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Nonprofiteer
← WESTSIDE FAMILY HEALTHCARE INC

Form 990 for tax year 2023

Filed by WESTSIDE FAMILY HEALTHCARE INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. 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
$29,899,403
Total expenses
$31,310,502
Contributions and grants received
$12,470,061
Grants paid
$0
Program service revenue
$16,481,419
Investment income
$49,455
Other revenue
$898,468
Total assets, end of year
$26,239,358
Total liabilities, end of year
$7,414,563
Net assets or fund balances, end of year
$18,824,795
Program services expenses (Part IX)
$28,325,259
Management and general expenses
$2,910,362
Fundraising expenses
$74,881
Program service expenses (Part III)
$28,325,259

Program services were 90.5% 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

    $52,981

  • 1e · Government grants (contributions)

    $12,222,705

  • 1f · All other contributions, gifts and grants

    $194,375

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

    total $14,227,009 · related or exempt $14,227,009

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,065,888 · related or exempt $2,065,888

  • 2c · Program service revenue: DPH PRENATAL GRANT

    total $188,522 · related or exempt $188,522

  • 3 · Investment income

    total $49,455 · excluded $49,455

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

    $52,981

  • 8b · Fundraising events: direct expenses

    $60,143

  • 8c · Net income from fundraising events

    total -$60,143

  • 11a · Other revenue: OTHER INCOME

    total $958,611 · related or exempt $958,611

  • 11e · Other revenue, total

    $958,611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,169,653 · management and general $1,169,653

  • 7 · Other salaries and wages

    total $15,565,552 · program services $14,719,879 · management and general $770,792 · fundraising $74,881

  • 8 · Pension plan contributions

    total $379,055 · program services $334,893 · management and general $44,162

  • 9 · Other employee benefits

    total $1,762,518 · program services $1,557,177 · management and general $205,341

  • 10 · Payroll taxes

    total $1,237,431 · program services $1,088,297 · management and general $149,134

  • 11b · Fees: legal

    total $7,365 · program services $6,568 · management and general $797

  • 11c · Fees: accounting

    total $64,290 · program services $57,329 · management and general $6,961

  • 11g · Fees: other

    total $3,308,029 · program services $2,949,840 · management and general $358,189

  • 12 · Advertising and promotion

    total $925,443 · program services $908,131 · management and general $17,312

  • 13 · Office expenses

    total $507,362 · program services $459,663 · management and general $47,699

  • 16 · Occupancy

    total $1,203,809 · program services $1,157,667 · management and general $46,142

  • 17 · Travel

    total $144,674 · program services $139,312 · management and general $5,362

  • 20 · Interest

    total $50,764 · program services $47,309 · management and general $3,455

  • 22 · Depreciation, depletion and amortization

    total $419,955 · program services $419,845 · management and general $110

  • 23 · Insurance

    total $192,038 · program services $168,894 · management and general $23,144

  • 24a · Other expenses: PHARMACY

    total $1,835,087 · program services $1,835,087

  • 24b · Other expenses: SUPPLIES MEDICAL & DENTAL

    total $652,773 · program services $652,773

  • 24c · Other expenses: CONTRACT SERVICES

    total $546,460 · program services $546,460

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

    total $441,421 · program services $411,018 · management and general $30,403

  • 24e · All other expenses

    total $896,823 · program services $865,117 · management and general $31,706

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $18,902,671 · end of year $16,650,362

  • 3 · Pledges and grants receivable

    beginning of year $230,958 · end of year $714,841

  • 4 · Accounts receivable

    beginning of year $845,571 · end of year $765,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $643,000 · end of year $579,537

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

    $12,820,721

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

    $8,426,868

  • 10c · Land, buildings and equipment, net

    beginning of year $4,332,234 · end of year $4,393,853

  • 11 · Investments: publicly traded securities

    beginning of year $335,621 · end of year $339,221

  • 15 · Other assets

    beginning of year $3,388,366 · end of year $2,795,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,642,658 · end of year $3,230,662

  • 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 $2,619,775

  • 27 · Net assets without donor restrictions

    beginning of year $19,388,357 · end of year $18,739,795

  • 28 · Net assets with donor restrictions

    beginning of year $847,537 · end of year $85,000

Mission and programs · 2023

Mission

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

  • 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 $27,191,979 · Revenue $14,227,009

  • 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 $170,221 · Revenue $188,522

  • 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.

    Expenses $963,059 · Revenue $2,065,888

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
    $337,660
    From this org
    $308,786
    From related orgs
    $0
    Other
    $28,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,786
    Bonus
    $50,000
    Other
    not reported
    Deferred
    $12,650
    Nontaxable benefits
    $16,224
    Filer's total
    $337,660

  • Sarah Stroh

    CFO

    Total calculated
    $202,606
    From this org
    $184,382
    From related orgs
    $0
    Other
    $18,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,369
    Nontaxable benefits
    $10,855
    Filer's total
    $202,606

  • Christopher L Fraser

    PRESIDENT &

    Total calculated
    $231,025
    From this org
    $203,859
    From related orgs
    $0
    Other
    $27,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,859
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,144
    Nontaxable benefits
    $19,022
    Filer's total
    $231,025

  • Thomas Stephens MD

    CMO

    Total calculated
    $301,927
    From this org
    $279,907
    From related orgs
    $0
    Other
    $22,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,907
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,165
    Nontaxable benefits
    $10,855
    Filer's total
    $301,927

  • Margaret Bent

    CEA/CO

    Total calculated
    $181,741
    From this org
    $162,719
    From related orgs
    $0
    Other
    $19,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,022
    Filer's total
    $181,741

  • Adrian Ivan Wilson Do

    PHYSICIAN

    Total calculated
    $286,544
    From this org
    $257,342
    From related orgs
    $0
    Other
    $29,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,342
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,180
    Nontaxable benefits
    $19,022
    Filer's total
    $286,544

  • Jaime Gellock Do

    PHYSICIAN

    Total calculated
    $265,315
    From this org
    $247,679
    From related orgs
    $0
    Other
    $17,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,179
    Bonus
    $6,500
    Other
    not reported
    Deferred
    $9,903
    Nontaxable benefits
    $7,733
    Filer's total
    $265,315

  • Lindsay Ashkenase

    PHYSICIAN

    Total calculated
    $263,363
    From this org
    $234,949
    From related orgs
    $0
    Other
    $28,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,949
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,392
    Nontaxable benefits
    $19,022
    Filer's total
    $263,363

  • Megan L Werner MD

    PHYSICIAN

    Total calculated
    $246,795
    From this org
    $226,876
    From related orgs
    $0
    Other
    $19,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,876
    Bonus
    $3,000
    Other
    not reported
    Deferred
    $9,064
    Nontaxable benefits
    $10,855
    Filer's total
    $246,795

  • Alireza Pirestani Do

    PHYSICIAN

    Total calculated
    $261,509
    From this org
    $233,437
    From related orgs
    $0
    Other
    $28,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,437
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,050
    Nontaxable benefits
    $19,022
    Filer's total
    $261,509

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
12 November 2025
IRS schema version
2023v6.0
Source object
202523189349308057

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