SALEM, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH SHORE COMMUNITY HEALTH INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $31.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $29.8M left a modest 6% surplus.
NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.
MEDICAL 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...
MEDICAL 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 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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $31,625,236 | $26,923,123 | +0.2% |
| Expenses | $29,788,650 | $25,846,804 | +0.2% |
| Net Income | $1,836,586 | $1,076,319 | +0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LUCY CORCHADO | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM SULLIVAN | TREASURER (UNTIL 12/2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY LEACH | CLERK | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER FEMINO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARION WINFREY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER KENT | BOARD MEMBER (UNTIL 4/2025) | 2.00 |
Director
|
$0 | $0 | $0 |
| TAMMY LAMONDE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW VENO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AISHA SLAY-STRAUSS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER FUCCIONE | BOARD MEMBER (AS OF 6/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| JARISSIE ECHAVARRIA | BOARD MEMBER (AS OF 9/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH CAIAZZO | BOARD MEMBER (AS OF 4/2025) | 2.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN AYLWARD | BOARD MEMBER (UNTIL 10/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| MARGARET BRENNAN | PRESIDENT & CEO | 40.00 |
Officer
|
$264,246 | $25,707 | $289,953 |
| RYAN RIBEIRO-RODRIGUEZ | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$159,821 | $25,664 | $185,485 |
| ASIA ASTVATSATURIAN | VICE PRESIDENT OF FINANCE | 40.00 |
Officer
|
$127,125 | $891 | $128,016 |
| AMER EL-HADDAD | CHIEF MEDICAL OFFICER | 40.00 |
Officer
|
$251,200 | $10,068 | $261,268 |
| ROBERT SLOCUM | DIR. OF CLINICAL INNOVATION | 30.00 |
Key Emp
|
$165,716 | $24,409 | $190,125 |
| ELLEN REECE | VP, VALUE BASED CARE & INFORMATICS | 40.00 |
Key Emp
|
$166,348 | $25,707 | $192,055 |
| KRISTIN DARDEN | MEDICAL DIRECTOR | 40.00 |
Highest
|
$225,345 | $25,707 | $251,052 |
| LAURA HOLLAND | DIR. WOMEN'S HEALTH | 40.00 |
Highest
|
$223,566 | $25,707 | $249,273 |
| DAVID TOTH | ENDOCRINOLOGIST | 40.00 |
Highest
|
$217,189 | $25,707 | $242,896 |
| PAUL FORTE | DIRECTOR OF DENTAL | 40.00 |
Highest
|
$177,546 | $1,669 | $179,215 |
| KARA PESOLA | DIRECTOR OF CLINICAL TRAINING | 40.00 |
Highest
|
$135,718 | $25,707 | $161,425 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $31,625,236 | $29,788,650 | $17,746,911 | $1,836,586 |
| 2024 | $26,923,123 | $25,846,804 | $17,980,550 | $1,076,319 |
| 2023 | $26,821,991 | $26,522,036 | $12,631,987 | $299,955 |
| 2022 | $25,824,865 | $25,339,749 | $9,388,725 | $485,116 |
| 2021 | $25,174,416 | $20,577,433 | $9,734,194 | $4,596,983 |
| 2020 | $18,305,188 | $17,616,950 | $7,335,180 | $688,238 |
| 2019 | $16,706,527 | $18,194,559 | $4,463,702 | $-1,488,032 |
| 2018 | $17,020,041 | $17,781,988 | $5,381,097 | $-761,947 |
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