North Shore Community Health Inc
- Assets
- $9.7m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 193
- Location
- Salem, MA
- Founding
- 04/1978
- Data as of
- 06/2021
- EIN
- 04-2610447
Organization Overview
North Shore Community Health Inc is located in Salem, MA. The organization was established in 1978. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, North Shore Community Health Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Community Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North Shore Community Health Inc generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $20.6m during the year ending 06/2021. While expenses have increased by 8.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 70,050 MEDICAL VISITS DURING THE TAX YEAR.
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 6,908 DENTAL VISITS DURING THE TAX YEAR.
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 4,135 SCHOOL BASED HEALTH CENTER VISITS DURING THE TAX YEAR.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Holland Co-Cmo & Dir Women's Health & Gyn | Officer | 40 | $213,855 |
Damian Archer Co-Cmo | Officer | 40 | $213,590 |
Margaret Brennan CEO | Officer | 40 | $209,913 |
Romy Nehme Psychiatrist | 40 | $206,931 | |
Robert Slocum Medical Director | 40 | $196,167 | |
David Toth Medical Director Telehealth | 40 | $195,218 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cpa Medical Billing Medical Billing | 6/29/21 | $691,856 |
Pacific Interpreters Interpretation | 6/29/21 | $255,912 |
Clementine Live Answering Service Answering Service | 6/29/21 | $347,363 |
Richards Cleaning Office Cleaning | 6/29/21 | $128,489 |
Cohn Reznick Audit And Tax Services | 6/29/21 | $117,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,835,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,011,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,847,062 |
| Total Program Service Revenue | $12,322,444 |
| Investment income | $465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,174,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $981,022 |
| Compensation of current officers, directors, key employees. | $545,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,368,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,480,270 |
| Payroll taxes | $733,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,863 |
| Fees for services: Accounting | $78,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,113,320 |
| Advertising and promotion | $37,622 |
| Office expenses | $715,307 |
| Information technology | $1,076,326 |
| Royalties | $0 |
| Occupancy | $851,512 |
| Travel | $7,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,431 |
| Insurance | $93,661 |
| All other expenses | $542,397 |
| Total functional expenses | $20,577,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,794,485 |
| Savings and temporary cash investments | $386,558 |
| Pledges and grants receivable | $879,740 |
| Accounts receivable, net | $1,166,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $650,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $220,297 |
| Net Land, buildings, and equipment | $2,597,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,724 |
| Total assets | $9,734,194 |
| Accounts payable and accrued expenses | $1,805,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $236,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $897,000 |
| Total liabilities | $2,939,181 |
| Net assets without donor restrictions | $6,090,107 |
| Net assets with donor restrictions | $704,906 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,734,194 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that North Shore Community Health Inc has recieved totaling $360,040.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $277,015 |
Massdevelopment Hefa Trust Boston, MA PURPOSE: PURCHASE OF ESSENTIAL DENTAL EQUIPMENT. | $50,000 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $15,000 |
Frank R Peters Tr Us 6 1080 1 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
East Boston Saving Bank Charitable Foundation Inc Rockland, MA PURPOSE: EXEMPT PURPOSES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |