SOUTHSIDE COMMUNITY HEALTH SERVICES INC

EIN: 237113799 501(c)(3) Health Care

MINNEAPOLIS, MN

Total Revenue
$13,408,018
Total Expenses
$12,553,210
Total Assets
$8,816,778
Net Assets
$4,303,708
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MN
Principal Officer
ANN CAZABAN
Phone
6128212025
Tax Period
2023-01-01 to 2023-12-31

SOUTHSIDE COMMUNITY HEALTH SERVICES INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $13.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $12.6M left a modest 6% surplus.

Mission

IMPROVING THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL CARE, REMOVING BARRIERS, AND PROMOTING HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1
Expenses: $4,157,082 Revenue: $1,091,827

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...

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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.

Program 2
Expenses: $4,926,326 Revenue: $4,617,254

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...

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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.

Program 3
Expenses: $0 Revenue: $0

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...

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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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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,332,234
Program Service Revenue $5,890,846
Investment Income $34,515
Other Revenue $150,423
TOTAL REVENUE $13,408,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,287,714
Fundraising Expenses $88,789
Program Expenses $9,083,408
Other Expenses $4,176,707
TOTAL EXPENSES $12,553,210

Year-over-Year Comparison

2023 2022 Change
Revenue $13,408,018 $11,458,189 +0.2%
Expenses $12,553,210 $11,035,484 +0.1%
Net Income $854,808 $422,705 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
134
Volunteers
15

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
8
$478,905
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN CAZABAN EXECUTIVE DIRECTOR 40.00
Officer
$191,143 $6,908 $198,051
SOFIA ALI MEDICAL DIRECTOR 40.00
Highest
$160,951 $29,344 $190,295
JAMES ADAMCZAK DENTIST 40.00
Highest
$179,006 $9,039 $188,045
BRIAN QUINLAN DENTAL DIRECTOR 40.00
Highest
$166,323 $16,510 $182,833
DANIEL GINGERICH-BOBERG PHYSICIAN 40.00
Highest
$136,642 $33,571 $170,213
JANELLE KARLSRUD DENTAL DIRECTOR 40.00
Highest
$157,531 $6,359 $163,890
KALEECA BIBLE DIRECTOR OF OPERATIONS 40.00
Officer
$127,641 $16,546 $144,187
JOHN PATRIKUS CHIEF FINANCIAL OFFICER 40.00
Officer
$75,115 $2,279 $77,394
MARK BUECHELE CHIEF FINANCIAL OFFICER (THRU 07/23) 11.00
Officer
$59,273 $0 $59,273
BRIAN OSBERG CHAIR 1.00
Officer Director
$0 $0 $0
ANGEL EVEN CHAIR (THRU 04/23) 1.00
Officer Director
$0 $0 $0
SHAUN ZEIG TREASURER 1.00
Officer Director
$0 $0 $0
D'WAYNE MORRIS SECRETARY 1.00
Officer Director
$0 $0 $0
MABY ALMIRON DIRECTOR 1.00
Director
$0 $0 $0
SARAH BLONIGAN DIRECTOR 1.00
Director
$0 $0 $0
KRISTY GRAUME DIRECTOR (THRU 03/23) 1.00
Director
$0 $0 $0
YECTLI HUERTA DIRECTOR 1.00
Director
$0 $0 $0
SARAH KASPARI DIRECTOR 1.00
Director
$0 $0 $0
JUAN LLERENA DIRECTOR 1.00
Director
$0 $0 $0
ALVARO PATINO DIRECTOR 1.00
Director
$0 $0 $0
MARIKA REECE DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE STENBECK DIRECTOR (THRU 01/23) 1.00
Director
$0 $0 $0
KATIE THOMPSON DIRECTOR (THRU 09/23) 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $13,408,018 $12,553,210 $8,816,778 $854,808
2022 $11,458,189 $11,035,484 $4,837,894 $422,705
2021 $11,571,047 $10,479,319 $4,106,552 $1,091,728
2020 $9,610,035 $8,675,999 $2,905,207 $934,036
2019 $9,471,713 $8,075,624 $2,181,177 $1,396,089
2018 $7,492,133 $8,267,923 $1,760,783 $-775,790
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