North Shore Community Health
North Shore Community Health reported $31.6 million in revenue and $29.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.28 went to program services, $19.72 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.7% of the total. Government grants made up 20.2%. The highest compensation it reported for one person was $289,953 (PRESIDENT & CEO). 34 people received more than $100,000 in reportable compensation. Revenue rose 73% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 29.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 20.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $289,953 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.97% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 34 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMedical 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 62,537 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 14,403 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 4,741 school based health center visits during the tax year
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $264,246 | $0 | $25,707 | $289,953 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $251,200 | $0 | $10,068 | $261,268 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $225,345 | $0 | $25,707 | $251,052 |
| DIR. WOMEN'S HEALTH Highest compensated employee, 40.00 hrs/week | $223,566 | $0 | $25,707 | $249,273 |
| ENDOCRINOLOGIST Highest compensated employee, 40.00 hrs/week | $217,189 | $0 | $25,707 | $242,896 |
| VP, VALUE BASED CARE & INFORMATICS Key employee, 40.00 hrs/week | $166,348 | $0 | $25,707 | $192,055 |
| DIR. OF CLINICAL INNOVATION Key employee, 30.00 hrs/week | $165,716 | $0 | $24,409 | $190,125 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $159,821 | $0 | $25,664 | $185,485 |
34 people received more than $100,000 in reportable compensation from North Shore Community Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5228
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| COMMUNITY TECHNOLOGY COOPERATIVE LLC Emr support | $1,116,520 |
| CPA MEDICAL BILLING Medical billing | $838,708 |
| SEQUENCE HEALTH LLC Call center | $539,417 |
| COMMUNITY CARE COOPERATIVE Risk coding / captive | $323,493 |
| PROPIO LANGUAGE SERVICES Translation services | $281,314 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to North Shore Community Health totaling $10,011 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from North Shore Community Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Shore Community Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Shore Community Health spent in FY2025, $80.28 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Minnie Hamilton Health CARE CenterGrantsville, WV · revenue $32M · programs 83.5% · 2024
- St Thomas Community Health CenterNew Orleans, LA · revenue $32M · programs 75.2% · 2025
- The Lutheran HomeWauwatosa, WI · revenue $32M · programs 82.9% · 2025
- St Mary's HospitalCottonwood, ID · revenue $32M · programs 80.2% · 2025
- Mary Ann Morse Healthcare CorpFramingham, MA · revenue $31M · programs 87.6% · 2024
All health care charities · Largest charities in Massachusetts
Questions people ask
How much of North Shore Community Health's spending goes to programs?
In the fiscal year ending June 30, 2025, North Shore Community Health reported that 80.3% of its $29.8 million in expenses went to program services, 19.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Shore Community Health pay its top executive?
The largest total compensation North Shore Community Health reported for one person in the fiscal year ending June 30, 2025 was $289,953, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Shore Community Health get its money?
Of $31.6 million in revenue in the fiscal year ending June 30, 2025, 29.0% came from contributions and grants (including 20.2% from government grants) and 70.7% from program service revenue (Form 990, Part VIII).
Is North Shore Community Health a registered charity?
The IRS lists EIN 04-2610447 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202503579349300700 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413559349300226 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410679349301026 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331169349301753 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211029349301246 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100209349301005 · read the filing
All filings for EIN 04-2610447: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.