2024-06-14T10:30:21-04:00 2023-07-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2022-08-01 061023013 SOUTHWEST COMMUNITY HEALTH CENTER INC SOUT 46 ALBION STREET BRIDGEPORT CT 06605 MOLLIE L MELBOURNE PRESIDENT AND C 2033306000 2024-06-13 true MOLLIE MELBOURNE JOHN J VISCONTI P00027180 2038652927 2024-06-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MOLLIE L MELBOURNE 45857108 false X WWW.SWCHC.ORG X 1976 CT PROVISION OF HEALTHCARE 17 17 350 0 0 10618597 10162444 37210567 35694664 0 0 47829164 45857108 0 0 24723623 25022018 0 0 21625666 22147341 46349289 47169359 1479875 -1312251 30553535 30700696 8213092 9708758 22340443 20991938 PROVISION OF HEALTHCARE false false 39025297 35694664 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 39025297 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 16 0 true 350 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false false CT X X SWCHC-ML MELBOURNE PRESIDENTCEO 2033306000 46 ALBION STREET BRIDGEPORT CT 06605 ARASHINDER DHALIWAL PSYCHIATRIST 35.00 0.00 X 318730 0 0 HADRIAN HOLDER INTERNIST 35.00 0.00 X 299653 0 0 RICHARD WINTERMUTE OBGYN PHYSICIAN 35.00 0.00 X 283305 0 0 SANJEEV RAO INTERNIST 35.00 0.00 X 275218 0 0 MOLLIE L MELBOURNE CEOPRESIDENT 35.00 0.00 X 250138 0 0 DARA RICHARDS CHIEF MEDICAL OFFICER 35.00 0.00 X 248015 0 0 PIERRE ESTIME INTERNIST 35.00 0.00 X 229262 0 0 THOMAS KRAUSE CHIEF OPERATING OFFICER 35.00 0.00 X 201070 0 0 DIMITRI HRISOVULOS CHIEF FINANCIAL OFFICER 35.00 0.00 X 200355 0 0 NANCY WILTSE CHIEF BEHAVIORAL HEALTH OFFIC 35.00 0.00 X 151376 0 0 SCOTT BURROWS CHIEF HUMAN RESOURCES OFFICER 35.00 0.00 X 144607 0 0 CARMEN RIVERA-TORRES CHIEF OF NURSING 35.00 0.00 X 134681 0 0 SAM DIAZ CHIEF STRATEGIC OFFICER 35.00 0.00 X 117563 0 0 KAREN WONG DIRECTOR 1.00 0.00 X 0 0 0 JORGE CRUZ DIRECTOR 1.00 0.00 X 0 0 0 DR STEPHEN GUSS DIRECTOR 1.00 0.00 X 0 0 0 DEWITT HARMON DIRECTOR 1.00 0.00 X 0 0 0 HOMI DASTOOR DIRECTOR 1.00 0.00 X 0 0 0 DR BRUCE MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 DR LAWRENCE VITULANO DIRECTOR 1.00 0.00 X 0 0 0 MORI HERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 HENRY LUGO DIRECTOR 1.00 0.00 X 0 0 0 CHAS STERBACK DIRECTOR 1.00 0.00 X 0 0 0 DR MEG M ZAYAN DIRECTOR 1.00 0.00 X 0 0 0 REVEREND STACK DIRECTOR 1.00 0.00 X 0 0 0 ROSA FERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 ANNEMARIE MANGIALASCHI TREASURER 2.00 0.00 X X 0 0 0 MARSHALL TOUPONSE ESQ CHAIRMAN 2.00 0.00 X X 0 0 0 DENISE MOYE SECRETARY 1.00 0.00 X X 0 0 0 MILLIE SEGUINOT VICE CHAIR 2.00 0.00 X X 0 0 0 2853973 0 0 49 false true false RIBI SECURITY 14 INTERNATIONAL WAY WARWICK RI 02886 SECURITY 517300 UCONN MEDICAL SCHOOL 263 FARMINGTON AVE FARMINGTON CT 06030 DENTAL SERVICES 556253 PREMIER MAINTENANCE 855 MAIN STREET BRIDGEPORT CT 06604 OFFICE CLEANING 633941 LANGUAGE LINE 1 LOWER RAGSDALE DRIVE BUILDING 2 MONTEREY CA 93940 INTERPRETATION 899425 4 10076913 85531 3684897 10162444 PATIENT FEES 900099 18520363 18520363 PHARMACY REVENUE 900099 11896238 11896238 GOVERNMENT CONTRACTS 900099 2445605 2445605 SERVICE REVENUE 900099 2832458 2832458 35694664 45857108 35694664 0 0 X 1447805 1447805 19437350 16100753 3336597 126287 126287 4010576 3132139 878437 1140510 1130416 10094 17710 7784 9926 264503 263590 913 1743329 1030637 712692 182460 166597 15863 WIC FOOD BENEFITS 2701028 2701028 CONTRACTUAL SERVICES & PROF 3549944 3204397 345547 DONATED MATERIALS 983869 983869 CONSUMABLE SUPPLIES 836967 768281 68686 10727021 9535806 1191215 47169359 39025297 8144062 0 8449435 4441878 831371 935551 4521765 6728928 483767 163340 32009202 16436850 16113228 15572352 153969 2858647 30553535 30700696 2570894 1701558 343751 182500 5298447 5092326 2732374 8213092 9708758 X 22340443 20991938 22340443 20991938 30553535 30700696 X -1312251 -36254 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72090 72090 16916181 8360855 8555326 5099390 1698864 3400526 9646435 6239578 3406857 275106 137553 137553 15572352 INVESTMENT CHN 83333 OTHER ASSETS 51093 OPERRATING LEASES 2724221 2858647 OPERATING LEASES LIABILITY 2732374 2732374 X 45866108 9000 9000 45857108 45857108 47178359 9000 9000 47169359 47169359 Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY SOUTHWEST AS OF THAT DATE. TAX YEARS ENDED JULY 31, 2020 THROUGH JULY 31, 2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X X false false false false false false false false false DARA RICHARDS CHIEF MEDICAL OFFICER 248015 248015 DIMITRI HRISOVULOS CHIEF FINANCIAL OFFICER 200355 200355 THOMAS KRAUSE CHIEF OPERATING OFFICER 201070 201070 NANCY WILTSE CHIEF BEHAVIORAL HEALTH OFFICER 151376 151376 HADRIAN HOLDER INTERNIST 299653 299653 PIERRE ESTIME INTERNIST 229262 229262 SANJEEV RAO INTERNIST 275218 275218 MOLLIE L MELBOURNE CEOPRESIDENT 250138 250138 ARASHINDER DHALIWAL PSYCHIATRIST 318730 318730 RICHARD WINTERMUTE OBGYN PHYSICIAN 283305 283305 X 2 992869 FMV X WIC VOUCHERS 1 2701028 FMV false false false Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS HAS VOTED TO HAVE THE AUDIT COMMITTEE REVIEW FORM 990 PRIOR TO ISSUANCE. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS IS ASKED TO COMPLETE CONFLICT OF INTEREST FORMS AT EACH ANNUAL MEETING, EVERY JULY. STATEMENTS ARE KEPT ON FILE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS WHICH WOULD IMPACT OR AFFECT SWCHC. ALL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM AND A SECONDARY EMPLOYMENT FORM THAT MUST BE APPROVED BY THE PRESIDENT/CEO. THE PURPOSE OF THE FORM IS TO REVIEW FOR POSSIBLE CONFLICT OF INTERESTS WITH SWCHC. ANY EMPLOYEE, WHO ACQUIRES A SECOND JOB, MUST COMPLETE A FORM AT THAT TIME. THE FORMS ARE KEPT ON FILE AND REVIEWED, PARTICULARLY IF A QUESTIONABLE WORKERS COMP SITUATION SHOULD ARISE. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE PRESIDENT/CEO IS PROPOSED BY THE EXECUTIVE COMMITTEE, UPON COMPLETION OF THE PRESIDENT/CEOS ANNUAL EVALUATION AND PRESENTED TO THE FULL BOARD FOR APPROVAL. SALARY IS DEPENDENT UPON SEVERAL FACTORS SUCH AS EXPERIENCE AND LEVEL OF FRINGE BENEFITS NEEDED. THE CHIEF HUMAN RESOURCES OFFICER EVERY TWO YEARS REVIEWS AND UPGRADES SALARY RANGES VIA COMPARISON OF LOCAL, STATE AND REGIONAL COMPENSATION DATA. Other officer or key employee compensation Part VI line 15b THE PRESIDENT/CEO IS RESPONSIBLE FOR HIRING ALL PERSONNEL AND CONSULTANTS AND SETS THE SALARY UPON HIRE. SALARY IS DEPENDENT UPON SEVERAL FACTORS SUCH AS EXPERIENCE AND LEVEL OF FRINGE BENEFITS NEEDED. THE CHIEF HUMAN RESOURCES OFFICER EVERY TWO YEARS REVIEWS AND UPGRADES SALARY RANGES VIA COMPARISON OF LOCAL, STATE AND REGIONAL COMPENSATION DATA. ANNUAL MERIT ADJUSTMENTS ARE GIVEN TO ELIGIBLE EMPLOYEES DEPENDENT UPON THE HEALTH CENTERS BUDGET PROJECTION FOR THE NEXT FISCAL YEAR, WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 IMPLEMENTATION OF ASC 842 FOR OPERATING LEASES List of other expenses Part IX line 24e PHARMACEUTICALS- 7,778,369LABORATORY- 58,428REPAIRS AND MAINTENANCE- 197,087TELEPHONE- 292,561STAFF TRAINING- 48,443SUBSCRIPTIONS- 322,080POSTAGE- 54,312DATA PROCESSING- 1,663,478PERSONNEL RECRUITMENT- 13,881PUBLIC INFORMATION- 189,311PATIENT TRANSPORTATION- 17,260MISCELLANEOUS- 91,811 Part XI response or note to any line in Part XI IMPLEMENTATION OF ASC 842 FOR OPERATING LEASES General explanation attachment PART XII, LINE 2CTHE AUDIT COMMITTEE AND THE BOARD REVIEWS AND APPROVES THE AUDIT. A COPY IS PROVIDED TO THE FULL BOARD.