Southwest Medical Center (EIN 480684878) - 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

1963

Legal Domicile

Principal Officer

Amber Williams

Phone

6206241651

Tax Period

2023-01-01 to 2023-12-31

Southwest Medical Center, founded in 1963, is a mid-sized nonprofit in the Health Care sector that reported $66.9M in total revenue in fiscal year 2023. Expenses of $79.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

The Medical Center is a county hospital dedicated to the provision of personalized and quality care of the sick and injured at a reasonable cost.

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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 $334,643

Program Service Revenue $66,003,066

Investment Income $247,958

Other Revenue $325,937

TOTAL REVENUE $66,911,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,672,005

Fundraising Expenses $0

Program Expenses $70,583,799

Other Expenses $40,454,123

TOTAL EXPENSES $79,126,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,911,604	$65,557,121	+0.0%
Expenses	$79,126,128	$77,314,412	+0.0%
Net Income	$-12,214,524	$-11,757,291	+0.0%

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

560

Volunteers

416

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

$511,439

Total Directors

Key Employees

$204,306

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Sander	Chairman	1.00	Officer Director	$0	$0	$0
Ivanhoe Love Jr	Vice-Chairman	1.00	Officer Director	$0	$0	$0
John West	Secretary	1.00	Officer Director	$0	$0	$0
Dennis Knudsen	Asst. Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Tony McKee	Treasurer	1.00	Officer Director	$0	$0	$0
Stacy Cope	Trustee begin. April 2023	1.00	Director	$0	$0	$0
Marlene Rieger	Trustee begin. April 2023	1.00	Director	$0	$0	$0
Amber Williams	CEO/CFO thru. Oct 2023/CEO beg. Nov 2023	40.00	Officer	$421,482	$47,388	$468,870
Douglas Selsor	CFO beg. Oct 2023	40.00	Officer	$38,567	$4,002	$42,569
Mark Cowan	COO	40.00	Key Emp	$174,298	$30,008	$204,306
Rama Chanda	Physician	40.00	Highest	$743,780	$65,073	$808,853
Pingal Desai	Physician	40.00	Highest	$973,985	$68,519	$1,042,504
Firas Kawtharani	Physician	40.00	Highest	$1,027,880	$65,748	$1,093,628
Lamberto Flores	Physician	40.00	Highest	$673,746	$51,839	$725,585
Jose Maeda	Physician	40.00	Highest	$577,886	$62,350	$640,236

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	No data	No data	No data	No data
2023	$66,911,604	$79,126,128	$90,027,878	$-12,214,524
2022	$65,557,121	$77,314,412	$98,256,738	$-11,757,291
2021	$90,025,619	$77,249,122	$107,680,952	$12,776,497
2020	$81,526,547	$78,493,477	$108,538,515	$3,033,070
2019	$74,085,531	$66,924,041	$86,151,476	$7,161,490
2018	$63,454,321	$58,213,501	$77,528,248	$5,240,820

Southwest Medical Center