2025-11-14T13:14:37-05:00 2024-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-01-01 222488654 WESTSIDE FAMILY HEALTHCARE INC WEST 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 CHRISTOPHER L FRASER PRESIDENT & CEO 3026568292 2025-11-12 true false JOSEPH A GIORDANO CPA P00578904 3022660202 2025-11-12 2024 2025-03-06 01:10:19Z CHRISTOPHER L FRASER 300 WATER STREET SUITE 200 WILMINGTON DE 19801 34343575 false X WWW.WESTSIDEHEALTH.ORG X 1983 DE TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 15 15 362 51 0 12470061 13993300 16481419 19288005 49455 111331 898468 917801 29899403 34310437 0 0 20114209 21620001 0 80217 11196293 12180248 31310502 33800249 -1411099 510188 26239358 26207928 7414563 6872945 18824795 19334983 TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY. false false 29458315 13631578 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. 184408 421833 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. 1043326 5234594 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. 30686049 true false false false false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 362 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X SARAH STROH MPH CMA CSCA 3026568292 300 WATER STREET SUITE 200 WILMINGTON DE 19801 THOMAS A SWEENEY MD CHAIR 1.00 X X 0 0 0 DAVID R LEWIS CPA 1ST VICE CHA 1.00 X X 0 0 0 MARIA RODRIGUEZ SECRETARY 1.00 X X 0 0 0 CAROL DILUZIO CPA TREASURER 1.00 X X 0 0 0 MARIA PEREZ DIRECTOR 1.00 X 0 0 0 NORMAN D GRIFFITHS ESQUIRE DIRECTOR 1.00 X 0 0 0 SUSAN MORRISON ESQUIRE DIRECTOR 1.00 X 0 0 0 WILFREDO CAMPOS DIRECTOR 1.00 X 0 0 0 KIMBERLY HARDY DIRECTOR 1.00 X 0 0 0 REV AARON R MOORE DIRECTOR 1.00 X 0 0 0 DONNITA SCOTT MD DIRECTOR 1.00 X 0 0 0 JOHN POWELL MD DIRECTOR 1.00 X 0 0 0 MICHAEL STAMAN DIRECTOR 1.00 X 0 0 0 TERRI HASSON DIRECTOR 1.00 X 0 0 0 JANICE TILDON-BURTON MD DIRECTOR 1.00 X 0 0 0 SARAH STROH CFO 40.00 X 185057 0 20023 CHRISTOPHER L FRASER PRESIDENT & 40.00 X 240459 0 30969 THOMAS STEPHENS MD CMO 40.00 X 282142 0 23995 MARGARET BENT CEA/CO 40.00 X 158010 0 26704 ADRIAN IVAN WILSON DO PHYSICIAN 40.00 X 259498 0 30280 ALIREZA PIRESTANI DO PHYSICIAN 40.00 X 235790 0 31073 LINDSAY ASHKENASE PHYSICIAN 40.00 X 235132 0 31501 MEGAN L WERNER MD PHYSICIAN 40.00 X 232115 0 21891 KARLA TESTA PHYSICIAN 40.00 X 207414 0 17108 2035617 233544 42 false true false HIGHMARK DE PO BOX 382162 PITTSBURGH PA 152518162 HEALTH INSUR. 2114195 AMERISOURCEBERGEN PO BOC 29808 NEW YORK NY 10087 MEDICATION 1753229 ADDISON GROUP 7076 SOLUTIONS CENTER CHICAGO IL 606777000 TEMPORARY STAFF 676599 EGS GLOBAL INC 631 DEMARINI DRIVE WALLA WALLA WA 99362 CONTRACT STAFF 625278 MCKESSON MEDICAL-SURGICAL INC PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLY 579887 28 56829 13826537 109934 13993300 NET PATIENT SERVICE REVENUE 621110 13631578 13631578 PHARMACY REVENUE 621110 5234594 5234594 DPH PRENATAL GRANT 621110 421833 421833 19288005 111331 111331 56829 33138 -33138 OTHER INCOME 621990 950939 950939 950939 34310437 20238944 111331 865668 865668 17062167 15768888 1213062 80217 449349 396998 52351 2017917 1782820 235097 1224900 1077277 147623 29833 26603 3230 74618 66538 8080 3022481 2695211 327270 746364 732403 13961 593563 537626 55937 1032269 992703 39566 108754 104723 4031 479739 479613 126 214837 188945 25892 PHARMACY 3523151 3523151 SUPPLIES MEDICAL & DENTAL 601274 601274 CONTRACT SERVICES 568467 568467 REP, MAINT & REPLACEMENTS 487845 454245 33600 697053 688564 8489 33800249 30686049 3033983 80217 16650362 16101627 714841 857809 765660 864687 579537 249673 14685814 8906607 4393853 5779207 339221 5965 2795884 2348960 26239358 26207928 3230662 2232595 1564126 2498274 2619775 2142076 7414563 6872945 X 18739795 19274483 85000 60500 18824795 19334983 26239358 26207928 X 510188 X false true X true true true X SUPPLEMENTAL INFORMATION THE DEFINITION FOR A HOSPITAL FOR SCHEDULE A (FORM 990) PUBLIC STATUS AND PUBLIC SUPPORT PART I, LINE 3 AND THE DEFINITION OF A HOSPITAL FOR SCHEDULE H (FORM 990) ARE NOT THE SAME. WESTSIDE FAMILY HEALTHCARE, INC. IS NOT REQUIRED TO BE LICENSED, REGISTERED AND IS NOT RECOGNIZED BY THE STATE OF DELAWARE AS A HOSPITAL. ACCORDINGLY, WESTSIDE FAMILY HEALTHCARE, INC. IS AN EXEMPT ORGANIZATION AND SCHEDULE H IS NOT REQUIRED. 227283 29782 3294 253771 201278 29015 3011 227283 185733 18564 3019 201278 207705 103 -18902 3 3170 185733 185733 250 24374 2652 207705 1.00000 true false 180000 180000 9880008 5394302 4485706 1720863 1177161 543702 2219916 1853885 366031 685027 481259 203768 5779207 ROU ASSETS 2054878 ENDOWMENT 253771 SECURITY DEPOSIT 40311 2348960 X 34343575 34343575 -33138 -33138 34310437 33833387 33833387 -33138 -33138 33800249 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRINCIPAL, INTEREST AND EARNINGS OF THE FUNDS INVESTED ARE DESIGNATED FOR LONG-TERM INVESTMENT ONLY, AND NOT TO BE USED WITHOUT THE BOARD OF DIRECTORS APPROVAL. SCHEDULE D, PAGE 3, PART X ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO THE GUIDELINES OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2021, 2022 AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -33,138 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -33,138 5K & 10K RACE 56829 56829 33138 56829 56829 33138 33138 -33138 X X X X false false false false false false false false false SARAH STROH CFO 185057 7590 12433 205080 CHRISTOPHER L FRASER PRESIDENT & CEO 240459 9211 21758 271428 THOMAS STEPHENS MD CMO 282142 11562 12433 306137 MARGARET BENT CEA/CO 158010 4946 21758 184714 ADRIAN IVAN WILSON DO PHYSICIAN 259498 10316 19964 289778 ALIREZA PIRESTANI DO PHYSICIAN 235790 9315 21758 266863 LINDSAY ASHKENASE PHYSICIAN 235132 9743 21758 266633 MEGAN L WERNER MD PHYSICIAN 229115 3000 9458 12433 254006 KARLA TESTA PHYSICIAN 207414 8366 8742 224522 FORM 990 UNDER REGULATION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION TO ALL QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE BOARD TREASURER IN DRAFT FORM. ONCE THE FINAL DRAFT IS COMPLETE, THE CFO PRESENTS IT TO THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE APPROVES THE 990 AND RECOMMENDS IT TO THE ENTIRE BOARD FOR APPROVAL. ONCE THE BOARD APPROVES THE FINAL DRAFT, IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C WESTSIDE HAS A COMPLIANCE OFFICER WHO REVIEWS SITUATIONS THAT MAY NOT COMPLY WITH THE CONFLICT OF INTEREST POLICY AS THEY ARISE. ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO PERFORMING THEIR DUTIES, AND ALL EXISTING BOARD MEMBERS SIGN THE POLICY ANNUALLY. IF IT IS DETERMINED THAT THE POLICY HAS BEEN BROKEN, THE INDIVIDUAL IS REMOVED FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO'S SALARY, SALARY RANGE AND INCENTIVE PAYMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE, SUBJECT TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE SETS THESE MEASURES UTILIZING ALL OR A COMBINATION OF THE FOLLOWING: A REVIEW OF CEO SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS, CONSULTING FORM 990 FOR SIMILAR ORGANIZATIONS, ENGAGING INDEPENDENT COMPENSATION CONSULTANTS, AND AN EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CEO DURING THE YEAR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS IS DETERMINED BY THE PRESIDENT AND CEO. THE CEO SETS COMPENSATION BASED ON A REVIEW OF SALARIES FROM SIMILAR ORGANIZATIONS AND NATIONAL AND REGIONAL HEALTH CENTERS AND AN EVALUATION OF THE PERFORMANCE OF THE OFFICERS DURING THE YEAR PRIOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ADMINISTRATION OFFICE, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES 33,138 DIFFERENCE DUE TO NETTING OF FUNDRAISING INCOME & EXPENSES -33,138