SOUTHWEST COMMUNITY HEALTH CENTER INC (EIN 061023013) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

MOLLIE L MELBOURNE

Tax Period

2023-08-01 to 2024-07-31

SOUTHWEST COMMUNITY HEALTH CENTER INC, founded in 1976, is a mid-sized nonprofit that reported $50.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVISION OF HEALTHCARE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,837,916

Program Service Revenue $41,189,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,027,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,590,000

Fundraising Expenses $0

Program Expenses $42,023,252

Other Expenses $25,086,249

TOTAL EXPENSES $50,676,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,027,793	$45,857,108	+0.1%
Expenses	$50,676,249	$47,169,359	+0.1%
Net Income	$-648,456	$-1,312,251	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

350

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,564,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HADRIAN HOLDER	INTERNIST	35.00	Highest	$326,960	$0	$326,960
ARASHINDER DHALIWAL	PSYCHIATRIST	35.00	Highest	$318,324	$0	$318,324
RICHARD WINTERMUTE	CHIEF MEDICAL OFFICER	35.00	Officer	$314,790	$0	$314,790
SANJEEV RAO	INTERNIST	35.00	Highest	$271,566	$0	$271,566
SHARON DRAGICH	PHYSICIAN OBGYN	35.00	Highest	$258,934	$0	$258,934
DARA RICHARDS	CHIEF MEDICAL INFORMATICS OFF	35.00	Officer	$250,547	$0	$250,547
MOLLIE L MELBOURNE	CEOPRESIDENT	35.00	Officer	$250,138	$0	$250,138
THOMAS KRAUSE	CHIEF OPERATING OFFICER	35.00	Officer	$201,092	$0	$201,092
DIMITRI HRISOVULOS	CHIEF FINANCIAL OFFICER	35.00	Officer	$199,970	$0	$199,970
HOWARD SMITH	CHIEF OF PEDIATRICS	35.00	Highest	$198,938	$0	$198,938
CARMEN RIVERA-TORRES	CHIEF OF NURSING	35.00	Officer	$156,342	$0	$156,342
SAM DIAZ	CHIEF STRATEGIC OFFICER	35.00	Officer	$117,982	$0	$117,982
CHRISTINA TRANI	CHIEF BEHAVIORAL HEALTH OFFIC	35.00	Officer	$61,539	$0	$61,539
ALEXANDRA OCAMPO	CHIEF PEOPLE OFFICER	35.00	Officer	$11,923	$0	$11,923
DR BRUCE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WONG	DIRECTOR	1.00	Director	$0	$0	$0
JORGE CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN GUSS	DIRECTOR	1.00	Director	$0	$0	$0
ROSA FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
REVEREND STACK	DIRECTOR	1.00	Director	$0	$0	$0
DEWITT HARMON	DIRECTOR	1.00	Director	$0	$0	$0
MORY HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
HOMI DASTOOR	DIRECTOR	1.00	Director	$0	$0	$0
CHAS STERBACK	DIRECTOR	1.00	Director	$0	$0	$0
DR LAWRENCE VITULANO	DIRECTOR	1.00	Director	$0	$0	$0
DR MEG M ZAYAN	DIRECTOR	1.00	Director	$0	$0	$0
HENRY LUGO	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL TOUPONSE ESQ	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DENISE MOYE	SECRETARY	1.00	Officer Director	$0	$0	$0
MILLIE SEGUINOT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANNEMARIE MANGIALASCHI	TREASURER	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$50,027,793	$50,676,249	$32,432,002	$-648,456
2023	$45,857,108	$47,169,359	$30,700,696	$-1,312,251
2022	$47,829,164	$46,349,289	$30,553,535	$1,479,875
2021	$50,188,617	$41,684,889	$31,905,699	$8,503,728
2020	$41,817,805	$38,706,400	$25,235,727	$3,111,405
2019	$32,924,610	$33,364,534	$17,973,170	$-439,924
2018	$29,288,706	$29,841,232	$18,029,076	$-552,526

SOUTHWEST COMMUNITY HEALTH CENTER INC