Southside Medical Center Inc
- Assets
- $23.7m
- Revenue
- $32.4m
- Investments
- $151.9k
- Employees
- 349
- Location
- Atlanta, GA
- Founding
- 08/1973
- Data as of
- 05/2021
- EIN
- 58-1131002
Organization Overview
Southside Medical Center Inc is located in Atlanta, GA. The organization was established in 1973. 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 05/2023, Southside Medical Center Inc employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Medical Center 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 05/2021, Southside Medical Center Inc generated $32.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $30.8m during the year ending 05/2021. While expenses have increased by 5.5% per year over the past 7 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
TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDER SERVED AND UNDER INSURED CLIENTS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE SERVICES - PRIMARY CARE SERVICES INCLUDE THE ORGANIZATION'S ADULT MEDICINE, WOMEN'S HEALTH, AND PEDIATRICS AND TEEN HEALTH DEPARTMENTS. SEE SCHEDULE O FOR MORE INFORMATION.
DENTISTRY - THE MOST REQUESTED DENTAL SERVICES ARE OBTAINABLE IN THIS DEPARTMENT - EXAMS, FILLINGS, CLEANINGS, AND EXTRACTIONS, AS WELL AS REFERRALS FOR DENTURES AND PARTIALS. OUR PROVIDERS ENCOURAGE PARENTS TO START THEIR CHILDREN'S DENTAL CARE AT AGE 3 WITH A GENERAL EXAM BY THE HYGIENIST AND THEN A COMPLETE EXAM, AND TREATMENT IF NECESSARY, AT AGE 5 BY THE DENTIST.
MENTAL HEALTH SERVICES - CLINICIANS WILL MEET WITH THE CLIENT TO DEVELOP A HOLISTIC INDIVIDUALIZED PLAN OF CARE TO ADDRESS THE DIMENSIONS OF WELLNESS (I.E. SOCIAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, SPIRITUAL, FINANCIAL, OCCUPATIONAL, INTELLECTUAL). IT IS THE DEPARTMENT'S GOAL TO ASSIST WITH RESTORING INDIVIDUALS TO THEIR OPTIMAL LEVEL OF FUNCTIONING AND BRAIN CHEMISTRY. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Williams Chief Executive Officer | Officer | 40 | $488,968 |
Claudio Azzariti Chief Financial Officer | Officer | 40 | $336,870 |
Dr Donna Sinclair Chief Medical Officer | Officer | 40 | $278,991 |
Dr Ivana Simpson Physician | 40 | $222,015 | |
Dr Barbara Persaud Physician | 40 | $221,310 | |
Dr Miltonia Woluchem Physician | 40 | $177,141 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ace Health Consultant Pharmacy Services | 5/30/23 | $1,018,089 |
Xtend Healthcare Revenue Cycle | 5/30/23 | $936,796 |
Doctome Inc Ehr | 5/30/23 | $599,127 |
Bmeb Construction Construction Service | 5/30/23 | $266,562 |
Carita Nunally Revenue Cycle | 5/30/23 | $194,726 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,282,881 |
| Investment income | $98,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,313 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,397,449 |
| Statement of Expenses | |
|---|---|
| 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. | $931,028 |
| Compensation to disqualified persons | $94,772 |
| Other salaries and wages | $11,938,790 |
| Pension plan accruals and contributions | $53,096 |
| Other employee benefits | $2,425,829 |
| Payroll taxes | $1,009,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,555,571 |
| Advertising and promotion | $117,093 |
| Office expenses | $913,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $748,320 |
| Travel | $80,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,545 |
| Interest | $58,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $688,023 |
| Insurance | $250,316 |
| All other expenses | $0 |
| Total functional expenses | $30,833,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,809,075 |
| Savings and temporary cash investments | $2,112,513 |
| Pledges and grants receivable | $1,308,520 |
| Accounts receivable, net | $1,234,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,999,000 |
| Inventories for sale or use | $53,308 |
| Prepaid expenses and deferred charges | $180,640 |
| Investments—publicly traded securities | $458,956 |
| Investments—other securities | $151,911 |
| Investments—program-related | $0 |
| Intangible assets | $336,375 |
| Other assets | $562,003 |
| Total assets | $23,738,414 |
| Accounts payable and accrued expenses | $4,330,015 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $91,693 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,090,190 |
| Unsecured mortgages and notes payable | $389,660 |
| Other liabilities | $0 |
| Total liabilities | $5,901,558 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $17,836,856 |