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Nonprofiteer
← NORTHSHORE HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by NORTHSHORE HEALTH CENTERS INC.

Totals

Total revenue
$73,396,477
Total expenses
$82,817,694
Contributions and grants received
$7,115,793
Grants paid
$0
Program service revenue
$65,716,808
Investment income
$216,674
Other revenue
$347,202
Total assets, end of year
$61,582,022
Total liabilities, end of year
$40,930,768
Net assets or fund balances, end of year
$20,651,254
Program services expenses (Part IX)
$57,863,532
Management and general expenses
$24,954,162
Fundraising expenses
$0
Program service expenses (Part III)
$57,863,532

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,677,893

  • 1f · All other contributions, gifts and grants

    $437,900

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $54,710,735 · related or exempt $54,710,735 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PHARMACY

    total $11,006,073 · related or exempt $11,006,073 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $249,776 · related or exempt $0 · unrelated business $0 · excluded $249,776

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $199,759 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $199,759 · personal property $0

  • 6d · Net rental income or loss

    total $199,759 · related or exempt $0 · unrelated business $0 · excluded $199,759

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $41,102

  • 7c · Gain or loss

    securities $0 · other assets -$33,102

  • 7d · Net gain or loss

    total -$33,102 · related or exempt $0 · unrelated business $0 · excluded -$33,102

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $147,443 · related or exempt $0 · unrelated business $0 · excluded $147,443

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $147,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,503,730 · program services $1,060,896 · management and general $442,834 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $42,577,964 · program services $30,039,163 · management and general $12,538,801 · fundraising $0

  • 8 · Pension plan contributions

    total $900,394 · program services $635,237 · management and general $265,157 · fundraising $0

  • 9 · Other employee benefits

    total $8,331,668 · program services $5,878,072 · management and general $2,453,596 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $253,480 · program services $117,073 · management and general $136,407 · fundraising $0

  • 11c · Fees: accounting

    total $286,700 · program services $132,416 · management and general $154,284 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $6,796,710 · program services $3,139,145 · management and general $3,657,565 · fundraising $0

  • 12 · Advertising and promotion

    total $2,282,711 · program services $1,054,298 · management and general $1,228,413 · fundraising $0

  • 13 · Office expenses

    total $2,791,898 · program services $1,289,473 · management and general $1,502,425 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,576,613 · program services $1,190,041 · management and general $1,386,572 · fundraising $0

  • 17 · Travel

    total $153,755 · program services $71,014 · management and general $82,741 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $165,058 · program services $76,234 · management and general $88,824 · fundraising $0

  • 20 · Interest

    total $1,010,306 · program services $1,010,306 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,081,182 · program services $2,081,182 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $246,170 · program services $84,730 · management and general $161,440 · fundraising $0

  • 24a · Other expenses: MEDICAL / DENTAL SUPPLIES

    total $9,823,057 · program services $9,525,627 · management and general $297,430 · fundraising $0

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $364,764 · program services $168,471 · management and general $196,293 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $421,554 · program services $194,700 · management and general $226,854 · fundraising $0

  • 24d · Other expenses: EMPLOYEE RELATIONS

    total $139,170 · program services $64,277 · management and general $74,893 · fundraising $0

  • 24e · All other expenses

    total $110,810 · program services $51,177 · management and general $59,633 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,273,081 · end of year $2,845,519

  • 2 · Savings and temporary cash investments

    beginning of year $10,203,285 · end of year $2,476,284

  • 3 · Pledges and grants receivable

    beginning of year $1,193,057 · end of year $120,418

  • 4 · Accounts receivable

    beginning of year $4,752,692 · end of year $7,478,802

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $225,390 · end of year $606,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $658,702 · end of year $520,364

  • 10a · Land, buildings and equipment: cost or other basis

    $52,496,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,739,610

  • 10c · Land, buildings and equipment, net

    beginning of year $38,265,128 · end of year $40,756,947

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $461,709 · end of year $423,021

  • 15 · Other assets

    beginning of year $2,309,414 · end of year $6,354,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,654,546 · end of year $8,189,091

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,118,337 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $23,111,001 · end of year $27,046,660

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,386,102 · end of year $5,695,017

  • 27 · Net assets without donor restrictions

    beginning of year $30,072,472 · end of year $20,651,254

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF NORTHSHORE HEALTH CENTERS IS TO PROVIDE THE MOST COMPREHENSIVE AND QUALITY HEALTHCARE, WITHOUT EXCLUSION, TO EVERYONE, EVERY TIME.

  • THE CENTER OPERATES HEALTH CARE FACILITIES WHICH PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, X-RAY, LAB AND BEHAVIOR CARE SERVICES FOR THE MEDICALLY UNDER-SERVED AND ELIGIBLE POPULATIONS.

    Expenses $52,911,156 · Revenue $54,710,735

  • THE CENTER PROVIDES FOR THE PHARMACEUTICAL NEEDS OF THE UNDER AND UNINSURED COMMUNITY.

    Expenses $4,952,376 · Revenue $11,006,073

As filed on the 2024 return.

Listed in Part VII

  • ROMAN BRONSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT V CHERRY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TOM CRIPLIVER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILMA VAZQUEZ

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CONNIE RUDD

    Member

    Total calculated
    $0
    Hours/week
    1

  • DENNEESE CONCEPCION

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISIS MCCANN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENA BELLEZZA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN TRUMBO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT CLAUSSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL ARNOLD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Fritz

    Member - Term Ended

    Total calculated
    $0
    Hours/week
    1

  • STEVE C DISNEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM ALDRICH

    Member

    Total calculated
    $0
    Hours/week
    1

  • TOM MOSLEY

    Member

    Total calculated
    $0
    Hours/week
    1

  • ANDI ARNAUTOVIC

    Chief Medical Officer

    Total calculated
    $495,806
    From this org
    $458,204
    From related orgs
    $0
    Other
    $37,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $20,120
    Bonus
    $410,115
    Other
    $27,969
    Deferred
    $17,379
    Nontaxable benefits
    $20,223
    Filer's total
    $495,806

  • BRADFORD WADE

    Chief Financial Officer

    Total calculated
    $204,111
    From this org
    $168,944
    From related orgs
    $0
    Other
    $35,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,748
    Bonus
    $0
    Other
    $196
    Deferred
    $6,901
    Nontaxable benefits
    $28,266
    Filer's total
    $204,111

  • DAVID HALL

    Chief Executive Officer

    Total calculated
    $408,333
    From this org
    $365,253
    From related orgs
    $0
    Other
    $43,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,462
    Bonus
    $0
    Other
    $10,791
    Deferred
    $14,535
    Nontaxable benefits
    $28,545
    Filer's total
    $408,333

  • GARY BUSHUE

    Chief Financial Officer - Term Ended

    Total calculated
    $105,460
    From this org
    $99,110
    From related orgs
    $0
    Other
    $6,350
    Hours/week
    40

  • RACHEL SANCHEZ

    Chief Operating Officer

    Total calculated
    $290,018
    From this org
    $258,457
    From related orgs
    $0
    Other
    $31,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,181
    Bonus
    $0
    Other
    $14,276
    Deferred
    $10,002
    Nontaxable benefits
    $21,559
    Filer's total
    $290,018

  • CHERYL D SHORT

    PHYSICIAN

    Total calculated
    $425,967
    From this org
    $410,921
    From related orgs
    $0
    Other
    $15,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,981
    Bonus
    $85,332
    Other
    $1,608
    Deferred
    $0
    Nontaxable benefits
    $15,046
    Filer's total
    $425,967

  • CRYSTAL STRICKLAND

    PHYSICIAN

    Total calculated
    $578,210
    From this org
    $557,370
    From related orgs
    $0
    Other
    $20,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,931
    Bonus
    $201,560
    Other
    $2,879
    Deferred
    $0
    Nontaxable benefits
    $20,840
    Filer's total
    $578,210

  • JENNIFER MURPHY

    PHYSICIAN

    Total calculated
    $428,175
    From this org
    $375,138
    From related orgs
    $0
    Other
    $53,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,487
    Bonus
    $27,128
    Other
    $7,523
    Deferred
    $32,197
    Nontaxable benefits
    $20,840
    Filer's total
    $428,175

  • KIMBERLY HESS

    PHYSICIAN

    Total calculated
    $408,942
    From this org
    $393,604
    From related orgs
    $0
    Other
    $15,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,981
    Bonus
    $0
    Other
    $9,623
    Deferred
    $0
    Nontaxable benefits
    $15,338
    Filer's total
    $408,942

  • MATTHEW TIPTON

    DIRECTOR OF OB/GYN

    Total calculated
    $516,252
    From this org
    $472,563
    From related orgs
    $0
    Other
    $43,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,000
    Bonus
    $56
    Other
    $3,507
    Deferred
    $15,301
    Nontaxable benefits
    $28,388
    Filer's total
    $516,252

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349316349

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