Pt VI, Line 11B
“The form 990 is reviewed by the board.”
Scores are not available for this record yet.
Assets
Flat$12,986,487
Flat from 2022
Net Assets
Flat$9,949,381
Flat from 2022
Liabilities
Flat$3,037,106
Flat from 2022
Revenue
Flat$7,436,512
Flat from 2022
Expenses
Up$6,975,509
Up $309,804 (+4.6%) from 2022
Net Income
Down$461,003
Down $309,804 (-40%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,052,109 | $9,435,752 | ▲ $1,383,643 |
| Cash and Non-Interest-Bearing Accounts | $2,823,048 | $2,382,279 | ▼ $440,769 |
| Pledges and Grants Receivable | $1,278,926 | $1,151,463 | ▼ $127,463 |
| Accounts Receivable | $138,674 | - | - |
| Total Assets | $12,314,507 | $12,986,487 | ▲ $671,980 |
| Other Assets Total | $21,750 | $16,993 | ▼ $4,757 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,033,659 | $1,901,778 | ▼ $131,881 |
| Mortgage Notes Payable Secured by Investment Property | $695,608 | $694,278 | ▼ $1,330 |
| Accounts Payable and Accrued Expenses | $396,276 | $386,050 | ▼ $10,226 |
| Deferred Revenue | - | $55,000 | - |
| Total Liabilities | $3,125,543 | $3,037,106 | ▼ $88,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,439,405 | $9,199,822 | ▲ $760,417 |
| Net Assets With Donor Restrictions | $749,559 | $749,559 | → $0 |
| Total Net Assets Fund Balance | $9,188,964 | $9,949,381 | ▲ $760,417 |
| Total Liabilities and Net Assets / Fund Balance | $12,314,507 | $12,986,487 | ▲ $671,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,076,125 | $5,159,780 | - |
| Other Land Buildings | $19,000 | - | - |
| Land | $138,522 | - | - |
| Equipment | $202,105 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Morris Reed | CEO / President | FT | $150,000 | $150,000 |
| Morris Reed | - | - | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Bill Coats | Director |
| Camille Lilly | Director |
| Jacqueline Reed | Director |
| Jaidalyn Rand Ousley | Director |
| Rhonda Patterson | Director |
| Robert Scheid | Director |
| Thomas D Huggett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,731,448 |
| Salaries, Compensation, and Employee Benefits | $3,244,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,221,309 | $710,915 | $0 | $2,932,224 |
| Other Salaries and Wages | $2,493,969 | $259,463 | $0 | $2,753,432 |
| Depreciation Depletion | $309,804 | $11,196 | $0 | $321,000 |
| Other Expenses | $111,256 | $91,722 | $0 | $202,978 |
| Payroll Taxes | $192,731 | $-5,693 | $0 | $187,038 |
| Occupancy | $159,184 | $8,072 | $0 | $167,256 |
| Other Employee Benefits | $109,539 | $44,052 | $0 | $153,591 |
| Current Officers, Directors, Trustees, and Key Employees | $150,000 | $0 | $0 | $150,000 |
| Total Functional Expenses | $5,826,918 | $1,148,591 | $0 | $6,975,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,665,705 |
| Total Expenses per Audited Statements | $6,665,705 |
| Total Expenses per Form 990 | $6,665,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Village Bank & Trust | 2011-04-22 | $2,800,000 | Wellness Center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The form 990 is reviewed by the board.”
“The conflict of interest policy is reviewed yearly”
“The salary is determined by a scale used for contractors”
“The salary is determined by a scale used for contractors”
“line 9-RENTAL EXPENSES DEDUCTED PART VIII LINE 6b”
“Payroll Fees 15262. 0. 15262. 0.”
“Community Workers 1060256. 1060256. 0. 0.”
“Consultants 1023419. 601649. 421770. 0.”
“Materials and Supplies 335256. 169698. 165558. 0.”
“Postage, Delivery, Printing 11747. 9688. 2059. 0.”
“Program and Staff Development 4544. 4544. 0. 0.”
“Meetings 7009. 6180. 829. 0.”
“Subcontractor 166562. 132880. 33682. 0.”
“Special Events 33773. 33773. 0. 0.”
“Stipends 97209. 97209. 0. 0.”
“Travel 127397. 63584. 63813. 0.”
“Incentives 3500. 3500. 0. 0.”
“Utilities 5434. 0. 5434. 0.”
“Security 9338. 9338. 0. 0.”
“Telecommunications 31518. 29010. 2508. 0.”
“Rental expenses deducted in Part VIII LINE 6B”
“Rental expenses deducted in part viii line 6b”
“Rental expenses deducted in part viii”
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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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32881961 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8515962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7852607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7276269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5056246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32881961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32881961 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9076125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5159780 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14235905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202105 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 202105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6665705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138522 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7436512 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses deducted in Part VIII LINE 6B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES DEDUCTED IN PART VIII LINE 6B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES DEDUCTED IN PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9435752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6665705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7436512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7436512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6665705 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MORRIS REED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-04-22 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 364011679 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 111111111 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 2800000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Village Bank & Trust |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Wellness Center |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY IS DETERMINED BY A SCALE USED FOR CONTRACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY IS DETERMINED BY A SCALE USED FOR CONTRACTORS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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