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Nonprofiteer
← WESTSIDE FAMILY HEALTHCARE INC

Form 990 for tax year 2024

Filed by WESTSIDE FAMILY HEALTHCARE INC.

Totals

Total revenue
$34,310,437
Total expenses
$33,800,249
Contributions and grants received
$13,993,300
Grants paid
$0
Program service revenue
$19,288,005
Investment income
$111,331
Other revenue
$917,801
Total assets, end of year
$26,207,928
Total liabilities, end of year
$6,872,945
Net assets or fund balances, end of year
$19,334,983
Program services expenses (Part IX)
$30,686,049
Management and general expenses
$3,033,983
Fundraising expenses
$80,217
Program service expenses (Part III)
$30,686,049

Program services were 90.8% 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

    $56,829

  • 1e · Government grants (contributions)

    $13,826,537

  • 1f · All other contributions, gifts and grants

    $109,934

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

    total $13,631,578 · related or exempt $13,631,578

  • 2b · Program service revenue: PHARMACY REVENUE

    total $5,234,594 · related or exempt $5,234,594

  • 2c · Program service revenue: DPH PRENATAL GRANT

    total $421,833 · related or exempt $421,833

  • 3 · Investment income

    total $111,331 · excluded $111,331

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

    $56,829

  • 8b · Fundraising events: direct expenses

    $33,138

  • 8c · Net income from fundraising events

    total -$33,138

  • 11a · Other revenue: OTHER INCOME

    total $950,939 · related or exempt $950,939

  • 11e · Other revenue, total

    $950,939

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $865,668 · management and general $865,668

  • 7 · Other salaries and wages

    total $17,062,167 · program services $15,768,888 · management and general $1,213,062 · fundraising $80,217

  • 8 · Pension plan contributions

    total $449,349 · program services $396,998 · management and general $52,351

  • 9 · Other employee benefits

    total $2,017,917 · program services $1,782,820 · management and general $235,097

  • 10 · Payroll taxes

    total $1,224,900 · program services $1,077,277 · management and general $147,623

  • 11b · Fees: legal

    total $29,833 · program services $26,603 · management and general $3,230

  • 11c · Fees: accounting

    total $74,618 · program services $66,538 · management and general $8,080

  • 11g · Fees: other

    total $3,022,481 · program services $2,695,211 · management and general $327,270

  • 12 · Advertising and promotion

    total $746,364 · program services $732,403 · management and general $13,961

  • 13 · Office expenses

    total $593,563 · program services $537,626 · management and general $55,937

  • 16 · Occupancy

    total $1,032,269 · program services $992,703 · management and general $39,566

  • 17 · Travel

    total $108,754 · program services $104,723 · management and general $4,031

  • 22 · Depreciation, depletion and amortization

    total $479,739 · program services $479,613 · management and general $126

  • 23 · Insurance

    total $214,837 · program services $188,945 · management and general $25,892

  • 24a · Other expenses: PHARMACY

    total $3,523,151 · program services $3,523,151

  • 24b · Other expenses: SUPPLIES MEDICAL & DENTAL

    total $601,274 · program services $601,274

  • 24c · Other expenses: CONTRACT SERVICES

    total $568,467 · program services $568,467

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

    total $487,845 · program services $454,245 · management and general $33,600

  • 24e · All other expenses

    total $697,053 · program services $688,564 · management and general $8,489

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,650,362 · end of year $16,101,627

  • 3 · Pledges and grants receivable

    beginning of year $714,841 · end of year $857,809

  • 4 · Accounts receivable

    beginning of year $765,660 · end of year $864,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $579,537 · end of year $249,673

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

    $14,685,814

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

    $8,906,607

  • 10c · Land, buildings and equipment, net

    beginning of year $4,393,853 · end of year $5,779,207

  • 11 · Investments: publicly traded securities

    beginning of year $339,221 · end of year $5,965

  • 15 · Other assets

    beginning of year $2,795,884 · end of year $2,348,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,230,662 · end of year $2,232,595

  • 19 · Deferred revenue

    beginning of year $1,564,126 · end of year $2,498,274

  • 23 · Secured mortgages and notes payable

    beginning of year $2,619,775 · end of year $2,142,076

  • 27 · Net assets without donor restrictions

    beginning of year $18,739,795 · end of year $19,274,483

  • 28 · Net assets with donor restrictions

    beginning of year $85,000 · end of year $60,500

Mission and programs · 2024

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 $29,458,315 · Revenue $13,631,578

  • 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 $184,408 · Revenue $421,833

  • 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 $1,043,326 · Revenue $5,234,594

As filed on the 2024 return.

Listed in Part VII

  • Thomas A Sweeney MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David R Lewis CPA

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • Maria Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carol Diluzio CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maria Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norman D Griffiths Esquire

    DIRECTOR

    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

  • Rev Aaron R Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donnita Scott MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Powell MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Staman

    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

  • Sarah Stroh

    CFO

    Total calculated
    $205,080
    From this org
    $185,057
    From related orgs
    $0
    Other
    $20,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,057
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,590
    Nontaxable benefits
    $12,433
    Filer's total
    $205,080

  • Christopher L Fraser

    PRESIDENT &

    Total calculated
    $271,428
    From this org
    $240,459
    From related orgs
    $0
    Other
    $30,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,459
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,211
    Nontaxable benefits
    $21,758
    Filer's total
    $271,428

  • Thomas Stephens MD

    CMO

    Total calculated
    $306,137
    From this org
    $282,142
    From related orgs
    $0
    Other
    $23,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,142
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,562
    Nontaxable benefits
    $12,433
    Filer's total
    $306,137

  • Margaret Bent

    CEA/CO

    Total calculated
    $184,714
    From this org
    $158,010
    From related orgs
    $0
    Other
    $26,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,010
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,946
    Nontaxable benefits
    $21,758
    Filer's total
    $184,714

  • Adrian Ivan Wilson Do

    PHYSICIAN

    Total calculated
    $289,778
    From this org
    $259,498
    From related orgs
    $0
    Other
    $30,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,498
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,316
    Nontaxable benefits
    $19,964
    Filer's total
    $289,778

  • Alireza Pirestani Do

    PHYSICIAN

    Total calculated
    $266,863
    From this org
    $235,790
    From related orgs
    $0
    Other
    $31,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,790
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,315
    Nontaxable benefits
    $21,758
    Filer's total
    $266,863

  • Lindsay Ashkenase

    PHYSICIAN

    Total calculated
    $266,633
    From this org
    $235,132
    From related orgs
    $0
    Other
    $31,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,132
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,743
    Nontaxable benefits
    $21,758
    Filer's total
    $266,633

  • Megan L Werner MD

    PHYSICIAN

    Total calculated
    $254,006
    From this org
    $232,115
    From related orgs
    $0
    Other
    $21,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,115
    Bonus
    $3,000
    Other
    not reported
    Deferred
    $9,458
    Nontaxable benefits
    $12,433
    Filer's total
    $254,006

  • Karla Testa

    PHYSICIAN

    Total calculated
    $224,522
    From this org
    $207,414
    From related orgs
    $0
    Other
    $17,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,414
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,366
    Nontaxable benefits
    $8,742
    Filer's total
    $224,522

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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202503189349307395

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