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Nonprofiteer
← WESTSIDE FAMILY HEALTHCARE INC

Form 990 for tax year 2023

Filed by WESTSIDE FAMILY HEALTHCARE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$31,706,532 changed to $29,899,403
Total expenses
$28,029,858 changed to $31,310,502
Contributions and grants received
$13,168,148 changed to $12,470,061
Program service revenue
$18,281,957 changed to $16,481,419
Investment income
$17,257 changed to $49,455
Other revenue
$239,170 changed to $898,468
Total assets, end of year
$32,355,095 changed to $26,239,358
Total liabilities, end of year
$8,442,527 changed to $7,414,563
Net assets or fund balances, end of year
$23,912,568 changed to $18,824,795
Program services expenses
$25,298,983 changed to $28,325,259
Management and general expenses
$2,658,736 changed to $2,910,362
Fundraising expenses
$72,139 changed to $74,881
Program service expenses (Part III)
$25,298,983 changed to $28,325,259

Listed only on the earlier return

  • Amber Horner
  • Chris Fraser

Listed only on the later return

  • Christopher L Fraser
  • Lindsay Ashkenase

Totals

Total revenue
$31,706,532
Total expenses
$28,029,858
Contributions and grants received
$13,168,148
Grants paid
$0
Program service revenue
$18,281,957
Investment income
$17,257
Other revenue
$239,170
Total assets, end of year
$32,355,095
Total liabilities, end of year
$8,442,527
Net assets or fund balances, end of year
$23,912,568
Program services expenses (Part IX)
$25,298,983
Management and general expenses
$2,658,736
Fundraising expenses
$72,139
Program service expenses (Part III)
$25,298,983

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $20,423

  • 1e · Government grants (contributions)

    $12,870,572

  • 1f · All other contributions, gifts and grants

    $277,153

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $15,625,842 · related or exempt $15,625,842

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,656,115 · related or exempt $2,656,115

  • 3 · Investment income

    total $17,257 · excluded $17,257

  • 8a · Fundraising events: contributions included on line 1c

    $20,423

  • 8b · Fundraising events: direct expenses

    $10,591

  • 8c · Net income from fundraising events

    total -$10,591

  • 11a · Other revenue: OTHER INCOME

    total $249,761 · related or exempt $249,761

  • 11e · Other revenue, total

    $249,761

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $844,416 · management and general $844,416

  • 6 · Compensation of disqualified persons

    total $334,405 · management and general $334,405

  • 7 · Other salaries and wages

    total $14,943,681 · program services $14,180,961 · management and general $690,581 · fundraising $72,139

  • 8 · Pension plan contributions

    total $418,930 · program services $370,123 · management and general $48,807

  • 9 · Other employee benefits

    total $1,402,407 · program services $1,239,020 · management and general $163,387

  • 10 · Payroll taxes

    total $1,180,132 · program services $1,037,904 · management and general $142,228

  • 11b · Fees: legal

    total $57,386 · program services $51,172 · management and general $6,214

  • 11c · Fees: accounting

    total $77,008 · program services $68,670 · management and general $8,338

  • 11g · Fees: other

    total $2,443,462 · program services $2,178,887 · management and general $264,575

  • 12 · Advertising and promotion

    total $842,625 · program services $826,863 · management and general $15,762

  • 13 · Office expenses

    total $401,889 · program services $364,155 · management and general $37,734

  • 16 · Occupancy

    total $1,143,169 · program services $1,099,352 · management and general $43,817

  • 17 · Travel

    total $109,923 · program services $105,849 · management and general $4,074

  • 20 · Interest

    total $48,967 · program services $45,634 · management and general $3,333

  • 22 · Depreciation, depletion and amortization

    total $419,687 · program services $419,577 · management and general $110

  • 23 · Insurance

    total -$20,486 · program services -$18,017 · management and general -$2,469

  • 24a · Other expenses: PHARMACY

    total $1,256,249 · program services $1,256,249

  • 24b · Other expenses: REP, MAINT & REPLACEMENTS

    total $532,400 · program services $495,731 · management and general $36,669

  • 24c · Other expenses: CONTRACT SERVICES

    total $462,823 · program services $462,823

  • 24d · Other expenses: SUPPLIES MEDICAL & DENTAL

    total $371,190 · program services $371,190

  • 24e · All other expenses

    total $759,595 · program services $742,840 · management and general $16,755

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $18,902,671 · end of year $18,902,671

  • 3 · Pledges and grants receivable

    beginning of year $230,958 · end of year $230,958

  • 4 · Accounts receivable

    beginning of year $845,571 · end of year $845,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $643,000 · end of year $643,000

  • 10a · Land, buildings and equipment: cost or other basis

    $12,339,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,006,914

  • 10c · Land, buildings and equipment, net

    beginning of year $4,332,234 · end of year $4,332,234

  • 11 · Investments: publicly traded securities

    beginning of year $335,621 · end of year $335,621

  • 15 · Other assets

    beginning of year $3,388,366 · end of year $7,065,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,642,658 · end of year $2,642,658

  • 19 · Deferred revenue

    beginning of year $1,564,126 · end of year $1,564,126

  • 23 · Secured mortgages and notes payable

    beginning of year $4,235,743 · end of year $4,235,743

  • 27 · Net assets without donor restrictions

    beginning of year $19,388,357 · end of year $23,065,031

  • 28 · Net assets with donor restrictions

    beginning of year $847,537 · end of year $847,537

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.

  • DENTAL CARE SERVICES ARE PROVIDED AT WESTSIDE FAMILY HEALTHCARE INC'S WILMINGTON, DOVER, AND NEWARK OFFICES. WESTSIDE FAMILY HEALTHCARE INC PROVIDES PREVENTIVE, RESTORATIVE, AND ANESTHETIC CARE TO ENHANCE THE PATIENT'S QUALITY OF LIFE AND SELF IMAGE. IN 2021, THE DENTAL PROVIDERS HAD 5,121 VISITS. THE TOTAL DENTAL PRACTICE CONSISTS OF 3,156 PATIENTS.

    Expenses $1,746,342 · Revenue $1,767,729

  • 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.

    Expenses $367,855 · Revenue $370,920

  • 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 IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.

    Expenses $23,184,786 · Revenue $15,306,737

As filed on the 2023 return.

Listed in Part VII

  • Thomas A Sweeney MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Norman D Griffiths Esquire

    1ST VICE-CHA

    Total calculated
    $0
    Hours/week
    1

  • Kevin M Baird Esquire

    2ND VICE-CHA

    Total calculated
    $0
    Hours/week
    1

  • Maria Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David R Lewis CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Morrison Esquire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wilfredo Campos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trisha Carola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Aaron R Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donnita Scott MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Diluzio CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Hasson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Tildon-Burton MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lolita A Lopez Fache

    PRESIDENT &

    Total calculated
    $334,405
    From this org
    $334,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,405
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $334,405

  • Sarah Stroh

    CFO

    Total calculated
    $192,363
    From this org
    $192,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,363
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,363

  • Chris Fraser

    PRESIDENT &

    Total calculated
    $196,441
    From this org
    $196,441
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,441
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $196,441

  • Thomas Stephens MD

    CMO

    Total calculated
    $286,909
    From this org
    $286,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,909
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $286,909

  • Margaret Bent

    CEA/CO

    Total calculated
    $168,703
    From this org
    $168,703
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,703
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,703

  • Jaime Gellock Do

    PHYSICIAN

    Total calculated
    $229,117
    From this org
    $229,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,117
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $229,117

  • Alireza Pirestani Do

    PHYSICIAN

    Total calculated
    $223,488
    From this org
    $223,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,488
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $223,488

  • Adrian Ivan Wilson Do

    PHYSICIAN

    Total calculated
    $255,544
    From this org
    $255,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,544
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $255,544

  • Megan L Werner MD

    PHYSICIAN

    Total calculated
    $230,254
    From this org
    $230,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,254
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $230,254

  • Amber Horner

    EMPLOYEE

    Total calculated
    $190,560
    From this org
    $190,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,560
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,560

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349306803

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