Civic Intelligence

Westside Health Authority

990 • Fiscal year 2019 • EIN 36-3789879

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
5417 W DivisionChicago, IL 60651

(773) 378-1878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,574,955

Flat from 2019

Net Assets

Flat

$6,026,320

Flat from 2019

Liabilities

Flat

$3,548,635

Flat from 2019

Revenue And Expenses

Revenue

Flat

$4,787,434

Flat from 2019

Expenses

Flat

$6,193,341

Flat from 2019

Net Income

Flat

-$1,405,907

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $8,948,197Liabilities 2010: $3,560,966Net Assets 2010: $5,387,2312010Assets 2019: $9,574,955Liabilities 2019: $3,548,635Net Assets 2019: $6,026,3202019Assets 2019: $9,574,955Liabilities 2019: $3,548,635Net Assets 2019: $6,026,3202019Assets 2020: $10,384,491Liabilities 2020: $3,624,879Net Assets 2020: $6,759,6122020Assets 2022: $12,986,487Liabilities 2022: $3,037,106Net Assets 2022: $9,949,3812022Assets 2023: $16,623,016Liabilities 2023: $3,338,278Net Assets 2023: $13,284,7382023Assets 2024: $47,855,661Liabilities 2024: $25,901,938Net Assets 2024: $21,953,7232024

Highlighted filing

2019

Assets$9,574,955
Liabilities$3,548,635
Net Assets$6,026,320
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,558,9832010Revenue 2019: $4,787,434Expenses 2019: $6,193,341Net Income 2019: -$1,405,9072019Revenue 2019: $4,787,434Expenses 2019: $6,193,341Net Income 2019: -$1,405,9072019Revenue 2020: $8,468,708Expenses 2020: $7,438,552Net Income 2020: $1,030,1562020Revenue 2022: $7,436,512Expenses 2022: $6,665,705Net Income 2022: $770,8072022Revenue 2023: $11,208,552Expenses 2023: $7,900,402Net Income 2023: $3,308,1502023Revenue 2024: $19,411,301Expenses 2024: $11,309,816Net Income 2024: $8,101,4852024

Highlighted filing

2019

Revenue$4,787,434
Expenses$6,193,341
Net Income-$1,405,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$6,240,850
Mission and Program Overview

Mission

The mission of Westside Health Authority is to use the capacity of local people to improve the health and well being of westside residents and to preserve existing institutions associated with health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,578,870$7,371,217▲ $792,347
Pledges and Grants Receivable$1,105,721$1,088,284▼ $17,437
Cash and Non-Interest-Bearing Accounts$860,629$963,068▲ $102,439
Accounts Receivable$156,621$140,866▼ $15,755
Total Assets$8,756,689$9,574,955▲ $818,266
Other Assets Total$54,848$11,520▼ $43,328
Liabilities
Tax Exempt Bond Liabilities$2,178,804$2,091,253▼ $87,551
Mortgage Notes Payable Secured by Investment Property$316,968$1,076,515▲ $759,547
Accounts Payable and Accrued Expenses$301,166$380,867▲ $79,701
Total Liabilities$2,796,938$3,548,635▲ $751,697
Net Assets / Fund Balance
Unrestricted Net Assets$5,959,751$6,026,320▲ $66,569
Total Net Assets Fund Balance$5,959,751$6,026,320▲ $66,569
Total Liabilities and Net Assets / Fund Balance$8,756,689$9,574,955▲ $818,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,992,590$4,195,661-
Other Land Buildings$19,000--
Land$157,522--
Equipment$202,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morris ReedCEO / PresidentFT$135,000$135,000
Morris Reed--$135,000$135,000

Board Members and Trustees

NameTitle
0Chair
Bill CoatsDirector
Camille LillyDirector
Jacqueline ReedDirector
Jaidalyn Rand OusleyDirector
Rhonda PattersonDirector
Robert ScheidDirector
Thomas D HuggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,056,246
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$-269,257
All Other Contributions
$397,910
Change in Net Assets
$-1,405,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,240,850
Revenue Not Reported on Financial Statements
$-1,453,416
Other Revenue Adjustments
$-1,453,416
Total Revenue per Audited Statements
$6,240,850
Total Revenue per Form 990
$4,787,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,302
Salaries, Compensation, and Employee Benefits$2,185,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,182,062$132,609$0$2,314,671
Current Officers, Directors, Trustees, and Key Employees$1,509,142$401,365$0$1,910,507
Occupancy$787,825$19,104$0$806,929
Other Expenses$304,587$100,445$0$405,032
Depreciation Depletion$309,804$0$0$309,804
Payroll Taxes$114,876$30,704$0$145,580
Other Employee Benefits$47,221$81,731$0$128,952
Total Functional Expenses$5,372,056$821,285$0$6,193,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,193,341
Total Expenses per Form 990$6,193,341
Expenses per Audited Statements$4,739,925
Expenses Not Reported on Financial Statements$1,453,416
Expenses Not Reported on Form 990$1,453,416
Other Expense Adjustments$1,453,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage Bank & Trust2011-04-22$2,800,000Wellness Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westside Health Authority
EIN
36-3789879
Phone
7733781878
Address
5417 W DIVISION, CHICAGO, IL 60651

Signing Officer

Name
Morris Reed
Title
Executive Director
Phone
7733781878
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Reed
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
11

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Greg Kenner
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed yearly”

Pt VI, Line 15B

“The salary is determined by a scale used for contractors”

Pt VI, Line 15A

“The salary is determined by a scale used for contractors”

Pt XI

“line 9-RENTAL EXPENSES DEDUCTED PART VIII LINE 6b”

Form 990, Part IX, Line 24E

“Payroll Fees 12104. 0. 12104. 0.”

Form 990, Part IX, Line 24E

“Community Workers 1193331. 1186031. 7300. 0.”

Form 990, Part IX, Line 24E

“Consultants 458883. 457383. 1500. 0.”

Form 990, Part IX, Line 24E

“Materials and Supplies 114340. 47176. 67164. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 71290. 71290. 0. 0.”

Form 990, Part IX, Line 24E

“Program and Staff Development 11945. 11945. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 14669. 8089. 6580. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 204480. 171448. 33032. 0.”

Form 990, Part IX, Line 24E

“Special Events 27146. 26118. 1028. 0.”

Form 990, Part IX, Line 24E

“Stipends 109281. 109281. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 97202. 93301. 3901. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Rental expenses deducted in Part VIII LINE 6B”

Pt XII, Line 4B

“Rental expenses deducted in part viii line 6b”

Pt XI, Line 4B

“Rental expenses deducted in part viii”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04225001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013462124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013462124
IRS990ScheduleA/TotalSupportAmt013462285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06992590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04195661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011188251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202105
IRS990ScheduleD/ExpensesNotReportedAmt01453416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01453416
IRS990ScheduleD/ExpensesSubtotalAmt04739925
IRS990ScheduleD/LandGrp/BookValueAmt0157522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157522
IRS990ScheduleD/OtherExpensesIncludedAmt01453416
IRS990ScheduleD/OtherExpensesNotIncludedAmt01453416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1453416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1453416
IRS990ScheduleD/RevenueSubtotalAmt06240850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses deducted in Part VIII LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES DEDUCTED IN PART VIII LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES DEDUCTED IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07371217
IRS990ScheduleD/TotalExpensesPerForm990Amt06193341
IRS990ScheduleD/TotalRevenuePerForm990Amt04787434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06240850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06193341
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORRIS REED
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-04-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0364011679
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0111111111
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Village Bank & Trust
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Wellness Center
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,574,955
Liabilities
$3,548,635
Net assets
$6,026,320
Revenue
$4,787,434
Expenses
$6,193,341
Net income
-$1,405,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$25.9$22.0$19.4$11.3$8.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.34$13.3$11.2$7.90$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.04$9.95$7.44$6.67$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.62$6.76$8.47$7.44$1.03
2019Detailed filing. Detailed filing data is available for this year.$9.57$3.55$6.03$4.79$6.19$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$3.55$6.03$4.79$6.19$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.56$5.39$3.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits