Southside Community Health Services Inc
- Assets
- $4.1m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 127
- Location
- Minneapolis, MN
- Founding
- 11/1971
- Data as of
- 12/2021
- EIN
- 23-7113799
Organization Overview
Southside Community Health Services Inc is located in Minneapolis, MN. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Southside Community Health Services Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Community Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southside Community Health Services Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE IN THE COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. SCHS HAS ONE MEDICAL CLINIC LOCATED IN MINNEAPOLIS AND A DENTAL AND VISION CLINIC LOCATED IN MINNEAPOLIS. 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.
DENTAL:SOUTHSIDE DENTAL CLINIC CURRENTLY PROVIDES GENERAL DENTAL SERVICES FOR PEOPLE OF ALL AGES. SOUTHSIDE CURRENTLY OPERATES FOURTEEN DENTAL OPERATORIES.IN 2021, SOUTHSIDE PROVIDED 30,175 VISITS BETWEEN MEDICAL, BEHAVIORAL, HEALTH, DENTAL, AND VISION.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Cazaban Executive Director | Officer | 40 | $177,164 |
Brian Quinlan Dental Director | Officer | 40 | $172,232 |
James Adamczak Dentist | 40 | $147,406 | |
Janelle Karlsrud Dental Director | 40 | $138,939 | |
Mohiuddin Quadri Dentist | 40 | $138,740 | |
Daniel Gingerich-Boberg Physician | 40 | $129,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,857,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,963,359 |
| Total Program Service Revenue | $5,591,309 |
| Investment income | $1,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,571,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $427,551 |
| Compensation of current officers, directors, key employees. | $275,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,635,382 |
| Pension plan accruals and contributions | $87,720 |
| Other employee benefits | $313,286 |
| Payroll taxes | $522,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,080,472 |
| Advertising and promotion | $3,117 |
| Office expenses | $268,118 |
| Information technology | $455,895 |
| Royalties | $0 |
| Occupancy | $285,436 |
| Travel | $12,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,169 |
| Interest | $26,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,944 |
| Insurance | $19,906 |
| All other expenses | $15,749 |
| Total functional expenses | $10,479,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500,243 |
| Savings and temporary cash investments | $1,751,754 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,073 |
| Net Land, buildings, and equipment | $1,205,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,106,552 |
| Accounts payable and accrued expenses | $622,201 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $458,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,080,357 |
| Net assets without donor restrictions | $3,026,195 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,106,552 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southside Community Health Services Inc has recieved totaling $122,171.
| Awarding Organization | Amount |
|---|---|
Neighborhood Health Care Network Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $70,540 |
Allina Health System Minneapolis, MN PURPOSE: GENERAL SUPPORT | $35,100 |
Boston Scientific Foundation Inc Marlborough, MA PURPOSE: CHRONIC CONDITION MANAGEMENT FOR DIABETES | $16,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Milwaukee Health Services Inc Milwaukee, WI | $12,836,316 | $28,015,287 |
Brainerd Medical Center Inc Brainerd, MN | $11,101,269 | $21,017,319 |
Community Health Centers Of Southeastern Iowa Inc West Burlington, IA | $25,641,167 | $29,368,531 |
Madison Surgery Center Inc Middleton, WI | $20,791,361 | $29,403,841 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |