The information for Ness Healthcare Nfp is as of the organization's most recent filing in December '21. This organization is located in Lincolnwood, IL. It has been in existence for 6 years, following its founding in 2015.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Ness Healthcare Nfp's NTEE code is L22. The "L" tells us that the organization is classified along with Housing & Shelter. The "22" tells us that the organization is specifically focused on Senior Citizens Housing & Retirement Communities. The NTEE describes this classification as residential options exclusively for older adults who want a simpler, maintenance-free lifestyle and enjoy the company of peers with common interests, or who require a moderate amount of support in the activities of daily living to maintain independent living.
Every organization is also governed by a specific section of the Internal Revenue Code. This organization happens to fall under section 3 of the Internal Revenue Code. The IRS describes this section as including Religious, Educational, Charitable, Scientific, Literary, Testing for Public Safety, to Foster National or International Amateur Sports Competition, or Prevention of Cruelty to Children or Animals Organizations.
Perhaps the most accurate way to understand what Ness Healthcare Nfp hopes to achieve is by looking at its mission. The mission of the organization is to operate healthcare facilities that are designed to meet the physical, emotional, recreational, and social needs of children and adults suffering from chemical dependence and addiction.
Program Area 1: In November of 2016, Ness Healthcare NFP acquired and operated the Northlake Behavioral Facilities. These facilities are designed to meet the physical, emotional, recreational, social, and other similar needs of the elderly, mentally and physically disabled persons, as well as children and adults suffering from chemical dependence and addiction. Within the general fund, the organization reports all revenues, support, and functional expenses that are not specifically reported by another fund or program.
Program Area 2: The organization conducted activities related to the acquisition of healthcare facilities consistent with its mission, including the identification of appropriate facilities and investigating sources of funding.
Ness Healthcare Nfp is run by Tony Shir, who is the President. The organization has 478 employees, of whom 7 are paid more than $100k per year. Supporting the paid staff are 4 volunteers.
Ness Healthcare Nfp appears to be a well-governed non-profit organization based on the information provided. The organization has a small but effective board of voting members, with 4 individuals overseeing its operations. Additionally, the presence of an independent member ensures a diverse range of perspectives and reduces the potential for conflicts of interest. The organization's commitment to transparency is evident through its documentation of both board and committee meetings. This practice ensures that decisions and discussions are recorded, promoting accountability and providing a historical record for future reference. Furthermore, the organization's conflict of interest policy, along with the requirement for disclosure of conflicts, demonstrates a commitment to ethical conduct and the avoidance of potential conflicts. Ness Healthcare Nfp also demonstrates strong governance practices by having written policies in place, such as a whistleblower policy and a document retention policy. These policies help protect the organization's integrity and ensure that any concerns or violations are appropriately addressed. The organization's commitment to substantiating and reviewing leadership and officer salaries further demonstrates its dedication to transparency and accountability. Lastly, the organization's practice of providing copies of the 990 form to the board prior to filing indicates a commitment to financial transparency and the involvement of board members in overseeing the organization's financial affairs. Overall, Ness Healthcare Nfp appears to have effective governance practices in place, promoting transparency, accountability, and ethical conduct within the organization.
Based on the given data, it appears that Ness Healthcare Nfp, a nonprofit organization, has experienced mixed growth over the given time period. While their Contributions & Grants Received increased significantly from $0 in 2017 to $2.1M in 2021, their Program Service Revenue, Other Revenue, and Total Revenue all decreased. Additionally, their Employee Salaries increased from $1.9M in 2017 to $10.6M in 2021, indicating potential growth in their workforce. However, their Total Expenses decreased from $25.4M in 2017 to $20.2M in 2021, suggesting some cost-cutting measures. Furthermore, their Total Employees decreased from 540 in 2017 to 478 in 2021, while their Total Volunteers increased from 0 in 2017 to 4 in 2021, although these changes may not be significant. Overall, the organization's growth is not consistent across all areas, with some indicators showing growth and others showing decline.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sureshkumar Bhatt Chief Of Staff | 40 | $303,969 | |
Tony Shir President | OfficerTrustee | 40 | $203,945 |
Diana Polyakov Chief Operating Officer | Officer | 40 | $134,507 |
Danielle Seals Rn | 40 | $108,771 | |
Harlan Williamson Rn | 40 | $104,402 | |
Wayne Thompson CFO | Officer | 40 | $103,761 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sureshkumar Bhatt Md Medical Services | 12/30/21 | $202,400 |
Tyler Wansley Md Medical Services | 12/30/21 | $103,445 |
Institutional Pharmacy Solutions Pharmacy Mgmt | 12/30/21 | $627,788 |
Advantage Medical Professionals Medical Staffing | 12/30/21 | $102,840 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,129,407 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,129,407 |
Total Program Service Revenue | $13,073,615 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $227,881 |
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 | $15,770,291 |
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. | $729,906 |
Compensation of current officers, directors, key employees. | $29,196 |
Compensation to disqualified persons | $8,688,297 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $990,074 |
Payroll taxes | $731,301 |
Fees for services: Management | $0 |
Fees for services: Legal | $27,634 |
Fees for services: Accounting | $47,369 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,964,206 |
Advertising and promotion | $26,036 |
Office expenses | $767,054 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $722,055 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,480,929 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,152,317 |
Insurance | $184,737 |
All other expenses | -$342,275 |
Total functional expenses | $20,166,283 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,406,094 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,189,718 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $96,340 |
Prepaid expenses and deferred charges | $137,747 |
Net Land, buildings, and equipment | $17,368,041 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,726,932 |
Other assets | $3,725,026 |
Total assets | $31,649,898 |
Accounts payable and accrued expenses | $2,547,883 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $33,276,408 |
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 | $7,004,600 |
Other liabilities | $1,311,491 |
Total liabilities | $44,140,382 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | -$12,490,484 |
Total liabilities and net assets/fund balances | $31,649,898 |
Organization Name | Assets | Revenue |
---|---|---|
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |
Ness Healthcare Nfp Lincolnwood, IL | $31,649,898 | $15,770,291 |
Moosehaven Inc Mooseheart, IL | $55,843,533 | $19,375,610 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |