Winslow Indian Health Care Center Inc
- Assets
- $395.2m
- Revenue
- $119.2m
- Investments
- $0.0
- Employees
- 541
- Location
- Winslow, AZ
- Founding
- 11/2002
- Data as of
- 09/2023
- EIN
- 81-0549382
Organization Overview
Winslow Indian Health Care Center Inc, operating under the name Dilkon Medical Center, is located in Winslow, AZ. The organization was established in 2002. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Dilkon Medical Center employed 541 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dilkon Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dilkon Medical Center generated $119.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $90.9m during the year ending 09/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES.
Describe the Organization's Program Activity:
Part 3 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Salabye President | OfficerTrustee | 2 | $11,473 |
Charles Store Vice Preside | OfficerTrustee | 2 | $10,417 |
John Nells Secretary | OfficerTrustee | 2 | $9,001 |
Alberto Peshlakai Member | Trustee | 1 | $12,141 |
Ray Curley Member | Trustee | 1 | $7,054 |
Velma Husky Member | Trustee | 1 | $7,352 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trafera Holdings Technology | 9/29/23 | $905,149 |
Tribal Health Llc Staffing | 9/29/23 | $1,505,867 |
Friant & Associates Office Furnitur | 9/29/23 | $402,722 |
Keith A Goss Podiatrist | 9/29/23 | $266,670 |
Landmark Structures Construction | 9/29/23 | $261,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,156,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,124 |
| Noncash contributions included in lines 1a–1f | $183,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,339,306 |
| Total Program Service Revenue | $64,704,351 |
| Investment income | $3,909,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,026 |
| Net Gain/Loss on Asset Sales | -$4,987,744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,226,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $710,826 |
| Compensation of current officers, directors, key employees. | $710,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,945,619 |
| Pension plan accruals and contributions | $2,307,825 |
| Other employee benefits | $5,924,199 |
| Payroll taxes | $2,735,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175,310 |
| Fees for services: Accounting | $35,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,170,790 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,040,110 |
| Travel | $646,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,945,228 |
| Insurance | $413,016 |
| All other expenses | $1,274,519 |
| Total functional expenses | $90,873,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,356,924 |
| Savings and temporary cash investments | $38,971,387 |
| Pledges and grants receivable | $940,525 |
| Accounts receivable, net | $9,092,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,090,773 |
| Net Land, buildings, and equipment | $208,988,483 |
| Investments—publicly traded securities | $132,532,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,433 |
| Total assets | $395,172,620 |
| Accounts payable and accrued expenses | $9,948,164 |
| Grants payable | $0 |
| Deferred revenue | $12,254,318 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,202,482 |
| Net assets without donor restrictions | $372,970,138 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $395,172,620 |