2024-07-31T12:25:08-04:00 2023-09-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-10-01 810549382 WINSLOW INDIAN HEALTH CARE CENTER INC WINS 9282896269 PO DRAWER 40 WINSLOW AZ 86047 KAREN LEUPPE CFO 9282896269 2024-07-31 false JOSHUA TRUJILLO P02337891 5053128702 2024-07-31 2022 2024-08-08 14:25:15Z DILKON MEDICAL CENTER KAREN LEUPPE 500 NORTH INDIANA AVENUE WINSLOW AZ 86047 124213794 false X WWW.WIHCC.COM X 2001 AZ WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES. 8 8 541 0 97935240 55339306 55772001 64704351 3721128 -1078184 3021 260577 157431390 119226050 0 0 43687464 48623911 0 0 36324603 42249417 80012067 90873328 77419323 28352722 370230566 395172620 29643490 22202482 340587076 372970138 X WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES. false false 69697299 64820377 WIHCC WAS FORMED TO PROMOTE HEALTH AND TOTAL WELLNESS IN PARTNERSHIP WITH INDIVIDUALS AND COMMUNITIES. WIHCC PROVIDES OUTPATIENT AND EMERGENCY CARE SERVICES, DENTAL HEALTH SERVICES, MENTAL HEALTH SERVICES, OPTOMETRY, PHYSICAL THERAPY AND OTHER MEDICAL SERVICES TO THE RESIDENTS IN AND AROUND WINSLOW, ARIZONA. WIHCC ANNOUNCED THE OPENING OF THE DILKON MEDICAL CENTER (DMC) ON AUGUST 4, 2023, MARKING A MOMENTOUS MILESTONE IN THE JOURNEY TOWARDS ACCESSIBLE, QUALITY, AND COST-EFFECTIVE HEALTHCARE FOR THE COMMUNITIES OF DILKON, BIRDSPRINGS, INDIAN WELLS, JEDDITO, LEUPP, TEESTO, TOLANI LAKE AND WHITE CONE. THE DMC BUILDING SPANS 154,000 SQUARE FEET AND IS SITUATED ON APPROXIMATELY 43 ACRES OF LAND. CURRENT SERVICES AT THE DMC ENCOMPASS PRIMARY CARE, EYE CARE, DENTAL CARE, DIAGNOSTIC IMAGING, LABORATORY, PHARMACY, PHYSICAL THERAPY, BEHAVIORAL HEALTH, AND ANCILLARY SUPPORT SERVICES. 69697299 true true false false false false false false false false true false false false false 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 true 174 0 false 541 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false AZ X KAREN LEUPPE 9282896269 500 NORTH INDIANA AVENUE WINSLOW AZ 86047 ROBERT SALABYE PRESIDENT 2.00 X X 11473 0 0 CHARLES STORE VICE PRESIDE 2.00 X X 10417 0 0 JOHN NELLS SECRETARY 2.00 X X 9001 0 0 ALBERTO PESHLAKAI MEMBER 1.00 X 12141 0 0 RAY CURLEY MEMBER 1.00 X 7054 0 0 VELMA HUSKY MEMBER 1.00 X 7352 0 0 JERRY FREDDIE MEMBER 1.00 X 10006 0 0 LEROY WILLIE MEMBER 1.00 X 7100 0 0 SALLY PETE CEO 40.00 X 374081 0 22958 KAREN LEUPPE CFO 40.00 X 221956 0 17287 CHRISTINE B VILLARINO INTERNAL MED 40.00 X 469158 0 23845 RISHI T DHOLAKIA GENERAL SURG 40.00 X 455691 0 23752 FRANK ARMAO CHIEF OF MH 40.00 X 430311 0 23794 MICHAEL STITZER NEUROLOGIST 40.00 X 320918 0 23986 DAVID FERGUSON MEDICAL OFFI 40.00 X 317163 0 23130 2663822 158752 98 false true false TRIBAL HEALTH LLC 14818 N 74TH ST SCOTTSDALE AZ 85260 STAFFING 1505867 TRAFERA HOLDINGS PO BOX 208960 DALLAS TX 75320 TECHNOLOGY 905149 FRIANT & ASSOCIATES 1980 WEST AVE 140TH SAN LEANDRO CA 94577 OFFICE FURNITUR 402722 KEITH A GOSS 11217 E BENRICH DR GILBERT AZ 85295 PODIATRIST 266670 LANDMARK STRUCTURES 1665 HARMON RD FORT WORTH TX 76177 CONSTRUCTION 261124 14 55156182 183124 183124 55339306 PATIENT SERVICE REVENUE 624100 64704351 64704351 64704351 3909560 3909560 116026 116026 116026 116026 4987744 -4987744 -4987744 -4987744 OTHER REVENUE 900099 144551 144551 144551 119226050 63886744 X 710826 710826 36945619 27625359 9320260 2307825 1696983 610842 5924199 4356164 1568035 2735442 2011417 724025 175310 120757 54553 35365 24360 11005 17170790 13155127 4015663 1040110 788398 251712 646227 358554 287673 3945228 3432348 512880 413016 359324 53692 PROGRAM SUPPLIES 11900329 10237622 1662707 PURCHASED/REFERRED CARE 3989975 3976269 13706 FEES 956481 309949 646532 RENTAL AND LEASES 702067 610798 91269 1274519 633870 640649 90873328 69697299 21176029 0 3356924 27747295 38971387 1129952 940525 5911568 9092426 1022937 1090773 238592231 29603748 205411130 208988483 128680397 132532669 327287 199433 370230566 395172620 12091606 9948164 17551884 12254318 29643490 22202482 X 340587076 372970138 340587076 372970138 370230566 395172620 28352722 4030340 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200455617 12904299 187551318 8716142 2636775 6079367 26944803 13584042 13360761 870641 478632 392009 207383455 X 123256390 4030340 4030340 119226050 119226050 90873328 90873328 90873328 SCHEDULE D, PAGE 3, PART X WIHCC IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). WIHCC IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. REQUIRE WIHCC TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. WIHCC DOES NOT BELIEVE ANY SUCH POSITIONS EXIST AT SEPTEMBER 30, 2023 THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS WIHCC'S POLICY, WHEN APPLICABLE, IS TO CLASSIFY INTEREST AND PENALTIES, IF ANY, AS MISCELLANEOUS EXPENSE. WIHCC BELIEVES IT NO LONGER SUBJECT TO TAX EXAMINATIONS PRIOR TO 2020. X X X X false false false false false false false false false SALLY PETE CEO 374081 20900 2058 397039 KAREN LEUPPE CFO 221956 14679 2608 239243 CHRISTINE B VILLARINO INTERNAL MEDICINE 469158 20900 2945 493003 RISHI T DHOLAKIA GENERAL SURGEON 455691 20900 2852 479443 FRANK ARMAO CHIEF OF MH PROG. 430311 20900 2894 454105 MICHAEL STITZER NEUROLOGIST 320918 21026 2960 344904 DAVID FERGUSON MEDICAL OFFICER 317163 20157 2973 340293 X PPE 12 183124 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A WIHCC WAS FORMED TO PROMOTE HEALTH AND TOTAL WELLNESS IN PARTNERSHIP WITH INDIVIDUALS AND COMMUNITIES. WIHCC PROVIDES OUTPATIENT AND EMERGENCY CARE SERVICES, DENTAL HEALTH SERVICES, MENTAL HEALTH SERVICES, OPTOMETRY, PHYSICAL THERAPY AND OTHER MEDICAL SERVICES TO THE RESIDENTS IN AND AROUND WINSLOW, ARIZONA. WIHCC ANNOUNCED THE OPENING OF THE DILKON MEDICAL CENTER (DMC) ON AUGUST 4, 2023, MARKING A MOMENTOUS MILESTONE IN THE JOURNEY TOWARDS ACCESSIBLE, QUALITY, AND COST-EFFECTIVE HEALTHCARE FOR THE COMMUNITIES OF DILKON, BIRDSPRINGS, INDIAN WELLS, JEDDITO, LEUPP, TEESTO, TOLANI LAKE AND WHITE CONE. THE DMC BUILDING SPANS 154,000 SQUARE FEET AND IS SITUATED ON APPROXIMATELY 43 ACRES OF LAND. CURRENT SERVICES AT THE DMC ENCOMPASS PRIMARY CARE, EYE CARE, DENTAL CARE, DIAGNOSTIC IMAGING, LABORATORY, PHARMACY, PHYSICAL THERAPY, BEHAVIORAL HEALTH, AND ANCILLARY SUPPORT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED AND PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. IF A CONFLICT EXISTS, THE ISSUE IS ADDRESSED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF WIHCC'S CEO IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES 3,109,878 318,504 0 LAB SERVICES 797,349 81,662 0 XRAY SERVICES 258,104 26,434 0 PROFESSIONAL FEES 7,253,841 3,276,925 0 IPA/MOA COSTS 1,735,955 312,138 0 TOTAL 13,155,127 4,015,663 0