2024-12-20T14:17:15-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042610447 NORTH SHORE COMMUNITY HEALTH INC NORT 9788251109 27 CONGRESS STREET 513 SALEM MA 01970 MARGARET BRENNAN PRESIDENT & CHIEF EXECUTIVE OFFICER 9788251109 2024-12-19 1 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-12-19 2023 2024-10-15 13:58:12Z MARGARET BRENNAN 27 CONGRESS STREET 513 SALEM MA 01970 26923123 0 X WWW.NSCHI.ORG X 1977 MA NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL. 10 10 243 10 0 0 12299043 8827647 14517374 18034858 597 54157 4977 6461 26821991 26923123 0 0 0 0 17326297 16950499 0 0 0 9195739 8896305 26522036 25846804 299955 1076319 12631987 17980550 5051903 9324147 7580084 8656403 X NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL. 0 0 15600174 13314122 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. 3221761 2943488 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. 766311 456295 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. 516287 1324164 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. 516287 1324164 20104533 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARGARET BRENNAN 9788251109 27 CONGRESS STREET NO 513 SALEM MA 01970 LUCY CORCHADO VICE CHAIR 2.00 X X 0 0 0 WILLIAM SULLIVAN TREASURER 2.00 X X 0 0 0 AMY LEACH CLERK 2.00 X X 0 0 0 JENNIFER FEMINO BOARD MEMBER 2.00 X 0 0 0 MARION WINFREY BOARD MEMBER 2.00 X 0 0 0 MAUREEN AYLWARD BOARD MEMBER 2.00 X 0 0 0 PETER KENT BOARD MEMBER 2.00 X 0 0 0 TAMMY LAMONDE BOARD MEMBER 2.00 X 0 0 0 MATTHEW VENO BOARD MEMBER 2.00 X 0 0 0 AISHA SLAY-STRAUSS BOARD MEMBER (AS OF 09/2023) 2.00 X 0 0 0 MARGARET BRENNAN PRESIDENT & CEO 40.00 X 277323 0 23913 KATE SWANSON EXECUTIVE VP & COO (UNTIL 11/2023) 40.00 X 213005 0 21985 RYAN RIBEIRO-RODRIGUEZ CHIEF OPERATING OFFICER 40.00 X 142844 0 23869 RANDY MANCHESTER CFO (UNTIL 12/2023) 40.00 X 189638 0 488 ALLISON KILCOYNE CCO (UNTIL 11/2023) 40.00 X 188779 0 22025 MARIA CANTON CHRO (UNTIL 08/2024)/HR CONSULTANT 40.00 X 177287 0 10666 ROBERT SLOCUM DIR. OF CLINICAL INNOVATION 30.00 X 212135 0 23776 LAURA HOLLAND DIR. WOMEN'S HEALTH 40.00 X 218358 0 23913 DAVID TOTH ENDOCRINOLOGIST 40.00 X 212088 0 23913 KRISTIN DARDEN MEDICAL DIRECTOR 40.00 X 210436 0 23275 AZRA ALI PHYSICIAN TELEHEALTH PRIMARY CARE 37.00 X 206454 0 9428 AMER EL-HADDAD CHIEF MEDICAL OFFICER 40.00 X 196549 0 7705 2444896 0 214956 31 0 1 0 CPA MEDICAL BILLING 100 SOUTH SHORE DR EAST HAVEN CT 06512 MEDICAL BILLING 669955 RICHARDS CLEANING SERVICE PO BOX 2238 PEABODY MA 01960 CLEANING SERVICES 142751 2 6429900 2397747 8827647 PATIENT SERVICE REVENUE 621110 15305525 15305525 PHARMACY REVENUE 621110 2729333 2729333 18034858 54157 54157 3250 0 3250 3250 3250 MISCELLANEOUS 900099 3211 3211 3211 26923123 18038069 0 57407 1249110 609834 639276 13410170 10364065 3046105 1248058 1020215 227843 1043161 801170 241991 87705 72795 14910 234000 194220 39780 1518688 1314845 203843 116077 96344 19733 706858 586692 120166 1075323 892518 182805 826025 667334 158691 29092 3713 25379 38663 32090 6573 571466 474317 97149 91825 76215 15610 PHARMACY AND RELATED FE 1484608 1484608 CLINICAL SERVICES AND S 1024610 1024610 INVESTMENT SOUTH RIVER 592953 592953 MISCELLANEOUS 220755 157987 62768 277657 230961 46696 25846804 20104533 5742271 0 3812247 4549673 1004440 2529863 1035871 446916 2469421 4096969 743391 315354 419801 8035333 5631581 2809759 2403752 441504 3533576 12631987 17980550 3342369 2609296 176335 146161 1533199 6568690 5051903 9324147 X 7035838 7900968 544246 755435 7580084 8656403 12631987 17980550 1076319 0 X X 0 1 X 1 1 1 X 6001519 12847062 10450366 12299043 8827647 50425637 6001519 12847062 10450366 12299043 8827647 50425637 50425637 4540 3465 3259 3597 57407 72268 50497905 72551678 0.99860 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469837 177694 292143 4902258 3600622 1301636 2577725 1811501 766224 85513 41764 43749 2403752 RELATED PARTY RECEIVABLES 1173984 RIGHT-OF-USE ASSET - OPERATING LEASES 2359592 3533576 OPERATING LEASE LIABILITIES 2379538 CONDITIONAL GRANT ADVANCE 4189152 6568690 X 26356570 26400 -592953 -566553 26923123 0 26923123 25280251 26400 26400 25253851 592953 592953 25846804 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. X X X X 0 0 0 0 0 0 0 0 0 MARGARET BRENNAN PRESIDENT & CEO 272920 0 4403 0 0 0 0 0 23913 0 301236 0 0 0 LAURA HOLLAND DIR. WOMEN'S HEALTH 217413 0 945 0 0 0 0 0 23913 0 242271 0 0 0 DAVID TOTH ENDOCRINOLOGIST 211221 0 867 0 0 0 0 0 23913 0 236001 0 0 0 ROBERT SLOCUM DIR. OF CLINICAL INNOVATION 211261 0 874 0 0 0 0 0 23776 0 235911 0 0 0 KATE SWANSON EXECUTIVE VP & COO (UNTIL 11/2023) 213005 0 0 0 0 0 0 0 21985 0 234990 0 0 0 KRISTIN DARDEN MEDICAL DIRECTOR 210137 0 299 0 0 0 0 0 23275 0 233711 0 0 0 AZRA ALI PHYSICIAN TELEHEALTH PRIMARY CARE 205079 0 1375 0 0 0 0 0 9428 0 215882 0 0 0 ALLISON KILCOYNE CCO (UNTIL 11/2023) 188779 0 0 0 0 0 0 0 22025 0 210804 0 0 0 AMER EL-HADDAD CHIEF MEDICAL OFFICER 196250 0 299 0 0 0 0 0 7705 0 204254 0 0 0 RANDY MANCHESTER CFO (UNTIL 12/2023) 189638 0 0 0 0 0 0 0 488 0 190126 0 0 0 MARIA CANTON CHRO (UNTIL 08/2024)/HR CONSULTANT 176988 0 299 0 0 0 0 0 10666 0 187953 0 0 0 RYAN RIBEIRO-RODRIGUEZ CHIEF OPERATING OFFICER 142528 0 316 0 0 0 0 0 23869 0 166713 0 0 0 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. SOUTH RIVER PARTNERSHIP LLC 96 LAFAYETTE STREET SALEM MA 01970 ACQUIRE AND OPERATE REAL ESTATE MA 96326 3381740 0 0 0.50000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0