2026-08-17T17:46:46-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-10-01 237156236 WEST SIDE COMMUNITY HEALTH SERVICES INC INC WEST 6516027500 153 CESAR CHAVEZ STREET ST PAUL MN 551072226 RENEE LEINBACH INTERIM PRESIDENT & EXEC. OFFICER 6516027500 2026-08-17 1 0 JUSTIN HARTERT P02236744 5074467100 2026-08-17 2024 2025-03-06 01:10:19Z MINNESOTA COMMUNITY CARE RENEE LEINBACH 153 CESAR CHAVEZ STREET ST PAUL MN 551072226 45263073 0 X WWW.MNCARE.ORG X 1972 MN MCC PROVIDES MULTILINGUAL, MULTICULTURAL AND COMPREHENSIVE HEALTH CARE IN URBAN NEIGHBORHOODS, SCHOOLS, PUBLIC HOUSING AND HOMELESS SHELTERS. 9 9 445 17 0 0 12879059 17934667 32889840 25819790 -501084 785302 692184 723314 45959999 45263073 668380 661207 0 0 30404885 27978209 0 0 0 20738655 20979567 51811920 49618983 -5851921 -4355910 23456237 15787784 21653173 18425457 1803064 -2637673 MINNESOTA COMMUNITY CARE'S MISSION IS STRENGTHENING THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTH CARE FOR ALL. 0 0 27648834 661207 18073853 THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SERVICES WITH BILINGUAL/BICULTURAL STAFF ON A SLIDING FEE SCALE. SERVICES INCLUDE PRIMARY, SPECIALTY, PREVENTIVE, ACUTE CARE, PHARMACY, DENTAL, MIDWIFERY, MENTAL AND BEHAVIORAL HEALTH, SOCIAL AND WRAP-AROUND SERVICES SUCH AS TRANSPORTATION AND ASSISTANCE WITH HEALTH PLAN ENROLLMENT. WE ARE PROUD TO SERVE OVER 29,000 PATIENTS EACH YEAR. WE SERVE THE DIVERSE ST. PAUL METRO AREA COMMUNITY - PARTICULARLY THE LATINO AND HMONG POPULATIONS, ST. PAUL PUBLIC HOUSING RESIDENTS, THE UNSHELTERED, AND ADOLESCENTS - IN A SERVICE AREA THAT INCLUDES A SIGNIFICANT PORTION OF THE CITY OF ST. PAUL AND RAMSEY COUNTY. 3949833 0 2581979 THE ORGANIZATION PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL SERVICES AT EAST SIDE FAMILY DENTAL CLINIC. 7899667 0 5163958 THE ORGANIZATION PROVIDES COMPREHENSIVE PHARMACY SERVICES INCLUDING MEDICATION DISPENSING AND MEDICATION THERAPY MANAGEMENT (MTM). MTM GOES BEYOND THE STANDARD COUNSELING ASSOCIATED WITH RECEIVING A NEW PRESCRIPTION, WORKING DIRECTLY WITH DOCTORS TO ENSURE THAT ALL MEDICATION NEEDS ARE BEING MET. UNINSURED PATIENTS RECEIVE SLIDING SCALE DISCOUNTS BASED UPON INCOME AND LOWER PRICED MEDICATIONS. WHEN PRICES STILL REMAIN TOO HIGH, PHARMACISTS AID PATIENTS IN RECEIVING MEDICATION THROUGH MANUFACTURER PATIENT ASSISTANCE PROGRAMS, WHICH PROVIDES FREE MEDICATION TO QUALIFYING UNINSURED PATIENTS, OR THROUGH THE DISPENSING OF SAMPLE MEDICATION. 39498334 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 39 0 1 445 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X RENEE LEINBACH 6516027500 153 CESAR CHAVEZ ST ST PAUL MN 55107 CORDELL HARDY BOARD CHAIR 1.00 0.00 X X 0 0 0 DANIEL RODRIGUEZ VICE CHAIR 1.00 0.00 X X 0 0 0 JANA NINCOVIK SECRETARY 1.00 0.00 X X 0 0 0 SARAH DELFOSSE TREASURER 1.00 0.00 X X 0 0 0 CALLIE CHAMBERLAIN DIRECTOR 1.00 0.00 X 0 0 0 AMELIA HARDY DIRECTOR 1.00 0.00 X 0 0 0 JESSICA NICKRAND DIRECTOR 1.00 0.00 X 0 0 0 DR ARNOLD LONDON DIRECTOR 1.00 0.00 X 0 0 0 CHESTEVIA GIBSON DIRECTOR 1.00 0.00 X 0 0 0 RUEBEN MOORE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 323467 0 17784 BERNADETTE FOH VP OF ADMINISTRATION 40.00 0.00 X 193845 0 16341 BOBBY K ROYAL II VP OF PEOPLE AND CULTURE 40.00 0.00 X 189391 0 10890 RAUL NORIEGA VP OF REVENUE CYCLE AND IT 40.00 0.00 X 178827 0 20809 DUKE FOKUO VP OF FINANCE 40.00 0.00 X 98922 0 13748 MUAJ LO VP OF MEDICAL CARE 40.00 0.00 X 275625 0 43145 AUGUSTINE AVBAKHARE DIRECTOR OF QUALITY 40.00 0.00 X 163273 0 24209 KENNETH NELSON DIRECTOR OF PHARMACY 40.00 0.00 X 169614 0 25423 SELASE AGUDU MORGAN MEDICAL DIRECTOR 40.00 0.00 X 157203 0 30863 FADUMASARA ALI MEDICAL DIRECTOR 40.00 0.00 X 157662 0 11449 SUSAN BENFIELD PHYSICIAN 40.00 0.00 X 178001 0 16898 IJEOMA OGBONNAYA PSYCHIATRIC MP PROVIDER 40.00 0.00 X 155824 0 40108 YOUSTINA SAWIRIS DENTIST 40.00 0.00 X 145475 0 15309 SERGIO ELIAS DENTIST 40.00 0.00 X 144357 0 31632 ASIA NUR DENTIST 40.00 0.00 X 143661 0 8707 2675147 0 327315 58 0 1 0 INFINITO BILLING LLC 8535 COLUMBUS AVE S BLOOMINGTON MN 55420 BILLING CONSULTING 558874 ATOMIC DATA LLC 250 MARQUETTE AVE STE 225 MINNEAPOLIS MN 55401 INTERNET SERVICE 394646 MEN IN BLACK SECURITY 6040 EARLE BROWN DRIVE 106 BROOKLYN CENTER MN 55430 SECURITY SERVICE 250688 RIVERVIEW TRIANGLE LLC 1625 ENERGY PARK DR SUITE 100 SAINT PAUL MN 55108 BUILDING RENT SERVICE 193141 COZEN O'CONNOR 7885 PO BOX 7247 PHILADELPHIA PA 191707885 LEGAL CONSULTING 191903 6 17537608 397059 17934667 PATIENT SERVICE REV. 624100 25819790 25819790 25819790 730114 730114 55188 0 55188 55188 55188 PROGRAM INCENTIVE 900099 544962 544962 MISCELLANEOUS REVENUE 900099 178352 178352 723314 45263073 25819790 0 1508616 661207 661207 2474467 2474467 20601085 17734425 2866660 3183450 2591533 591917 1719207 1293524 425683 486214 486214 176691 176691 3243921 1594413 1649508 1281 7 1274 395811 255832 139979 1161077 918481 242596 2015865 1849484 166381 21014 14670 6344 3522 3522 377424 350060 27364 1533237 1382830 150407 152054 2732 149322 BAD DEBT 5255229 5255229 MEDICAL SUPPLIES & DRUG 5203023 5145782 57241 MN CARE TAX 311487 264490 46997 REPAIRS AND MAINTENANCE 263896 78244 185652 377821 101869 275952 49618983 39498334 10120649 0 608380 100430 213706 236162 1001392 549079 6523972 1408852 117989 156425 273260 277843 28546452 17278554 12005220 11267898 2712318 1791095 23456237 15787784 8216443 6301931 112015 198300 10785510 10685607 199557 -4019 2339648 1243638 21653173 18425457 X 1781564 -2659173 21500 21500 1803064 -2637673 23456237 15787784 -4355910 -84827 0 X 0 0 0 X 17193662 20369597 16202439 12879059 17934667 84579424 17193662 20369597 16202439 12879059 17934667 84579424 84579424 12580 4723 4398 293 730114 752108 496952 394636 1042378 692184 723314 3349464 88680996 142610490 0.95370 0.95890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VALUE BASED PAYMENTS MEANINGFUL USE OTHER PROGRAM INCENTIVE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791640 791640 19372351 11917865 7454486 855589 855589 7518022 5360689 2157333 8850 8850 11267898 DUE TO/FROM RELATED PARTY 857780 ROU ASSETS 916727 ESTIMATED THIRD-PARTY SETTLEMENTS 16588 1791095 DUE TO/FROM RELATED PARTY 256454 LEASE LIABILITY 987184 1243638 1 EVICTION PREVENTION- UTILITY ASSISTANCE, SANITATION, RENTAL ASSISTANCE, OTHER DIRECT PATIENT ASSISTANCE 507 661207 0 N/A N/A PART I, LINE 2: MONITORING OF GRANTS RECIPIENTS OF RENT/SANITATION/UTILITY ASSISTANCE ARE SCREENED BY RAMSEY COUNTY/MCC STAFF FOR ELIGIBILITY. DATA REGARDING THE AMOUNT AND PURPOSE OF THE ASSISTANCE, WITH CLIENT IDENTIFIERS, ARE DOCUMENTED IN THE STATE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND TRACKED ON SPREADSHEETS AT THE GRANTING LOCATION AND IN ACCOUNTING. IF APPROVED APPLICANT IS ELIGIBLE FOR ASSISTANCE FROM LARGER PROGRAMS BUT NEEDS ADDITIONAL ASSISTANCE TO PAY THE BILL IN TOTAL, OR IF THEY ARE NOT ELIGIBLE FOR THOSE PROGRAMS, MINNESOTA COMMUNITY CARE WILL ASSIST WITH RESOLVING THE BILL IN COMPLIANCE WITH FUNDING RULES. ALL PAYMENTS ARE MADE TO LANDLORD, UTILITY OR SANITATION COMPANIES. CHECKS ARE PROCESSED BY MCC WITH SPECIFIC NAMES AND ACCOUNT NUMBERS. THIS INFORMATION GOES TO THE COMPANIES, THE HOUSECALLS STAFF AND THE FUNDERS, WITH APPROPRIATE REDACTION, TO VERIFY AND RECORD. X X X 0 0 0 0 0 0 0 0 0 RUEBEN MOORE CHIEF EXECUTIVE OFFICER 313573 0 0 0 9894 0 9894 0 7890 0 341251 0 0 0 MUAJ LO VP OF MEDICAL CARE 244625 0 0 0 31000 0 31000 0 12145 0 318770 0 0 0 BERNADETTE FOH VP OF ADMINISTRATION 183837 0 0 0 10008 0 10008 0 6333 0 210186 0 0 0 BOBBY K ROYAL II VP OF PEOPLE AND CULTURE 179586 0 0 0 9805 0 9805 0 1085 0 200281 0 0 0 RAUL NORIEGA VP OF REVENUE CYCLE AND IT 171027 0 0 0 7800 0 7800 0 13009 0 199636 0 0 0 IJEOMA OGBONNAYA PSYCHIATRIC MP PROVIDER 121074 0 0 0 34750 0 34750 0 5358 0 195932 0 0 0 KENNETH NELSON DIRECTOR OF PHARMACY 158689 0 0 0 10925 0 10925 0 14498 0 195037 0 0 0 SUSAN BENFIELD PHYSICIAN 168856 0 0 0 9145 0 9145 0 7753 0 194899 0 0 0 SELASE AGUDU MORGAN MEDICAL DIRECTOR 140248 0 0 0 16955 0 16955 0 13908 0 188066 0 0 0 AUGUSTINE AVBAKHARE DIRECTOR OF QUALITY 162918 0 0 0 355 0 355 0 23854 0 187482 0 0 0 SERGIO ELIAS DENTIST 120879 0 0 0 23478 0 23478 0 8154 0 175989 0 0 0 FADUMASARA ALI MEDICAL DIRECTOR 155988 0 0 0 1674 0 1674 0 9775 0 169111 0 0 0 YOUSTINA SAWIRIS DENTIST 137970 0 0 0 7505 0 7505 0 7804 0 160784 0 0 0 ASIA NUR DENTIST 143661 0 0 0 0 0 0 0 8707 0 152368 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, VICE CHAIR, BOARD TREASURER, BOARD SECRETARY, COMMUNITY BOARD MEMBER, AND NON-VOTING BOARD MEMBER, CEO/PEO OF THE HEALTH CENTER. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS CORDELL HARDY AND AMELIA HARDY ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING THE AUDITED FINANCIAL RECORDS OF THE ORGANIZATION. THEN, THE CEO, CFO, FINANCE COMMITTEE, AND BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE EXPECTED TO EXERCISE INDEPENDENT JUDGMENT IN OVERSEEING THE BUSINESS AFFAIRS OF THE ORGANIZATION. BOARD MEMBERS ARE PROHIBITED FROM ENGAGING IN ANY SITUATION THAT IS OR APPEARS TO BE A CONFLICT OF INTEREST. THIS INCLUDES PROHIBITING BOARD MEMBERS AND MEMBERS OF THEIR IMMEDIATE FAMILY FROM BEING EMPLOYEES OR CONTRACTORS OF WEST SIDE COMMUNITY HEALTH SERVICES ON AN ANNUAL BASIS, ALL BOARD OF DIRECTORS AND COMMITTEE MEMBERS MUST SIGN A WRITTEN DECLARATION OF THE FOLLOWING: 1. FIT OF ORGANIZATONAL MISSION WITH PERSONAL GOALS. 2. INDIVIDUAL OR IMMEDIATE FAMILY PARTICIPATION IN OTHER BUSINESS RELATIONSHIPS OR THE ENGAGEMENT OF OTHER OUTSIDE ACTIVITIES THAT MAY IMPAIR INDEPENDENCE OF JUDGMENT CONCERNING THE OPERATIONS OF WEST SIDE COMMUNITY HEALTH SERVICES 3. INDIVIDUAL OR IMMEDIATE FAMILY PERSONAL FINANCIAL INTERESTS THAT MAY IMPAIR INDEPENDENCE OF JUDGMENT OR INFLUENCE DECISIONS OR ACTIONS CONCERNING WEST SIDE COMMUNITY HEALTH SERVICES. 4. INDIVIDUAL OR IMMEDIATE FAMILY INVOLVEMENT, OR OTHER BOARD OR OFFICER INVOLVEMENT, IN ANY BUSINESS TRANSACTIONS INVOLVING MATERIAL INTEREST, DIRECT OR INDIRECT, PENDING OR COMPLETED, TO WHICH WEST SIDE COMMUNITY HEALTH SERVICES WAS OR IS TO BE A PARTY. 5. INDIVIDUAL OR IMMEDIATE FAMILY INVOLVEMENT OR OTHER BOARD OR OFFICER INVOLVEMENT, IN ANY BUSINESS TRANSACTIO WITH A COMPANY WHIHC SUBSTANTIALLY COMPETES WITH WEST SIDE COMMUNITY HEALTH SERVICES 6. SIGNED STATEMENTS WILL BE KEPT ON FILE ANY DECLARATION NOTING A POTENTIAL CONFLICT OF INTEREST WILL BE FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS PRESIDENT & EXECUTIVE OFFICER PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. THEY USE A NUMBER OF COMPENSATION STUDIES, PREPARED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AT THE TIME OF REVIEW AND MARKET-BASED SURVEYS. THE EXECUTIVE COMMITTEE RECOMMENDED THE COMPENSATION STRUCTURE TO THE FULL BOARD FOR APPROVAL. FROM FY24 TO FY25, THE SALARY FOR PRESIDENT & EXECUTIVE OFFICER HAS NO CHANGES. ALL OTHER OFFICERS AND KEY SALARIES ARE REVIEWED AND APPROVED BY THE PRESIDENT & EXECUTIVE OFFICER. WE DID NOT DO ALL STAFF REVIEW IN FY2025, BUT WE DID HAVE PROMOTIONS AND ORGANIZATION CHANGES THAT INCREASED SOME STAFF'S SALARIES WHICH APPROVED BY THE PRESIDENT & EXECUTIVE OFFICER. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, AND WILL BE MAILED TO THE REQUESTOR WHEN ANY INQUIRY IS RECEIVED BY THE ORGANIZATION. EQUITY CONSULTING PARTNERS LLC 153 CESAR CHAVEZ ST SAINT PAUL MN 55107 873038978 PHARMACY MN WEST SIDE COMMUNITY HEALTH SERVICES INC C 1551244 438034 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 EQUITY CONSULTING PARTNERS LLC N 37536 ACTUAL COST EQUITY CONSULTING PARTNERS LLC O 60000 ACTUAL COST