WESTSIDE FAMILY HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FAMILY HEALTHCARE INC (EIN 22-2488654)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-07
IRS object ID: 201102509349300310
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-07T10:39:42-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHISMAN GIORDANO & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5201 W WOODMILL DRIVE SUITE 31	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	198084068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222488654	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTSIDE FAMILY HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3026568292	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 WATER STREET SUITE 200	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOLITA A LOPEZ	Name
Title	FACHE	Title
Phone	3026568292	Phone
Date Signed	2011-08-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH A GIORDANO CPA	Name
Phone	3029920129	Phone
Date Prepared	2011-09-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LOLITA A LOPEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 WATER STREET SUITE 200	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13122832	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESTSIDEHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	200	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6101877	ContributionsGrantsPriorYear
Contributions Grants Current Year	6011426	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6012482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6957942	ProgramServiceRevenueCY
Investment Income Prior Year	-15683	InvestmentIncomePriorYear
Investment Income Current Year	12472	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47715	OtherRevenuePriorYear
Other Revenue Current Year	132505	OtherRevenueCurrentYear
Total Revenue Prior Year	12146391	TotalRevenuePriorYear
Total Revenue Current Year	13114345	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7873785	SalariesEtcPriorYear
Salaries Etc Current Year	9243181	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37212	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3349762	OtherExpensePriorYear
Other Expenses Current Year	3484841	OtherExpensesCurrentYear
Total Expenses Prior Year	11223547	TotalExpensesPriorYear
Total Expenses Current Year	12728022	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	922844	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	386323	RevenuesLessExpensesCY
Total Assets BOY	7590404	TotalAssetsBOY
Total Assets EOY	8015777	TotalAssetsEOY
Total Liabilities BOY	987221	TotalLiabilitiesBOY
Total Liabilities EOY	1022657	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6603183	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6993120	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1031954	Expense
Revenue	838827	Revenue
Description	DENTAL CARE SERVICES ARE PROVIDED AT WESTSIDE FAMILY HEALTHCARE'S WILMINGTON OFFICE. WESTSIDE FAMILY HEALTHCARE PROVIDES PREVENTIVE, RESTORATIVE, AND ANESTHETIC CARE TO ENHANCE THE PATIENTS QUALITY OF LIFE AND SELF IMAGE. IN 2010, THE DENTAL PROVIDERS HAD 8,232 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 2,467 PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1107741	Expense
Revenue	1107741	Revenue
Description	WESTSIDE FAMILY HEALTHCARE 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8035820	Expense
Revenue	11176264	Revenue
Description	FQHC: WESTSIDE FAMILY HEALTHCARE IS A JOINT COMMISSION ACCREDITED COMMUNITY HEALTH CENTER WITH OFFICES LOCATED IN NEW CASTLE COUNTY, DELAWARE. THE STAFF PROVIDES FAMILY MEDICAL, OB/GYN, AND DENTAL CARE FOR INDIVIDUALS OF ALL AGES. THEIR MISSION IS TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10175515	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	200	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA M GOODMAN	NamePerson
Telephone Number	3026568292	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 WATER STREET SUITE 200	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
TERESA A CHEEK ESQUIRE
CHAIR	1.00	X	X	0	0	0
NORMAN D GRIFFITHS ESQUIRE
1 VICE-CHAIR	1.00	X	X	0	0	0
JANICE TILDON-BURTON MD
2 VICE-CHAIR	1.00	X	X	0	0	0
THOMAS A SWEENEY MD
SECRETARY	1.00	X	X	0	0	0
CAROL A DI LUZIO CPA
TREASURER	1.00	X	X	0	0	0
BERYL BARMORE
DIRECTOR	1.00	X		0	0	0
TARIK J HASKINS ESQUIRE
DIRECTOR	1.00	X		0	0	0
MARIA L PEREZ
DIRECTOR	1.00	X		0	0	0
MILTON DELGADO EDD MBA
DIRECTOR	1.00	X		0	0	0
PATRICIA H HAMPTON
DIRECTOR	1.00	X		0	0	0
DAVID R LEWIS CPA
DIRECTOR	1.00	X		0	0	0
WANDA M LOPEZ
DIRECTOR	1.00	X		0	0	0
REV AARON R MOORE
DIRECTOR	1.00	X		0	0	0
JANICE E NEVIN MD MPH
DIRECTOR	1.00	X		0	0	0
CONNIE MONTANA
DIRECTOR	1.00	X		0	0	0
SUSAN SIMMONS
DIRECTOR	1.00	X		0	0	0
THERESA A HASSON
DIRECTOR	1.00	X		0	0	0
REP HELENE M KEELEY
DIRECTOR	1.00	X		0	0	0
REP GREGORY F LAVELLE
DIRECTOR	1.00	X		0	0	0
LESLIE BASTIANELLI CPA
DIRECTOR	1.00	X		0	0	0
LOLITA A LOPEZ FACHE
PRESIDENT &	40.00		X	178854	0	4850
TOM STEPHENS MD
CMO	40.00		X	175804	0	4005
DONNA M GOODMAN
VP & CFO/COO	40.00		X	119214	0	3639
LENETTA A ROBERTS RN MSHA
CNO	40.00		X	102181	0	1950
CORTNEY CABELL MD
OB/ GYN	40.00			193059	0	5664	X
MYRIA MACK-WILLIAMS MD
PEDIATRICIAN	40.00			150867	0	1178	X
LYNNANNE KASARDA MD
FAMILY PRACT	40.00			144659	0	2100	X
SUSAN LIPSON MD
FAMILY PRACT	40.00			138363	0	367	X
SHAHREEN HUSSAIN-MALIK MD
PEDIATRICIAN	40.00			135133	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1338134	TotalReportableCompFromOrg
Total Other Compensation	23753	TotalOtherCompensation
Number Individuals GT100 K	18	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
AETNA
PO BOX 804735	CHICAGO	IL	606804108	INSURANCE	785203
METLIFE
PO BOX 533399	CHARLOTTE	NC	282903399	INSURANCE	385701
JUNCTION PC
26 E SWAMP ROAD	DOYLESTOWN	PA	18901	COMPUTERS	271042	SUITE 100
CHRISTIANA CARE
4755 OGLETOWN-STANTON ROAD	NEWARK	DE	19718	MEDICAL	229037
LABCORP
PO BOX 12140	BURLINGTON	NC	272162140	MEDICAL PRODUCT	192463

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Fundraising Events	65366	FundraisingEvents
Government Grants	5283577	GovernmentGrants
All Other Contributions	662483	AllOtherContributions
Total Contributions	6011426	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	621110	BusinessCode
Total Revenue Column	6957942	TotalRevenueColumn
Related Or Exempt Function Income	6957942	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6957942	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12472	TotalRevenueColumn
Exclusion	$12,472	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13854	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65366	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8487	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5367	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	621110	BusinessCode
Total Revenue Column	127138	TotalRevenueColumn
Related Or Exempt Function Income	127138	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	127138	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13114345	TotalRevenueColumn
Related Or Exempt Function Income	7085080	RelatedOrExemptFunctionIncome
Exclusion	$12,472	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	576053	Total
Program Services	522310	ProgramServices
Management And General	52639	ManagementAndGeneral
Fundraising	1104	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7370724	Total
Program Services	5991895	ProgramServices
Management And General	1351088	ManagementAndGeneral
Fundraising	27741	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	97558	Total
Program Services	80661	ProgramServices
Management And General	16536	ManagementAndGeneral
Fundraising	361	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	626277	Total
Program Services	517836	ProgramServices
Management And General	106148	ManagementAndGeneral
Fundraising	2293	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	572569	Total
Program Services	473424	ProgramServices
Management And General	97046	ManagementAndGeneral
Fundraising	2099	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	275769	Total
Management And General	275769	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30867	Total
Program Services	30867	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	194762	Total
Program Services	194762	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24791	Total
Program Services	19833	ProgramServices
Management And General	4958	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39117	Total
Program Services	31294	ProgramServices
Management And General	7823	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	287314	Total
Program Services	229851	ProgramServices
Management And General	57463	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25566	Total
Program Services	20453	ProgramServices
Management And General	5113	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17703	Total
Program Services	14162	ProgramServices
Management And General	3541	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	432344	Total
Program Services	345875	ProgramServices
Management And General	86469	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39444	Total
Program Services	31555	ProgramServices
Management And General	7889	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LAB FEES	340716	340716
MISCELLANEOUS	255523	204420	51103
HOUSEKEEPING	223949	179159	44790
CONTRACT SERVICES	175645	79040	96605
SUPPLIES MEDICAL	167052	167052

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	954279	Total
Program Services	700350	ProgramServices
Management And General	250315	ManagementAndGeneral
Fundraising	3614	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12728022	Total
Program Services	10175515	ProgramServices
Management And General	2515295	ManagementAndGeneral
Fundraising	37212	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2112757	BOY
EOY	2448472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	158700	BOY
EOY	271690	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	842629	BOY
EOY	884169	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	378	BOY
EOY	1086	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31904	BOY
EOY	18669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6761503	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2450027	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4417476	BOY
EOY	4311476	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6249	BOY
EOY	14981	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20311	BOY
EOY	65234	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7590404	BOY
EOY	8015777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	439914	BOY
EOY	512372	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	462249	BOY
EOY	432147	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	85058	BOY
EOY	78138	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	987221	BOY
EOY	1022657	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6271131	BOY
EOY	6783284	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332052	BOY
EOY	209836	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6603183	BOY
EOY	6993120	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7590404	BOY
EOY	8015777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	386323	ReconcilationRevenueExpenses
Reconcilation Other Changes	3614	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
General Explanation	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. ACCORDINGLY, AN ORGANIZATION THAT CHECKS BOX 3 IN PART 1 OF SCHEDULE A TO REPORT THAT IT IS A HOSPITAL OR HOSPITAL COOPERATIVE MUST COMPLETE AND ATTACH SCHEDULE H. WESTSIDE FAMILY HEALTHCARE IS NOT REQUIRED TO BE LICENSED, REGISTERED AND IS NOT RECOGNIZED BY THE STATE OF DELAWARE AS A HOSPITAL. ACCORDINGLY, SCHEDULE H IS NOT REQUIRED.	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	44923	Contributions
End Of Year Balance	44923	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3816720	OtherCostOrOtherBasis
Depreciation	1160628	Depreciation
Book Value	2656092	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1446628	OtherCostOrOtherBasis
Depreciation	407491	Depreciation
Book Value	1039137	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	965443	OtherCostOrOtherBasis
Depreciation	680756	Depreciation
Book Value	284687	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	532712	OtherCostOrOtherBasis
Depreciation	201152	Depreciation
Book Value	331560	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4311476	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED LEASE INCENTIVE	Description
Amount	$78,138	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	78138	TotalOfAmounts
Total Revenue	13114345	TotalRevenue
Total Expenses	12728022	TotalExpenses
Excess Or Deficit For Year	386323	ExcessOrDeficitForYear
Other	$3,614	OtherAmount
Total Adjustments	3614	TotalAdjustments
Excess Or Deficit Per FS	389937	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13122832	TotRevenueEtcAuditedFinclStmt
Other Revenues	8487	OtherRevenues
Revenue Not Rptd F990	8487	RevenueNotRptdF990
Revenue Subtotal	13114345	RevenueSubtotal
Total Revenue Per Form990	13114345	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12732895	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4873	OtherExpensesIncluded
Expenses Not Rptd F990	4873	ExpensesNotRptdF990
Expenses Subtotal	12728022	ExpensesSubtotal
Total Expenses Per Form990	12728022	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE EARNINGS OF THE FUNDS INVETED ARE AVAILABLE FOR OPERATIONAL EXPENSES, WHILE THE PRINCIPAL IS DESIGNATED FOR LONG-TERM INVESTMENT, AND NOT TO BE USED WITHOUT BOARD OF DIRECTORS APPROVAL.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIFFERENCE DUE TO NETTING OF FUNDRASING INCOME WITH EXP 8,487 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME WITH EXP -4,873
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIFFERENCE DUE TO NETTING OF FUNDRASING INCOME WITH EXP 8,487
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME WITH EXP 4,873

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RACE	NameOfEvent1
Gross Receipts Event1	55729	GrossReceiptsEvent1
Charitable Contributions Event1	48016	CharitableContributionsEvent1
Gross Revenue Event1	7713	GrossRevenueEvent1
Other Direct Expenses Event1	4873	OtherDirectExpensesEvent1
Name Of Event2	20TH ANNIVERSAR	NameOfEvent2
Gross Receipts Event2	23491	GrossReceiptsEvent2
Charitable Contributions Event2	17350	CharitableContributionsEvent2
Gross Revenue Event2	6141	GrossRevenueEvent2
Other Direct Expenses Event2	3614	OtherDirectExpensesEvent2
Gross Receipts Total	79220	GrossReceiptsTotal
Charitable Contributions Total	65366	CharitableContributionsTotal
Gross Revenue Total Events	13854	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8487	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8487	DirectExpenseSummaryEvents
Net Income Summary	5367	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LOLITA A LOPEZ FACHE
178854	4850	183704
TOM STEPHENS MD
175804	4005	179809
CORTNEY CABELL MD
193059	5664	198723
MYRIA MACK-WILLIAMS MD
150867	1178	152045

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JANICE TILDON-BURTON	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER DIRECTOR	Relationship
Amount Of Transaction	10075	AmountOfTransaction
Description Of Transaction	COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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 VERSION 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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT AND CEO'S SALARY, SALARY RANGE AND INCENTIVE IS APPROVED BY THE PERSONNEL COMMITTEE. THIS COMMITTEE IS COMPRISED OF 5 MEMBERS; 2 EMPLOYEES AND 3 INDEPENDENT INDIVIDUALS. THE COMMITTEE SETS THESE MEASURES BASED ON REVIEW OF SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS. THE COMMITTEE INTERVIEWS NEW OFFICERS AND KEY EMPLOYEES, DISCUSSES THE CANDIDATES QUALIFICATIONS, AND APPROVES ALL OFFERS OF EMPLOYMENT. DOCUMENTATION IS MAINTAINED OF THE COMMITTEE'S INVOLVEMENT IN THE HIRING PROCESS. THE PERSONNEL COMMITTEE ALSO APROVES ANY CHANGES TO THE SALARY RANGES OF THE ORGANIZATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT IS COMPRISED OF 5 MEMBERS; 2 EMPLOYEES AND 3 INDEPENDENT INDIVIDUALS. THE COMMITTEE INTERVIEWS NEW OFFICERS AND KEY EMPLOYEES, DISCUSSES THE CANDIDATE'S QUALIFICATIONS, AND APPROVES ALL OFFERS OF EMPLOYMENT. DOCUMENTATION IS MAINTAINED OF THE COMMITTEE'S INVOLVEMENT IN THE HIRING PROCESS. THE PERSONNEL COMMITTEE ALSO APPROVES ANY CHANGES TO THE SALARY RANGES OF THE ORGANIZATION, IF IT IS DEEMED NECESSARY BASED ON REVIEW OF SALARIES FROM SIMILAR ORGANIZATIONS AND MARKET DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.