2024-11-12T13:30:22-05:00 2022-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-01-01 222488654 WESTSIDE FAMILY HEALTHCARE INC WEST 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 CHRIS FRASER PRESIDENT & CEO 3026568292 2024-10-25 true false JOSEPH A GIORDANO CPA P00578904 3022660202 2024-10-25 2022 2024-10-15 13:58:12Z X CHRIS FRASER 300 WATER STREET SUITE 200 WILMINGTON DE 19801 31717123 false X WWW.WESTSIDEHEALTH.ORG X 1983 DE TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 15 15 305 51 0 12807879 13168148 18036138 18281957 3151 17257 187865 239170 31035033 31706532 0 0 18396654 19123971 0 72139 8100060 8905887 26496714 28029858 4538319 3676674 19973680 28678421 3414460 8442527 16559220 20235894 TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 1746342 1767729 DENTAL CARE SERVICES ARE PROVIDED AT WESTSIDE FAMILY HEALTHCARE INC'S WILMINGTON, DOVER, AND NEWARK OFFICES. WESTSIDE FAMILY HEALTHCARE INC PROVIDES PREVENTIVE, RESTORATIVE, AND ANESTHETIC CARE TO ENHANCE THE PATIENT'S QUALITY OF LIFE AND SELF IMAGE. IN 2021, THE DENTAL PROVIDERS HAD 5,121 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 3,156 PATIENTS. 367855 370920 WESTSIDE FAMILY HEALTHCARE INC OFFERS A COMMUNITY BASED PRECONCEPTION, PRENATAL, AND MATERNITY CARE PROGRAM THAT PROVIDES MEDICAL CARE, HOSPITAL DELIVERY, AND EDUCATION ON PREGNANCY, CHILDBIRTH, EARLY CHILDHOOD DEVELOPMENT AND CARE, SAFETY, PARENTING, AND NUTRITION. 23184786 15306737 FQHC: WESTSIDE FAMILY HEALTHCARE INC IS A JOINT COMMISSION ACCREDITED COMMUNITY HEALTH CENTER WITH OFFICES LOCATED IN DELAWARE. THE STAFF PROVIDES FAMILY MEDICAL, OB/GYN, AND DENTAL CARE FOR INDIVIDUALS OF ALL AGES. THEIR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 25298983 true false false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 305 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X SARAH STROH MPH CMA CSCA 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 THOMAS A SWEENEY MD CHAIR 1.00 X X 0 0 0 NORMAN D GRIFFITHS ESQUIRE 1ST VICE-CHA 1.00 X X 0 0 0 KEVIN M BAIRD ESQUIRE 2ND VICE-CHA 1.00 X X 0 0 0 MARIA PEREZ SECRETARY 1.00 X X 0 0 0 DAVID R LEWIS CPA TREASURER 1.00 X X 0 0 0 SUSAN MORRISON ESQUIRE DIRECTOR 1.00 X 0 0 0 WILFREDO CAMPOS DIRECTOR 1.00 X 0 0 0 KIMBERLY HARDY DIRECTOR 1.00 X 0 0 0 TRISHA CAROLA DIRECTOR 1.00 X 0 0 0 MARIA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 REV AARON R MOORE DIRECTOR 1.00 X 0 0 0 DONNITA SCOTT MD DIRECTOR 1.00 X 0 0 0 CAROL DILUZIO CPA DIRECTOR 1.00 X 0 0 0 TERRI HASSON DIRECTOR 1.00 X 0 0 0 JANICE TILDON-BURTON MD DIRECTOR 1.00 X 0 0 0 LOLITA A LOPEZ FACHE PRESIDENT & 40.00 X 334405 0 0 SARAH STROH CFO 40.00 X 192363 0 0 CHRIS FRASER PRESIDENT & 40.00 X 196441 0 0 THOMAS STEPHENS MD CMO 40.00 X 286909 0 0 MARGARET BENT CEA/CO 40.00 X 168703 0 0 JAIME GELLOCK DO PHYSICIAN 40.00 X 229117 0 0 ALIREZA PIRESTANI DO PHYSICIAN 40.00 X 223488 0 0 ADRIAN IVAN WILSON DO PHYSICIAN 40.00 X 255544 0 0 MEGAN L WERNER MD PHYSICIAN 40.00 X 230254 0 0 AMBER HORNER EMPLOYEE 40.00 X 190560 0 0 2307784 42 true true false AMERISOURCEBERGEN PO BOC 29808 NEW YORK NY 10087 MEDICATION 686063 CORONIS HEALTH 5963 EXCHANGE DRIVE SUITE 114 SYKESVILLE MD 21784 BILLING SERVICE 665608 SANOFI PASTEUR INC PO BOX 9001099 LOUISVILLE KY 402901099 MEDICATION 479389 EGS GLOBAL INC 631 DEMARINI DRIVE WALLA WALLA WA 99362 CONTRACT STAFF 466178 MCKESSON MEDICAL-SURGICAL INC PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLY 362355 28 20423 12870572 277153 13168148 NET PATIENT SERVICE REVENUE 621110 15625842 15625842 PHARMACY REVENUE 621110 2656115 2656115 18281957 17257 17257 20423 10591 -10591 OTHER INCOME 621990 249761 249761 249761 31706532 18531718 17257 844416 844416 334405 334405 14943681 14180961 690581 72139 418930 370123 48807 1402407 1239020 163387 1180132 1037904 142228 57386 51172 6214 77008 68670 8338 2443462 2178887 264575 842625 826863 15762 401889 364155 37734 1143169 1099352 43817 109923 105849 4074 48967 45634 3333 419687 419577 110 -20486 -18017 -2469 PHARMACY 1256249 1256249 REP, MAINT & REPLACEMENTS 532400 495731 36669 CONTRACT SERVICES 462823 462823 SUPPLIES MEDICAL & DENTAL 371190 371190 759595 742840 16755 28029858 25298983 2658736 72139 11800564 18902671 684984 230958 2318884 845571 279777 643000 12339148 8006914 4347110 4332234 336317 335621 206044 3388366 19973680 28678421 2290852 2642658 1564126 1097266 4235743 26342 3414460 8442527 X 15727984 19388357 831236 847537 16559220 20235894 19973680 28678421 X 3676674 X false true X true true true X SUPPLEMENTAL INFORMATION THE DEFINITION FOR A HOSPITAL FOR SCHEDULE A (FORM 990) PUBLIC STATUS AND PUBLIC SUPPORT PART I, LINE 3 AND THE DEFINITION OF A HOSPITAL FOR SCHEDULE H (FORM 990) ARE NOT THE SAME. WESTSIDE FAMILY HEALTHCARE, INC. IS NOT REQUIRED TO BE LICENSED, REGISTERED AND IS NOT RECOGNIZED BY THE STATE OF DELAWARE AS A HOSPITAL. ACCORDINGLY, WESTSIDE FAMILY HEALTHCARE, INC. IS AN EXEMPT ORGANIZATION AND SCHEDULE H IS NOT REQUIRED. 185733 18564 3019 201278 207705 103 -18902 3 3170 185733 185733 250 24374 2652 207705 157839 4977 25348 2431 185733 143072 23999 -9232 157839 1.00000 true false 7902372 4828526 3073846 1555219 1092228 462991 2219916 1622524 597392 661641 463636 198005 4332234 ROU ASSETS 3166777 ENDOWMENT 201278 SECURITY DEPOSIT 20311 3388366 31717123 31717123 -10591 -10591 31706532 28040449 28040449 -10591 -10591 28029858 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRINCIPAL, INTEREST AND EARNINGS OF THE FUNDS INVESTED ARE DESIGNATED FOR LONG-TERM INVESTMENT ONLY, AND NOT TO BE USED WITHOUT THE BOARD OF DIRECTORS APPROVAL. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -10,591 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -10,591 5K & 10K RACE 20423 20423 10591 20423 20423 10591 10591 -10591 X X X X false false false false false false false false false LOLITA A LOPEZ FACHE PRESIDENT & CEO 334405 334405 SARAH STROH CFO 192363 192363 CHRIS FRASER PRESIDENT & CEO 196441 196441 THOMAS STEPHENS MD CMO 286909 286909 MARGARET BENT CEA/CO 168703 168703 JAIME GELLOCK DO PHYSICIAN 229117 229117 ALIREZA PIRESTANI DO PHYSICIAN 223488 223488 ADRIAN IVAN WILSON DO PHYSICIAN 255544 255544 MEGAN L WERNER MD PHYSICIAN 230254 230254 AMBER HORNER EMPLOYEE 190560 190560 FORM 990, PAGE 1, ITEM B STAFFING ISSUES IMPACTED THE ENTITY'S ABILITY TO CLOSE ITS BOOKS AND PREPARE FOR THE YEAR END AUDIT. ACCORDINGLY, THE INTIAL FILING OF FORM 990 WAS FILED TO MEET THE REQUIRED DEADLINE MANDATED BY IRS REGULATIONS. THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022 WAS COMPLETED ON JULY 31, 2024. THE FINAL AUDIT INCLUDED ADJUSTING ENTRIES NOT INCLUDED WITH THE INTIAL FILING OF THE FORM 990 AND SUCH ADJUSTMENTS ARE INCORPORATED WITH THIS AMENDED RETURN. FORM 990 UNDER REGULATION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION TO ALL QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE BOARD TREASURER IN DRAFT FORM. ONCE THE FINAL DRAFT IS COMPLETE, THE CFO PRESENTS IT TO THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE APPROVES THE 990 AND RECOMMENDS IT TO THE ENTIRE BOARD FOR APPROVAL. ONCE THE BOARD APPROVES THE FINAL DRAFT, IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C WESTSIDE HAS A COMPLIANCE OFFICER WHO REVIEWS SITUATIONS THAT MAY NOT COMPLY WITH THE CONFLICT OF INTEREST POLICY AS THEY ARISE. ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO PERFORMING THEIR DUTIES, AND ALL EXISTING BOARD MEMBERS SIGN THE POLICY ANNUALLY. IF IT IS DETERMINED THAT THE POLICY HAS BEEN BROKEN, THE INDIVIDUAL IS REMOVED FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO'S SALARY, SALARY RANGE AND INCENTIVE PAYMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE, SUBJECT TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE SETS THESE MEASURES UTILIZING ALL OR A COMBINATION OF THE FOLLOWING: A REVIEW OF CEO SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS, CONSULTING FORM 990 FOR SIMILAR ORGANIZATIONS, ENGAGING INDEPENDENT COMPENSATION CONSULTANTS, AND AN EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CEO DURING THE YEAR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS IS DETERMINED BY THE PRESIDENT AND CEO. THE CEO SETS COMPENSATION BASED ON A REVIEW OF SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS AND AN EVALUATION OF THE PERFORMANCE OF THE OFFICERS DURING THE YEAR PRIOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ADMINISTRATION OFFICE, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES 10,591 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -10,591