WESTSIDE FAMILY HEALTHCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FAMILY HEALTHCARE INC (EIN 22-2488654)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201312559349300316
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-12T10:29:13-05:00	Timestamp
Tax Period End Date	2012-12-31	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	111 CONTINENTAL DR STE 210	AddressLine1
City	NEWARK	City
State	DE	State
ZIP Code	197134330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	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	2013-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH V GIORDANO CPA	Name
Phone	3022660202	Phone
Date Prepared	2013-09-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	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	17445623	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	252	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7485443	ContributionsGrantsPriorYear
Contributions Grants Current Year	7954118	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7862142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8492566	ProgramServiceRevenueCY
Investment Income Prior Year	22149	InvestmentIncomePriorYear
Investment Income Current Year	11219	InvestmentIncomeCurrentYear
Other Revenue Prior Year	690137	OtherRevenuePriorYear
Other Revenue Current Year	971009	OtherRevenueCurrentYear
Total Revenue Prior Year	16059871	TotalRevenuePriorYear
Total Revenue Current Year	17428912	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10771617	SalariesEtcPriorYear
Salaries Etc Current Year	12519031	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51642	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4823133	OtherExpensePriorYear
Other Expenses Current Year	5056048	OtherExpensesCurrentYear
Total Expenses Prior Year	15594750	TotalExpensesPriorYear
Total Expenses Current Year	17575079	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	465121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-146167	RevenuesLessExpensesCY
Total Assets BOY	9897872	TotalAssetsBOY
Total Assets EOY	10225782	TotalAssetsEOY
Total Liabilities BOY	2439631	TotalLiabilitiesBOY
Total Liabilities EOY	2913708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7458241	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7312074	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	1765287	Expense
Revenue	1751830	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 2012, THE DENTAL PROVIDERS HAD 10,969 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 3,658 PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1416668	Expense
Revenue	1416668	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	8891606	Expense
Revenue	14277125	Revenue
Description	FQHC: WESTSIDE FAMILY HEALTHCARE 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12073561	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	252	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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 (27 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
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 DI LUZIO CPA
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
REP HELENE M KEELEY
DIRECTOR	1.00	X		0	0	0
LESLIE BASTIANELLI CPA
DIRECTOR	1.00	X		0	0	0
KEVIN M BAIRD
DIRECTOR	1.00	X		0	0	0
ZAIDA I GUAJARDO
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	198856	0	7476
LOLITA A LOPEZ FACHE
PRESIDENT &	40.00		X	193792	0	6974
DONNA M GOODMANCMPE
VP & CFO/COO	40.00		X	139194	0	5639
SUSAN LIPSON MD
FAMILY PRACT	40.00			167537	0	7070	X
ADRIAN IVAN WILSON DO
FAMILY PRACT	40.00			166299	0	6440	X
VANI SINGH MD
PHYSICIAN	40.00			147772	0	2704	X
KATHY CORNELIUS MD
FAMILY PRACT	40.00			147274	0	5954	X
LYNNANNE KASARDA MD
FAMILY PRACT	40.00			145448	0	5677	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1306172	TotalReportableCompFromOrg
Total Other Compensation	47934	TotalOtherCompensation
Number Individuals GT100 K	20	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
HIGHMARK DELAWARE GROUP
PO BOX 382039	PITTSBURGH	PA	152508039	INSURANCE	970679
METLIFE
PO BOX 533399	CHARLOTTE	NC	282903399	403B	563218
PREMIER BUILDERS
2601 ANNAND DRIVE	WILMINGTON	DE	19808	CONSTRUCTION	366927	SUITE 20
LABCORP
PO BOX 12140	BURLINGTON	NC	272162140	MEDICAL SERVICE	294868
JUNCTION PC COMPUTER SERVICES
26 E SWAMP ROAD	DOYLESTOWN	PA	18901	COMPUTERS	272820	SUITE 100

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	37390	FundraisingEvents
Government Grants	7161241	GovernmentGrants
All Other Contributions	755487	AllOtherContributions
Total Contributions	7954118	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621110	BusinessCode
Total Revenue Column	8492566	TotalRevenueColumn
Related Or Exempt Function Income	8492566	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8492566	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12112	TotalRevenueColumn
Exclusion	$12,112	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	893	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-893	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-893	TotalRevenueColumn
Related Or Exempt Function Income	-893	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7292	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37390	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15818	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8526	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEANINGFUL USE FUNDS	621110	527000	527000
OTHER INCOME	621990	452535	452535

Field	Value	IRS element (for citing)
Total Other Revenue	979535	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17428912	TotalRevenueColumn
Related Or Exempt Function Income	9471208	RelatedOrExemptFunctionIncome
Exclusion	$12,112	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	531842	Total
Program Services	406467	ProgramServices
Management And General	123994	ManagementAndGeneral
Fundraising	1381	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10112824	Total
Program Services	6230441	ProgramServices
Management And General	3839613	ManagementAndGeneral
Fundraising	42770	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	901628	Total
Program Services	577834	ProgramServices
Management And General	320289	ManagementAndGeneral
Fundraising	3505	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	196830	Total
Program Services	126144	ProgramServices
Management And General	69921	ManagementAndGeneral
Fundraising	765	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	775907	Total
Program Services	483530	ProgramServices
Management And General	289156	ManagementAndGeneral
Fundraising	3221	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	166489	Total
Management And General	166489	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	665958	Total
Program Services	665958	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140694	Total
Program Services	112556	ProgramServices
Management And General	28138	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	129475	Total
Program Services	103580	ProgramServices
Management And General	25895	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	806188	Total
Program Services	644950	ProgramServices
Management And General	161238	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64489	Total
Program Services	51591	ProgramServices
Management And General	12898	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	103758	Total
Program Services	83006	ProgramServices
Management And General	20752	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	491448	Total
Program Services	384808	ProgramServices
Management And General	106640	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104960	Total
Program Services	83968	ProgramServices
Management And General	20992	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	486912	362878	124034
PHARMACY	481930	481930
LAB FEES	430853	430853
REPAIRS & MAINTENANCE	334904	267923	66981

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	647990	Total
Program Services	575144	ProgramServices
Management And General	72846	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17575079	Total
Program Services	12073561	ProgramServices
Management And General	5449876	ManagementAndGeneral
Fundraising	51642	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2487934	BOY
EOY	2410180	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	429544	BOY
EOY	245056	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1153065	BOY
EOY	1132649	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	44826	BOY
EOY	163844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9529273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3392825	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5651765	BOY
EOY	6136448	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21462	BOY
EOY	21750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	109276	BOY
EOY	115855	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9897872	BOY
EOY	10225782	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	586230	BOY
EOY	723740	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1691521	BOY
EOY	2041642	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	161880	BOY
EOY	148326	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2439631	BOY
EOY	2913708	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7208300	BOY
EOY	7276720	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	249941	BOY
EOY	35354	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7458241	BOY
EOY	7312074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9897872	BOY
EOY	10225782	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-146167	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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. WESTSIDE FAMILY HEALTHCARE IS NOT REQUIRED TO BE LICENSED, REGISTERED AND IS NOT RECOGNIZED BY THE STATE OF DELAWARE AS A HOSPITAL. ACCORDINGLY, WESTSIDE FAMILY HEALTHCARE IS AN EXEMPT ORGANIZATION AND SCHEDULE H IS NOT REQUIRED.	GeneralExplanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83658	BeginningOfYearBalance
Investment Earnings Or Losses	7174	InvestmentEarningsOrLosses
Administrative Expenses	595	AdministrativeExpenses
End Of Year Balance	90237	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44923	BeginningOfYearBalance
Contributions	38211	Contributions
Investment Earnings Or Losses	524	InvestmentEarningsOrLosses
End Of Year Balance	83658	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6278160	OtherCostOrOtherBasis
Depreciation	1522934	Depreciation
Book Value	4755226	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1447870	OtherCostOrOtherBasis
Depreciation	636992	Depreciation
Book Value	810878	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1293290	OtherCostOrOtherBasis
Depreciation	916642	Depreciation
Book Value	376648	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	509953	OtherCostOrOtherBasis
Depreciation	316257	Depreciation
Book Value	193696	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6136448	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED LEASE INCENTIVE	Description
Amount	$148,326	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	148326	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	17444730	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	17444730	RevenueSubtotal
Other Revenues Not Included	-15818	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15818	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17428912	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17590897	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	17590897	ExpensesSubtotal
Other Expenses Not Included	-15818	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-15818	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	17575079	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	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.
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 DECEMBER 31, 2009, 2010 AND 2011 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, 2012 AND 2011.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -15,818
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -15,818

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RACE	NameOfEvent1
Gross Receipts Event1	44532	GrossReceiptsEvent1
Charitable Contributions Event1	37240	CharitableContributionsEvent1
Gross Revenue Event1	7292	GrossRevenueEvent1
Other Direct Expenses Event1	13443	OtherDirectExpensesEvent1
Gross Receipts Total	44532	GrossReceiptsTotal
Charitable Contributions Total	37240	CharitableContributionsTotal
Gross Revenue Total Events	7292	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13443	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13443	DirectExpenseSummaryEvents
Net Income Summary	-6151	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 (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
THOMAS STEPHENS MD
CMO	179606	19250	7476	206332
LOLITA A LOPEZ FACHE
PRESIDENT & CEO	163792	30000	6974	200766
SUSAN LIPSON MD
FAMILY PRACTICE	163287	4250	7070	174607
ADRIAN IVAN WILSON DO
FAMILY PRACTICE	162049	4250	6440	172739
VANI SINGH MD
PHYSICIAN	147772		2704	150476
KATHY CORNELIUS MD
FAMILY PRACTICE	143024	4250	5954	153228
LYNNANNE KASARDA MD
FAMILY PRACTICE	141198	4250	5677	151125

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 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 BASED ON A REVIEW OF CEO SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS AND AN EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CEO DURING THE YEAR PRIOR BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	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.
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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES 15,818 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -15,818