2025-04-16T13:40:46+00:00 2024-06-30 440160260 Forvis Mazars LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2023-07-01 363197647 Near North Health Service Corporation NEAR 3123371073 1276 N CLYBOURN AVE CHICAGO IL 60610 TRISTE SMITH Chief Executive Officer 2025-04-16 true true Anne White P01708202 6302829500 2025-05-15 2023 2025-03-06 01:10:19Z TRISTE SMITH 1276 N CLYBOURN AVE CHICAGO IL 60610 30910007 false X WWW.NEARNORTHHEALTH.ORG X 1982 IL SUPPORT NEAR NORTH HEALTH SERVICE CORPORATION, A SEC. 501(C)(3) ORGANIZATION. 19 19 269 19 0 0 11834830 16354126 14217741 12776480 371024 1129869 146217 649532 26569812 30910007 0 0 16562798 18515426 0 668585 9347708 11845487 25910506 30360913 659306 549094 41049626 45490630 3808684 7816979 37240942 37673651 X THE MISSION OF NEAR NORTH HEALTH SERVICE CORPORATION (NNHSC) IS TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE TO IMPROVE THE HEALTH, WELL-BEING, AND SAFETY OF THE DIVERSE POPULATIONS AND COMMUNITIES WE SERVE. WE ARE A CULTURALLY SENSITIVE AND CULTURALLY COMPETENT, PATIENT CENTERED COMMUNITY HEALTH CENTER THAT EMPOWERS INDIVIDUALS THROUGH EDUCATION, DISEASE PREVENTION, AND PROMOTING HEALTHY BEHAVIORS, REGARDLESS OF ONE'S INABILITY TO PAY. false false 6886905 4104105 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. 4957316 3316102 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. 2431251 1877558 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. 6753653 360624 OTHER PROGRAM SERVICES 771799 1463156 LOUISE LANDAU HEALTH CENTER - SERVING THE RESIDENTS OF SOUTHWEST AND HUMBOLDT PARK. SERVICES PROVIDED INCLUDE: INTERNAL MEDICINE, WOMEN'S HEALTH PEDIATRICS, LAB, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, MENTAL HEALTH, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES. 757031 1064334 COTTAGE VIEW HEALTH CENTER - SERVING THE RESIDENTS OF GRAND BOULEVARD. 525238 472551 SUNNYSIDE HEALTH CENTER - SERVING THE RESIDENTS OF UPTOWN AND SUNNYSIDE COMMUNITY. 288801 410056 DENNY COMMUNITY HEALTH CENTER - SERVING THE RESIDENTS OF THE LAWSON YMCA AND THE SURROUNDING AREA. 84902 176140 RAZEM HEALTH CENTER - SERVING THE RESIDENTS OF LOGAN SQUARE, LAKEVIEW, IRVING PARK, PORTEGE PARK AND LINCOLN SQUARE. 59798 163386 REAVIS HEALTH CENTER - SERVING THE RESIDENTS OF KENWOOD/OAKLAND, HYDE PARK, GRAND BOULEVARD, AND WASHINGTON PARK. 9241222 4110247 23516694 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 11 0 true 269 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false IL X CUSH MVUDUDU 3123371073 1276 N CLYBOURN AVE CHICAGO IL 60610 Abraham Miller Assistant Secretary 1.0 0.3 X 0 0 0 Akofa Bonsi-Walless Member 1.0 X 0 0 0 Carlette Seifullah Member 1.0 X 0 0 0 Christina Pell-doyle Member 1.0 X 0 0 0 Clarence Burch Chairperson 1.0 0.3 X 0 0 0 David Delgado Chair Elect 1.0 0.3 X 0 0 0 James Simmons Member 1.0 X 0 0 0 Jill Gewargis Member 1.0 X 0 0 0 Jill Keats Member 1.0 X 0 0 0 John Salay Member 1.0 X 0 0 0 Joyce Tucker Member 1.0 X 0 0 0 Ken Dunkin Member 1.0 X 0 0 0 Leroy Duncan Assistant Treasurer 1.0 0.3 X 0 0 0 Norman Bolden III Member 1.0 X 0 0 0 Patricia Cornelius-Woods Treasurer 1.0 0.3 X 0 0 0 Paulette Marshall Vice Chair 1.0 0.3 X 0 0 0 Rosanna Barrera Member 1.0 X 0 0 0 Samuel Rosa Secretary 1.0 0.3 X 0 0 0 Valerie Brown Member 1.0 X 0 0 0 DAN VICENCIO Interim Chief Medical Director 40.0 X 264037 0 20580 TRISTE SMITH Chief Executive Officer 40.0 1.0 X 342846 0 24636 IMANI LEWIS Executive Director of Practice Transformation and Patient Centered Care 40.0 X 178907 0 4644 JENNY CHA-KIM Pediatrician 40.0 X 154214 0 14740 JESS RICHARDSON Director of Addiction Medicine 40.0 X 184793 0 0 NICOLE BURTON Pediatrician 40.0 X 175164 0 15616 RYAN KUKOR Internist- until 11.22.23 40.0 X 175943 0 8797 1475904 0 89013 21 false true false ALLIANCE OF CHICAGO COMMUNITY 225 W Illinois St 5th Floor CHICAGO IL 60654 Electronic Health Records Maintenance 3887420 BLUE CROSS & BLUE SHIELD OF ILLINOIS 1515 West 22nd St Oakbrook IL 60523 Medical and Dental Insurance premiums 1343685 CARDINAL HEALTH 110 LLC 5303 Collection Drive Chicago IL 60693 Drugs purchases 1222784 PACIFIC COMPANIES INC 75 ENTERPRISE SUITE 220 ALISO VIEJO CA 92656 PHYSCIANS 915287 VISUALUTIONS 7440 MINTWOOD LN Spring TX 77379 Collection and Revenue Cycle Mgt 869389 16 15570472 783654 16354126 NET PATIENT SERVICE FEES 621400 9302763 9302763 340B 621400 2379926 2379926 RISK SHARED PROGRAMS 621400 1093791 1093791 0 0 0 0 12776480 1129869 1129869 18000 18000 0 18000 18000 0 0 MISCELLANEOUS INCOME 621990 631532 631532 0 0 0 0 631532 30910007 13408012 0 1147869 X 673916 289784 384132 15104253 12070909 2717941 315403 443393 337608 94697 11088 1376959 1022841 321617 32501 916905 708299 184917 23689 154754 154754 238706 238706 3265786 2050243 1025134 190409 3244128 3003913 216580 23635 2610589 2299832 278475 32282 9985 7141 1625 1219 7871 7871 1031955 841212 181560 9183 161265 87063 71940 2262 DUES AND SUBSCRIPTIONS 809594 692880 104589 12125 PRINTING & PUBLICATIONS 31209 10504 5916 14789 MISCELLANEOUS 279645 94465 185180 0 0 0 0 30360913 23516694 6175634 668585 2915917 600654 14990152 18726857 1549328 2088384 3000164 2600402 0 0 0 0 0 0 426664 3636278 27232813 20407842 6989960 6824971 6622181 7054871 1737484 1737484 1597654 1315085 0 1220122 905644 41049626 45490630 2522241 3678124 0 33333 3180370 0 0 0 0 0 0 1253110 958485 3808684 7816979 X 36880676 37528993 360266 144658 37240942 37673651 41049626 45490630 549094 -116385 0 X X false true X true true true X 11927326 13197296 19207182 11834830 16354126 72520760 0 0 11927326 13197296 19207182 11834830 16354126 72520760 0 72520760 335024 159416 141173 390524 1147869 2174006 0 345542 194510 116162 151441 631532 1439187 76133953 62343091 0.9525 0.9657 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 345542.0, COLUMN B - 194510.0, COLUMN C - 116162.0, COLUMN D - 151441.0, COLUMN E - 631532.0, COLUMN F - 1439187.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440089 440089 15580174 11764608 3815566 1857183 1764962 92221 7499095 5917797 1581298 1856272 960475 895797 6824971 RIGHT OF USE LEASES 958485 958485 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false TRISTE SMITH Chief Executive Officer 342846 0 0 0 0 0 17500 0 7136 0 367482 0 0 0 DAN VICENCIO Interim Chief Medical Director 264037 0 0 0 0 0 13444 0 7136 0 284617 0 0 0 NICOLE BURTON Pediatrician 175164 0 0 0 0 0 8856 0 6760 0 190780 0 0 0 JESS RICHARDSON Director of Addiction Medicine 184793 0 0 0 0 0 0 0 0 0 184793 0 0 0 RYAN KUKOR Internist- until 11.22.23 175943 0 0 0 0 0 8797 0 0 0 184740 0 0 0 IMANI LEWIS Executive Director of Practice Transformation and Patient Centered Care 178907 0 0 0 0 0 4644 0 0 0 183551 0 0 0 JENNY CHA-KIM Pediatrician 154214 0 0 0 0 0 7980 0 6760 0 168954 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,753,653 including grants of $)(Revenue $ 360,624) OTHER PROGRAM SERVICES Form 990, Part III, Line 4d Description of other program services (Expenses $ 771,799 including grants of $)(Revenue $ 1,463,156) LOUISE LANDAU HEALTH CENTER - SERVING THE RESIDENTS OF SOUTHWEST AND HUMBOLDT PARK. SERVICES PROVIDED INCLUDE: INTERNAL MEDICINE, WOMEN'S HEALTH PEDIATRICS, LAB, PODIATRY, X-RAY, DENTAL, HIV/AIDS COUNSELING, MENTAL HEALTH, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, DOMESTIC VIOLENCE OUTREACH, WIC AND NUTRITION SERVICES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 757,031 including grants of $)(Revenue $ 1,064,334) COTTAGE VIEW HEALTH CENTER - SERVING THE RESIDENTS OF GRAND BOULEVARD. Form 990, Part III, Line 4d Description of other program services (Expenses $ 525,238 including grants of $)(Revenue $ 472,551) SUNNYSIDE HEALTH CENTER - SERVING THE RESIDENTS OF UPTOWN AND SUNNYSIDE COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 288,801 including grants of $)(Revenue $ 410,056) DENNY COMMUNITY HEALTH CENTER - SERVING THE RESIDENTS OF THE LAWSON YMCA AND THE SURROUNDING AREA. Form 990, Part III, Line 4d Description of other program services (Expenses $ 84,902 including grants of $)(Revenue $ 176,140) RAZEM HEALTH CENTER - SERVING THE RESIDENTS OF LOGAN SQUARE, LAKEVIEW, IRVING PARK, PORTEGE PARK AND LINCOLN SQUARE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 59,798 including grants of $)(Revenue $ 163,386) REAVIS HEALTH CENTER - SERVING THE RESIDENTS OF KENWOOD/OAKLAND, HYDE PARK, GRAND BOULEVARD, AND WASHINGTON PARK. Form 990, Part VI, Line 11b Review of form 990 by governing body THERE IS AN INTERNAL REVIEW PROCESS WHICH IS PERFORMED BY THE CFO AND CEO. SUBSEQUENT TO THAT REVIEW, THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, WHO THEN SUBMITS THE RETURN TO THE ENTIRE BOARD FOR APPROVAL. A COPY OF THE RETURN IS KEPT ON RECORD FOR PUBLIC REVIEW SHOULD THERE BE SUCH A REQUEST. Form 990, Part VI, Line 12c Conflict of interest policy ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR, WHICH IS KEPT IN EACH STAFF AND BOARD MEMBER FILE. DISCLOSURE OF CONFLICT OF INTEREST POLICY QUESTION IS PRESENTED TO EVERY SAFF OR BOARD MEMBER DURING THE RECRUITING OR HIRING PROCESS. FURTHERMORE, AT ANY JUNCTURE WHEN MAJOR DECISIONS ARE ABOUT TO BE MADE, INDIVIDUALS ARE ASKED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD CHAIRMAN AND HUMAN RESOURCE COMMITTEE EVALUATES THE PRESIDENT & CEO AND DETERMINES COMPENSATION BASED ON SALARY SURVEYS AND OTHER MARKET DATA. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CEO EVALUATES STAFF AND DETERMINES COMPENSATION. COMPENSATION FOR STAFF IS ALSO BASED ON SALARY SURVEYS AND OTHER MARKET DATA. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Answering Services - Total Expense: 933813, Program Service Expense: 523207, Management and General Expenses: 362015, Fundraising Expenses: 48591; Consultant Fees - Total Expense: 570309, Program Service Expense: 319539, Management and General Expenses: 221094, Fundraising Expenses: 29676; Other Fees for Services - Total Expense: 1761664, Program Service Expense: 1207497, Management and General Expenses: 442025, Fundraising Expenses: 112142; Form 990, Part XII, Line 2c Change of oversight process or selection process THE CORPORATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHASE NMTC NNHSC KOSTNERN AVE INVEST 1276 N CLYBOURN AVE CHICAGO IL 60610 INVESTMENT IL NNHSC NNHSC TITLE HOLDING CORPORATION 1276 N CLYBOURN AVE CHICAGO IL 60610 371734856 LEASING IL 501(c)(2) NEAR NORTH true false false false false true false false false false false true false false false true false false false false NNHSC TITLE HOLDING CORPORATION K 102000 Lease Agreement