2024-05-14T10:51:16-05:00 2023-06-30 251638525 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2022-07-01 251715426 NORTH SIDE CHRISTIAN HEALTH CENTER NORT 4123214001 816 MIDDLE STREET PITTSBURGH PA 15212 BETHANY BLACKBURN CHIEF EXECUTIVE OFFICER 4123214001 2024-05-13 1 BETHANY BLACKBURN XXX-XX-XXXX 0 RICHARD E DYNOSKE P00095538 4123389300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETHANY BLACKBURN 816 MIDDLE STREET PITTSBURGH PA 15212 4772850 0 X WWW.NSCHC.ORG X 1993 PA THE MISSION OF THE NORTH SIDE CHRISTIAN HEALTH CENTER IS "TO PROVIDE WHOLE-PERSON PRIMARY HEALTH CARE TO UNDERSERVED PERSONS ON THE NORTHSIDE AND SURROUNDING NEIGHBORHOODS. WE ENVISION A COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS ARE ACTIVELY ENGAGED IN MAINTAINING A HEALTHY LIFESTYLE. 11 11 43 1 0 0 2327651 2610711 2009668 1947687 43669 51958 82032 93893 4463020 4704249 0 0 0 0 3781905 3682780 0 0 4753 1521782 1622904 5303687 5305684 -840667 -601435 4854948 3026282 289241 500748 4565707 2525534 TO PROVIDE WHOLE-PERSON PRIMARY HEALTH CARE TO UNDERSERVED PERSONS ON THE NORTHSIDE AND SURROUNDING NEIGHBORHOODS. WE ENVISION A COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS ARE ACTIVELY ENGAGED IN MAINTAINING A HEALTHY LIFESTYLE. 0 0 3418930 2026039 PATIENT CARE - MEDICAL, BEHAVIORAL HEALTH AND DENTAL SERVICES - THE CENTER IS DEDICATED TO PROVIDING HOLISTIC HEALTH CARE SERVICES TO THE UNDERSERVED COMMUNITY OF PITTSBURGH'S NORTH SIDE AND SURROUNDING COMMUNITIES. 3418930 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X WINTER EPPS - NORTH SIDE CHRISTIAN HEALTH CENTER 4129261562 816 MIDDLE STREET PITTSBURGH PA 15212 NANCY PARK GENERAL PHYSICIAN 40.00 X 106704 0 0 JESSICA PRICE MD MEDICAL DIRECTOR 40.00 X 0 0 0 STEPHEN BAILEY MD BOARD MEMBER 1.00 X 0 0 0 MARC CAMMARATA BOARD MEMBER 1.00 X 0 0 0 DAPHNE CURGES BOARD MEMBER 1.00 X 0 0 0 LEAH DUNCAN BOARD MEMBER 1.00 X 0 0 0 CHANTE FAULK BOARD MEMBER 1.00 X 0 0 0 LESLIE HAWTHORNE BOARD MEMBER 1.00 X 0 0 0 WILLIAM HOLMAN BOARD MEMBER 1.00 X 0 0 0 TINISHA HUNT BOARD MEMBER 1.00 X 0 0 0 MOUNTAGA LY BOARD MEMBER 1.00 X 0 0 0 ANNETTE MICH BOARD MEMBER 1.00 X 0 0 0 CHRIS ROSSELOT BOARD MEMBER 1.00 X 0 0 0 TONY WILES BOARD MEMBER 1.00 X 0 0 0 IMRAN QADEER MD BOARD MEMBER 1.00 X 0 0 0 BETHANY BLACKBURN CHIEF EXECUTIVE OFFICER 50.00 X 155854 0 0 DALLAS CHRISTIAN MALZI MD CHIEF MEDICAL OFFICER 40.00 X 203861 0 0 LUCIA COVATO DDM CHIEF DENTAL OFFICER 40.00 X 172590 0 0 CATHY SIGMUND PHD CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 119910 0 0 CARILYNN COULTER CHIEF OPERATING OFFICER 40.00 X 109922 0 0 WINTER EPPS FINANCE DIRECTOR 40.00 X 108885 0 0 AARON ALDRICH PRESIDENT 40.00 X 0 0 0 DEBORAH DONOVAN VICE PRESIDENT 40.00 X 0 0 0 ANNE SPROGELL FAMILY MED. PHYSICIAN 40.00 X 183582 0 0 ANDREA SCHAEFFER FAMILY MED. PHYSICIAN 40.00 X 180967 0 0 1342275 0 0 9 0 1 0 0 1296 2057824 551591 21362 2610711 PATIENT FEES 621300 1932465 1932465 PHARMACY REVENUE 621300 15222 15222 1947687 48405 48405 50000 46447 3553 3553 3553 37695 22154 15541 15541 MISCELLANEOUS REVENUE 621300 78352 78352 78352 4704249 2026039 0 67499 704881 704881 2404972 1506665 898307 339027 140528 198499 233900 175087 58155 658 32744 32744 128577 128577 467295 247342 218826 1127 67612 5274 62338 125985 69899 53357 2729 5941 729 5212 138361 110689 27672 66689 9254 57196 239 MEDICAL SUPPLIES AND EX 204112 197122 6990 BAD DEBT EXPENSE 125777 125777 REPAIRS AND MAINTENANCE 80961 23529 57432 TELEPHONE 60113 37062 23051 118737 65092 53645 5305684 3418930 1882001 4753 156850 0 1533879 274285 185634 76046 67288 3832735 2068613 1779629 1764122 1034259 1009238 4854948 3026282 91084 272224 198157 228524 289241 500748 X 2947755 2315006 1617952 210528 4565707 2525534 4854948 3026282 -601435 -24490 20722 -1403 -1433567 0 X 0 1 X 0 1 1 X 1947095 2773139 3658898 2307651 2610710 13297493 1785815 1899209 1959087 2091700 2026039 9761850 15541 15541 3732910 4672348 5617985 4399351 4652290 23074884 0 0 0 23074884 29762 15124 10941 43669 48405 147901 29762 15124 10941 43669 48405 147901 3762672 4687472 5628926 4443020 4700695 23222785 0.99360 0.99350 0.00640 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84700 84700 2444957 938617 1506340 1102734 993348 109386 200344 136648 63696 1764122 ACCRUED SALARIES, BENEFITS, & VACATION 160925 DEFERRED REVENUE 8500 LINE OF CREDIT 59099 228524 X 4740575 -24490 38662 14172 4726403 -22154 -22154 4704249 5347181 17300 24197 41497 5305684 0 5305684 PART X, LINE 2: FIN 48 FOOTNOTE - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED NORTH SIDE CHRISTIAN HEALTH CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS FURTHER CLASSIFIED NORTH SIDE CHRISTIAN HEALTH CENTER AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAX IS NOT REQUIRED. AFTER AN ASSESSMENT OF NORTH SIDE CHRISTIAN HEALTH CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30,2023. NORTH SIDE CHRISTIAN HEALTH CENTER IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -22,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,154. INKIND - BREAKFAST 640. INTEREST EXPENSE 1,403. X X 0 0 0 0 0 0 0 0 0 DALLAS CHRISTIAN MALZI MD CHIEF MEDICAL OFFICER 203861 0 0 0 0 0 0 0 0 0 203861 0 0 0 ANNE SPROGELL FAMILY MED. PHYSICIAN 183582 0 0 0 0 0 0 0 0 0 183582 0 0 0 ANDREA SCHAEFFER FAMILY MED. PHYSICIAN 180967 0 0 0 0 0 0 0 0 0 180967 0 0 0 LUCIA COVATO DDM CHIEF DENTAL OFFICER 172590 0 0 0 0 0 0 0 0 0 172590 0 0 0 BETHANY BLACKBURN CHIEF EXECUTIVE OFFICER 155854 0 0 0 0 0 0 0 0 0 155854 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED & APPROVED BY THE BOARD THROUGH ANNUAL REVIEW & EVALUATION USING COMPARABLE DATA. ORGANIZATION'S OFFICERS & KEY EMPLOYEES COMPENSATION IS DETERMINED & APPROVED BY THE EXECUTIVE DIRECTOR THROUGH ANNUAL REVIEW & EVALUATION & APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS FIRST REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD REVIEWS AND RECOMMENDS ANY NECESSARY AMENDMENTS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICY THAT IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED & APPROVED BY THE BOARD THROUGH ANNUAL REVIEW & EVALUATION USING COMPARABLE DATA. ORGANIZATION'S OFFICERS & KEY EMPLOYEES COMPENSATION IS DETERMINED & APPROVED BY THE EXECUTIVE DIRECTOR THROUGH ANNUAL REVIEW & EVALUATION & APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND UPON REQUEST.