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Nonprofiteer
← WESTSIDE FAMILY HEALTH CENTER

Form 990 for tax year 2023

Filed by WESTSIDE FAMILY HEALTH CENTER.

Totals

Total revenue
$14,594,115
Total expenses
$13,264,913
Contributions and grants received
$4,833,830
Grants paid
$0
Program service revenue
$9,156,342
Investment income
$0
Other revenue
$603,943
Total assets, end of year
$25,632,239
Total liabilities, end of year
$19,714,156
Net assets or fund balances, end of year
$5,918,083
Program services expenses (Part IX)
$10,825,035
Management and general expenses
$1,773,002
Fundraising expenses
$666,876
Program service expenses (Part III)
$10,825,035

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,269,126

  • 1f · All other contributions, gifts and grants

    $1,564,704

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $9,156,342 · related or exempt $9,156,342 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $603,943 · related or exempt $603,943 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $603,943

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,822,933 · program services $6,346,959 · management and general $1,065,854 · fundraising $410,120

  • 9 · Other employee benefits

    total $1,183,881 · program services $947,740 · management and general $172,624 · fundraising $63,517

  • 11g · Fees: other

    total $1,035,476 · program services $937,530 · management and general $87,820 · fundraising $10,126

  • 13 · Office expenses

    total $436,753 · program services $414,738 · management and general $15,898 · fundraising $6,117

  • 16 · Occupancy

    total $1,834,462 · program services $1,505,294 · management and general $205,736 · fundraising $123,432

  • 20 · Interest

    total $125,519 · program services $0 · management and general $125,519

  • 22 · Depreciation, depletion and amortization

    total $641,245 · program services $522,991 · management and general $71,480 · fundraising $46,774

  • 23 · Insurance

    total $91,577 · program services $76,380 · management and general $10,974 · fundraising $4,223

  • 24e · All other expenses

    total $93,067 · program services $73,403 · management and general $17,097 · fundraising $2,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,461,721 · end of year $5,885,527

  • 3 · Pledges and grants receivable

    beginning of year $224,221 · end of year $121,747

  • 4 · Accounts receivable

    beginning of year $1,161,874 · end of year $1,286,249

  • 7 · Other notes and loans receivable

    beginning of year $359,851 · end of year $525,979

  • 9 · Prepaid expenses and deferred charges

    beginning of year $128,893 · end of year $167,379

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

    $20,418,121

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

    $3,431,644

  • 10c · Land, buildings and equipment, net

    beginning of year $17,857,578 · end of year $16,986,477

  • 15 · Other assets

    beginning of year $638,722 · end of year $658,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,399,480 · end of year $1,426,859

  • 23 · Secured mortgages and notes payable

    beginning of year $2,790,561 · end of year $2,687,110

  • 25 · Other liabilities

    beginning of year $16,053,938 · end of year $15,600,187

  • 27 · Net assets without donor restrictions

    beginning of year $4,516,006 · end of year $5,286,972

  • 28 · Net assets with donor restrictions

    beginning of year $72,875 · end of year $631,111

Mission and programs · 2023

Mission

Westside Family Health Center provides comprehensive, high quality, cost effective health care in an educational and supportive environment that empowers patients to take an assertive role in caring for their well-being through all stages of life.

  • Provided comprehensive healthcare services.

    Expenses $10,825,035

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Rodriguez

    CMO

    Total calculated
    $282,804
    From this org
    $274,231
    From related orgs
    $0
    Other
    $8,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,231
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,573
    Filer's total
    $282,804

  • Debra Farmer

    CEO

    Total calculated
    $278,309
    From this org
    $267,557
    From related orgs
    $0
    Other
    $10,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,557
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,752
    Filer's total
    $278,309

  • Robin Alleyne

    Physician

    Total calculated
    $256,712
    From this org
    $256,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,712
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $256,712

  • Sean Javdan

    Physician

    Total calculated
    $219,414
    From this org
    $211,332
    From related orgs
    $0
    Other
    $8,082
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $211,332
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,082
    Filer's total
    $219,414

  • Shirin Bajadurji

    Dentist

    Total calculated
    $206,887
    From this org
    $206,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,887
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,887

  • Elizabeth Hawkes

    Physician

    Total calculated
    $196,741
    From this org
    $193,156
    From related orgs
    $0
    Other
    $3,585
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $193,156
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,585
    Filer's total
    $196,741

  • Marie McKinney

    COO

    Total calculated
    $195,893
    From this org
    $194,302
    From related orgs
    $0
    Other
    $1,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,302
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,591
    Filer's total
    $195,893

  • Marvin De Guzman

    CFO

    Total calculated
    $185,645
    From this org
    $178,712
    From related orgs
    $0
    Other
    $6,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,712
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,933
    Filer's total
    $185,645

  • Aisha Wagner

    Physician

    Total calculated
    $177,734
    From this org
    $170,758
    From related orgs
    $0
    Other
    $6,976
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $170,758
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,976
    Filer's total
    $177,734

  • Scott Ramer

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Carol Ware

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Davila

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Curt Degenfelder

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Yheisi Alfaro

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Angeles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Noemi Colmenares

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Montes Kincy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Veronica Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Peter Mackler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rosalinda Meyer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jann Hamilton Lee

    Board Member

    Total calculated
    $0
    Hours/week
    1

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 · 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
2 January 2025
IRS schema version
2023v6.0
Source object
202521219349301102

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