Civic Intelligence

Westside Health Services Inc

EIN 16-1022661 • 501(c)3 • Rochester, NY

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Profile

To provide our community a complete, high quality system of preventative, educational, and primary health care with equal access and dignity.effective august 26, 2011, westside entered into an asset purchase agreement (the agreement) with anthony l. Jordan health corporation (jordan), a separate and unrelated fqhc. Under the terms of the agreement, jordan purchased substantially all of westside's assets and assumed certain payroll related liabilities. As a result of the sale of these assets to jordan, jordan opened operations at westside's two former health centers as of august 26, 2011.

480 Genesee StreetRochester, NY 14611-3698

www.westsidehealth.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

18.82x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-8.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$105,737

Down $9,801 (-8.5%) from 2016

Liabilities

Flat

$1,989,826

Flat from 2016

Net Assets

Down

-$1,884,089

Down $9,801 (-0.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$9,801

Up $760 (+8.4%) from 2016

Net Income

Down

-$9,801

Down $760 (-8.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,709,138Liabilities 2010: $2,204,516Net Assets 2010: -$495,3782010Assets 2011: $288,512Liabilities 2011: $2,614,459Net Assets 2011: -$2,325,9472011Assets 2012: $185,643Liabilities 2012: $4,246,6852012Assets 2013: $179,736Liabilities 2013: $2,002,326Net Assets 2013: -$1,822,5902013Assets 2014: $143,711Liabilities 2014: $1,989,826Net Assets 2014: -$1,846,1152014Assets 2015: $124,579Liabilities 2015: $1,989,826Net Assets 2015: -$1,865,2472015Assets 2016: $115,538Liabilities 2016: $1,989,826Net Assets 2016: -$1,874,2882016Assets 2017: $105,737Liabilities 2017: $1,989,826Net Assets 2017: -$1,884,0892017

Highlighted filing

2017

Assets$105,737
Liabilities$1,989,826
Net Assets-$1,884,089
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $8,345,667Expenses 2010: $8,213,775Net Income 2010: $131,8922010Revenue 2011: $4,451,483Expenses 2011: $4,525,237Net Income 2011: -$73,7542011Revenue 2012: $50Expenses 2012: $490,482Net Income 2012: -$490,4322012Revenue 2013: $54Expenses 2013: $35,662Net Income 2013: -$35,6082013Revenue 2014: $63Expenses 2014: $23,588Net Income 2014: -$23,5252014Revenue 2015: $0Expenses 2015: $19,132Net Income 2015: -$19,1322015Revenue 2016: $0Expenses 2016: $9,041Net Income 2016: -$9,0412016Revenue 2017: $0Expenses 2017: $9,801Net Income 2017: -$9,8012017

Highlighted filing

2017

Revenue$0
Expenses$9,801
Net Income-$9,801
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,737
Liabilities
$1,989,826
Net assets
-$1,884,089
Revenue
$0
Expenses
$9,801
Net income
-$9,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$1.99$1.88$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$1.99$1.87$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.99$1.87$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.99$1.85$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$2.00$1.82$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$4.25$0.00$0.49$0.49
2011Summary only. Only limited summary data is available for this year.$0.29$2.61$2.33$4.45$4.53$0.07
2010Summary only. Only limited summary data is available for this year.$1.71$2.20$0.50$8.35$8.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide our community a complete, high quality system of preventative, educational, and primary health care with equal access and dignity.effective august 26, 2011, westside entered into an asset purchase agreement (the agreement) with anthony l. Jordan health corporation (jordan), a separate and unrelated fqhc. Under the terms of the agreement, jordan purchased substantially all of westside's assets and assumed certain payroll related liabilities. As a result of the sale of these assets to jordan, jordan opened operations at westside's two former health centers as of august 26, 2011.

Program Services

DescriptionGrantsExpenses
IN MAY 2014, WESTSIDE'S COUNSEL PREPARED A PETITION TO THE SUPREME COURT OF THE STATE OF NEW YORK (THE COURT) FOR APPROVAL OF A PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS (THE PETITION) TOGETHER WITH OTHER SUPPORTING DOCUMENTS. THESE WERE PROVIDED TO THE NEW YORK STATE (NYS) ATTORNEY GENERAL'S OFFICE, CHARITIES BUREAU, FOR THEIR PRELIMINARY REVIEW AND RECOMMENDATIONS. THESE DOCUMENTS WERE FINALIZED AND APPROVED BY WESTSIDE'S BOARD OF DIRECTORS AT ITS MEETING ON MAY 14, 2014. THE DOCUMENTS WERE SUBMITTED TO THE NYS PUBLIC HEALTH AND HEALTH PLANNING COUNCIL (THE COUNCIL) FOR THEIR APPROVAL, WHICH WAS STATUTORILY REQUIRED UNDER SECTION 201 OF THE NYS NOT-FOR-PROFIT CORPORATION LAW (THE LAW). THE COUNCIL DID NOT GRANT ITS APPROVAL PRIOR TO THE AMENDMENT OF THE LAW WHICH WOULD HAVE REQUIRED A REVISION OF THOSE DOCUMENTS AND AN APPROVAL BY WESTSIDE'S BOARD OF DIRECTORS. HOWEVER, SUBSEQUENT TO MAY 2014, WESTSIDE' BOARD OF DIRECTORS BECAME NONFUNCTIONAL. AS SUCH, IN AUGUST 2018 THE NEW YORK STATE ATTORNEY GENERAL COMMENCED ITS OWN JUDICIAL DISSOLUTION ACTION IN THE COURT. THIS APPLICATION WILL BE CONSIDERED BY THE COURT ON NOVEMBER 15, 2018.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE SCHEDULE ON/A-$0--
Filing and Contact Details

Filer

Filer Name
Westside Health Services Inc
EIN
16-1022661
Phone
5854363040
Address
480 GENESEE STREET, ROCHESTER, NY 14611-3698

Signing Officer

Name
C Bruce Lawrence
Title
Board Member
Phone
5854363040
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Karen Hignett
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 1,006.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: trust account. Beg. Of year amount: 115,538. End of year amount: 105,737.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 690,026. End of year amount: 690,026. Description: note payable. Beg. Of year amount: 440,000. End of year amount: 440,000. Description: due to new york state. Beg. Of year amount: 859,800. End of year amount: 859,800.”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1874288
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUR COMMUNITY A COMPLETE, HIGH QUALITY SYSTEM OF PREVENTATIVE, EDUCATIONAL, AND PRIMARY HEALTH CARE WITH EQUAL ACCESS AND DIGNITY.EFFECTIVE AUGUST 26, 2011, WESTSIDE ENTERED INTO AN ASSET PURCHASE AGREEMENT (THE AGREEMENT) WITH ANTHONY L. JORDAN HEALTH CORPORATION (JORDAN), A SEPARATE AND UNRELATED FQHC. UNDER THE TERMS OF THE AGREEMENT, JORDAN PURCHASED SUBSTANTIALLY ALL OF WESTSIDE'S ASSETS AND ASSUMED CERTAIN PAYROLL RELATED LIABILITIES. AS A RESULT OF THE SALE OF THESE ASSETS TO JORDAN, JORDAN OPENED OPERATIONS AT WESTSIDE'S TWO FORMER HEALTH CENTERS AS OF AUGUST 26, 2011.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN MAY 2014, WESTSIDE'S COUNSEL PREPARED A PETITION TO THE SUPREME COURT OF THE STATE OF NEW YORK (THE COURT) FOR APPROVAL OF A PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS (THE PETITION) TOGETHER WITH OTHER SUPPORTING DOCUMENTS. THESE WERE PROVIDED TO THE NEW YORK STATE (NYS) ATTORNEY GENERAL'S OFFICE, CHARITIES BUREAU, FOR THEIR PRELIMINARY REVIEW AND RECOMMENDATIONS. THESE DOCUMENTS WERE FINALIZED AND APPROVED BY WESTSIDE'S BOARD OF DIRECTORS AT ITS MEETING ON MAY 14, 2014. THE DOCUMENTS WERE SUBMITTED TO THE NYS PUBLIC HEALTH AND HEALTH PLANNING COUNCIL (THE COUNCIL) FOR THEIR APPROVAL, WHICH WAS STATUTORILY REQUIRED UNDER SECTION 201 OF THE NYS NOT-FOR-PROFIT CORPORATION LAW (THE LAW). THE COUNCIL DID NOT GRANT ITS APPROVAL PRIOR TO THE AMENDMENT OF THE LAW WHICH WOULD HAVE REQUIRED A REVISION OF THOSE DOCUMENTS AND AN APPROVAL BY WESTSIDE'S BOARD OF DIRECTORS. HOWEVER, SUBSEQUENT TO MAY 2014, WESTSIDE' BOARD OF DIRECTORS BECAME NONFUNCTIONAL. AS SUCH, IN AUGUST 2018 THE NEW YORK STATE ATTORNEY GENERAL COMMENCED ITS OWN JUDICIAL DISSOLUTION ACTION IN THE COURT. THIS APPLICATION WILL BE CONSIDERED BY THE COURT ON NOVEMBER 15, 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 115,538. END OF YEAR AMOUNT: 105,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 690,026. END OF YEAR AMOUNT: 690,026. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 440,000. END OF YEAR AMOUNT: 440,000. DESCRIPTION: DUE TO NEW YORK STATE. BEG. OF YEAR AMOUNT: 859,800. END OF YEAR AMOUNT: 859,800.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
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