIRO-RODRIGUEZ
CHIEF OPERATING OFFICER	40.00		Yes (X)	$142,844	$0	$23,869
RANDY MANCHESTER
CFO (UNTIL 12/2023)	40.00		Yes (X)	$189,638	$0	$488
ALLISON KILCOYNE
CCO (UNTIL 11/2023)	40.00			$188,779	$0	$22,025	Yes (X)
MARIA CANTON
CHRO (UNTIL 08/2024)/HR CONSULTANT	40.00			$177,287	$0	$10,666	Yes (X)
ROBERT SLOCUM
DIR. OF CLINICAL INNOVATION	30.00			$212,135	$0	$23,776	Yes (X)
LAURA HOLLAND
DIR. WOMEN'S HEALTH	40.00			$218,358	$0	$23,913		Yes (X)
DAVID TOTH
ENDOCRINOLOGIST	40.00			$212,088	$0	$23,913		Yes (X)
KRISTIN DARDEN
MEDICAL DIRECTOR	40.00			$210,436	$0	$23,275		Yes (X)
AZRA ALI
PHYSICIAN TELEHEALTH PRIMARY CARE	37.00			$206,454	$0	$9,428		Yes (X)
AMER EL-HADDAD
CHIEF MEDICAL OFFICER	40.00			$196,549	$0	$7,705		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,444,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$214,956	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CPA MEDICAL BILLING
100 SOUTH SHORE DR	EAST HAVEN	CT	06512	MEDICAL BILLING	$669,955
RICHARDS CLEANING SERVICE
PO BOX 2238	PEABODY	MA	01960	CLEANING SERVICES	$142,751

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,429,900	GovernmentGrantsAmt
All Other Contributions	$2,397,747	AllOtherContributionsAmt
Total Contributions	$8,827,647	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$15,305,525	$15,305,525
PHARMACY REVENUE	621110	$2,729,333	$2,729,333

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,034,858	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,157	TotalRevenueColumnAmt
Exclusion	$54,157	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,250	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,250	TotalRevenueColumnAmt
Exclusion	$3,250	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,211	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,211	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,923,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,038,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,407	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,249,110	TotalAmt
Program Services	$609,834	ProgramServicesAmt
Management And General	$639,276	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,410,170	TotalAmt
Program Services	$10,364,065	ProgramServicesAmt
Management And General	$3,046,105	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,248,058	TotalAmt
Program Services	$1,020,215	ProgramServicesAmt
Management And General	$227,843	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,043,161	TotalAmt
Program Services	$801,170	ProgramServicesAmt
Management And General	$241,991	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,705	TotalAmt
Program Services	$72,795	ProgramServicesAmt
Management And General	$14,910	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$234,000	TotalAmt
Program Services	$194,220	ProgramServicesAmt
Management And General	$39,780	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,518,688	TotalAmt
Program Services	$1,314,845	ProgramServicesAmt
Management And General	$203,843	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,077	TotalAmt
Program Services	$96,344	ProgramServicesAmt
Management And General	$19,733	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$706,858	TotalAmt
Program Services	$586,692	ProgramServicesAmt
Management And General	$120,166	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,075,323	TotalAmt
Program Services	$892,518	ProgramServicesAmt
Management And General	$182,805	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$826,025	TotalAmt
Program Services	$667,334	ProgramServicesAmt
Management And General	$158,691	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,092	TotalAmt
Program Services	$3,713	ProgramServicesAmt
Management And General	$25,379	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,663	TotalAmt
Program Services	$32,090	ProgramServicesAmt
Management And General	$6,573	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$571,466	TotalAmt
Program Services	$474,317	ProgramServicesAmt
Management And General	$97,149	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,825	TotalAmt
Program Services	$76,215	ProgramServicesAmt
Management And General	$15,610	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACY AND RELATED FE	$1,484,608	$1,484,608
CLINICAL SERVICES AND S	$1,024,610	$1,024,610
INVESTMENT SOUTH RIVER	$592,953		$592,953
MISCELLANEOUS	$220,755	$157,987	$62,768

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$277,657	TotalAmt
Program Services	$230,961	ProgramServicesAmt
Management And General	$46,696	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,846,804	TotalAmt
Program Services	$20,104,533	ProgramServicesAmt
Management And General	$5,742,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,812,247	BOYAmt
EOY	$4,549,673	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,004,440	BOYAmt
EOY	$2,529,863	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,035,871	BOYAmt
EOY	$446,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,469,421	BOYAmt
EOY	$4,096,969	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$743,391	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$315,354	BOYAmt
EOY	$419,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,035,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,631,581	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,809,759	BOYAmt
EOY	$2,403,752	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$441,504	BOYAmt
EOY	$3,533,576	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,631,987	BOYAmt
EOY	$17,980,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,342,369	BOYAmt
EOY	$2,609,296	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$176,335	BOYAmt
EOY	$146,161	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,533,199	BOYAmt
EOY	$6,568,690	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,051,903	BOYAmt
EOY	$9,324,147	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,035,838	BOYAmt
EOY	$7,900,968	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,246	BOYAmt
EOY	$755,435	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,580,084	BOYAmt
EOY	$8,656,403	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,631,987	BOYAmt
EOY	$17,980,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,076,319	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,001,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,847,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,450,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,299,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,827,647	CurrentTaxYearAmt
Total	$50,425,637	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,001,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,847,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,450,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,299,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,827,647	CurrentTaxYearAmt
Total	$50,425,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$50,425,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,407	CurrentTaxYearAmt
Total	$72,268	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$50,497,905	TotalSupportAmt
Gross Receipts Rltd Activities	$72,551,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99860	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,837	OtherCostOrOtherBasisAmt
Depreciation	$177,694	DepreciationAmt
Book Value	$292,143	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,902,258	OtherCostOrOtherBasisAmt
Depreciation	$3,600,622	DepreciationAmt
Book Value	$1,301,636	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,577,725	OtherCostOrOtherBasisAmt
Depreciation	$1,811,501	DepreciationAmt
Book Value	$766,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,513	OtherCostOrOtherBasisAmt
Depreciation	$41,764	DepreciationAmt
Book Value	$43,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,403,752	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RELATED PARTY RECEIVABLES	$1,173,984
RIGHT-OF-USE ASSET - OPERATING LEASES	$2,359,592

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,533,576	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$2,379,538
CONDITIONAL GRANT ADVANCE	$4,189,152

Field	Value	IRS element (for citing)
Total Liability	$6,568,690	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,356,570	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,400	DonatedServicesAndUseFcltsAmt
Other Revenue	-$592,953	OtherRevenueAmt
Revenue Not Reported	-$566,553	RevenueNotReportedAmt
Revenue Subtotal	$26,923,123	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,923,123	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,280,251	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,400	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,400	ExpensesNotReportedAmt
Expenses Subtotal	$25,253,851	ExpensesSubtotalAmt
Other Expenses Not Included	$592,953	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$592,953	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,846,804	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT IN SOUTH RIVER -592,953.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT IN SOUTH RIVER 592,953.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET BRENNAN
PRESIDENT & CEO	$272,920	$0	$4,403	$0	$0	$0	$0	$0	$23,913	$0	$301,236	$0	$0	$0
LAURA HOLLAND
DIR. WOMEN'S HEALTH	$217,413	$0	$945	$0	$0	$0	$0	$0	$23,913	$0	$242,271	$0	$0	$0
DAVID TOTH
ENDOCRINOLOGIST	$211,221	$0	$867	$0	$0	$0	$0	$0	$23,913	$0	$236,001	$0	$0	$0
ROBERT SLOCUM
DIR. OF CLINICAL INNOVATION	$211,261	$0	$874	$0	$0	$0	$0	$0	$23,776	$0	$235,911	$0	$0	$0
KATE SWANSON
EXECUTIVE VP & COO (UNTIL 11/2023)	$213,005	$0	$0	$0	$0	$0	$0	$0	$21,985	$0	$234,990	$0	$0	$0
KRISTIN DARDEN
MEDICAL DIRECTOR	$210,137	$0	$299	$0	$0	$0	$0	$0	$23,275	$0	$233,711	$0	$0	$0
AZRA ALI
PHYSICIAN TELEHEALTH PRIMARY CARE	$205,079	$0	$1,375	$0	$0	$0	$0	$0	$9,428	$0	$215,882	$0	$0	$0
ALLISON KILCOYNE
CCO (UNTIL 11/2023)	$188,779	$0	$0	$0	$0	$0	$0	$0	$22,025	$0	$210,804	$0	$0	$0
AMER EL-HADDAD
CHIEF MEDICAL OFFICER	$196,250	$0	$299	$0	$0	$0	$0	$0	$7,705	$0	$204,254	$0	$0	$0
RANDY MANCHESTER
CFO (UNTIL 12/2023)	$189,638	$0	$0	$0	$0	$0	$0	$0	$488	$0	$190,126	$0	$0	$0
MARIA CANTON
CHRO (UNTIL 08/2024)/HR CONSULTANT	$176,988	$0	$299	$0	$0	$0	$0	$0	$10,666	$0	$187,953	$0	$0	$0
RYAN RIBEIRO-RODRIGUEZ
CHIEF OPERATING OFFICER	$142,528	$0	$316	$0	$0	$0	$0	$0	$23,869	$0	$166,713	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 INITIAL COMPLETION IS DONE BY OUR AUDITORS. THE FORM 990 IS THEN SENT TO THE NORTH SHORE COMMUNITY HEALTH MANAGEMENT TEAM AND THEN FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE ABLE TO SUBMIT ANY QUESTIONS, COMMENTS, OR OBSERVATIONS THAT THEY HAVE. THEN MANAGEMENT DISCUSSES ANY CHANGES THEY ARE GOING TO MAKE TO THE 990 FORM. IF CHANGES ARE DEEMED NECESSARY, THEY ARE MADE IMMEDIATELY. THE FORM 990 IS THEN APPROVED FOR SUBMISSION BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH EMPLOYEE, VOLUNTEER, AND BOARD MEMBER WILL ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND NORTH SHORE COMMUNITY HEALTH'S CONFLICT OF INTEREST POLICY UPON BEGINNING THEIR EMPLOYMENT OR TENURE WITH NORTH SHORE COMMUNITY HEALTH BY SIGNING AN ACKNOWLEDGEMENT FORM. THIS IS UPDATED ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE HEALTH CENTER'S OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE EXECUTIVE DIRECTOR SETS THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS.
FORM 990, PART VI, SECTION C, LINE 19	NORTH SHORE COMMUNITY HEALTH, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBIC THROUGH WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH RIVER PARTNERSHIP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	96 LAFAYETTE STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	ACQUIRE AND OPERATE REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Share Of Total Income	$96,326	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,381,740	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd