West Side Community Health Services Inc
- Assets
- $23.9m
- Revenue
- $43.5m
- Investments
- $0.0
- Employees
- 552
- Location
- St Paul, MN
- Founding
- 02/1972
- Data as of
- 09/2021
- EIN
- 23-7156236
Organization Overview
West Side Community Health Services Inc, operating under the name Minnesota Community Care, is located in St Paul, MN. The organization was established in 1972. 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 09/2021, Minnesota Community Care employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota Community Care 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 09/2021, Minnesota Community Care generated $43.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $47.3m during the year ending 09/2021. While expenses have increased by 8.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MCC PROVIDES MULTILINGUAL, MULTICULTURAL AND COMPREHENSIVE HEALTH CARE IN URBAN NEIGHBORHOODS, SCHOOLS, PUBLIC HOUSING AND HOMELESS SHELTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SERVICES WITH BILINGUAL/BICULTURAL STAFF ON A SLIDING FEE SCALE. SERVICES INCLUDE PRIMARY, SPECIALTY, PREVENTIVE, URGENT CARE, COMPLEMENTARY, PHARMACY, DENTAL, OB/GYN, MENTAL HEALTH, SOCIAL AND WRAP-AROUND SERVICES SUCH AS TRANSPORTATION AND ASSISTANCE WITH HEALTH PLAN ENROLLMENT. WE ARE PROUD TO SERVE OVER 35,000 PATIENTS EACH YEAR. WE SERVE THE DIVERSE ST. PAUL METRO AREA COMMUNITY - PARTICULARLY THE LATINO AND HMONG POPULATIONS, ST. PAUL PUBLIC HOUSING RESIDENTS, THE HOMELESS, AND ADOLESCENTS - IN A SERVICE AREA THAT INCLUDES A SIGNIFICANT PORTION OF THE CITY OF ST. PAUL AND RAMSEY COUNTY.
THE ORGANIZATION PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL SERVICES TO OVER 5,500 PATIENTS AT TWO CLINICS. WEST SIDE DENTAL CLINIC AND EAST SIDE FAMILY DENTAL CLINIC. OUR BRIGHT SMILES DENTAL PROGRAM IS A PARTNERSHIP WITH THE GREATER TWIN CITIES UNITED WAY & THE KNIGHT FOUNDATION. SERVICES ARE APPROVED FOR CHILDREN IN RAMSEY & DAKOTA COUNTIES. THE PARTNERSHIP FOR IMPROVING CHILDREN'S ORAL HEALTH IN RAMSEY COUNTY STRIVES TO IMPROVE THE ORAL HEALTH OF DISADVANTAGED POPULATIONS THROUGH COMMUNITY OUTREACH, EDUCATION & DENTAL SERVICES. BRIGHT SMILES STRIVES TO ENSURE THAT LATINO CHILDREN HAVE ACCESS TO DENTAL CARE & FAMILIES ARE EDUCATED ON EFFECTIVE ORAL HEALTH PRACTICES. THERE IS NO CHARGE FOR THESE SERVICES.
THE ORGANIZATION PROVIDES MEDICATION DISPENSING SERVICE AND MEDICATION THERAPY MANAGEMENT (MTM). MTM GOES BEYOND THE STANDARD COUNSELING ASSOCIATED WITH RECEIVING A NEW PRESCRIPTION, WORKING DIRECTLY WITH DOCTORS TO ENSURE THAT ALL MEDICATION NEEDS ARE BEING MET. UNINSURED PATIENTS RECEIVE SLIDING SCALE DISCOUNTS BASED UPON INCOME AND LOWER PRICED DRUGS. WHEN PRICES STILL REMAIN TOO HIGH, PHARMACISTS AID PATIENTS IN RECEIVING MEDICATION THROUGH MANUFACTURER PATIENT ASSISTANCE PROGRAMS, WHICH PROVIDES FREE MEDICATION TO QUALIFYING UNINSURED PATIENTS, OR THROUGH THE DISPENSING OF SAMPLE MEDICATION.
ADDITIONAL PROGRAM SERVICES THE ORGANIZATION PROVIDES AT ITS CLINICS INCLUDE - ADOLESCENT HEALTH CARE SERVICES - DIABETES CARE - EVICTION PREVENTION - FAMILY PLANNING & PREGNANCY TESTING - FAMILY SUPPORT & MENTAL HEALTH COUNSELING - HEALTH EDUCATION - HIV CARE - NUTRITION SERVICES - PRENATAL CARE - SENIOR HEALTHCARE - WELL CHILD CARE AND IMMUNIZATIONS - WOMEN'S HEALTH - AND, WOMEN'S, INFANTS, AND CHILDREN (WIC) PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reuben Moore Chief Executive Officer | Officer | 40 | $278,600 |
Dr Brad Mcdonnell Dentist | 40 | $220,605 | |
Dr Stefan Pomrenke Physician | 40 | $211,058 | |
Dr Muaj Lo Physician | 40 | $202,238 | |
Dr Lauren Graber Senior Vice President Population Health/physician | Officer | 40 | $201,159 |
Dr Alison Warford Physician | 40 | $184,851 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cozen O'connor Legal | 9/29/21 | $477,084 |
Netgain Technology Inc It Hosting | 9/29/21 | $447,164 |
Salo Llc Contracted Providers | 9/29/21 | $421,324 |
Regents Of The University Of Mn Contracted Providers | 9/29/21 | $330,048 |
Northwestern Health Sciences University Contracted Providers | 9/29/21 | $239,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,498,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,639,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,138,416 |
| Total Program Service Revenue | $24,804,493 |
| Investment income | $12,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,452,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $309,753 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $848,657 |
| Compensation of current officers, directors, key employees. | $848,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,535,183 |
| Pension plan accruals and contributions | $483,042 |
| Other employee benefits | $3,131,669 |
| Payroll taxes | $1,492,336 |
| Fees for services: Management | $1,000,780 |
| Fees for services: Legal | $530,686 |
| Fees for services: Accounting | $336,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,932,757 |
| Advertising and promotion | $29,279 |
| Office expenses | $406,613 |
| Information technology | $2,018,641 |
| Royalties | $0 |
| Occupancy | $1,288,988 |
| Travel | $13,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $268,316 |
| Interest | $257,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,263,813 |
| Insurance | $85,393 |
| All other expenses | $3,143,466 |
| Total functional expenses | $47,313,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,793,117 |
| Savings and temporary cash investments | $889,146 |
| Pledges and grants receivable | $1,599,018 |
| Accounts receivable, net | $2,830,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $220,572 |
| Prepaid expenses and deferred charges | $687,194 |
| Net Land, buildings, and equipment | $13,849,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,869,557 |
| Accounts payable and accrued expenses | $4,003,337 |
| Grants payable | $0 |
| Deferred revenue | $348,103 |
| 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 | $5,375,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,726,797 |
| Net assets without donor restrictions | $13,953,469 |
| Net assets with donor restrictions | $189,291 |
| 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 | $23,869,557 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Side Community Health Services Inc has recieved totaling $322,787.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $180,000 |
Neighborhood Health Care Network Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $109,806 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $32,681 |
Gap Foundation San Francisco, CA PURPOSE: FOR HEALTH & NURSING SERVICES | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Rural Health Care Inc Fort Pierre, SD | $20,303,216 | $37,355,927 |
Apple Tree Dental Mounds View, MN | $20,075,717 | $24,216,868 |
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |