2022-11-14T09:42:55-05:00 2021-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2021-01-01 222488654 WESTSIDE FAMILY HEALTHCARE INC WEST 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 LOLITA A LOPEZ FACHE PRESIDENT & CEO 3026568292 2022-10-28 true LOLITA LOPEZ 999009999 JOSEPH A GIORDANO CPA P00578904 3022660202 2022-11-14 2021 2022-09-23 18:48:47Z LOLITA A LOPEZ FACHE 300 WATER STREET SUITE 200 WILMINGTON DE 19801 31036235 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 30 0 13422487 12807879 13676458 18036138 27537 3151 295017 187865 27421499 31035033 0 0 16854387 18396654 0 69072 7779536 8100060 24633923 26496714 2787576 4538319 18012434 19973680 5991533 3414460 12020901 16559220 TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 1649066 1831329 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. 347364 347364 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. 21893324 15857445 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. 23889754 true true false false false false false false false true true false false false true true true false false false false false false false false 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 279166 0 46472 SARAH STROH CFO 40.00 X 166710 0 14193 CHRIS FRASER COO 40.00 X 159648 0 18389 THOMAS STEPHENS MD CMO 40.00 X 252643 0 17722 ROGER KANE DDS DENTIST 40.00 X 234274 0 20407 ADRIAN IVAN WILSON DO PHYSICIAN 40.00 X 224697 0 19033 MEGAN L WERNER MD PHYSICIAN 40.00 X 204414 0 16349 KARLA TESTA PHYSICIAN 40.00 X 208089 0 14080 LINDSAY ASHKENASE PHYSICIAN 40.00 X 206100 0 21358 1935741 188003 35 false true false AMERISOURCEBERGEN PO BOC 29808 NEW YORK NY 10087 MEDICATION 554856 CORONIS HEALTH 5963 EXCHANGE DRIVE SUITE 114 SYKESVILLE MD 21784 BILLING SERVICE 538483 EMORY HILL REAL ESTATE SVCS 10 CORPORATE CIRCLE SUITE 100 NEW CASTLE DE 19720 OFFICE LEASES 397131 ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 60673 ELECTRONIC MED. 386974 CCHS FPOB PO BOX 2653 WILMINGTON DE 19805 CONTRACT PROVID 256649 12 7249 12449078 351552 12807879 NET PATIENT SERVICE REVENUE 621110 15398473 15398473 PHARMACY REVENUE 621110 2637665 2637665 18036138 3151 3151 7249 1202 -1202 OTHER INCOME 621990 189067 189067 189067 31035033 18225205 3151 884167 884167 14553000 13578157 905771 69072 449494 397126 52368 1354886 1197035 157851 1155107 1015895 139212 18298 16317 1981 47150 42045 5105 2199849 1961652 238197 585857 574898 10959 359097 325490 33607 999464 961155 38309 76003 73186 2817 63417 59101 4316 460997 460876 121 193612 170278 23334 PHARMACY 1234702 1234702 CONTRACT SERVICES 469354 469354 SUPPLIES MEDICAL & DENTAL 383696 383696 REP, MAINT & REPLACEMENTS 351391 327189 24202 657173 641602 15571 26496714 23889754 2537888 69072 10268760 11800564 1192643 684984 1447258 2318884 223320 279777 11934340 7587230 4417152 4347110 235285 336317 228016 206044 18012434 19973680 2139200 2290852 3812437 1097266 39896 26342 5991533 3414460 X 10937801 15727984 1083100 831236 12020901 16559220 18012434 19973680 X 4538319 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207705 103 -18902 3 3170 185733 185733 250 24374 2652 207705 157839 4977 25348 2431 185733 143072 23999 -9232 157839 120513 10921 13295 1657 143072 1.00000 true false 7645336 4576238 3069098 1498306 1044504 453802 2157646 1517252 640394 633052 449236 183816 4347110 DEFERRED LEASE INCENTIVE 26342 26342 X 31036235 31036235 -1202 -1202 31035033 26497916 26497916 -1202 -1202 26496714 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 3, PART X WESTSIDE FAMILY HEALTHCARE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO THE GUIDELINES OF ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 DECEMBER 31, 2018, 2019 AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2021 AND 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -1,202 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -1,202 X X X X false false false false false false false false false LOLITA A LOPEZ FACHE PRESIDENT & CEO 229166 50000 36977 9495 325638 SARAH STROH CFO 165210 1500 6910 7283 180903 CHRIS FRASER COO 158148 1500 6910 11479 178037 THOMAS STEPHENS MD CMO 251143 1500 10439 7283 270365 ROGER KANE DDS DENTIST 232774 1500 9370 11037 254681 ADRIAN IVAN WILSON DO PHYSICIAN 223197 1500 8684 10349 243730 MEGAN L WERNER MD PHYSICIAN 202914 1500 8466 7883 220763 KARLA TESTA PHYSICIAN 206589 1500 7234 6846 222169 LINDSAY ASHKENASE PHYSICIAN 204600 1500 8829 12529 227458 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 1,202 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -1,202