Near North Health Service Corporation

EIN: 363197647 501(c)(3) Health Care

CHICAGO, IL

Total Revenue
$30,910,007
Total Expenses
$30,360,913
Total Assets
$45,490,630
Net Assets
$37,673,651
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IL
Phone
3123371073
Tax Period
2023-07-01 to 2024-06-30

Near North Health Service Corporation, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $30.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $6,886,905 Revenue: $4,104,105

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...

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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.

Program 2
Expenses: $4,957,316 Revenue: $3,316,102

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...

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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.

Program 3
Expenses: $2,431,251 Revenue: $1,877,558

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,354,126
Program Service Revenue $12,776,480
Investment Income $1,129,869
Other Revenue $649,532
TOTAL REVENUE $30,910,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,515,426
Fundraising Expenses $668,585
Program Expenses $23,516,694
Other Expenses $11,845,487
TOTAL EXPENSES $30,360,913

Year-over-Year Comparison

2023 2022 Change
Revenue $30,910,007 $26,569,812 +0.2%
Expenses $30,360,913 $25,910,506 +0.2%
Net Income $549,094 $659,306 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
269
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$652,099
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Abraham Miller Assistant Secretary 1.0
Director
$0 $0 $0
Akofa Bonsi-Walless Member 1.0
Director
$0 $0 $0
Carlette Seifullah Member 1.0
Director
$0 $0 $0
Christina Pell-doyle Member 1.0
Director
$0 $0 $0
Clarence Burch Chairperson 1.0
Director
$0 $0 $0
David Delgado Chair Elect 1.0
Director
$0 $0 $0
James Simmons Member 1.0
Director
$0 $0 $0
Jill Gewargis Member 1.0
Director
$0 $0 $0
Jill Keats Member 1.0
Director
$0 $0 $0
John Salay Member 1.0
Director
$0 $0 $0
Joyce Tucker Member 1.0
Director
$0 $0 $0
Ken Dunkin Member 1.0
Director
$0 $0 $0
Leroy Duncan Assistant Treasurer 1.0
Director
$0 $0 $0
Norman Bolden III Member 1.0
Director
$0 $0 $0
Patricia Cornelius-Woods Treasurer 1.0
Director
$0 $0 $0
Paulette Marshall Vice Chair 1.0
Director
$0 $0 $0
Rosanna Barrera Member 1.0
Director
$0 $0 $0
Samuel Rosa Secretary 1.0
Director
$0 $0 $0
Valerie Brown Member 1.0
Director
$0 $0 $0
DAN VICENCIO Interim Chief Medical Director 40.0
Officer
$264,037 $20,580 $284,617
TRISTE SMITH Chief Executive Officer 40.0
Officer
$342,846 $24,636 $367,482
IMANI LEWIS Executive Director of Practice Transformation and Patient Centered Care 40.0
Highest
$178,907 $4,644 $183,551
JENNY CHA-KIM Pediatrician 40.0
Highest
$154,214 $14,740 $168,954
JESS RICHARDSON Director of Addiction Medicine 40.0
Highest
$184,793 $0 $184,793
NICOLE BURTON Pediatrician 40.0
Highest
$175,164 $15,616 $190,780
RYAN KUKOR Internist- until 11.22.23 40.0
Highest
$175,943 $8,797 $184,740
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $30,910,007 $30,360,913 $45,490,630 $549,094
2023 $26,569,812 $25,910,506 $41,049,626 $659,306
2022 $33,388,318 $24,939,864 $39,102,822 $8,448,454
2021 $28,496,346 $24,054,844 $52,582,446 $4,441,502
2021 $17,275,346 $24,054,844 $33,568,156 $-6,779,498
2020 $22,581,203 $22,680,919 $43,170,236 $-99,716
2019 $23,335,094 $22,272,149 $40,802,318 $1,062,945
2018 $21,442,011 $20,100,608 $39,722,284 $1,341,403
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