2017-11-06T13:29:38-08:00 2016-12-31 Carpenter Evert & Associates 7760 France Ave S 940 Bloomington MN 55435 990 2016-01-01 237113799 SOUTHSIDE COMMUNITY HEALTH SERVICES INC SOUT 6128223282 4243 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55409 Ann Cazaban Executive Director 2017-11-06 true Neal O Evert P00046853 9528310085 2016 2018-03-14 21:41:22Z Ann Cazaban 7397077 false false X www.southsidechs.org X 1971 MN To provide high quality health care in the communities served. 13 13 117 12 0 2064197 2692316 4422713 4616232 22 37 11167 88492 6498099 7397077 0 0 5308283 5522805 0 0 1790517 2288166 7098800 7810971 -600701 -413894 2577585 1819507 1157364 1328816 1420221 490691 Southside Community Health Services exists to serve the community by offering friendly, superior, quality and fiscally responsible health services in an environment that fosters learning and respect. It does this through collaboration and communication which patients accept as an opportunity to improve their health. false false 2990529 Dental: Southside dental clinic currently provides general dental services for people of all ages. Southside currently operates twelve dental operatories, continues to offer the services of a dental surgeon two days a week and continues to operate a mobile dental unit equipped with two dental operatories.In 2016, Southside medical and dental served 2,176 uninsured adults, 339 uninsured children and 5,401 patients on Medicaid. 2643853 Medical: Southside medical currently provides family practice medicine including special programs for at risk populations, family planning, prenatal and pediatrics. Southside Community Health Services, Inc. (SCHS) is a 501(c)3 nonprofit organization and is a federally qualified health center (FQHC) located in South Minneapolis. SCHS has one medical clinic located in Minneapolis and a dental and vision clinic located in Minneapolis. A Richfield medical clinic located in Richfield closed 11/30/16. While the majority of patients come from the southside of Minneapolis, SCHS draws patients from across the Twin Cities metropolitan area. SCHS continues to have an "essential community safety net provided" designation from the state of Minnesota. 345072 Outreach: Southside's outreach program provides the community with innovative programs, activities and educational opportunities designed to improve health literacy and assist people in getting involved in their personal health care. It has been proven that the earlier healthy practices are established, the better the quality of life for the individual. These practices can include healthy diet, consistent exercise and monitoring lifestyle choices. 5979454 true true false false false false false false false false 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 false false false false false 14 0 true 117 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MN X The Organization 6128229030 4243 Fourth Avenue South Minneapolis MN 55409 Kaleeca Bible President 1.00 0.00 X X 0 0 0 Brian Osberg Vice President 1.00 0.00 X X 0 0 0 Jim Gallagher Secretary 1.00 0.00 X X 0 0 0 D'Wayne Morris Treasurer 1.00 0.00 X X 0 0 0 Danette Billups Director 1.00 0.00 X 0 0 0 Michelle Evans Director 1.00 0.00 X 0 0 0 Lance Haakenstad Director 1.00 0.00 X 0 0 0 Patrick Lytle Director 1.00 0.00 X 0 0 0 Jenny Messner Director 1.00 0.00 X 0 0 0 Reuben Moore Director 1.00 0.00 X 0 0 0 Mary Small Director 1.00 0.00 X 0 0 0 Liza Soto Director 1.00 0.00 X 0 0 0 Shaun Zeig Director 1.00 0.00 X 0 0 0 Ann Cazaban Executive Dir. 40.00 0.00 X 119382 0 4566 William Tendle Jr CEO 40.00 0.00 X 82952 0 10026 Andrea Poulsen Controller 40.00 0.00 X 38872 0 0 Jenny Lee Controller 40.00 0.00 X 25551 0 2771 Ilene Moore Medical Director 40.00 0.00 X 165745 0 20747 Saad Bassas Oral Surgeon 6.00 0.00 X 227500 0 0 Long Thao Dentist 40.00 0.00 X 122622 0 4712 782624 42822 4 false true false 0 2609690 82626 2692316 FQHC Settlements 352013 352013 Patient Fees 4264219 4264219 4616232 37 37 0 0 0 0 0 0 0 Miscellaneous Revenue 88492 88492 88492 7397077 4616232 88529 0 0 0 0 284121 232167 51954 0 4273884 3697348 576536 0 605731 48671 557060 359069 309223 49846 0 899 899 55502 55502 0 0 0 485687 348698 136989 3533 3533 454482 378807 75675 150674 80565 70109 0 221873 190677 31196 0 0 32709 25648 7061 9493 466 9027 0 218042 65439 152603 31083 3336 27747 Bad Debt 421861 421861 Minnesota Providers Tax 141201 141201 OTHER EXPENSE 40995 28526 12469 Membership and Dues 20132 6821 13311 0 7810971 5979454 1831517 0 33057 123307 18348 312492 60747 904200 408038 0 0 0 0 18617 13135 3069369 1880589 1309219 1188780 0 0 0 0 7152 2577585 1819507 799370 859477 357994 213783 255556 1157364 1328816 X 1390221 476961 30000 13730 1420221 490691 2577585 1819507 -413894 -515636 X false true X true true true X 1897688 2350240 2628359 2064197 2692316 11632800 3683992 4051700 4263478 4422713 4682713 21104596 0 0 0 5581680 6401940 6891837 6486910 7375029 32737396 0 0 32737396 1088 538 54 22 37 1739 0 1088 538 54 22 37 1739 0 972 28477 13865 11167 88492 142973 5583740 6430955 6905756 6498099 7463558 32882108 0.99560 0.99810 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130543 130543 1095609 579860 515749 315603 296843 18760 1527614 1003886 523728 1188780 Refundable Advances 255556 255556 X 7397077 7397077 7397077 7810971 7810971 7810971 Part X : FIN48 Footnote The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2013 and later remain subject to examination by the Internal Revenue Service. true false false false false false false false false false Ilene Moore Medical Director 165745 3785 16962 186492 Saad Bassas Oral Surgeon 227500 227500 Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is presented to all board members for review and questions. Once approved by the board, the 990 will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are required to be updated annually for all board members and employees. Any conflict of interest must be immediately disclosed to the Executive Director in writing. No member of the board may vote on matters on any area where they may receive financial gain or which may conflict with member obligations.Daily monitoring on patient care. Any issues are presented at monthly quality and risk committee meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive committee used executive salary surveys for comparability purposes to update the executive director's compensation. The decision of the executive committee was also reveiwed and approved by the full board of directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive director reviews and aprroves the compensation of the other officers using a market survey conducted by an outside HR consultant. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.