WESTSIDE FAMILY HEALTHCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FAMILY HEALTHCARE INC (EIN 22-2488654)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-11
IRS object ID: 201222559349300622
Schema version: 2011v1.2
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	2012-09-11T12:33:56-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH A GIORDANO CPA	Name
Phone	3022660202	Phone
Date Prepared	2012-09-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	16075518	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	242	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6011426	ContributionsGrantsPriorYear
Contributions Grants Current Year	7485443	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6957942	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7862142	ProgramServiceRevenueCY
Investment Income Prior Year	12472	InvestmentIncomePriorYear
Investment Income Current Year	22149	InvestmentIncomeCurrentYear
Other Revenue Prior Year	132505	OtherRevenuePriorYear
Other Revenue Current Year	690137	OtherRevenueCurrentYear
Total Revenue Prior Year	13114345	TotalRevenuePriorYear
Total Revenue Current Year	16059871	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9243181	SalariesEtcPriorYear
Salaries Etc Current Year	10771617	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34416	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3484841	OtherExpensePriorYear
Other Expenses Current Year	4823133	OtherExpensesCurrentYear
Total Expenses Prior Year	12728022	TotalExpensesPriorYear
Total Expenses Current Year	15594750	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	386323	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	465121	RevenuesLessExpensesCY
Total Assets BOY	8015777	TotalAssetsBOY
Total Assets EOY	9897872	TotalAssetsEOY
Total Liabilities BOY	1022657	TotalLiabilitiesBOY
Total Liabilities EOY	2439631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6993120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7458241	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	1444027	Expense
Revenue	1457399	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 2011, THE DENTAL PROVIDERS HAD 9,388 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 2,974 PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1357544	Expense
Revenue	1357544	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	8449968	Expense
Revenue	13260575	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	11251539	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	242	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
TERESA A CHEEK ESQUIRE
CHAIR	1.00	X	X	0	0	0
NORMAN D GRIFFITHS ESQUIRE
1 VICE-CHAIR	1.00	X	X	0	0	0
JANICE TILDON-BURTON MD
2 VICE-CHAIR	1.00	X	X	0	0	0
THOMAS A SWEENEY MD
TREASURER	1.00	X	X	0	0	0
CAROL A DI LUZIO CPA
DIRECTOR	1.00	X		0	0	0
BERYL BARMORE
SECRETARY	1.00	X	X	0	0	0
TARIK J HASKINS ESQUIRE
DIRECTOR	1.00	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
JANICE E NEVIN MD MPH
DIRECTOR	1.00	X		0	0	0
CONNIE MONTANA
DIRECTOR	1.00	X		0	0	0
SUSAN SIMMONS
DIRECTOR	1.00	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
LOLITA A LOPEZ FACHE
PRESIDENT &	40.00		X	188374	0	3456
THOMAS STEPHENS MD
CMO	40.00		X	183742	0	3530
DONNA M GOODMAN
VP & CFO/COO	40.00		X	127091	0	2376
LENETTA A ROBERTS RN MSHA
CNO	40.00		X	104520	0	2024
SUSAN LIPSON MD
FAMILY PRACT	40.00			174122	0	3536	X
ADRIAN IVAN WILSON DO
FAMILY PRACT	40.00			148136	0	2249	X
LYNNANNE KASARDA MD
FAMILY PRACT	40.00			146846	0	3054	X
KATHY CORNELIUS MD
FAMILY PRACT	40.00			142820	0	2710	X
MEGAN GASKILL MD
FAMILY PRACT	40.00			133838	0	2706	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1349489	TotalReportableCompFromOrg
Total Other Compensation	25641	TotalOtherCompensation
Number Individuals GT100 K	15	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
BLUE CROSS BLUE SHIELD GROUP
PO BOX 382039	PHILADELPHIA	PA	152508039	INSURANCE	790660
PREMIER BUILDERS
2601 ANNAND DRIVE	WILMINGTON	DE	19808	CONSTRUCTION	525748	SUITE 20
JUNCTION PC COMPUTER SERVICES
26 E SWAMP ROAD	DOYLESTOWN	PA	18901	COMPUTERS	365305	SUITE 100
METLIFE
PO BOX 533399	CHARLOTTE	NC	282903399	INSURANCE	356127
LABCORP
PO BOX 12140	BURLINGTON	NC	272162140	MEDICAL SERVICE	235243

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Fundraising Events	42036	FundraisingEvents
Government Grants	6731350	GovernmentGrants
All Other Contributions	712057	AllOtherContributions
Total Contributions	7485443	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621110	BusinessCode
Total Revenue Column	7862142	TotalRevenueColumn
Related Or Exempt Function Income	7862142	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7862142	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24679	TotalRevenueColumn
Exclusion	$24,679	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2530	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2530	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2530	TotalRevenueColumn
Related Or Exempt Function Income	-2530	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9903	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42036	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13117	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3214	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	621110	BusinessCode
Total Revenue Column	693351	TotalRevenueColumn
Related Or Exempt Function Income	693351	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	693351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16059871	TotalRevenueColumn
Related Or Exempt Function Income	8552963	RelatedOrExemptFunctionIncome
Exclusion	$24,679	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	603727	Total
Program Services	499055	ProgramServices
Management And General	103662	ManagementAndGeneral
Fundraising	1010	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8650794	Total
Program Services	5684961	ProgramServices
Management And General	2937274	ManagementAndGeneral
Fundraising	28559	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	90844	Total
Program Services	60703	ProgramServices
Management And General	29851	ManagementAndGeneral
Fundraising	290	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	752377	Total
Program Services	502750	ProgramServices
Management And General	247223	ManagementAndGeneral
Fundraising	2404	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	673875	Total
Program Services	450294	ProgramServices
Management And General	221428	ManagementAndGeneral
Fundraising	2153	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	149518	Total
Management And General	149518	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	598071	Total
Program Services	598071	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69995	Total
Program Services	55996	ProgramServices
Management And General	13999	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93747	Total
Program Services	74998	ProgramServices
Management And General	18749	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	352862	Total
Program Services	282290	ProgramServices
Management And General	70572	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	63360	Total
Program Services	50688	ProgramServices
Management And General	12672	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	48625	Total
Program Services	38900	ProgramServices
Management And General	9725	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	458449	Total
Program Services	347550	ProgramServices
Management And General	110899	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70916	Total
Program Services	56733	ProgramServices
Management And General	14183	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	558334	446667	111667
LAB FEES	371716	371716
CONTRACT SERVICES	294206	218733	75473
PHARMACY	278708	278708

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1414626	Total
Program Services	1232726	ProgramServices
Management And General	181900	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15594750	Total
Program Services	11251539	ProgramServices
Management And General	4308795	ManagementAndGeneral
Fundraising	34416	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2448472	BOY
EOY	2487934	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	271690	BOY
EOY	429544	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	884169	BOY
EOY	1153065	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1086	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18669	BOY
EOY	44826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8556265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2904500	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4311476	BOY
EOY	5651765	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14981	BOY
EOY	21462	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	65234	BOY
EOY	109276	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8015777	BOY
EOY	9897872	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	512372	BOY
EOY	586230	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	432147	BOY
EOY	1691521	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78138	BOY
EOY	161880	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1022657	BOY
EOY	2439631	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6783284	BOY
EOY	7208300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209836	BOY
EOY	249941	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6993120	BOY
EOY	7458241	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8015777	BOY
EOY	9897872	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	465121	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5585042	OtherCostOrOtherBasis
Depreciation	1319103	Depreciation
Book Value	4265939	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1446626	OtherCostOrOtherBasis
Depreciation	525426	Depreciation
Book Value	921200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1012020	OtherCostOrOtherBasis
Depreciation	800663	Depreciation
Book Value	211357	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512577	OtherCostOrOtherBasis
Depreciation	259308	Depreciation
Book Value	253269	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5651765	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED LEASE INCENTIVE	Description
Amount	$161,880	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	161880	TotalOfAmounts
Total Revenue	16059871	TotalRevenue
Total Expenses	15594750	TotalExpenses
Excess Or Deficit For Year	465121	ExcessOrDeficitForYear
Excess Or Deficit Per FS	465121	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16072988	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16072988	RevenueSubtotal
Other Revenues Not Included	-13117	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-13117	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16059871	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15607867	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15607867	ExpensesSubtotal
Other Expenses Not Included	-13117	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-13117	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15594750	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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	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
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES 13,117 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -13,117
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -13,117
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -13,117

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RACE	NameOfEvent1
Gross Receipts Event1	45885	GrossReceiptsEvent1
Charitable Contributions Event1	35982	CharitableContributionsEvent1
Gross Revenue Event1	9903	GrossRevenueEvent1
Other Direct Expenses Event1	7527	OtherDirectExpensesEvent1
Name Of Event2	OUTREACH EVENTS	NameOfEvent2
Gross Receipts Event2	6054	GrossReceiptsEvent2
Charitable Contributions Event2	6054	CharitableContributionsEvent2
Other Direct Expenses Event2	5590	OtherDirectExpensesEvent2
Gross Receipts Total	51939	GrossReceiptsTotal
Charitable Contributions Total	42036	CharitableContributionsTotal
Gross Revenue Total Events	9903	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13117	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13117	DirectExpenseSummaryEvents
Net Income Summary	-3214	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 (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LOLITA A LOPEZ FACHE
188374	3456	191830
THOMAS STEPHENS MD
183742	3530	187272
SUSAN LIPSON MD
174122	3536	177658
ADRIAN IVAN WILSON DO
148136	2249	150385

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 EXCUTIVE 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 PROR 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.