WESTSIDE FAMILY HEALTHCARE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CHRISTOPHER L FRASER

Phone

3026568292

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE FAMILY HEALTHCARE INC, founded in 1983, is a mid-sized nonprofit that reported $34.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING EQUAL ACCESS TO QUALITY HEALTHCARE, REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $29,458,315 Revenue: $13,631,578

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...

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.

Program 2

Expenses: $184,408 Revenue: $421,833

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...

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.

Program 3

Expenses: $1,043,326 Revenue: $5,234,594

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...

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,993,300

Program Service Revenue $19,288,005

Investment Income $111,331

Other Revenue $917,801

TOTAL REVENUE $34,310,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,620,001

Fundraising Expenses $80,217

Program Expenses $30,686,049

Other Expenses $12,180,248

TOTAL EXPENSES $33,800,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,310,437	$29,899,403	+0.1%
Expenses	$33,800,249	$31,310,502	+0.1%
Net Income	$510,188	$-1,411,099	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

362

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$967,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS A SWEENEY MD	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID R LEWIS CPA	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
MARIA RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL DILUZIO CPA	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN D GRIFFITHS ESQUIRE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MORRISON ESQUIRE	DIRECTOR	1.00	Director	$0	$0	$0
WILFREDO CAMPOS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HARDY	DIRECTOR	1.00	Director	$0	$0	$0
REV AARON R MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DONNITA SCOTT MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POWELL MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STAMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI HASSON	DIRECTOR	1.00	Director	$0	$0	$0
JANICE TILDON-BURTON MD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STROH	CFO	40.00	Officer	$185,057	$20,023	$205,080
CHRISTOPHER L FRASER	PRESIDENT &	40.00	Officer	$240,459	$30,969	$271,428
THOMAS STEPHENS MD	CMO	40.00	Officer	$282,142	$23,995	$306,137
MARGARET BENT	CEA/CO	40.00	Officer	$158,010	$26,704	$184,714
ADRIAN IVAN WILSON DO	PHYSICIAN	40.00	Highest	$259,498	$30,280	$289,778
ALIREZA PIRESTANI DO	PHYSICIAN	40.00	Highest	$235,790	$31,073	$266,863
LINDSAY ASHKENASE	PHYSICIAN	40.00	Highest	$235,132	$31,501	$266,633
MEGAN L WERNER MD	PHYSICIAN	40.00	Highest	$232,115	$21,891	$254,006
KARLA TESTA	PHYSICIAN	40.00	Highest	$207,414	$17,108	$224,522

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$34,310,437	$33,800,249	$26,207,928	$510,188
2023	$31,706,532	$28,029,858	$32,355,095	$3,676,674
2023	No data	No data	No data	No data
2022	$31,706,532	$28,029,858	$28,678,421	$3,676,674
2022	$29,957,228	$28,223,918	$24,510,379	$1,733,310
2021	$31,035,033	$26,496,714	$19,973,680	$4,538,319
2020	$27,421,499	$24,633,923	$18,012,434	$2,787,576
2019	$25,135,422	$24,101,526	$12,942,597	$1,033,896
2018	$23,963,454	$22,471,200	$11,685,597	$1,492,254