Civic Intelligence

East Side Health Center Inc

990 • Fiscal year 2014 • EIN 45-5562728

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
153 Cesar Chavez StSuite55107

(651) 222-1816

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

26.35x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-227%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$199,619

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,692,776

Down $955,706 (-6.1%) from 2013

Net Assets

Down

$4,152,776

Down $908,234 (-18%) from 2013

Liabilities

Down

$10,540,000

Down $47,472 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$400,008

No earlier filing loaded for comparison.

Expenses

Up

$1,308,242

Up $899,055 (+220%) from 2013

Net Income

-$908,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $11,884,310Liabilities 2012: $10,957,449Net Assets 2012: $926,8612012Assets 2013: $15,648,482Liabilities 2013: $10,587,472Net Assets 2013: $5,061,0102013Assets 2014: $14,692,776Liabilities 2014: $10,540,000Net Assets 2014: $4,152,7762014Assets 2015: $14,189,540Liabilities 2015: $10,540,000Net Assets 2015: $3,649,5402015Assets 2016: $13,218,840Liabilities 2016: $10,113,526Net Assets 2016: $3,105,3142016Assets 2017: $12,363,831Liabilities 2017: $10,129,969Net Assets 2017: $2,233,8622017Assets 2018: $11,847,759Liabilities 2018: $10,143,672Net Assets 2018: $1,704,0872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$14,692,776
Liabilities$10,540,000
Net Assets$4,152,776
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$5.0M$0-$5.0MRevenue 2012: $926,861Expenses 2012: $0Net Income 2012: $926,8612012Expenses 2013: $409,1872013Revenue 2014: $400,008Expenses 2014: $1,308,242Net Income 2014: -$908,2342014Revenue 2015: $442,637Expenses 2015: $945,873Net Income 2015: -$503,2362015Revenue 2016: $400,008Expenses 2016: $944,234Net Income 2016: -$544,2262016Revenue 2017: $400,008Expenses 2017: $1,271,460Net Income 2017: -$871,4522017Revenue 2018: $400,008Expenses 2018: $929,783Net Income 2018: -$529,7752018Revenue 2019: $400,008Expenses 2019: $4,781,004Net Income 2019: -$4,380,9962019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$400,008
Expenses$1,308,242
Net Income-$908,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$400,008
Mission and Program Overview

Mission

East side health center, inc supported west side community health services, inc. Dba minnesota community care (mcc) through development, finance and ownership of clinic facilities for mcc.

East side health center, inc. Supports west side community health center (wschs) through development, finance and ownership of clinic facilities for wschs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,526,117$10,135,545▼ $390,572
Prepaid Expenses and Deferred Charges$475,804$459,360▼ $16,444
Cash and Non-Interest-Bearing Accounts$286,700$262,193▼ $24,507
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,648,482$14,692,776▼ $955,706
Other Assets Total$4,359,861$3,835,678▼ $524,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,540,000$10,540,000→ $0
Accounts Payable and Accrued Expenses$47,472$0▼ $47,472
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,587,472$10,540,000▼ $47,472
Net Assets / Fund Balance
Unrestricted Net Assets$5,061,010$4,152,776▼ $908,234
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,061,010$4,152,776▼ $908,234
Total Liabilities and Net Assets / Fund Balance$15,648,482$14,692,776▼ $955,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,528,444$665,593$9,194,037
Equipment$1,607,101$194,073$1,801,174
Other Assets Org$3,835,678--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Heidi ConradDirector$199,619$199,619

Board Members and Trustees

NameTitle
Jaeson T FournierCEO Wschs/chairperson
Kelly Woods BirkenholzVice Chairperson
Evan B RiceDirector
Lori DoehneCFO Wschs/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-908,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,008
Revenue Not Reported on Form 990
$-369,804
Total Revenue per Audited Statements
$30,204
Total Revenue per Form 990
$400,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,438
Grants and Similar Amounts Paid$369,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$627,873--$627,873
Grants to Domestic Orgs$369,804--$369,804
Interest-$228,391-$228,391
Other Expenses-$76,750-$76,750
Insurance-$5,424-$5,424
Total Functional Expenses$997,677$310,565$0$1,308,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,308,242
Expenses per Audited Statements$938,438
Total Expenses per Audited Statements$938,438
Expenses Not Reported on Financial Statements$369,804
Other Expense Adjustments$369,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7156236-501(c)(3)Support$369,804
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Process to review the form 990: the return is prepared by an independent accountant using the audited financial records of the organization. Then, the board of directors review and approve the return prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization's governing documents are available upon request, and will be mailed to the requestor when any inquiry is received by the organization.”

Filing and Contact Details

Filer

EIN
45-5562728
In Care Of
% LORI DOEHNE CFO/TREASURER
Phone
6512221816

Signing Officer

Name
Jaeson T Fournier
Title
Chairperson
Phone
6516027500
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaeson T Fournier
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Preparer
Brian D Todd
Phone
6516027500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization's mission: while east side health center does not have a formal mission statement approved by the board of directors, the organization operates under the same mission as west side community health services, a related party. Its mission is "strengthening the well-being of our community through health care for all."”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Other rev included on line 1, but not on form 990, part viii, line 12: $(369,804) contribution to related organization”

Schedule D, Part XII, Line 4B

“Other exp included on form 990, part ix, line 25, but not on line 1: $ 369,804 contribution to related organization”

Raw XML AppendixShowing 400 of 468 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-908234
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SUPPORTED ORGANIZATION THE FULL NAME OF THE SUPPORTED ORGANIZATION IS WEST SIDE COMMUNITY HEALTH SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, ROW A, COLUMN I
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237156236
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0369804
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WSCHS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0369804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08528444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09194037
IRS990ScheduleD/EquipmentGrp/BookValueAmt01607101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01801174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0369804
IRS990ScheduleD/ExpensesSubtotalAmt0938438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03835678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0369804
IRS990ScheduleD/OtherRevenueAmt0-369804
IRS990ScheduleD/RevenueNotReportedAmt0-369804
IRS990ScheduleD/RevenueSubtotalAmt0400008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REV INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $(369,804) CONTRIBUTION TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXP INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 369,804 CONTRIBUTION TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010135545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03835678
IRS990ScheduleD/TotalExpensesPerForm990Amt01308242
IRS990ScheduleD/TotalRevenuePerForm990Amt0400008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938438
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0369804
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WEST SIDE COMMUNITY HEALTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237156236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10153 CESAR CHAVEZ STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANTS IN FISCAL YEAR 2014, THE ORGANIZATION PROVIDED A CONTRIBUTION TO WEST SIDE COMMUNITY HEALTH SERVICES, INC., A RELATED PARTY. THE ORGANIZATION IS ABLE TO MONITOR THE USAGE OF THE GRANT MONEY THROUGH THIS RELATIONSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAESON T FOURNIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO WSCHS/CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199619
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO COMPENSATION: THE COMPENSATION OF THE CEO IS DETERMINED BY WEST SIDE COMMUNITY HEALTH SERVICES, INC., A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE USED TO ESTABLISH THE CEO'S COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION: WHILE EAST SIDE HEALTH CENTER DOES NOT HAVE A FORMAL MISSION STATEMENT APPROVED BY THE BOARD OF DIRECTORS, THE ORGANIZATION OPERATES UNDER THE SAME MISSION AS WEST SIDE COMMUNITY HEALTH SERVICES, A RELATED PARTY. ITS MISSION IS "STRENGTHENING THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTH CARE FOR ALL."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE FORM 990: THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT USING THE AUDITED FINANCIAL RECORDS OF THE ORGANIZATION. THEN, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE RETURN PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND WILL BE MAILED TO THE REQUESTOR WHEN ANY INQUIRY IS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEST SIDE COMMUNITY HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237156236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10153 CESAR CHAVEZ ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015648482
IRS990/TotalAssetsEOYAmt014692776
IRS990/TotalAssetsGrp/BOYAmt015648482
IRS990/TotalAssetsGrp/EOYAmt014692776
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,692,776
Liabilities
$10,540,000
Net assets
$4,152,776
Revenue
$400,008
Expenses
$1,308,242
Net income
-$908,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$4.78$4.38
2018Detailed filing. Detailed filing data is available for this year.$11.8$10.1$1.70$0.40$0.93$0.53
2017Detailed filing. Detailed filing data is available for this year.$12.4$10.1$2.23$0.40$1.27$0.87
2016Detailed filing. Detailed filing data is available for this year.$13.2$10.1$3.11$0.40$0.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.2$10.5$3.65$0.44$0.95$0.50
2014Detailed filing. Detailed filing data is available for this year.$14.7$10.5$4.15$0.40$1.31$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.6$5.06$0.41
2012Summary only. Only limited summary data is available for this year.$11.9$11.0$0.93$0.93$0.00$0.93