NORTH SHORE COMMUNITY HEALTH INC

SALEM, MA, 01970-7309 (978) 825-1109 Est. 1977 EIN 04-2610447

E320 - Health Care 990 - Public charity return 501(c)(3)

Mission

NORTH SHORE COMMUNITY HEALTH'S (NSCH) MISSION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO ALL.

Total Revenue

$31,625,236

Total Expenses

$29,788,650

Net Assets

$10,492,989

228 employees 12 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.5%

Expenses ↑ 15.3%

Revenue Sources

Contributions 29.0% Earned revenue 70.7% Investment 0.3%

Expense Breakdown

Program 80.3% Management 19.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$31,625,236 ↑	$29,788,650	$10,492,989
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$26,923,123 ↑	$25,846,804	$8,656,403
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$26,821,991 ↑	$26,522,036	$7,580,084
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$25,824,865 ↑	$25,339,749	$7,280,129
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$25,174,416 ↑	$20,577,433	$6,795,013
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$18,305,188 ↑	$17,616,950	$2,198,030
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$16,706,527 ↓	$18,194,559	$1,509,792
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$17,020,041	$17,781,988	$2,997,824