Westside Family Healthcare
Westside Family Healthcare reported $34.3 million in revenue and $33.8 million in expenses for calendar year 2024. Of every $100 it spent, $90.79 went to program services, $8.97 to management and general costs and $0.24 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.2% of the total. Government grants made up 40.3%. The highest compensation it reported for one person was $306,137 (CMO). 42 people received more than $100,000 in reportable compensation. Revenue rose 37% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $34MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 40.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $306,137 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.91% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 42 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFqhc: Westside Family Healthcare inc is a joint commission accredited community health center with offices located in delaware. The staff provides family medical, ob/gyn, and dental care for individuals of all ages. Their mission is to improve the health of our communities by providing equal access to quality healthcare, regardless of ability to pay
Westside Family Healthcare inc offers a community based preconception, prenatal, and maternity care program that provides medical care, hospital delivery, and education on pregnancy, childbirth, early childhood development and care, safety, parenting, and nutrition
Dental care services are provided at Westside Family Healthcare inc's wilmington, dover, and newark offices. Westside Family Healthcare inc provides preventive, restorative, and anesthetic care to enhance the patient's quality of life and self image
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Officer, 40.00 hrs/week | $282,142 | $0 | $23,995 | $306,137 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $259,498 | $0 | $30,280 | $289,778 |
| PRESIDENT & Officer, 40.00 hrs/week | $240,459 | $0 | $30,969 | $271,428 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $235,790 | $0 | $31,073 | $266,863 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $235,132 | $0 | $31,501 | $266,633 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $232,115 | $0 | $21,891 | $254,006 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $207,414 | $0 | $17,108 | $224,522 |
| CFO Officer, 40.00 hrs/week | $185,057 | $0 | $20,023 | $205,080 |
42 people received more than $100,000 in reportable compensation from Westside Family Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $866K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5362
- Volunteers Part I, line 651
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HIGHMARK DE Health insur. | $2,114,195 |
| AMERISOURCEBERGEN Medication | $1,753,229 |
| ADDISON GROUP Temporary staff | $676,599 |
| EGS GLOBAL INC Contract staff | $625,278 |
| MCKESSON MEDICAL-SURGICAL INC Medical supply | $579,887 |
Individuals listed as contractors are left out. 28 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Westside Family Healthcare totaling $10,084 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Westside Family Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Westside Family Healthcare, you can publish a response that is linked from this page.
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Of every $100 Westside Family Healthcare spent in 2024, $90.79 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Westside Family Healthcare's spending goes to programs?
In calendar year 2024, Westside Family Healthcare reported that 90.8% of its $33.8 million in expenses went to program services, 9.0% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Westside Family Healthcare pay its top executive?
The largest total compensation Westside Family Healthcare reported for one person in calendar year 2024 was $306,137, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westside Family Healthcare get its money?
Of $34.3 million in revenue in calendar year 2024, 40.8% came from contributions and grants (including 40.3% from government grants) and 56.2% from program service revenue (Form 990, Part VIII).
Is Westside Family Healthcare a registered charity?
The IRS lists EIN 22-2488654 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503189349307395 · read the filing · XML
- 2023: Form 990 for calendar year 2023 (amended), object 202523189349308057 · read the filing
- 2022: Form 990 for calendar year 2022 (amended), object 202413179349305156 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349300823 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143199349304334 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013149349302721 · read the filing
All filings for EIN 22-2488654: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.