2013-09-12T10:29:13-05:00 2012-12-31 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2012-01-01 222488654 WESTSIDE FAMILY HEALTHCARE WEST 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 LOLITA A LOPEZ 3026568292 2013-09-13 true JOSEPH V GIORDANO CPA 3022660202 2013-09-12 2012 2016-02-24 21:20:13Z LOLITA A LOPEZ 300 WATER STREET SUITE 200 WILMINGTON DE 19801 17445623 false X WWW.WESTSIDEHEALTH.ORG X 1988 DE TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 19 19 252 25 0 7485443 7954118 7862142 8492566 22149 11219 690137 971009 16059871 17428912 0 0 10771617 12519031 0 51642 4823133 5056048 15594750 17575079 465121 -146167 9897872 10225782 2439631 2913708 7458241 7312074 TO PROVIDE EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 1765287 1751830 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. 1416668 1416668 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. 8891606 14277125 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. 12073561 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 4 0 252 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 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 NORMAN D GRIFFITHS ESQUIRE 1.00 X X 0 0 0 JANICE TILDON-BURTON MD 1.00 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 X 0 0 0 MARIA L PEREZ 1.00 X 0 0 0 MILTON DELGADO EDD MBA 1.00 X 0 0 0 BRENDA CABRERA-NIEVES 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 CONNIE MONTANA 1.00 X X 0 0 0 REP HELENE M KEELEY 1.00 X 0 0 0 LESLIE BASTIANELLI CPA 1.00 X 0 0 0 KEVIN M BAIRD 1.00 X 0 0 0 ZAIDA I GUAJARDO 1.00 X 0 0 0 TERESA HASSON 1.00 X 0 0 0 NAKISHIA BAILEY 1.00 X 0 0 0 DONNITA SCOTT MD 1.00 X 0 0 0 THOMAS STEPHENS MD 40.00 X 198856 0 7476 LOLITA A LOPEZ FACHE 40.00 X 193792 0 6974 DONNA M GOODMANCMPE 40.00 X 139194 0 5639 SUSAN LIPSON MD 40.00 X 167537 0 7070 ADRIAN IVAN WILSON DO 40.00 X 166299 0 6440 VANI SINGH MD 40.00 X 147772 0 2704 KATHY CORNELIUS MD 40.00 X 147274 0 5954 LYNNANNE KASARDA MD 40.00 X 145448 0 5677 1306172 47934 20 false true false 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 SUITE 20 WILMINGTON DE 19808 CONSTRUCTION 366927 LABCORP PO BOX 12140 BURLINGTON NC 272162140 MEDICAL SERVICE 294868 JUNCTION PC COMPUTER SERVICES 26 E SWAMP ROAD SUITE 100 DOYLESTOWN PA 18901 COMPUTERS 272820 5 37390 7161241 755487 7954118 PROGRAM SERVICE REVENUE 621110 8492566 8492566 8492566 12112 12112 893 -893 -893 -893 7292 37390 15818 -8526 MEANINGFUL USE FUNDS 621110 527000 527000 OTHER INCOME 621990 452535 452535 979535 17428912 9471208 12112 531842 406467 123994 1381 10112824 6230441 3839613 42770 901628 577834 320289 3505 196830 126144 69921 765 775907 483530 289156 3221 166489 166489 665958 665958 140694 112556 28138 129475 103580 25895 806188 644950 161238 64489 51591 12898 103758 83006 20752 491448 384808 106640 104960 83968 20992 CONTRACT SERVICES 486912 362878 124034 PHARMACY 481930 481930 LAB FEES 430853 430853 REPAIRS & MAINTENANCE 334904 267923 66981 647990 575144 72846 17575079 12073561 5449876 51642 2487934 2410180 429544 245056 1153065 1132649 44826 163844 9529273 3392825 5651765 6136448 21462 21750 109276 115855 9897872 10225782 586230 723740 1691521 2041642 161880 148326 2439631 2913708 X 7208300 7276720 249941 35354 7458241 7312074 9897872 10225782 -146167 X false true X true 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. 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. 83658 7174 595 90237 44923 38211 524 83658 44923 44923 1.00000 true false 6278160 1522934 4755226 1447870 636992 810878 1293290 916642 376648 509953 316257 193696 6136448 DEFERRED LEASE INCENTIVE 148326 148326 X 17444730 17444730 -15818 -15818 17428912 17590897 17590897 -15818 -15818 17575079 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 5K RACE 44532 37240 7292 13443 44532 37240 7292 13443 13443 -6151 X X X X false false false false false false false false false THOMAS STEPHENS MD 179606 19250 7476 206332 LOLITA A LOPEZ FACHE 163792 30000 6974 200766 SUSAN LIPSON MD 163287 4250 7070 174607 ADRIAN IVAN WILSON DO 162049 4250 6440 172739 VANI SINGH MD 147772 2704 150476 KATHY CORNELIUS MD 143024 4250 5954 153228 LYNNANNE KASARDA MD 141198 4250 5677 151125 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