Westside Family Healthcare Inc
- Assets
- $24.5m
- Revenue
- $30.0m
- Investments
- $0.0
- Employees
- 305
- Location
- Wilmington, DE
- Founding
- 12/1984
- Data as of
- 12/2022
- EIN
- 22-2488654
Organization Overview
Westside Family Healthcare Inc is located in Wilmington, DE. The organization was established in 1984. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Westside Family Healthcare Inc employed 305 individuals. This organization is the central organization for a national or regional group of organizations. Westside Family Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Westside Family Healthcare Inc generated $30.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $28.2m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas A Sweeney MD Chair | OfficerTrustee | 1 | $0 |
Norman D Griffiths Esquire 1st Vice-Cha | OfficerTrustee | 1 | $0 |
Kevin M Baird Esquire 2nd Vice-Cha | OfficerTrustee | 1 | $0 |
Maria Perez Secretary | OfficerTrustee | 1 | $0 |
David R Lewis CPA Treasurer | OfficerTrustee | 1 | $0 |
Susan Morrison Esquire Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coronis Health Billing Service | 12/30/22 | $665,608 |
Amerisourcebergen Medication | 12/30/22 | $686,063 |
Sanofi Pasteur Inc Medication | 12/30/22 | $479,389 |
Egs Global Inc Contract Staff | 12/30/22 | $466,178 |
Mckesson Medical-surgical Inc Medical Supply | 12/30/22 | $362,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,423 |
| Related organizations | $0 |
| Government grants | $10,934,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,213,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,168,148 |
| Total Program Service Revenue | $17,531,957 |
| Investment income | $17,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,957,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,178,821 |
| Compensation of current officers, directors, key employees. | $1,178,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,910,370 |
| Pension plan accruals and contributions | $418,930 |
| Other employee benefits | $1,388,657 |
| Payroll taxes | $1,180,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,185 |
| Fees for services: Accounting | $77,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,485,410 |
| Advertising and promotion | $842,625 |
| Office expenses | $425,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,118,582 |
| Travel | $109,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,687 |
| Insurance | $98,047 |
| All other expenses | $763,710 |
| Total functional expenses | $28,223,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,902,671 |
| Pledges and grants receivable | $230,958 |
| Accounts receivable, net | $95,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $391,042 |
| Net Land, buildings, and equipment | $4,332,231 |
| Investments—publicly traded securities | $336,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,589 |
| Total assets | $24,510,379 |
| Accounts payable and accrued expenses | $2,609,344 |
| Grants payable | $0 |
| Deferred revenue | $2,564,126 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,022,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,824 |
| Total liabilities | $6,217,849 |
| Net assets without donor restrictions | $16,350,420 |
| Net assets with donor restrictions | $1,942,110 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,510,379 |