Northshore Health Centers
Northshore Health Centers reported $73.4 million in revenue and $82.8 million in expenses for calendar year 2024. Of every $100 it spent, $69.87 went to program services, $30.13 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: 89.5% of the total. Government grants made up 9.1%. The highest compensation it reported for one person was $578,210 (PHYSICIAN). 102 people received more than $100,000 in reportable compensation. Revenue rose 97% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $83MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $73MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 69.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 30.1% | 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 | 9.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $578,210 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.70% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 102 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · 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 |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $557,370 | $0 | $20,840 | $578,210 |
| DIRECTOR OF OB/GYN Highest compensated employee, 40.0 hrs/week | $472,563 | $0 | $43,689 | $516,252 |
| Chief Medical Officer Officer, 40.0 hrs/week | $458,204 | $0 | $37,602 | $495,806 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $375,138 | $0 | $53,037 | $428,175 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $410,921 | $0 | $15,046 | $425,967 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $393,604 | $0 | $15,338 | $408,942 |
| Chief Executive Officer Officer, 40.0 hrs/week | $365,253 | $0 | $43,080 | $408,333 |
| Chief Operating Officer Officer, 40.0 hrs/week | $258,457 | $0 | $31,561 | $290,018 |
102 people received more than $100,000 in reportable compensation from Northshore Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b14 · 14 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5861
Correct a figure or respond
Every number above is copied from Northshore Health Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northshore Health Centers, you can publish a response that is linked from this page.
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Of every $100 Northshore Health Centers spent in 2024, $69.87 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Valley Health SystemsHuntington, WV · revenue $73M · programs 80.9% · FY2025
- Samaritan Ministries InternationalPeoria, IL · revenue $73M · programs 64.7% · FY2025
- Childrens Hospital Anesthesia CorporationNew Orleans, LA · revenue $73M · programs 99.0% · 2024
- Catholic Health CARE SystemNew York, NY · revenue $73M · programs 71.2% · 2024
- Mariposa Community Health CenterNogales, AZ · revenue $73M · programs 79.9% · FY2025
Questions people ask
How much of Northshore Health Centers's spending goes to programs?
In calendar year 2024, Northshore Health Centers reported that 69.9% of its $82.8 million in expenses went to program services, 30.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northshore Health Centers pay its top executive?
The largest total compensation Northshore Health Centers reported for one person in calendar year 2024 was $578,210, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northshore Health Centers get its money?
Of $73.4 million in revenue in calendar year 2024, 9.7% came from contributions and grants (including 9.1% from government grants) and 89.5% from program service revenue (Form 990, Part VIII).
Is Northshore Health Centers a registered charity?
The IRS lists EIN 35-2028588 as a 501(c)(3) organization (hospital or medical research organization), 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
- 2024: Form 990 for calendar year 2024, object 202543219349316349 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423179349304672 · read the filing
- FY2022 (4 mo.): Form 990 for the 4-month short period ending December 31, 2022, object 202343059349300109 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202341919349301104 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202221949349300147 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202121829349300027 · read the filing
All filings for EIN 35-2028588: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.