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Employer Identification Number 36-3197647

NEAR NORTH HEALTH SERVICE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEAR NORTH HEALTH SERVICE CORPORATION
Employer identification number (EIN):36-3197647
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration NEAR NORTH HEALTH SERVICE CORPORATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEALTH CARE SERVICE DELIVERY
Number of Employees295
Number of Volunteers21
Year Formed1982

Organization Governance

Legal DomicileIL
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,520,835
Program Service Revenue from current yearUSD $ 13,935,709
Investment Income from prior yearUSD $ 141,416
Investment Income from current yearUSD $ 120,173
Other Revenue from prior yearUSD $ -7,584,201
Other Revenue from current yearUSD $ 125,254
Gross receipts from all sourcesUSD $ 33,402,681
Net assets / fund balances at end of fiscal yearUSD $ 36,868,686
Net assets / fund balances at beginning of fiscal yearUSD $ 28,973,810
Total liabilities at end of fiscal yearUSD $ 2,234,136
Total liabilities at beginning of fiscal yearUSD $ 4,594,346
Total assets at end of fiscal yearUSD $ 39,102,822
Total assets at beginning of fiscal yearUSD $ 33,568,156
Revenues less expenses for current yearUSD $ 8,448,454
Revenues less expenses for previous yearUSD $ -6,779,498
Total expenses for current yearUSD $ 24,939,864
Total expenses for previous yearUSD $ 24,054,844
Other expenses in current yearUSD $ 7,531,197
Other expenses in previous yearUSD $ 6,821,967
Total fundraising expenses in current yearUSD $ 362,049
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,408,667
Employee salary and benefits paid in previous yearUSD $ 17,232,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,388,318
Total revenue in previous fiscal yearUSD $ 17,275,346
Contributions and grants from current yearUSD $ 19,207,182
Contributions and grants from previous yearUSD $ 13,197,296
Gross income from fundraising eventsUSD $ 2,455
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 116,162
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,892,326
Program Service Revenue from current yearUSD $ 11,520,835
Investment Income from prior yearUSD $ 335,024
Investment Income from current yearUSD $ 141,416
Other Revenue from prior yearUSD $ 426,527
Other Revenue from current yearUSD $ -7,584,201
Gross receipts from all sourcesUSD $ 17,281,639
Net assets / fund balances at end of fiscal yearUSD $ 28,973,810
Net assets / fund balances at beginning of fiscal yearUSD $ 35,153,815
Total liabilities at end of fiscal yearUSD $ 4,594,346
Total liabilities at beginning of fiscal yearUSD $ 8,016,421
Total assets at end of fiscal yearUSD $ 33,568,156
Total assets at beginning of fiscal yearUSD $ 43,170,236
Revenues less expenses for current yearUSD $ -6,779,498
Revenues less expenses for previous yearUSD $ -99,716
Total expenses for current yearUSD $ 24,054,844
Total expenses for previous yearUSD $ 22,680,919
Other expenses in current yearUSD $ 6,821,967
Other expenses in previous yearUSD $ 7,039,210
Total fundraising expenses in current yearUSD $ 280,352
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,232,877
Employee salary and benefits paid in previous yearUSD $ 15,641,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,275,346
Total revenue in previous fiscal yearUSD $ 22,581,203
Contributions and grants from current yearUSD $ 13,197,296
Contributions and grants from previous yearUSD $ 11,927,326
Gross income from fundraising eventsUSD $ 2,872
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ -7,598,780
Net unrelated business incomeUSD $ 0
Other Revenue from current yearUSD $ 3,636,799
Gross receipts from all sourcesUSD $ 28,502,639
Net assets / fund balances at end of fiscal yearUSD $ 40,194,810
Total liabilities at end of fiscal yearUSD $ 12,387,636
Total assets at end of fiscal yearUSD $ 52,582,446
Revenues less expenses for current yearUSD $ 4,441,502
Total revenue in current fiscal yearUSD $ 28,496,346
Total of other revenueUSD $ 3,622,220
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,823,811
Program Service Revenue from current yearUSD $ 9,892,326
Investment Income from prior yearUSD $ 243,374
Investment Income from current yearUSD $ 335,024
Other Revenue from prior yearUSD $ 339,860
Other Revenue from current yearUSD $ 426,527
Gross receipts from all sourcesUSD $ 22,602,218
Net assets / fund balances at end of fiscal yearUSD $ 35,153,815
Net assets / fund balances at beginning of fiscal yearUSD $ 35,364,248
Total liabilities at end of fiscal yearUSD $ 8,016,421
Total liabilities at beginning of fiscal yearUSD $ 5,438,070
Total assets at end of fiscal yearUSD $ 43,170,236
Total assets at beginning of fiscal yearUSD $ 40,802,318
Revenues less expenses for current yearUSD $ -99,716
Revenues less expenses for previous yearUSD $ 1,062,945
Total expenses for current yearUSD $ 22,680,919
Total expenses for previous yearUSD $ 22,272,149
Other expenses in current yearUSD $ 7,039,210
Other expenses in previous yearUSD $ 7,320,807
Total fundraising expenses in current yearUSD $ 412,140
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,641,709
Employee salary and benefits paid in previous yearUSD $ 14,951,342
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,581,203
Total revenue in previous fiscal yearUSD $ 23,335,094
Contributions and grants from current yearUSD $ 11,927,326
Contributions and grants from previous yearUSD $ 12,928,049
Gross income from fundraising eventsUSD $ 19,609
Total of other revenueUSD $ 427,933
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,148,052
Program Service Revenue from current yearUSD $ 9,823,811
Investment Income from prior yearUSD $ 174,404
Investment Income from current yearUSD $ 243,374
Other Revenue from prior yearUSD $ 286,603
Other Revenue from current yearUSD $ 339,860
Gross receipts from all sourcesUSD $ 23,374,102
Net assets / fund balances at end of fiscal yearUSD $ 35,364,248
Net assets / fund balances at beginning of fiscal yearUSD $ 34,250,896
Total liabilities at end of fiscal yearUSD $ 5,438,070
Total liabilities at beginning of fiscal yearUSD $ 5,471,388
Total assets at end of fiscal yearUSD $ 40,802,318
Total assets at beginning of fiscal yearUSD $ 39,722,284
Revenues less expenses for current yearUSD $ 1,062,945
Revenues less expenses for previous yearUSD $ 1,341,403
Total expenses for current yearUSD $ 22,272,149
Total expenses for previous yearUSD $ 20,100,608
Other expenses in current yearUSD $ 7,320,807
Other expenses in previous yearUSD $ 6,710,904
Total fundraising expenses in current yearUSD $ 387,009
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,951,342
Employee salary and benefits paid in previous yearUSD $ 13,389,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,335,094
Total revenue in previous fiscal yearUSD $ 21,442,011
Contributions and grants from current yearUSD $ 12,928,049
Contributions and grants from previous yearUSD $ 13,832,952
Gross income from fundraising eventsUSD $ 30,345
Total of other revenueUSD $ 348,523
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,935,954
Program Service Revenue from current yearUSD $ 7,148,052
Investment Income from prior yearUSD $ 152,598
Investment Income from current yearUSD $ 174,404
Other Revenue from prior yearUSD $ 2,626,413
Other Revenue from current yearUSD $ 286,603
Gross receipts from all sourcesUSD $ 21,473,834
Net assets / fund balances at end of fiscal yearUSD $ 34,250,896
Net assets / fund balances at beginning of fiscal yearUSD $ 32,845,490
Total liabilities at end of fiscal yearUSD $ 5,471,388
Total liabilities at beginning of fiscal yearUSD $ 5,778,810
Total assets at end of fiscal yearUSD $ 39,722,284
Total assets at beginning of fiscal yearUSD $ 38,624,300
Revenues less expenses for current yearUSD $ 1,341,403
Revenues less expenses for previous yearUSD $ 5,754,292
Total expenses for current yearUSD $ 20,100,608
Total expenses for previous yearUSD $ 18,931,375
Other expenses in current yearUSD $ 6,710,904
Other expenses in previous yearUSD $ 6,232,195
Total fundraising expenses in current yearUSD $ 270,750
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,389,704
Employee salary and benefits paid in previous yearUSD $ 12,699,180
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,442,011
Total revenue in previous fiscal yearUSD $ 24,685,667
Contributions and grants from current yearUSD $ 13,832,952
Contributions and grants from previous yearUSD $ 13,970,702
Gross income from fundraising eventsUSD $ 31,819
Total of other revenueUSD $ 286,607
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,137,099
Program Service Revenue from current yearUSD $ 7,935,954
Investment Income from prior yearUSD $ 149,174
Investment Income from current yearUSD $ 152,598
Other Revenue from prior yearUSD $ 741,967
Other Revenue from current yearUSD $ 2,626,413
Gross receipts from all sourcesUSD $ 24,785,157
Net assets / fund balances at end of fiscal yearUSD $ 32,845,490
Net assets / fund balances at beginning of fiscal yearUSD $ 26,882,344
Total liabilities at end of fiscal yearUSD $ 5,778,810
Total liabilities at beginning of fiscal yearUSD $ 6,459,884
Total assets at end of fiscal yearUSD $ 38,624,300
Total assets at beginning of fiscal yearUSD $ 33,342,228
Revenues less expenses for current yearUSD $ 5,754,292
Revenues less expenses for previous yearUSD $ 4,613,061
Total expenses for current yearUSD $ 18,931,375
Total expenses for previous yearUSD $ 17,849,532
Other expenses in current yearUSD $ 6,232,195
Other expenses in previous yearUSD $ 5,574,352
Total fundraising expenses in current yearUSD $ 378,982
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,699,180
Employee salary and benefits paid in previous yearUSD $ 12,275,180
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,685,667
Total revenue in previous fiscal yearUSD $ 22,462,593
Contributions and grants from current yearUSD $ 13,970,702
Contributions and grants from previous yearUSD $ 13,434,353
Gross income from fundraising eventsUSD $ 80,985
Total of other revenueUSD $ 2,644,918
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,320,896
Program Service Revenue from current yearUSD $ 8,137,099
Investment Income from prior yearUSD $ 78,361
Investment Income from current yearUSD $ 149,174
Other Revenue from prior yearUSD $ 232,422
Other Revenue from current yearUSD $ 741,967
Gross receipts from all sourcesUSD $ 22,462,593
Net assets / fund balances at end of fiscal yearUSD $ 26,882,344
Net assets / fund balances at beginning of fiscal yearUSD $ 22,386,696
Total liabilities at end of fiscal yearUSD $ 6,459,884
Total liabilities at beginning of fiscal yearUSD $ 7,418,972
Total assets at end of fiscal yearUSD $ 33,342,228
Total assets at beginning of fiscal yearUSD $ 29,805,668
Revenues less expenses for current yearUSD $ 4,613,061
Revenues less expenses for previous yearUSD $ 573,174
Total expenses for current yearUSD $ 17,849,532
Total expenses for previous yearUSD $ 17,557,704
Other expenses in current yearUSD $ 5,574,352
Other expenses in previous yearUSD $ 5,336,426
Total fundraising expenses in current yearUSD $ 291,766
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,275,180
Employee salary and benefits paid in previous yearUSD $ 12,221,278
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,462,593
Total revenue in previous fiscal yearUSD $ 18,130,878
Contributions and grants from current yearUSD $ 13,434,353
Contributions and grants from previous yearUSD $ 11,499,199
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 741,967
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,129,460
Program Service Revenue from current yearUSD $ 6,320,896
Investment Income from prior yearUSD $ 165,509
Investment Income from current yearUSD $ 78,361
Other Revenue from prior yearUSD $ 117,806
Other Revenue from current yearUSD $ 232,422
Gross receipts from all sourcesUSD $ 18,130,878
Net assets / fund balances at end of fiscal yearUSD $ 22,386,696
Net assets / fund balances at beginning of fiscal yearUSD $ 21,134,101
Total liabilities at end of fiscal yearUSD $ 7,418,972
Total liabilities at beginning of fiscal yearUSD $ 8,268,674
Total assets at end of fiscal yearUSD $ 29,805,668
Total assets at beginning of fiscal yearUSD $ 29,402,775
Revenues less expenses for current yearUSD $ 573,174
Revenues less expenses for previous yearUSD $ 902,041
Total expenses for current yearUSD $ 17,557,704
Total expenses for previous yearUSD $ 17,350,773
Other expenses in current yearUSD $ 5,336,426
Other expenses in previous yearUSD $ 5,437,429
Total fundraising expenses in current yearUSD $ 330,761
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,221,278
Employee salary and benefits paid in previous yearUSD $ 11,913,344
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,130,878
Total revenue in previous fiscal yearUSD $ 18,252,814
Contributions and grants from current yearUSD $ 11,499,199
Contributions and grants from previous yearUSD $ 11,840,039
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 232,422

Other Company Names associated with EIN

NEAR NORTH HEALTH SERVICE CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363197647

USA Mailing Address
1276 N CLYBOURN AVE
CHICAGO
IL
60610
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1276 CLYBOURN AVE
CHICAGO
IL
60610
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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