Civic Intelligence

Northshore Health Centers Inc

EIN 35-2028588 • 501(c)3 • Portage, IN

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Profile

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.

PO Box 1430Portage, IN 46368

www.northshorehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$578,210

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,582,022

Up $219,886 (+0.4%) from 2022

Liabilities

Up

$40,930,768

Up $8,094,691 (+25%) from 2022

Net Assets

Down

$20,651,254

Down $7,874,805 (-28%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$73,396,477

Up $54,065,549 (+280%) from 2022

Expenses

Up

$82,817,694

Up $65,422,643 (+376%) from 2022

Net Income

Down

-$9,421,217

Down $11,357,094 (-587%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$61,582,022
Liabilities$40,930,768
Net Assets$20,651,254
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$73,396,477
Expenses$82,817,694
Net Income-$9,421,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,582,022
Liabilities
$40,930,768
Net assets
$20,651,254
Revenue
$73,396,477
Expenses
$82,817,694
Net income
-$9,421,217
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$73,437,579
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.

The mission of northshore health centers is to provide the most comprehensive and quality healthcare, without exclusion, to everyone, every time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,265,128$40,756,947▲ $2,491,819
Accounts Receivable$4,752,692$7,478,802▲ $2,726,110
Cash and Non-Interest-Bearing Accounts$2,273,081$2,845,519▲ $572,438
Savings and Temporary Cash Investments$10,203,285$2,476,284▼ $7,727,001
Inventories for Sale or Use$225,390$606,491▲ $381,101
Prepaid Expenses and Deferred Charges$658,702$520,364▼ $138,338
Intangible Assets$461,709$423,021▼ $38,688
Pledges and Grants Receivable$1,193,057$120,418▼ $1,072,639
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,342,458$61,582,022▲ $1,239,564
Other Assets Total$2,309,414$6,354,176▲ $4,044,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,111,001$27,046,660▲ $3,935,659
Accounts Payable and Accrued Expenses$3,654,546$8,189,091▲ $4,534,545
Other Liabilities$2,386,102$5,695,017▲ $3,308,915
Deferred Revenue$1,118,337$0▼ $1,118,337
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,269,986$40,930,768▲ $10,660,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,072,472$20,651,254▼ $9,421,218
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,072,472$20,651,254▼ $9,421,218
Total Liabilities and Net Assets / Fund Balance$60,342,458$61,582,022▲ $1,239,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,140,868$4,416,050$22,556,918
Leasehold Improvements$13,851,704$1,490,042$15,341,746
Equipment$6,852,829$5,495,643$12,348,472
Land$1,766,083-$1,766,083
Other Land Buildings$145,463$337,875$483,338
Other Assets Org$433,867--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal StricklandPhysicianFT$352,931$225,279$578,210
Matthew TiptonDirector of Ob/gynFT$469,000$47,252$516,252
Andi ArnautovicChief Medical OfficerFT$20,120$475,686$495,806
Jennifer MurphyPhysicianFT$340,487$87,688$428,175
Cheryl D ShortPhysicianFT$323,981$101,986$425,967
Kimberly HessPhysicianFT$383,981$24,961$408,942
David HallChief Executive OfficerFT$354,462$53,871$408,333
Rachel SanchezChief Operating OfficerFT$244,181$45,837$290,018
Bradford WadeChief Financial OfficerFT$168,748$35,363$204,111
Gary BushueChief Financial Officer - Term EndedFT$99,110$6,350$105,460

Board Members and Trustees

NameTitle
Scott V CherryChairperson
Wilma VazquezVice Chairperson
Connie RuddMember
Denneese ConcepcionMember
Isis MccannMember
Jena BellezzaMember
Lauren TrumboMember
Matt ClaussenMember
Paul ArnoldMember
Steve C DisneyMember
Tom AldrichMember
Tom MosleyMember
Scott FritzMember - Term Ended
Roman BronsonSecretary
Tom CripliverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard OstrowskiFamily Practice1704 SNEAD AVE, Chesterton, IN 46304$223,277
Revenue and Support

Revenue Composition

Contributions and Grants
$7,115,793
Program Service Revenue
$65,716,808
Investment Income
$216,674
Other Revenue
$347,202
All Other Contributions
$437,900
Change in Net Assets
$-9,421,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,429,579
Revenue Not Reported on Financial Statements
$-33,102
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,102
Total Revenue per Audited Statements
$73,429,579
Total Revenue per Form 990
$73,396,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,313,756
Other Expenses$29,503,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,039,163$12,538,801$0$42,577,964
Other Employee Benefits$5,878,072$2,453,596$0$8,331,668
Fees for Services Other$3,139,145$3,657,565$0$6,796,710
Office Expenses$1,289,473$1,502,425$0$2,791,898
Occupancy$1,190,041$1,386,572$0$2,576,613
Advertising$1,054,298$1,228,413$0$2,282,711
Depreciation Depletion$2,081,182$0$0$2,081,182
Current Officers, Directors, Trustees, and Key Employees$1,060,896$442,834$0$1,503,730
Interest$1,010,306$0$0$1,010,306
Pension Plan Contributions$635,237$265,157$0$900,394
Fees for Services Accounting$132,416$154,284$0$286,700
Fees for Services Legal$117,073$136,407$0$253,480
Insurance$84,730$161,440$0$246,170
Conferences and Meetings$76,234$88,824$0$165,058
Travel$71,014$82,741$0$153,755
Other Expenses$64,277$74,893$0$139,170
All Other Expenses$51,177$59,633$0$110,810
Total Functional Expenses$57,863,532$24,954,162$0$82,817,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,850,796
Expenses per Audited Statements$82,817,694
Total Expenses per Form 990$82,817,694
Expenses Not Reported on Form 990$33,102
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
-FORMER CEO'S FAMILYLegal ServicesNo$237,529
-CEO'S FAMILYCompensationNo$234,194
-CEO'S FAMILYCompensationNo$121,593
-Board MemberConstruction ServiceNo$9,504

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$5,695,017
Lease Liability-
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 35% controlled entity
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 Review of form 990 by governing body

“Prior to submitting the form 990 to the irs, northshore will make available to all of its board members a draft copy of the 990. The board members are given time to review the form 990. Any questions or concerns are then sent to the chief executive officer or his/her designee for response or resolution. After the board members have reviewed it, the form 990 is then filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“At the beginning of each calendar year, a conflict of interest (coi) disclosure is sent to all board members. The board members submit their disclosure forms to the corporate attorney. The attorney summarizes all conflicts and informs the board of any conflicts. Coi disclosures are also sent to all northshore employees. The completed coi forms are sent to the chief executive officer for review and action, if necessary. Any board member or northshore employee who is new to the organization throughout the remainder of the year must complete the coi disclosure at the time of election to the board or at the time of employment, whichever is applicable.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Both the ceo and other key employees of northshore are compensated based on the market rate of comparable positions within organizations of comparable sizes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Northshore routinely participates in and obtains salary surveys that it uses as a guideline to assist in determining appropriate salaries for its employees.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Northshore Health Centers Inc
EIN
35-2028588
Phone
2197646052
Address
PO BOX 1430, PORTAGE, IN 46368

Signing Officer

Name
David Hall
Title
CEO
Phone
3172375500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
861
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center files tax returns in the U.S. federal jurisdiction.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Gain/loss from dissposal of an asset - -33102”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Gain/loss from dissposal of an asset - 33102”

Raw XML AppendixShowing 400 of 982 raw XML fields

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

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt07478802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NORTHSHORE HEALTH CENTERS IS TO PROVIDE THE MOST COMPREHENSIVE AND QUALITY HEALTHCARE, WITHOUT EXCLUSION, TO EVERYONE, EVERY TIME.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Portage
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IRS990/Desc0THE 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.
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IRS990/EmployeeCnt0861
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