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Nonprofiteer
← WINSLOW INDIAN HEALTH CARE CENTER INC

Form 990 for tax year 2024

Filed by WINSLOW INDIAN HEALTH CARE CENTER INC.

Totals

Total revenue
$169,165,557
Total expenses
$128,950,053
Contributions and grants received
$90,749,699
Grants paid
$0
Program service revenue
$69,465,055
Investment income
$8,027,118
Other revenue
$923,685
Total assets, end of year
$499,330,093
Total liabilities, end of year
$17,859,449
Net assets or fund balances, end of year
$481,470,644
Program services expenses (Part IX)
$103,643,736
Management and general expenses
$25,306,317
Fundraising expenses
$0
Program service expenses (Part III)
$103,643,736

Program services were 80.4% 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)

    $90,496,336

  • 1f · All other contributions, gifts and grants

    $253,363

  • 1g · Noncash contributions included above

    $253,363

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $68,693,487 · related or exempt $68,693,487

  • 2b · Program service revenue: FOOD SERVICE INCOME

    total $771,568 · related or exempt $771,568

  • 3 · Investment income

    total $8,358,736 · related or exempt $8,358,736

  • 6a · Gross rents

    real property $892,636

  • 6c · Rental income or loss

    real property $892,636

  • 6d · Net rental income or loss

    total $892,636 · related or exempt $892,636

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    other assets $335,118

  • 7c · Gain or loss

    other assets -$331,618

  • 7d · Net gain or loss

    total -$331,618 · related or exempt -$331,618

  • 11a · Other revenue: OTHER REVENUE

    total $31,049 · related or exempt $31,049

  • 11e · Other revenue, total

    $31,049

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $767,946 · program services $578,099 · management and general $189,847

  • 7 · Other salaries and wages

    total $50,001,313 · program services $37,662,028 · management and general $12,339,285

  • 8 · Pension plan contributions

    total $2,998,437 · program services $2,258,465 · management and general $739,972

  • 9 · Other employee benefits

    total $8,441,015 · program services $6,357,892 · management and general $2,083,123

  • 10 · Payroll taxes

    total $3,673,257 · program services $2,766,749 · management and general $906,508

  • 11b · Fees: legal

    total $167,250 · program services $142,999 · management and general $24,251

  • 11c · Fees: accounting

    total $43,881 · program services $37,518 · management and general $6,363

  • 11g · Fees: other

    total $25,577,024 · program services $22,734,689 · management and general $2,842,335

  • 16 · Occupancy

    total $3,353,846 · program services $2,466,185 · management and general $887,661

  • 17 · Travel

    total $870,731 · program services $661,354 · management and general $209,377

  • 22 · Depreciation, depletion and amortization

    total $10,817,247 · program services $8,653,798 · management and general $2,163,449

  • 23 · Insurance

    total $565,650 · program services $452,520 · management and general $113,130

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $12,970,605 · program services $12,318,229 · management and general $652,376

  • 24b · Other expenses: PURCHASED/REFERRED CARE

    total $4,598,738 · program services $4,598,738

  • 24c · Other expenses: FEES

    total $2,112,167 · program services $664,026 · management and general $1,448,141

  • 24d · Other expenses: RENTAL AND LEASES

    total $723,044 · program services $578,435 · management and general $144,609

  • 24e · All other expenses

    total $1,267,902 · program services $712,012 · management and general $555,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,553,858 · end of year $123,368

  • 2 · Savings and temporary cash investments

    beginning of year $44,142,754 · end of year $32,780,845

  • 3 · Pledges and grants receivable

    beginning of year $397,257 · end of year $523,180

  • 4 · Accounts receivable

    beginning of year $11,338,807 · end of year $8,395,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,268,859 · end of year $1,719,468

  • 10a · Land, buildings and equipment: cost or other basis

    $240,581,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,942,439

  • 10c · Land, buildings and equipment, net

    beginning of year $200,669,110 · end of year $191,639,338

  • 11 · Investments: publicly traded securities

    beginning of year $175,055,515 · end of year $263,302,861

  • 15 · Other assets

    beginning of year $444,230 · end of year $845,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,688,686 · end of year $9,271,288

  • 19 · Deferred revenue

    beginning of year $9,940,046 · end of year $8,588,161

  • 27 · Net assets without donor restrictions

    beginning of year $415,241,658 · end of year $481,470,644

Mission and programs · 2024

Mission

WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES.

  • WIHCC WAS FORMED TO PROMOTE HEALTH AND TOTAL WELLNESS IN PARTNERSHIP WITH INDIVIDUALS AND COMMUNITIES. WIHCC'S MAIN LOCATION SERVES THE COMMUNITIES IN AND AROUND WINSLOW, ARIZONA. SERVICES PROVIDED AT THE MAIN LOCATION INCLUDE OUTPATIENT PRIMARY CARE, URGENT CARE, DENTAL CARE, BEHAVIORAL HEALTH, OPTOMETRY, PHYSICAL THERAPY AND ANCILLARY SUPPORT SERVICES. THE LEUPP HEALTH CLINIC SERVES COMMUNITIES IN AND AROUND LEUPP, ARIZONA. SERVICES PROVIDED AT THE LEUPP HEALTH CLINIC INCLUDE OUTPATIENT PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH, OPTOMETRY, PHYSICAL THERAPY AND ANCILLARY SUPPORT SERVICES.

    Expenses $63,526,495 · Revenue $47,748,859

  • WIHCC ANNOUNCED THE OPENING OF THE DILKON MEDICAL CENTER (DMC) ON AUGUST 4, 2023. THIS BUILDING SPANS 154,000 SQUARE FEET AND IS SITUATED ON APPROXIMATELY 43 ACRES OF LAND. THE DMC PROVIDES VITAL HEALTHCARE SERVICES TO THE COMMUNITIES OF DILKON, BIRDSPRINGS, INDIAN WELLS, JEDDITO, LEUPP, TEESTO, TOLANI LAKE AND WHITE CONE. CURRENT SERVICES PROVIDED AT THE DMC INCLUDE OUTPATIENT PRIMARY CARE, DENTAL CARE, LEVEL 3 EMERGENCY AND TRAUMA CARE, BEHAVIORAL HEALTH, PHARMACY, OPTOMETRY, DIAGNOSTIC IMAGING, LABORATORY, AND ANCILLARY SUPPORT SERVICES.

    Expenses $40,117,241 · Revenue $21,716,196

As filed on the 2024 return.

Listed in Part VII

  • Robert Salabye

    PRESIDENT

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Charles Store

    VICE PRESIDE

    Total calculated
    $11,600
    From this org
    $11,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Nells

    SECRETARY

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alberto Peshlakai

    MEMBER

    Total calculated
    $15,550
    From this org
    $15,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ray Curley

    MEMBER

    Total calculated
    $12,450
    From this org
    $12,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jerry Freddie

    MEMBER

    Total calculated
    $12,450
    From this org
    $12,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Leroy Willie

    MEMBER

    Total calculated
    $11,650
    From this org
    $11,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Velma Husky

    MEMBER

    Total calculated
    $8,750
    From this org
    $8,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Virgil Davis

    CEO

    Total calculated
    $401,671
    From this org
    $376,998
    From related orgs
    $0
    Other
    $24,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,859
    Nontaxable benefits
    $2,814
    Filer's total
    $401,671

  • Karen Leuppe

    CFO

    Total calculated
    $263,825
    From this org
    $246,523
    From related orgs
    $0
    Other
    $17,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,523
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,672
    Nontaxable benefits
    $2,630
    Filer's total
    $263,825

  • Christine B Villarino

    INTERNAL MED

    Total calculated
    $587,038
    From this org
    $565,470
    From related orgs
    $0
    Other
    $21,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $529,919
    Bonus
    $35,551
    Other
    not reported
    Deferred
    $18,655
    Nontaxable benefits
    $2,913
    Filer's total
    $587,038

  • Sage White

    CHIEF MEDICA

    Total calculated
    $447,554
    From this org
    $426,645
    From related orgs
    $0
    Other
    $20,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,756
    Bonus
    $27,889
    Other
    not reported
    Deferred
    $18,748
    Nontaxable benefits
    $2,161
    Filer's total
    $447,554

  • Michelle Tom

    DEPUTY MEDIC

    Total calculated
    $413,667
    From this org
    $391,242
    From related orgs
    $0
    Other
    $22,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,575
    Bonus
    $63,667
    Other
    not reported
    Deferred
    $19,467
    Nontaxable benefits
    $2,958
    Filer's total
    $413,667

  • Michael Stitzer

    NEUROLOGIST

    Total calculated
    $400,522
    From this org
    $384,342
    From related orgs
    $0
    Other
    $16,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,342
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $2,980
    Filer's total
    $400,522

  • Charlene Clements

    FAMILY MEDIC

    Total calculated
    $384,151
    From this org
    $361,913
    From related orgs
    $0
    Other
    $22,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,627
    Bonus
    $40,286
    Other
    not reported
    Deferred
    $19,378
    Nontaxable benefits
    $2,860
    Filer's total
    $384,151

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 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
2024
Filed
15 July 2026
IRS schema version
2024v5.0
Source object
202602259349302610

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