Civic Intelligence

Southside Community Health Services Inc

EIN 23-7113799 • 501(c)3 • Minneapolis, MN

Profile

Improving the health of our patients and communities by delivering exceptional care, removing barriers, and promoting healthy lifestyles.

4243 Fourth Avenue SouthMinneapolis, MN 55409

www.southsidechs.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$204,625

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,420,928

Up $11,604,150 (+132%) from 2023

Liabilities

Up

$22,935,728

Up $18,422,658 (+408%) from 2023

Net Assets

Down

-$2,514,800

Down $6,818,508 (-158%) from 2023

Revenue

Down

$13,239,222

Down $168,796 (-1.3%) from 2023

Expenses

Up

$20,057,730

Up $7,504,520 (+60%) from 2023

Net Income

Down

-$6,818,508

Down $7,673,316 (-898%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $3,435,459Liabilities 2010: $1,021,497Net Assets 2010: $2,413,9622010Assets 2011: $3,003,326Liabilities 2011: $788,648Net Assets 2011: $2,214,6782011Assets 2016: $1,819,507Liabilities 2016: $1,328,816Net Assets 2016: $490,6912016Assets 2017: $2,180,353Liabilities 2017: $1,565,074Net Assets 2017: $615,2792017Assets 2018: $1,760,783Liabilities 2018: $1,921,294Net Assets 2018: -$160,5112018Assets 2019: $2,181,177Liabilities 2019: $1,180,746Net Assets 2019: $1,000,4312019Assets 2020: $2,905,207Liabilities 2020: $970,740Net Assets 2020: $1,934,4672020Assets 2021: $4,106,552Liabilities 2021: $1,080,357Net Assets 2021: $3,026,1952021Assets 2022: $4,837,894Liabilities 2022: $1,388,994Net Assets 2022: $3,448,9002022Assets 2023: $8,816,778Liabilities 2023: $4,513,070Net Assets 2023: $4,303,7082023Assets 2024: $20,420,928Liabilities 2024: $22,935,728Net Assets 2024: -$2,514,8002024

Highlighted filing

2024

Assets$20,420,928
Liabilities$22,935,728
Net Assets-$2,514,800

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,091,9222010Expenses 2011: $5,852,1142011Revenue 2016: $7,397,077Expenses 2016: $7,810,971Net Income 2016: -$413,8942016Revenue 2017: $7,050,479Expenses 2017: $6,925,891Net Income 2017: $124,5882017Revenue 2018: $7,492,133Expenses 2018: $8,267,923Net Income 2018: -$775,7902018Revenue 2019: $9,471,713Expenses 2019: $8,075,624Net Income 2019: $1,396,0892019Revenue 2020: $9,610,035Expenses 2020: $8,675,999Net Income 2020: $934,0362020Revenue 2021: $11,571,047Expenses 2021: $10,479,319Net Income 2021: $1,091,7282021Revenue 2022: $11,458,189Expenses 2022: $11,035,484Net Income 2022: $422,7052022Revenue 2023: $13,408,018Expenses 2023: $12,553,210Net Income 2023: $854,8082023Revenue 2024: $13,239,222Expenses 2024: $20,057,730Net Income 2024: -$6,818,5082024

Highlighted filing

2024

Revenue$13,239,222
Expenses$20,057,730
Net Income-$6,818,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$22.9$2.51$13.2$20.1$6.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$4.51$4.30$13.4$12.6$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.39$3.45$11.5$11.0$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.08$3.03$11.6$10.5$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.97$1.93$9.61$8.68$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.18$1.00$9.47$8.08$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.92$0.16$7.49$8.27$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.57$0.62$7.05$6.93$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.33$0.49$7.40$7.81$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.79$2.21$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.02$2.41$7.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$13,316,266
Mission and Program Overview

Mission

Southside community health services exists to serve the community by offering friendly, superior, quality and fiscally responsible health services in an environment that fosters learning and respect. It does this through collaboration and communication which patients accept as an opportunity to improve their health.

To provide high quality health care in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$13,770,000▲ $13,770,000
Savings and Temporary Cash Investments$2,921,933$1,734,655▼ $1,187,278
Cash and Non-Interest-Bearing Accounts$134,885$647,722▲ $512,837
Pledges and Grants Receivable$373,673$472,880▲ $99,207
Land, Buildings, and Equipment, Net$1,907,592$413,931▼ $1,493,661
Accounts Receivable$285,515$204,230▼ $81,285
Prepaid Expenses and Deferred Charges$88,988$82,414▼ $6,574
Total Assets$8,816,778$20,420,928▲ $11,604,150
Other Assets Total$3,104,192$3,095,096▼ $9,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,653$18,424,478▲ $18,053,825
Other Liabilities$3,143,849$3,247,354▲ $103,505
Accounts Payable and Accrued Expenses$948,130$1,139,528▲ $191,398
Deferred Revenue$50,438$124,368▲ $73,930
Total Liabilities$4,513,070$22,935,728▲ $18,422,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,303,708$-2,514,800▼ $6,818,508
Total Net Assets Fund Balance$4,303,708$-2,514,800▼ $6,818,508
Total Liabilities and Net Assets / Fund Balance$8,816,778$20,420,928▲ $11,604,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,089$2,411,104$2,505,193
Buildings$118,829$1,184,315$1,303,144
Leasehold Improvements$0$315,603$315,603
Land$130,543-$130,543
Other Land Buildings$70,470-$70,470
Other Assets Org$56,263--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CazabanExecutive DirectorFT$156,637$47,988$204,625
Brian QuinlanDentistFT$138,723$45,794$184,517
Sheila KennedyMedical DirectorFT$132,425$39,668$172,093
Janelle KarlsrudDental DirectorFT$135,449$26,966$162,415
Alyson FarleyDentistFT$148,561$13,343$161,904
Daya SrinivasanDentistFT$130,084$22,883$152,967
John PatrikusChief Financial OfficerFT$135,331$3,986$139,317
Kaleeca BibleDirector of Operations (02/2024)FT$23,035$770$23,805

Board Members and Trustees

NameTitle
Yectli HuertaChair
Brian OsbergDirector
Dora PalmaDirector
Jasmine JacksonDirector
Marika ReeceDirector
Sarah BloniganDirector
Sarah KaspariDirector
Juan LlerenaDirector (02/2024)
Alvaro PatinoDirector (06/2024)
Maby AlmironSecretary
D'WAYNE MORRISSecretary (08/2024)
Shaun ZeigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4rmulaArchitectural & Design Services370 WABASHA STREET NORTH, St Paul, MN 55102$807,858
OchinEmr/practice Management System1881 SW NAITO PARKWAY, Portland, OR 97201$287,903
Amn InterpretingInterpreting ServicesPO BOX 674954, Detroit, MI 48267$260,147
LofflerIt ServicesPO BOX 1511 BIN 131511, Minneapolis, MN 55480$213,698
Glorimar RiveraBilling Services4243 FOURTH AVENUE SOUTH, Minneapolis, MN 55409$188,498
Revenue and Support

Revenue Composition

Contributions and Grants
$6,239,178
Program Service Revenue
$6,758,772
Investment Income
$186,824
Other Revenue
$54,448
All Other Contributions
$1,859,160
Change in Net Assets
$-6,818,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,239,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-97,604
Total Revenue per Audited Statements
$13,141,618
Total Revenue per Form 990
$13,239,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,481,782
Grants and Similar Amounts Paid$7,545,338
Other Expenses$3,937,745
Professional Fundraising Fees$92,865
Total Fundraising Expense$92,865

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,545,338--$7,545,338
Other Salaries and Wages$6,024,698$1,003,648-$7,028,346
Fees for Services Other$543,282$324,259-$867,541
Information Technology$498,775$178,938-$677,713
Payroll Taxes$512,714$107,563-$620,277
Other Employee Benefits$364,688$92,908-$457,596
Depreciation Depletion$205,031$152,032-$357,063
Current Officers, Directors, Trustees, and Key Employees-$343,942-$343,942
Occupancy$168,115$142,154-$310,269
Office Expenses$225,561$33,631-$259,192
Interest-$227,919-$227,919
Fees for Services Professional Fundraising--$92,865$92,865
Conferences and Meetings$17,488$63,416-$80,904
Fees for Services Accounting-$50,075-$50,075
Insurance$9,058$29,602-$38,660
Pension Plan Contributions$25,145$6,476-$31,621
All Other Expenses-$30,493-$30,493
Fees for Services Legal-$23,113-$23,113
Fees for Services Lobbying-$16,505-$16,505
Other Expenses$2,560$11,539-$14,099
Advertising$1,773$7,723-$9,496
Travel$1,476$2,659-$4,135
Total Functional Expenses$17,116,270$2,848,595$92,865$20,057,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,057,730
Expenses per Audited Statements$12,414,788
Total Expenses per Audited Statements$12,414,788
Expenses Not Reported on Financial Statements$7,642,942
Other Expense Adjustments$7,642,942
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schs IncMinneapolis, MN501(c)(3)Transfer of Net Assets$6,622,200
One Southside FoundationMinneapolis, MN501(c)(3)Transfer of Net Assets$923,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$3,247,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is presented to the executive committee for review and questions. Once approved by the committee, form 990 will be filed.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are required to be updated annually for all board members and employees. Any conflict of interest must be immediately disclosed to the executive director in writing. No member of the board may vote on matters on any area where they may receive financial gain, or which may conflict with member obligations.

Form 990, Part VI, Section B, Line 15

The executive director reviews and approves the compensation of the other officers using a market survey conducted by an outside hr consultant. The executive committee used executive salary surveys for comparability purposes to update the executive director's compensation. The decision of the executive committee was also reviewed and approved by the full board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Southside Community Health Services Inc
EIN
23-7113799
Phone
6128212025
Address
4243 FOURTH AVENUE SOUTH, MINNEAPOLIS, MN 55409

Signing Officer

Name
Ann Cazaban
Title
Executive Director
Phone
6128212025
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cazaban
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
15

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income tax on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income. The organization recorded no assets or liabilities related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense -97,604.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 97,604. Grants to related organizations 7,545,338.

Raw XML AppendixShowing 400 of 870 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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