Form 990 for tax year 2023
Filed by SOUTH-WEST COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $50,027,793
- Total expenses
- $50,676,249
- Contributions and grants received
- $8,837,916
- Grants paid
- $0
- Program service revenue
- $41,189,877
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $32,432,002
- Total liabilities, end of year
- $12,268,363
- Net assets or fund balances, end of year
- $20,163,639
- Program services expenses (Part IX)
- $42,023,252
- Management and general expenses
- $8,652,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,023,252
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,780,698
-
1f · All other contributions, gifts and grants
$57,218
-
1g · Noncash contributions included above
$4,787,116
-
2a · Program service revenue: PATIENT FEES
total $20,267,668 · related or exempt $20,267,668
-
2b · Program service revenue: PHARMACY REVENUE
total $13,196,383 · related or exempt $13,196,383
-
2c · Program service revenue: GOVERNMENT CONTRACTS
total $6,503,317 · related or exempt $6,503,317
-
2d · Program service revenue: SERVICE REVENUE
total $1,222,509 · related or exempt $1,222,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,564,322 · management and general $1,564,322
-
7 · Other salaries and wages
total $20,076,539 · program services $16,563,685 · management and general $3,512,854
-
9 · Other employee benefits
total $3,949,139 · program services $2,882,932 · management and general $1,066,207
-
16 · Occupancy
total $1,109,479 · program services $1,108,011 · management and general $1,468
-
17 · Travel
total $30,297 · program services $11,324 · management and general $18,973
-
20 · Interest
total $295,778 · program services $295,778
-
22 · Depreciation, depletion and amortization
total $1,872,134 · program services $1,106,784 · management and general $765,350
-
23 · Insurance
total $187,135 · program services $157,838 · management and general $29,297
-
24a · Other expenses: WIC FOOD BENEFITS
total $3,160,441 · program services $3,160,441
-
24b · Other expenses: CONTRACTUAL SERVICES & PROF
total $3,647,543 · program services $3,132,119 · management and general $515,424
-
24c · Other expenses: DONATED MATERIALS
total $1,626,675 · program services $1,626,675
-
24d · Other expenses: PHARMACEUTICALS
total $9,372,602 · program services $9,372,602
-
24e · All other expenses
total $3,784,165 · program services $2,605,063 · management and general $1,179,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,441,878 · end of year $9,021,654
-
3 · Pledges and grants receivable
beginning of year $935,551 · end of year $1,118,410
-
4 · Accounts receivable
beginning of year $6,728,928 · end of year $4,248,830
-
9 · Prepaid expenses and deferred charges
beginning of year $163,340 · end of year $199,987
-
10a · Land, buildings and equipment: cost or other basis
$32,547,300
-
10b · Land, buildings and equipment: accumulated depreciation
$18,308,984
-
10c · Land, buildings and equipment, net
beginning of year $15,572,352 · end of year $14,238,316
-
15 · Other assets
beginning of year $2,858,647 · end of year $3,604,805
-
17 · Accounts payable and accrued expenses
beginning of year $1,701,558 · end of year $2,679,757
-
19 · Deferred revenue
beginning of year $182,500 · end of year $1,270,000
-
23 · Secured mortgages and notes payable
beginning of year $5,092,326 · end of year $4,921,048
-
25 · Other liabilities
beginning of year $2,732,374 · end of year $3,397,558
-
27 · Net assets without donor restrictions
beginning of year $20,991,938 · end of year $20,163,639
Mission and programs · 2023
Mission
PROVISION OF HEALTHCARE
-
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 ENVIRONMENT TO LOW INCOME PATIENTS - INFANTS TO ELDERLY
Expenses $42,023,252 · Revenue $41,189,877
As filed on the 2023 return.
Listed in Part VII
-
Hadrian HolderHADRIAN HOLDER
INTERNIST
- Total calculated
- $326,960
- From this org
- $326,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $326,960
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $326,960
-
Arashinder DhaliwalARASHINDER DHALIWAL
PSYCHIATRIST
- Total calculated
- $318,324
- From this org
- $318,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $318,324
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $318,324
-
Richard WintermuteRICHARD WINTERMUTE
CHIEF MEDICAL OFFICER
- Total calculated
- $314,790
- From this org
- $314,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $314,790
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $314,790
-
Sanjeev RaoSANJEEV RAO
INTERNIST
- Total calculated
- $271,566
- From this org
- $271,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $271,566
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $271,566
-
Sharon DragichSHARON DRAGICH
PHYSICIAN OBGYN
- Total calculated
- $258,934
- From this org
- $258,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $258,934
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $258,934
-
Dara RichardsDARA RICHARDS
CHIEF MEDICAL INFORMATICS OFF
- Total calculated
- $250,547
- From this org
- $250,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $250,547
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $250,547
-
Mollie L MelbourneMOLLIE L MELBOURNE
CEOPRESIDENT
- Total calculated
- $250,138
- From this org
- $250,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $250,138
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $250,138
-
Thomas KrauseTHOMAS KRAUSE
CHIEF OPERATING OFFICER
- Total calculated
- $201,092
- From this org
- $201,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $201,092
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,092
-
Dimitri HrisovulosDIMITRI HRISOVULOS
CHIEF FINANCIAL OFFICER
- Total calculated
- $199,970
- From this org
- $199,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $199,970
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $199,970
-
Howard SmithHOWARD SMITH
CHIEF OF PEDIATRICS
- Total calculated
- $198,938
- From this org
- $198,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $198,938
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $198,938
-
Carmen Rivera-TorresCARMEN RIVERA-TORRES
CHIEF OF NURSING
- Total calculated
- $156,342
- From this org
- $156,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,342
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,342
-
Sam DiazSAM DIAZ
CHIEF STRATEGIC OFFICER
- Total calculated
- $117,982
- From this org
- $117,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Christina TraniCHRISTINA TRANI
CHIEF BEHAVIORAL HEALTH OFFIC
- Total calculated
- $61,539
- From this org
- $61,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Alexandra OcampoALEXANDRA OCAMPO
CHIEF PEOPLE OFFICER
- Total calculated
- $11,923
- From this org
- $11,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Dr Bruce McDonaldDR BRUCE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WongKAREN WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jorge CruzJORGE CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen GussDR STEPHEN GUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa FernandezROSA FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend StackREVEREND STACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dewitt HarmonDEWITT HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mory HernandezMORY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Homi DastoorHOMI DASTOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chas SterbackCHAS STERBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lawrence VitulanoDR LAWRENCE VITULANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Meg M ZayanDR MEG M ZAYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry LugoHENRY LUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Touponse EsqMARSHALL TOUPONSE ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Denise MoyeDENISE MOYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Millie SeguinotMILLIE SEGUINOT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Annemarie MangialaschiANNEMARIE MANGIALASCHI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501679349300795
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