Form 990 for tax year 2022
Filed by SOUTHSIDE COMMUNITY HEALTH SERVICES INC.
Totals
- Total revenue
- $11,458,189
- Total expenses
- $11,035,484
- Contributions and grants received
- $6,233,956
- Grants paid
- $0
- Program service revenue
- $5,215,954
- Investment income
- $8,279
- Other revenue
- $0
- Total assets, end of year
- $4,837,894
- Total liabilities, end of year
- $1,388,994
- Net assets or fund balances, end of year
- $3,448,900
- Program services expenses (Part IX)
- $8,712,783
- Management and general expenses
- $2,258,646
- Fundraising expenses
- $64,055
- Program service expenses (Part III)
- $8,712,783
Program services were 79.0% 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.
-
1e · Government grants (contributions)
$5,854,714
-
1f · All other contributions, gifts and grants
$379,242
-
2a · Program service revenue: DENTAL SERVICES
total $3,834,520 · related or exempt $3,834,520
-
2b · Program service revenue: MEDICAL SERVICES
total $1,360,416 · related or exempt $1,360,416
-
2f · All other program service revenue
total $21,018 · related or exempt $21,018
-
3 · Investment income
total $8,279 · excluded $8,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $297,470 · management and general $297,470
-
7 · Other salaries and wages
total $5,884,823 · program services $5,141,427 · management and general $743,396
-
8 · Pension plan contributions
total $154,390 · program services $129,690 · management and general $24,700
-
9 · Other employee benefits
total $336,374 · program services $335,143 · management and general $1,231
-
10 · Payroll taxes
total $525,867 · program services $440,526 · management and general $85,341
-
11b · Fees: legal
total $6,330 · management and general $6,330
-
11c · Fees: accounting
total $25 · management and general $25
-
11d · Fees: lobbying
total $366 · management and general $366
-
11e · Fees: professional fundraising services
total $64,055 · fundraising $64,055
-
11g · Fees: other
total $1,170,047 · program services $482,801 · management and general $687,246
-
12 · Advertising and promotion
total $14,094 · management and general $14,094
-
13 · Office expenses
total $405,916 · program services $401,550 · management and general $4,366
-
14 · Information technology
total $509,087 · program services $489,683 · management and general $19,404
-
16 · Occupancy
total $265,613 · program services $150,043 · management and general $115,570
-
17 · Travel
total $33,180 · program services $7,289 · management and general $25,891
-
19 · Conferences, conventions and meetings
total $118,990 · program services $19,668 · management and general $99,322
-
20 · Interest
total $27,829 · program services $3,749 · management and general $24,080
-
22 · Depreciation, depletion and amortization
total $396,136 · program services $314,452 · management and general $81,684
-
23 · Insurance
total $18,898 · program services $7,789 · management and general $11,109
-
24a · Other expenses: PROGRAM SUPPLIES
total $446,243 · program services $445,703 · management and general $540
-
24b · Other expenses: BAD DEBT EXPENSE
total $178,902 · program services $178,902
-
24c · Other expenses: MN PROVIDER TAXES
total $158,600 · program services $158,600
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $18,920 · program services $2,439 · management and general $16,481
-
24e · All other expenses
total $3,329 · program services $3,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,243 · end of year $781,492
-
2 · Savings and temporary cash investments
beginning of year $1,751,754 · end of year $2,060,033
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $142,779
-
4 · Accounts receivable
beginning of year $465,193 · end of year $443,319
-
9 · Prepaid expenses and deferred charges
beginning of year $184,073 · end of year $65,331
-
10a · Land, buildings and equipment: cost or other basis
$4,674,756
-
10b · Land, buildings and equipment: accumulated depreciation
$3,351,331
-
10c · Land, buildings and equipment, net
beginning of year $1,205,289 · end of year $1,323,425
-
15 · Other assets
beginning of year $0 · end of year $21,515
-
17 · Accounts payable and accrued expenses
beginning of year $622,201 · end of year $954,864
-
23 · Secured mortgages and notes payable
beginning of year $458,156 · end of year $413,668
-
25 · Other liabilities
beginning of year $0 · end of year $20,462
-
27 · Net assets without donor restrictions
beginning of year $3,026,195 · end of year $3,448,900
Mission and programs · 2022
Mission
IMPROVING THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL CARE, REMOVING BARRIERS, AND PROMOTING HEALTHY LIFESTYLES.
Activities or mission (Part I)
TO PROVIDE HIGH QUALITY HEALTH CARE IN THE COMMUNITIES SERVED.
-
MEDICAL:SOUTHSIDE COMMUNITY HEALTH SERVICES, INCE (SCHS) IS A 501(C)(3) NONPROFIT ORGANIZATION AND IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOCATED IN SOUTH MINNEAPOLIS. SOUTHSIDE MEDICAL CURRENTLY PROVIDES FAMILY PRACTICE MEDICINE INCLUDING SPECIAL PROGRAMS FOR AT RISK POPULATIONS, FAMILY PLANNING, PRENATAL AND PEDIATRICS. WHILE THE MAJORITY OF PATIENTS COME FROM THE SOUTHSIDE OF MINNEAPOLIS, SCHS CONTINUES TO HAVE AN "ESSENTIAL COMMUNITY SAFETY NET PROVIDER" DESIGNATION FROM THE STATE OF MINNESOTA. IN 2022, SOUTHSIDE SERVICED 12,766 MEDICAL PATIENT VISITS (NOT INCLUDING COVID-19 VACCINE VISITS: 15,739).
Expenses $4,823,967 · Revenue $1,388,294
-
DENTAL:SOUTHSIDE DENTAL CLINIC CURRENTLY PROVIDES GENERAL DENTAL SERVICES FOR PEOPLE OF ALL AGES. SOUTHSIDE CURRENTLY OPERATES FOURTEEN DENTAL OPERATORIES. IN 2022, THE DENTAL CLINIC PROVIDED 17,893 VISITS.
Expenses $3,888,816 · Revenue $3,827,660
-
OUTREACH:SOUTHSIDE'S OUTREACH PROGRAM PROVIDES THE COMMUNITY WITH INNOVATIVE PROGRAMS, ACTIVITIES AND EDUCATIONAL OPPORTUNITIES DESIGNED TO IMPROVE HEALTH LITERACY AND ASSIST PEOPLE IN GETTING INVOLVED IN THEIR PERSONAL HEALTH CARE. IT HAS BEEN PROVIDED THAT THE EARLIER HEALTHY PRACTICES ARE ESTABLISHED, THE BETTER THE QUALITY OF LIFE FOR THE INDIVIDUAL. THESE PRACTICES CAN INCLUDE HEALTH DIET, CONSISTENT EXERCISE, AND MONITORING LIFESTYLE CHOICES.
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BEHAVIORAL HEALTH:SOUTHSIDE OPERATES A BEHAVIORAL HEALTH PRACTICE THAT IS INTEGRATED INTO PRIMARY CARE AND SERVICES INCLUDE THERAPY, FAMILY SUPPORT, SUBSTANCE ABUSE, COPING WITH CHRONIC CONDITIONS, AND MORE. IN 2022 THE BEHAVIORAL HEALTH PRACTICE PROVIDED 2,920 SERVICES.
-
EYE CLINIC:SOUTHSIDE VISION PROVIDES A FULL-SERVICE EYE CLINIC PROVIDING PRIMARY CARE OPTOMETRY TO A DIVERSE POPULATION. ITS SERVICES INCLUDE EYE EXAMS, DISTANCE VISION, NEAR VISION, DEPTH PERCEPTIONS, COLOR PERCEPTION, MUSCLE BALANCE, EYE COORDINATION, DIAGNOSIS AND TREATMENT OF EYE DISEASE (E.G., PINK EYE AND ALLERGIES), FRAMES AND LENSES, AND CONTACT LENSES. IN 2022 THE VISION PRACTICE PROVIDED 1,590 VISITS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angel EvenANGEL EVEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun ZeigSHAUN ZEIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James GallagherJAMES GALLAGHER
SECRETARY (THRU 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
D'Wayne MorrisD'WAYNE MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maby AlmironMABY ALMIRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily AndersonEMILY ANDERSON
DIRECTOR (THRU 05/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Kaleeca BibleKALEECA BIBLE
DIRECTOR (THRU 03/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EvansMICHELLE EVANS
DIRECTOR (THRU 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Kristy GraumeKRISTY GRAUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yectli HuertaYECTLI HUERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan LlerenaJUAN LLERENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian OsbergBRIAN OSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marika ReeceMARIKA REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ThompsonKATIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CazabanANN CAZABAN
EXECUTIVE DIRECTOR
- Total calculated
- $194,049
- From this org
- $187,507
- From related orgs
- $0
- Other
- $6,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,507
- Bonus
- $0
- Other
- $0
- Deferred
- $6,350
- Nontaxable benefits
- $192
- Filer's total
- $194,049
-
Mark BuecheleMARK BUECHELE
CHIEF FINANCIAL OFFICER
- Total calculated
- $103,421
- From this org
- $103,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11
-
Mohiuddin QuadriMOHIUDDIN QUADRI
DENTIST
- Total calculated
- $164,192
- From this org
- $147,955
- From related orgs
- $0
- Other
- $16,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,955
- Bonus
- $0
- Other
- $0
- Deferred
- $6,091
- Nontaxable benefits
- $10,146
- Filer's total
- $164,192
-
James AdamczakJAMES ADAMCZAK
DENTIST
- Total calculated
- $171,801
- From this org
- $155,814
- From related orgs
- $0
- Other
- $15,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,814
- Bonus
- $0
- Other
- $0
- Deferred
- $6,444
- Nontaxable benefits
- $9,543
- Filer's total
- $171,801
-
Daniel Gingerich-BobergDANIEL GINGERICH-BOBERG
PHYSICIAN
- Total calculated
- $163,882
- From this org
- $129,469
- From related orgs
- $0
- Other
- $34,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,469
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,413
- Filer's total
- $163,882
-
Janelle KarlsrudJANELLE KARLSRUD
DENTAL DIRECTOR
- Total calculated
- $157,923
- From this org
- $151,754
- From related orgs
- $0
- Other
- $6,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,754
- Bonus
- $0
- Other
- $0
- Deferred
- $6,070
- Nontaxable benefits
- $99
- Filer's total
- $157,923
-
Brian QuinlanBRIAN QUINLAN
DENTAL DIRECTOR
- Total calculated
- $198,859
- From this org
- $182,349
- From related orgs
- $0
- Other
- $16,510
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,349
- Bonus
- $0
- Other
- $0
- Deferred
- $6,364
- Nontaxable benefits
- $10,146
- Filer's total
- $198,859
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 · 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
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349305895
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