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Southside Community Health Services

Minneapolis, MN · EIN 23-7113799 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Southside Community Health Services reported $13.2 million in revenue and $20.1 million in expenses for calendar year 2024. Of every $100 it spent, $85.34 went to program services, $14.20 to management and general costs and $0.46 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 51.1% of the total. Government grants made up 33.1%. The highest compensation it reported for one person was $204,625 (EXECUTIVE DIRECTOR). 18 people received more than $100,000 in reportable compensation. Revenue rose 40% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20M

For 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 $13M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
85.3%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
14.2%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.5%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
47.1%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
33.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
51.1%93.7%
Highest reported compensation
Part VII-A, columns D–F
$204,625$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.02%1.34%
People paid over $100,000
Part VII, line 2
1827
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-1.56.6
Independent voting board members
Part VI 1a–1b
9 of 988.9%

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 expense
$12M expenses · 72.6% of program spending · grants $7.5M · revenue $2.1M

Medical:Southside Community Health Services, inc (schs) is a 501(c)(3) nonprofit organization and is a federally qualified health center (fqhc) located in south minneapolis. Southside medical currently provides family practice medicine including special programs for at risk populations, family planning, prenatal and pediatrics. While the majority of patients come from the southside of minneapolis, schs continues to have an "essential community safety net provider" designation from the state of minnesota. In 2024, southside serviced 13,484 medical patient visits

$4.7M expenses · 27.4% of program spending · revenue $4.7M

Dental:southside dental clinic currently provides general dental services for people of all ages. Southside currently operates fourteen dental operatories. In 2024, the dental clinic provided 17,976 visits

$0 expenses

Outreach:southside's outreach program provides the community with innovative programs, activities and educational opportunities designed to improve health literacy and assist people in getting involved in their personal health care. It has been provided that the earlier healthy practices are established, the better the quality of life for the individual. These practices can include health diet, consistent exercise, and monitoring lifestyle choices

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$189,737$0$14,888$204,625
DENTIST
Highest compensated employee, 40.00 hrs/week
$168,652$0$15,865$184,517
MEDICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$141,318$0$30,775$172,093
DENTAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$160,859$0$1,556$162,415
DENTIST
Highest compensated employee, 40.00 hrs/week
$149,311$0$12,593$161,904
DENTIST
Highest compensated employee, 40.00 hrs/week
$151,616$0$1,351$152,967
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$135,331$0$3,986$139,317
DIRECTOR OF OPERATIONS (02/2024)
Officer, 40.00 hrs/week
$23,035$0$770$23,805

18 people received more than $100,000 in reportable compensation from Southside Community Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $344K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$13M$20M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$20M85.3%−$2.5M$204,625
2023 ⓘ$13M$13M72.4%$4.3M$198,051
2022 ⓘ$11M$11M79.0%$3.4M$198,859
2021 ⓘ$12M$10M80.2%$3.0M$181,169
2020 ⓘ$9.6M$8.7M88.0%$1.9M$180,265
2019 ⓘ$9.5M$8.1M89.0%$1.0M$180,387

Governance 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–1b9 · 9 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 4Yes
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5136
  • Volunteers Part I, line 615

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
4RMULA
Architectural & design services
$807,858
OCHIN
Emr/practice management system
$287,903
AMN INTERPRETING
Interpreting services
$260,147
LOFFLER
It services
$213,698
GLORIMAR RIVERA
Billing services
$188,498

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Southside Community Health Services totaling $135K 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 Southside Community Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southside Community Health Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Minnesota

Questions people ask

How much of Southside Community Health Services's spending goes to programs?

In calendar year 2024, Southside Community Health Services reported that 85.3% of its $20.1 million in expenses went to program services, 14.2% to management and general and 0.5% to fundraising (Form 990, Part IX).

How much does Southside Community Health Services pay its top executive?

The largest total compensation Southside Community Health Services reported for one person in calendar year 2024 was $204,625, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Southside Community Health Services get its money?

Of $13.2 million in revenue in calendar year 2024, 47.1% came from contributions and grants (including 33.1% from government grants) and 51.1% from program service revenue (Form 990, Part VIII).

Is Southside Community Health Services a registered charity?

The IRS lists EIN 23-7113799 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202513149349303026 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443179349302114 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349305895 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233199349308633 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123069349301107 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023219349306032 · read the filing

All filings for EIN 23-7113799: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.