Westside Family Health Center
- Assets
- $10.5m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 72
- Location
- Culver City, CA
- Founding
- 05/1976
- Data as of
- 06/2021
- EIN
- 95-2931931
Organization Overview
Westside Family Health Center is located in Culver City, CA. The organization was established in 1976. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2021, Westside Family Health Center employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Family Health Center 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 06/2021, Westside Family Health Center generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. While expenses have increased by 10.7% per year over the past 6 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
WESTSIDE FAMILY HEALTH CENTER PROVIDES COMPREHENSIVE, HIGH QUALITY, COST EFFECTIVE HEALTH CARE IN AN EDUCATIONAL AND SUPPORTIVE ENVIRONMENT THAT EMPOWERS PATIENTS TO TAKE AN ASSERTIVE ROLE IN CARING FOR THEIR WELL-BEING THROUGH ALL STAGES OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPREHENSIVE HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Rodriguez Cmo | 40 | $247,649 | |
Debra Farmer CEO | Officer | 40 | $245,053 |
Cesar Barba Physician | 40 | $234,000 | |
Sean Javdan Physician | 40 | $203,849 | |
Marvin Deguzman CFO | Officer | 40 | $151,731 |
Elizabeth Davila Board Secretary | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sepulveda Group Llc Rent | 6/29/21 | $943,094 |
Catalyst Office Furnishings | 6/29/21 | $558,923 |
Cloudstep It Services | 6/29/21 | $516,751 |
Mckesson Medical Supplies | 6/29/21 | $361,018 |
Snyder Langston Construction | 6/29/21 | $1,496,048 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,637,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,838,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,475,330 |
| Total Program Service Revenue | $2,536,346 |
| Investment income | $0 |
| 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 | $9,045,853 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,309,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $753,627 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $754,451 |
| Advertising and promotion | $0 |
| Office expenses | $631,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,765,536 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $582,846 |
| Insurance | $54,726 |
| All other expenses | $36,044 |
| Total functional expenses | $9,027,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,274,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $361,293 |
| Accounts receivable, net | $200,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $869,700 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,539 |
| Net Land, buildings, and equipment | $5,938,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $801,894 |
| Total assets | $10,519,708 |
| Accounts payable and accrued expenses | $885,103 |
| 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 | $2,984,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,200,456 |
| Total liabilities | $7,070,054 |
| Net assets without donor restrictions | $3,199,654 |
| Net assets with donor restrictions | $250,000 |
| 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 | $10,519,708 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Westside Family Health Center has recieved totaling $1,093,928.
| Awarding Organization | Amount |
|---|---|
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $312,221 |
Unihealth Foundation Los Angeles, CA PURPOSE: SUPPORTING CHWS THROUGH TRAINING | $250,000 |
Queenscare Los Angeles, CA PURPOSE: To fund outpatient healthcare services. | $150,000 |
Providence Saint Johns Health Center Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $105,040 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF HEALTH SERVICES | $100,000 |
S Mark Taper Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT. | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Westside Family Health Center Culver City, CA | $10,519,708 | $9,045,853 |
Wilmington Community Clinic Wilmington, CA | $6,510,838 | $10,353,134 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Delta Health Care And Management Services Corporation Stockton, CA | $873,549 | $3,188,964 |
Reproductive Health Care Center Fullerton, CA | $4,325,387 | $3,086,367 |
Planned Parenthood Affiliates Of California Inc Sacramento, CA | $1,048,121 | $2,503,631 |
Westcare Ohio Inc Las Vegas, NV | $2,120,892 | $2,032,788 |
Venture Strategies For Health And Development Berkeley, CA | $1,874,976 | $3,085,669 |