Southside Community Health Services Inc
- Assets
- $8.8m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 134
- Location
- Minneapolis, MN
- Founding
- 11/1971
- Data as of
- 12/2023
- EIN
- 23-7113799
Organization Overview
Southside Community Health Services Inc is located in Minneapolis, MN. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Southside Community Health Services Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Community Health Services 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 12/2023, Southside Community Health Services Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $12.6m during the year ending 12/2023. While expenses have increased by 6.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE IN THE COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL:SOUTHSIDE COMMUNITY HEALTH SERVICES INC IS A 501 (C)(3) NON-PROFIT ORGANIZATION AND IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOCATED IN SOUTH MINNEAPOLIS. SOUTHSIDE MEDICAL CURRENTLY PROVIDES AFFORDABLE ACCESS TO HIGH-QUALITY PRIMARY AND PREVENTIVE CARE SERVICES, INCLUDING FAMILY PRACTICE, PEDIATRICS, INTERNAL MEDICINE, AND SEXUAL AND REPRODUCTIVE HEALTH. SOUTHSIDE MEDICAL ALSO PROVIDES CHRONIC CONDITION MANAGEMENT, CARE COORDINATION, ELIGIBILITY ASSISTANCE, AND INTERPRETING SERVICES TO PROMOTE HEALTH EQUITY FOR PATIENTS. SOUTHSIDE IS AN ESSENTIAL COMMUNITY PROVIDER AS DESIGNATED BY THE STATE OF MINNESOTA AND SERVES ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE FOR PEOPLE AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE. SOUTHSIDE SERVICED 13,725 MEDICAL PATIENT VISITS IN 2023.
DENTAL:SOUTHSIDE DENTAL CURRENTLY PROVIDES AFFORDABLE ACCESS TO HIGH-QUALITY PRIMARY AND RESTORATIVE DENTAL SERVICES FOR PEOPLE OF ALL AGES. SOUTHSIDE DENTAL ALSO OFFERS EMERGENCY DENTAL SERVICES ON A WALK-IN/SAME-DAY BASIS TO BETTER MEET THE NEEDS OF THE COMMUNITY. SOUTHSIDE DENTAL OPERATES 14 DENTAL OPERATORIES AND IS INTEGRATED WITH THE MEDICAL CLINIC THROUGH SUCH PROGRAMS AS CANCER (HPV) SCREENING AND BLOOD PRESSURE CHECKS FOR PATIENTS. IN 2023, SOUTHSIDE SERVICED 15,827 DENTAL PATIENT VISITS.
OUTREACH/COMMUNITY ENGAGEMENT: SOUTHSIDE'S COMMUNITY ENGAGEMENT PROVIDES HEALTH EDUCATION AND VARIOUS OTHER SERVICES IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS TO ADDRESS PEOPLE'S HEALTH RELATED SOCIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Cazaban Executive Director | Officer | 40 | $191,143 |
Sofia Ali Medical Director | 40 | $160,951 | |
James Adamczak Dentist | 40 | $179,006 | |
Brian Quinlan Dental Director | 40 | $166,323 | |
Daniel Gingerich-Boberg Physician | 40 | $136,642 | |
Janelle Karlsrud Dental Director | 40 | $157,531 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Emr/practice Management System | 12/30/23 | $338,048 |
Glorimar Rivera Billing Services | 12/30/23 | $341,812 |
4rmula Architectural/design Services | 12/30/23 | $585,067 |
Loffler It Services | 12/30/23 | $231,951 |
Amn Interpreting Interpreting Services | 12/30/23 | $180,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,653,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,679,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,332,234 |
| Total Program Service Revenue | $5,890,846 |
| Investment income | $40,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,865 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,408,018 |
| 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. | $257,324 |
| Compensation of current officers, directors, key employees. | $257,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,876,742 |
| Pension plan accruals and contributions | $153,785 |
| Other employee benefits | $410,049 |
| Payroll taxes | $589,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,262 |
| Fees for services: Accounting | $8,043 |
| Fees for services: Lobbying | $44,608 |
| Fees for services: Fundraising | $88,789 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $998,362 |
| Advertising and promotion | $20,907 |
| Office expenses | $252,472 |
| Information technology | $707,057 |
| Royalties | $0 |
| Occupancy | $330,555 |
| Travel | $12,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,771 |
| Interest | $56,391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,750 |
| Insurance | $32,983 |
| All other expenses | $44,582 |
| Total functional expenses | $12,553,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,885 |
| Savings and temporary cash investments | $2,921,933 |
| Pledges and grants receivable | $373,673 |
| Accounts receivable, net | $285,515 |
| 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 | $88,988 |
| Net Land, buildings, and equipment | $1,907,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,104,192 |
| Total assets | $8,816,778 |
| Accounts payable and accrued expenses | $948,130 |
| Grants payable | $0 |
| Deferred revenue | $50,438 |
| 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 | $370,653 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,143,849 |
| Total liabilities | $4,513,070 |
| Net assets without donor restrictions | $4,303,708 |
| Net assets with donor restrictions | $0 |
| 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 | $8,816,778 |