Ness Healthcare Nfp
- Assets
- $25.1m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 518
- Location
- Lincolnwood, IL
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 47-4572658
Organization Overview
Ness Healthcare Nfp, operating under the name Northlake Behavioral Health System, is located in Lincolnwood, IL. The organization was established in 2015. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Northlake Behavioral Health System employed 518 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northlake Behavioral Health System 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 12/2022, Northlake Behavioral Health System generated $24.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $20.6m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE HEALTHCARE FACILITIES THAT ARE DESIGNED TO MEET PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL NEEDS OF CHILDREN AND ADULTS SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN NOVEMBER OF 2016, NESS HEALTHCARE NFP ACQUIRED AND OPERATED THE NORTHLAKE BEHAVIORAL FACILITIES ("NORTHLAKE") THAT 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.
THE ORGANIZATION CONDUCTED ACTIVITIES RELATED TO THE ACQUISITION OF HEALTHCARE FACILITIES CONSISTENT WITH ITS MISSION, INCLUDING IDENTIFICATION OF APPROPRIATE FACILITIES AND INVESTIGATING SOURCES OF FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Tarnoff Director | Trustee | 1 | $0 |
Michael Messing Director | Trustee | 1 | $0 |
Basya Schwarcz Director | Trustee | 1 | $0 |
Tony Shir President | OfficerTrustee | 40 | $135,440 |
Diana Polyakov Chief Operating Officer | Officer | 40 | $130,395 |
Michael Kuzmenko Treasurer | Officer | 40 | $85,940 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gulf South Psychiatry Llc Medical Services | 12/30/22 | $282,850 |
Neuropsychiatry Services Llc-fka Sureshk Medical Services | 12/30/22 | $257,500 |
Tyler T Wansley Dnp Pmhnp Medical Services | 12/30/22 | $178,500 |
Graham L Spruiell Md Medical Services | 12/30/22 | $153,000 |
Michael J Mclain Contract Medical Services | 12/30/22 | $140,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,669,278 |
| 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 | $2,669,278 |
| Total Program Service Revenue | $15,717,642 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,998 |
| 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 | $24,681,413 |
| 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. | $672,863 |
| Compensation of current officers, directors, key employees. | $25,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,868,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432,814 |
| Payroll taxes | $752,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,282 |
| Advertising and promotion | $0 |
| Office expenses | $234,647 |
| Information technology | $301,266 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $61,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,038,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $951,719 |
| Insurance | $867,667 |
| All other expenses | $1,355,028 |
| Total functional expenses | $20,567,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,259,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $911,669 |
| 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 | $55,026 |
| Net Land, buildings, and equipment | $17,144,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,636,160 |
| Other assets | $0 |
| Total assets | $25,103,192 |
| Accounts payable and accrued expenses | $2,815,252 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $30,063,270 |
| 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 | $1,514,600 |
| Other liabilities | $0 |
| Total liabilities | $34,393,122 |
| 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 | -$9,289,930 |
| Total liabilities and net assets/fund balances | $25,103,192 |