SOUTHWEST COMMUNITY HEALTH CENTER … - Form 990 Financial Data

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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

2024-08-01 to 2025-07-31

SOUTHWEST COMMUNITY HEALTH CENTER INC, founded in 1976, is a mid-sized nonprofit that reported $51.5M in total revenue in fiscal year 2024.

Mission

PROVISION OF HEALTHCARE

Program Service Accomplishments

Program 1

Expenses: $43,917,949 Revenue: $41,576,404

MEDICAL, BEHAVIORAL HEALTH AND DENTAL SERVICES BY PHYSICIANS, DENTISTS AND NURSES, ADVANCED PRACTICE PROVIDERS, INCLUDING ADVANCED PRACTICE REGISTERED NURSES AND PHYSICIANS ASSISTANTS, IN A CLINICAL...

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,900,789

Program Service Revenue $41,576,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,477,193

Expense Breakdown

Grants Paid $112,809

Salaries & Benefits $26,496,542

Fundraising Expenses $0

Program Expenses $43,917,949

Other Expenses $26,323,518

TOTAL EXPENSES $52,932,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,477,193	$50,027,793	+0.0%
Expenses	$52,932,869	$50,676,249	+0.0%
Net Income	$-1,455,676	$-648,456	+1.2%

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

363

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

$1,924,257

Total Directors

$203,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WINTERMUTE	CHIEF MEDICAL OFFICER	35.00	Officer	$356,301	$0	$356,301
HADRIAN HOLDER	INTERNIST	35.00	Highest	$337,615	$0	$337,615
DARA RICHARDS	CHIEF MEDICAL INFORMATICS OFFICER	35.00	Officer	$281,388	$0	$281,388
SANJEEV RAO	INTERNIST	35.00	Highest	$280,117	$0	$280,117
SHARON DRAGICH	PHYSICIAN OBGYN	35.00	Highest	$277,695	$0	$277,695
MOLLIE L MELBOURNE	CEOPRESIDENT	35.00	Officer	$239,628	$0	$239,628
LAURA TAFURI	OBGYN	35.00	Highest	$237,474	$0	$237,474
NIKKIA DIAZ	INFECTIOUS DISEASE INTERNIST	35.00	Highest	$222,125	$0	$222,125
DIMITRI HRISOVULOS	CHIEF FINANCIAL OFFICER	35.00	Officer	$214,289	$0	$214,289
THOMAS KRAUSE	CHIEF OPERATING OFFICER	35.00	Officer	$212,945	$0	$212,945
HOWARD SMITH	CHIEF OF PEDIATRICS	35.00	Director	$203,841	$0	$203,841
CHRISTINA TRANI	CHIEF BEHAVIORAL HEALTH OFFICER	35.00	Officer	$168,370	$0	$168,370
CARMEN RIVERA-TORRES	CHIEF OF NURSING	35.00	Officer	$167,410	$0	$167,410
ALEXANDRA OCAMPO	CHIEF PEOPLE OFFICER	35.00	Officer	$162,392	$0	$162,392
SAM DIAZ	CHIEF STRATEGIC OFFICER	35.00	Officer	$121,534	$0	$121,534
DR BRUCE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
DR LAWRENCE VITULANO	DIRECTOR	1.00	Director	$0	$0	$0
HOMI DASTOOR	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN GUSS	DIRECTOR	1.00	Director	$0	$0	$0
MORY HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
REVEREND STACK	DIRECTOR	1.00	Director	$0	$0	$0
ROSA FERNANDEZ	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
CHAS STERBACK	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
MARSHALL TOUPONSE ESQ	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANNEMARIE MANGIALASCHI	TREASURER	2.00	Officer Director	$0	$0	$0
MILLIE SEGUINOT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DENISE MOYE	SECRETARY	1.00	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
2025	$51,477,193	$52,932,869	$30,897,188	$-1,455,676
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