Civic Intelligence

Westside Health Authority

990 • Fiscal year 2024 • EIN 36-3789879

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization ProfileN/A
5417 W DivisionChicago, IL 60651

(773) 378-1878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$250,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

188%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,855,661

Up $31,232,645 (+188%) from 2023

Net Assets

Up

$21,953,723

Up $8,668,985 (+65%) from 2023

Liabilities

Up

$25,901,938

Up $22,563,660 (+676%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$19,411,301

Up $8,202,749 (+73%) from 2023

Expenses

Up

$11,309,816

Up $3,409,414 (+43%) from 2023

Net Income

Up

$8,101,485

Up $4,793,335 (+145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2024

Assets$47,855,661
Liabilities$25,901,938
Net Assets$21,953,723
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2024

Revenue$19,411,301
Expenses$11,309,816
Net Income$8,101,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$20,877,562
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$10,894,442$23,736,918▲ $12,842,476
Cash and Non-Interest-Bearing Accounts$3,321,633$13,819,326▲ $10,497,693
Pledges and Grants Receivable$1,231,597$8,600,902▲ $7,369,305
Accounts Receivable$33,699$524,874▲ $491,175
Investments Other Securities-$514,754-
Receivable From Disqualified Prsn-$167,775-
Prepaid Expenses and Deferred Charges$37,208$43,340▲ $6,132
Total Assets$16,623,016$47,855,661▲ $31,232,645
Other Assets Total$1,104,437$447,772▼ $656,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,480,505$19,622,154▲ $17,141,649
Other Liabilities$178,589$4,839,249▲ $4,660,660
Accounts Payable and Accrued Expenses$679,184$1,075,293▲ $396,109
Deferred Revenue-$365,242-
Total Liabilities$3,338,278$25,901,938▲ $22,563,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,291,738$20,881,223▲ $8,589,485
Net Assets With Donor Restrictions$993,000$1,072,500▲ $79,500
Total Net Assets Fund Balance$13,284,738$21,953,723▲ $8,668,985
Total Liabilities and Net Assets / Fund Balance$16,623,016$47,855,661▲ $31,232,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,774,870$5,917,997-
Other Land Buildings$12,632,532--
Land$127,412--
Equipment$202,104--
Other Assets Org$310,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morris ReedCEO / PresidentFT$250,000$250,000
Morris Reed--$250,000$250,000

Board Members and Trustees

NameTitle
Bashir MuhammedChair
Calisa WilliamsDirector
Debra GordonDirector
Gerald HarrisDirector
Jacqueline ReedDirector
Robert SchiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,813,473
Program Service Revenue
$2,623,721
Investment Income
$11,157
Other Revenue
$-37,050
All Other Contributions
$138,818
Change in Net Assets
$8,101,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,978,801
Total Revenue per Audited Statements
$19,978,801
Total Revenue per Form 990
$19,978,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,962,323
Salaries, Compensation, and Employee Benefits$5,347,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,734,430$250,648$0$4,985,078
All Other Expenses$3,562,230$466,344$0$4,028,574
Other Expenses$1,160,309$327,994$0$1,488,303
Payroll Taxes$360,965$1,450$0$362,415
Occupancy$0$26,982$0$26,982
Total Functional Expenses$10,027,495$1,282,321$0$11,309,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,309,816
Total Expenses per Audited Statements$11,309,816
Total Expenses per Form 990$11,309,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$167,775-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,668,004
Lease Liability$137,772
Unclaimed Property$33,473

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 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
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
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Reed
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
197
Volunteers
11

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Nicole Kenner CPA
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 36684. 0. 36684. 0.”

Form 990, Part IX, Line 24E

“Community Workers 1008222. 999650. 8572. 0.”

Form 990, Part IX, Line 24E

“Consultants 1771478. 1509198. 262280. 0.”

Form 990, Part IX, Line 24E

“Materials and Supplies 294284. 176245. 118039. 0.”

Form 990, Part IX, Line 24E

“Postage, Delivery, Printing 8415. 7008. 1407. 0.”

Form 990, Part IX, Line 24E

“Program and Staff Development 11877. 7828. 4049. 0.”

Form 990, Part IX, Line 24E

“Meetings 13711. 13711. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 139086. 139086. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 114493. 109601. 4892. 0.”

Form 990, Part IX, Line 24E

“Stipends 50590. 50590. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 72827. 62298. 10529. 0.”

Form 990, Part IX, Line 24E

“Equipmqnt Lease 33393. 19267. 14126. 0.”

Form 990, Part IX, Line 24E

“Fringe Benefits 177672. 177672. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications & internet 36449. 31640. 4809. 0.”

Form 990, Part IX, Line 24E

“Special projects 11665. 11665. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 52946. 52946. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 185196. 184239. 957. 0.”

Form 990, Part IX, Line 24E

“Security 9586. 9586. 0. 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/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07852607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07276269
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05917997
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016692867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202104
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IRS990ScheduleD/LandGrp/BookValueAmt0127412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2310000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORK COLLECTION
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012632532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14668004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES DEDUCTED IN PART VIII LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES DEDUCTED IN PART VIII
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0447772
IRS990ScheduleD/TotalExpensesPerForm990Amt011309816
IRS990ScheduleD/TotalLiabilityAmt04839249
IRS990ScheduleD/TotalRevenuePerForm990Amt019978801
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Village Bank & Trust
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,855,661
Liabilities
$25,901,938
Net assets
$21,953,723
Revenue
$19,411,301
Expenses
$11,309,816
Net income
$8,101,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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