2011-09-07T10:39:42-05:00 2010-12-31 WHISMAN GIORDANO & ASSOCIATES LLC 5201 W WOODMILL DRIVE SUITE 31 WILMINGTON DE 198084068 990 2010-01-01 222488654 WESTSIDE FAMILY HEALTHCARE WEST 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 LOLITA A LOPEZ 3026568292 2011-08-25 true JOSEPH A GIORDANO CPA 3029920129 2011-09-07 2010 2016-02-24 21:20:13Z LOLITA A LOPEZ 300 WATER STREET SUITE 200 WILMINGTON DE 19801 13122832 false X WWW.WESTSIDEHEALTH.ORG X 1988 DE TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 20 20 200 0 6101877 6011426 6012482 6957942 -15683 12472 47715 132505 12146391 13114345 0 0 7873785 9243181 0 37212 3349762 3484841 11223547 12728022 922844 386323 7590404 8015777 987221 1022657 6603183 6993120 TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 1031954 838827 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. 1107741 1107741 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. 8035820 11176264 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. 10175515 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false false true 5 0 200 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X DONNA M GOODMAN 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 TERESA A CHEEK ESQUIRE 1.00 X X 0 0 0 NORMAN D GRIFFITHS ESQUIRE 1.00 X X 0 0 0 JANICE TILDON-BURTON MD 1.00 X X 0 0 0 THOMAS A SWEENEY MD 1.00 X X 0 0 0 CAROL A DI LUZIO CPA 1.00 X X 0 0 0 BERYL BARMORE 1.00 X 0 0 0 TARIK J HASKINS ESQUIRE 1.00 X 0 0 0 MARIA L PEREZ 1.00 X 0 0 0 MILTON DELGADO EDD MBA 1.00 X 0 0 0 PATRICIA H HAMPTON 1.00 X 0 0 0 DAVID R LEWIS CPA 1.00 X 0 0 0 WANDA M LOPEZ 1.00 X 0 0 0 REV AARON R MOORE 1.00 X 0 0 0 JANICE E NEVIN MD MPH 1.00 X 0 0 0 CONNIE MONTANA 1.00 X 0 0 0 SUSAN SIMMONS 1.00 X 0 0 0 THERESA A HASSON 1.00 X 0 0 0 REP HELENE M KEELEY 1.00 X 0 0 0 REP GREGORY F LAVELLE 1.00 X 0 0 0 LESLIE BASTIANELLI CPA 1.00 X 0 0 0 LOLITA A LOPEZ FACHE 40.00 X 178854 0 4850 TOM STEPHENS MD 40.00 X 175804 0 4005 DONNA M GOODMAN 40.00 X 119214 0 3639 LENETTA A ROBERTS RN MSHA 40.00 X 102181 0 1950 CORTNEY CABELL MD 40.00 X 193059 0 5664 MYRIA MACK-WILLIAMS MD 40.00 X 150867 0 1178 LYNNANNE KASARDA MD 40.00 X 144659 0 2100 SUSAN LIPSON MD 40.00 X 138363 0 367 SHAHREEN HUSSAIN-MALIK MD 40.00 X 135133 0 0 1338134 23753 18 false true false AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 785203 METLIFE PO BOX 533399 CHARLOTTE NC 282903399 INSURANCE 385701 JUNCTION PC 26 E SWAMP ROAD SUITE 100 DOYLESTOWN PA 18901 COMPUTERS 271042 CHRISTIANA CARE 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 MEDICAL 229037 LABCORP PO BOX 12140 BURLINGTON NC 272162140 MEDICAL PRODUCT 192463 9 65366 5283577 662483 6011426 621110 6957942 6957942 6957942 12472 12472 13854 65366 8487 5367 OTHER INCOME 621110 127138 127138 127138 13114345 7085080 12472 576053 522310 52639 1104 7370724 5991895 1351088 27741 97558 80661 16536 361 626277 517836 106148 2293 572569 473424 97046 2099 275769 275769 30867 30867 194762 194762 24791 19833 4958 39117 31294 7823 287314 229851 57463 25566 20453 5113 17703 14162 3541 432344 345875 86469 39444 31555 7889 LAB FEES 340716 340716 MISCELLANEOUS 255523 204420 51103 HOUSEKEEPING 223949 179159 44790 CONTRACT SERVICES 175645 79040 96605 SUPPLIES MEDICAL 167052 167052 954279 700350 250315 3614 12728022 10175515 2515295 37212 2112757 2448472 158700 271690 842629 884169 378 1086 31904 18669 6761503 2450027 4417476 4311476 6249 14981 20311 65234 7590404 8015777 439914 512372 462249 432147 85058 78138 987221 1022657 X 6271131 6783284 332052 209836 6603183 6993120 7590404 8015777 386323 3614 X false true true X true true X 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. false false false false false false false 44923 44923 1.00000 true false false 3816720 1160628 2656092 1446628 407491 1039137 965443 680756 284687 532712 201152 331560 4311476 DEFERRED LEASE INCENTIVE 78138 78138 13114345 12728022 386323 3614 3614 389937 13122832 8487 8487 13114345 13114345 12732895 4873 4873 12728022 12728022 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 MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2007, 2008 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2010 AND 2009. 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 5K RACE 55729 48016 7713 4873 20TH ANNIVERSAR 23491 17350 6141 3614 79220 65366 13854 8487 8487 5367 X X X X false false false false false false false false false 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 JANICE TILDON-BURTON FORMER DIRECTOR 10075 COMPENSATION false 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.