Civic Intelligence

Northshore Health Centers Inc.

990 • Fiscal year 2014 • EIN 35-2028588

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.NORTHSHOREHEALTH.ORG

View Organization Page

PO Box 143046368

(219) 764-6052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$352,607

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,113,124

Up $1,607,294 (+13%) from 2013

Net Assets

Up

$4,356,434

Up $7,400 (+0.2%) from 2013

Liabilities

Up

$9,756,690

Up $1,599,894 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$23,022,489

No earlier filing loaded for comparison.

Expenses

Up

$22,895,935

Up $3,360,203 (+17%) from 2013

Net Income

$126,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $11,144,722Liabilities 2010: $7,882,563Net Assets 2010: $3,262,1592010Assets 2011: $12,126,497Liabilities 2011: $8,347,572Net Assets 2011: $3,778,9252011Assets 2013: $12,505,830Liabilities 2013: $8,156,796Net Assets 2013: $4,349,0342013Assets 2014: $14,113,124Liabilities 2014: $9,756,690Net Assets 2014: $4,356,4342014Assets 2015: $16,579,692Liabilities 2015: $11,261,899Net Assets 2015: $5,317,7932015Assets 2016: $17,026,301Liabilities 2016: $10,198,053Net Assets 2016: $6,828,2482016Assets 2017: $18,045,857Liabilities 2017: $10,077,704Net Assets 2017: $7,968,1532017Assets 2018: $19,893,074Liabilities 2018: $9,055,847Net Assets 2018: $10,837,2272018Assets 2019: $28,592,657Liabilities 2019: $13,990,913Net Assets 2019: $14,601,7442019Assets 2020: $44,130,608Liabilities 2020: $28,006,881Net Assets 2020: $16,123,7272020Assets 2022: $61,362,136Liabilities 2022: $32,836,077Net Assets 2022: $28,526,0592022Assets 2024: $61,582,022Liabilities 2024: $40,930,768Net Assets 2024: $20,651,2542024

Highlighted filing

2014

Assets$14,113,124
Liabilities$9,756,690
Net Assets$4,356,434
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $13,701,5142010Expenses 2011: $15,619,1992011Expenses 2013: $19,535,7322013Revenue 2014: $23,022,489Expenses 2014: $22,895,935Net Income 2014: $126,5542014Revenue 2015: $27,520,107Expenses 2015: $26,502,236Net Income 2015: $1,017,8712015Revenue 2016: $30,439,978Expenses 2016: $28,791,865Net Income 2016: $1,648,1132016Revenue 2017: $32,485,162Expenses 2017: $31,499,509Net Income 2017: $985,6532017Revenue 2018: $36,258,996Expenses 2018: $33,568,498Net Income 2018: $2,690,4982018Revenue 2019: $38,582,464Expenses 2019: $34,817,947Net Income 2019: $3,764,5172019Revenue 2020: $37,299,501Expenses 2020: $35,777,518Net Income 2020: $1,521,9832020Revenue 2022: $19,330,928Expenses 2022: $17,395,051Net Income 2022: $1,935,8772022Revenue 2024: $73,396,477Expenses 2024: $82,817,694Net Income 2024: -$9,421,2172024

Highlighted filing

2014

Revenue$23,022,489
Expenses$22,895,935
Net Income$126,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$23,022,489
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,186,044$9,977,253▲ $791,209
Accounts Receivable$1,223,841$2,323,130▲ $1,099,289
Pledges and Grants Receivable$885,202$1,021,743▲ $136,541
Cash and Non-Interest-Bearing Accounts$144,502$311,344▲ $166,842
Inventories for Sale or Use$101,011$144,118▲ $43,107
Savings and Temporary Cash Investments$633,531$137,078▼ $496,453
Prepaid Expenses and Deferred Charges$240,808$130,996▼ $109,812
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,505,830$14,113,124▲ $1,607,294
Other Assets Total$90,891$67,462▼ $23,429
Liabilities
Tax Exempt Bond Liabilities$4,920,000$5,205,825▲ $285,825
Other Liabilities$640,220$2,012,299▲ $1,372,079
Accounts Payable and Accrued Expenses$1,249,473$1,437,997▲ $188,524
Deferred Revenue$785,930$936,582▲ $150,652
Mortgage Notes Payable Secured by Investment Property$561,173$163,987▼ $397,186
Total Liabilities$8,156,796$9,756,690▲ $1,599,894
Net Assets / Fund Balance
Unrestricted Net Assets$4,349,034$4,356,434▲ $7,400
Total Net Assets Fund Balance$4,349,034$4,356,434▲ $7,400
Total Liabilities and Net Assets / Fund Balance$12,505,830$14,113,124▲ $1,607,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,935,620$1,203,579$8,139,199
Equipment$1,945,319$3,345,969$5,291,288
Leasehold Improvements$600,404$443,335$1,043,739
Land$495,910-$495,910
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith RamseyOb/Gyn MDFT$337,209$15,398$352,607
Frank WeilnhammerMdFT$324,608$12,071$338,698
Deborah McCulloughOb/Gyn MDFT$322,397$16,206$338,603
Kamaljeet GirnCMOFT$297,575$15,731$312,606
Daniel LottOb/Gyn MDFT$266,577$19,144$270,521
Janice WilsonCEOFT$217,449$46,255$267,385
Queen MarshOb/Gyn MDFT$240,250$4,937$255,387
Rhonda MendozaCOOFT$102,393$3,262$105,655
Christie LovingsCFOFT$47,404$1,991$49,395
Joseph WinterhalerCFOFT$37,149-$37,149

Board Members and Trustees

NameTitle
Connie RuddChairman
James VanderlinVice Chair
Art VasquezMember
Bill PoeMember
Davetta M HaywoodMember
Joseph CalhounMember
Scott CherryMember
Scott FritzMember
Shirley WaddingMember
Terrell TaylorMember
Todd ElliottMember
Tom AldrichMember
Tom DabertinMember
Dan RoszkowskiSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard OstrowskiUrgent Care Provider-$227,042
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,118
Program Service Revenue
$19,653,378
Investment Income
$639
Other Revenue
$377,354
All Other Contributions
$66,003
Change in Net Assets
$126,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,022,489
Total Revenue per Audited Statements
$23,022,489
Total Revenue per Form 990
$23,022,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,090,328
Other Expenses$6,805,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,293,149$1,655,185-$12,948,334
Fees for Services Other$1,735,000$139,510-$1,874,510
Other Employee Benefits$867,301$173,945-$1,041,246
Depreciation Depletion$282,839$692,171-$975,010
Current Officers, Directors, Trustees, and Key Employees$214,986$705,019-$920,005
Payroll Taxes$745,991$149,938-$895,929
Office Expenses$447,948$298,243-$746,191
Occupancy$412,796$154,623-$567,419
Information Technology$59,619$414,929-$474,548
Pension Plan Contributions$254,058$30,756-$284,814
Advertising$66,774$135,297-$202,071
All Other Expenses$43,230$138,261-$181,491
Other Expenses$159,098$13,538-$172,636
Fees for Services Accounting-$152,288-$152,288
Interest$59,108$84,981-$144,089
Fees for Services Legal-$127,580-$127,580
Travel$37,445$42,742-$80,187
Conferences and Meetings$24,182$28,098-$52,280
Insurance$-6,211$57,281-$51,070
Total Functional Expenses$17,549,620$5,346,315$0$22,895,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,015,089
Expenses per Audited Statements$22,895,935
Total Expenses per Form 990$22,895,935
Expenses Not Reported on Form 990$119,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Poe Associates IncBoard MemberInsurance PremiumsNo$952,973
Handlon-Poe PartnershipBoard MemberLease PaymentsNo$100,753

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$977,183
Capital Leases$713,462
Financing Obligation$202,500
Interest Rate Swap Obligation$119,154

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162008-07-01$5,595,000Building
B35-16023162014-06-19$5,220,000Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,595,000$1,008,100$14,175$111,900
B$5,220,000$5,151,395-$68,605

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return will be approved by the Board of Directors before filing.”

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 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 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
35-2028588
Phone
2197646052

Signing Officer

Name
Janice Wilson
Title
CEO
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
322

Preparer

Preparer
Skander Nasser Iii
Phone
3172375500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Interest Rate Swap = -$119154”

Financial Statement Notes

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 2010, 2011, 2012, 2013, and 2014. 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, 2014 and 2013.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Interest Rate Swap $119154”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,113,124
Liabilities
$9,756,690
Net assets
$4,356,434
Revenue
$23,022,489
Expenses
$22,895,935
Net income
$126,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$40.9$20.7$73.4$82.8$9.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$32.8$28.5$19.3$17.4$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$28.0$16.1$37.3$35.8$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$14.0$14.6$38.6$34.8$3.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$9.06$10.8$36.3$33.6$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$10.1$7.97$32.5$31.5$0.99
2016Detailed filing. Detailed filing data is available for this year.$17.0$10.2$6.83$30.4$28.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$16.6$11.3$5.32$27.5$26.5$1.02
2014Detailed filing. Detailed filing data is available for this year.$14.1$9.76$4.36$23.0$22.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.16$4.35$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.35$3.78$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.88$3.26$13.7