Near North Health Service Corporation
- Assets
- $41.0m
- Revenue
- $26.6m
- Investments
- $1.7m
- Employees
- 269
- Location
- Chicago, IL
- Founding
- 12/1983
- Data as of
- 06/2023
- EIN
- 36-3197647
Organization Overview
Near North Health Service Corporation is located in Chicago, IL. The organization was established in 1983. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Near North Health Service Corporation employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Near North Health Service Corporation 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 06/2023, Near North Health Service Corporation generated $26.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $25.9m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT NEAR NORTH HEALTH SERVICE CORPORATION, A SEC. 501(C)(3) ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KOMED HOLMAN HEALTH CENTER - SERVING THE RESIDENTS OF THE MID-SOUTH SIDE OF CHICAGO, INCLUDING KENWOOD/OAKLAND GRAND BOULEVARD, HYDE PARK, AND CHATHAM. SERVICES PROVIDED INCLUDE: INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, OPHTHALMOLOGY, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, CASE MANAGEMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES, AND HEALTH EDUCATION.
WINFIELD MOODY HEALTH CENTER - SERVING THE RESIDENTS OF THE CABRINI-GREEN, NEAR NORTH, AND WEST TOWN COMMUNITIES. SERVICES PROVIDED INCLUDE: INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, OPHTHALMOLOGY, MEDICAL DISPENSARY, PODIATRY, XRAY, HIV/AIDS COUNSELING, MENTAL HEALTH, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES, AND HEALTH EDUCATION.
NORTH KOSTNER HEALTH CENTER - SERVING THE RESIDENTS OF WEST HUMBOLD PARK. SERVICES INCLUDE: INTERNAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB, OPHTHALMOLOGY, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, CASE MAANGEMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Berneice Mills CEO (thru 11/2022) | Officer | 40 | $387,771 |
Cox-Batson Stephanie Chief Medical Officer | Officer | 40 | $311,350 |
Smith Triste CEO (start 11/2022) | Officer | 40 | $202,740 |
King Ellen Chief Financial Officer | Officer | 40 | $202,189 |
Vicencio Dan Interim Chief Medical Director | Officer | 40 | $196,285 |
Malecka Katarzyna Family Practice Physician | 40 | $181,551 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health 110 Llc Drugs Purchases | 6/29/23 | $1,621,726 |
Alliance Of Chicago Community Maintenance/support | 6/29/23 | $481,646 |
Onyx Security Solutions Security Services | 6/29/23 | $384,320 |
Mckesson Medical-surgical Medical Supplies | 6/29/23 | $453,694 |
Blue Cross Blue Shield Of Illinoi Medical/dental Prems | 6/29/23 | $1,388,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,781,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,053,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,834,830 |
| Total Program Service Revenue | $14,217,741 |
| Investment income | $371,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,569,812 |
| 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. | $1,468,817 |
| Compensation of current officers, directors, key employees. | $837,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,405,923 |
| Pension plan accruals and contributions | $452,855 |
| Other employee benefits | $1,307,865 |
| Payroll taxes | $927,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $281,302 |
| Fees for services: Accounting | $132,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,469 |
| Fees for services: Other | $1,764,371 |
| Advertising and promotion | $0 |
| Office expenses | $2,963,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,363,558 |
| Travel | $6,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $297,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,065,510 |
| Insurance | $174,891 |
| All other expenses | $0 |
| Total functional expenses | $25,910,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,915,917 |
| Savings and temporary cash investments | $14,990,152 |
| Pledges and grants receivable | $1,549,328 |
| Accounts receivable, net | $3,000,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $426,664 |
| Net Land, buildings, and equipment | $6,989,960 |
| Investments—publicly traded securities | $6,622,181 |
| Investments—other securities | $1,737,484 |
| Investments—program-related | $1,597,654 |
| Intangible assets | $0 |
| Other assets | $1,220,122 |
| Total assets | $41,049,626 |
| Accounts payable and accrued expenses | $2,522,241 |
| Grants payable | $0 |
| Deferred revenue | $33,333 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,253,110 |
| Total liabilities | $3,808,684 |
| Net assets without donor restrictions | $36,880,676 |
| Net assets with donor restrictions | $360,266 |
| 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 | $41,049,626 |