2014-10-31T09:35:20-05:00 2013-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2013-01-01 222488654 WESTSIDE FAMILY HEALTHCARE INC WEST 3026568292 300 WATER STREET ROOM/SUITE 200 WILMINGTON DE 19801 LOLITA A LOPEZFACHE PRESIDENT AND CEO 3026568292 2014-10-28 true JOSEPH V GIORDANO CPA P01249336 3022660202 2014-10-29 2013 2015-11-30 17:44:51Z LOLITA A LOPEZ 300 WATER STREET SUITE 200 WILMINGTON DE 19801 18389867 false X WWW.WESTSIDEHEALTH.ORG X 1988 DE TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 19 19 267 48 0 7954118 9206377 8492566 8378578 11219 10123 971009 760377 17428912 18355455 0 0 12519031 13012710 0 62618 5056048 5307432 17575079 18320142 -146167 35313 10225782 10492798 2913708 3145411 7312074 7347387 TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 2085773 2082354 DENTAL CARE SERVICES ARE PROVIDED AT WESTSIDE FAMILY HEALTHCARE, INC.'S WILMINGTON OFFICE. WESTSIDE FAMILY HEALTHCARE, INC. PROVIDES PREVENTIVE, RESTORATIVE, AND ANESTHETIC CARE TO ENHANCE THE PATIENTS QUALITY OF LIFE AND SELF IMAGE. IN 2013, THE DENTAL PROVIDERS HAD 10,197 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 3,305 PATIENTS. 994512 994512 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. 9569803 15313001 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 PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 12650088 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 false false false false false false false false false false false false true 1 0 267 true false false false false false false false false false false false false X 19 19 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 CMPE 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 NORMAN D GRIFFITHS ESQUIRE 1ST VICE-CHA 1.00 X X 0 0 0 JANICE TILDON-BURTON MD DIRECTOR 1.00 X 0 0 0 THOMAS A SWEENEY MD CHAIR 1.00 X X 0 0 0 CAROL A DILUZIO CPA CGMA TREASURER 1.00 X X 0 0 0 BERYL BARMORE SECRETARY 1.00 X 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 BRENDA CABRERA-NIEVES 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 CONNIE MONTANA SECOND VICE 1.00 X X 0 0 0 LESLIE BASTIANELLI CPA DIRECTOR 1.00 X 0 0 0 RICHARD CARROLL ESQ DIRECTOR 1.00 X 0 0 0 KEVIN M BAIRD ESQUIRE DIRECTOR 1.00 X 0 0 0 TERRY RICHARD DIRECTOR 1.00 X 0 0 0 TERESA HASSON DIRECTOR 1.00 X 0 0 0 NAKISHIA BAILEY DIRECTOR 1.00 X 0 0 0 DONNITA SCOTT MD DIRECTOR 1.00 X 0 0 0 THOMAS STEPHENS MD CMO 40.00 X 200825 0 8109 LOLITA A LOPEZ FACHE PRESIDENT & 40.00 X 200561 0 24750 DONNA M GOODMANCMPE VP & CFO/COO 40.00 X 148527 0 6012 TERESA CHEEK ESQ CHIEF LEGAL 40.00 X 131219 0 0 VANI SINGH MD PHYSICIAN 40.00 X 159831 0 6438 ADRIAN IVAN WILSON DO PHYSICIAN 40.00 X 153539 0 6577 MARY CLARE KUBASKO DMD DENTIST 40.00 X 150770 0 1854 SUSAN LIPSON MD FAMILY PRACT 40.00 X 146917 0 6200 KATHY CORNELIUS MD PHYSICIAN 40.00 X 146798 0 5900 1438987 65840 18 false true false CHRISTIANA CARE HEALTH SYSTEM PO BOX 1668 WILMINGTON DE 19899 HEALTH CARE 346427 JUNCTION PC COMPUTER SERVICES 26 E SWAMP ROAD SUITE 100 DOYLESTOWN PA 18901 COMPUTERS 279121 PEP CLEANING SERVICES 12 NICOLE COURT NEW CASTLE DE 19720 HOUSEKEEPING 255860 ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 60673 EMR SERVICES 188178 LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 172267 13 128396 7210775 1867206 9206377 NET PATIENT SERVICE REVENUE 621110 8378578 8378578 8378578 10123 10123 128396 34412 -34412 OTHER INCOME 621990 603539 603539 MEANINGFUL USE FUNDS 621110 191250 191250 794789 18355455 9173367 10123 549914 20083 529831 10477334 6834465 3589805 53064 215993 134262 80692 1039 984566 612007 367821 4738 784903 487896 293230 3777 180232 180232 720928 720928 131505 105204 26301 128142 102513 25629 929628 743702 185926 85526 68421 17105 114691 91753 22938 526345 419384 106961 149144 119315 29829 CONTRACT SERVICES 622340 597077 25263 PHARMACY 575937 575937 SUPPLIES MEDICAL & DENTAL 294399 294399 REPAIRS & MAINTENANCE 264893 211914 52979 583722 510828 72894 18320142 12650088 5607436 62618 2410180 2973500 245056 486364 1132649 1058151 163844 111832 9608099 3919170 6136448 5688929 21750 51390 115855 122632 10225782 10492798 723740 1068165 2041642 1942474 148326 134772 2913708 3145411 X 7276720 6660595 35354 686792 7312074 7347387 10225782 10492798 35313 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. 90237 7837 1060 97014 83658 7174 595 90237 44923 38211 524 83658 44923 44923 1.00000 true false 6338895 1803275 4535620 1459153 773016 686137 1300098 1025761 274337 509953 317118 192835 5688929 DEFERRED LEASE INCENTIVE 134772 134772 X 18389867 18389867 -34412 -34412 18355455 18354554 18354554 -34412 -34412 18320142 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, INC. 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 STATEMENTS 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, 2010, 2011 AND 2012 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 IN INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2013 AND 2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -34,412 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -34,412 GALA 94632 94632 22041 5K RACE 32730 32730 10712 127362 127362 32753 32753 -32753 X X X false false false false false false false false false THOMAS STEPHENS MD CMO 185825 15000 8109 208934 LOLITA A LOPEZ FACHE PRESIDENT & CEO 170561 30000 24750 225311 DONNA M GOODMANCMPE VP & CFO/COO 128527 20000 6012 154539 VANI SINGH MD PHYSICIAN 159831 6438 166269 ADRIAN IVAN WILSON DO PHYSICIAN 153539 6577 160116 MARY CLARE KUBASKO DMD DENTIST 130770 20000 1854 152624 SUSAN LIPSON MD FAMILY PRACTICE 146917 6200 153117 KATHY CORNELIUS MD PHYSICIAN 146798 5900 152698 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 SIMILIAR 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 34,412 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -34,412