Winslow Memorial Hospital Inc
- Assets
- $46.4m
- Revenue
- $40.6m
- Investments
- $1.9m
- Employees
- 328
- Location
- Winslow, AZ
- Founding
- 09/1955
- Data as of
- 09/2023
- EIN
- 86-0107344
Organization Overview
Winslow Memorial Hospital Inc, operating under the name Little Colorado Medical Center, is located in Winslow, AZ. The organization was established in 1955. 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, Little Colorado Medical Center employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Colorado 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, Little Colorado Medical Center generated $40.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $43.6m during the year ending 09/2023. While expenses have increased by 3.0% 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
COMPASSIONATE CARE FOR NORTHEASTERN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINSLOW MEMORIAL HOSPITAL D/B/A LITTLE COLORADO MEDICAL CENTER (LCMC) GENERAL MEDICAL & SURGICAL HOSPITAL - PRIMARILY ENGAGED IN PROVIDING DIAGNOSTIC, MEDICAL TREATMENT (BOTH SURGICAL AND NONSURGICAL) TO PATIENTS WITH A WIDE VARIETY OF MEDICAL CONDITIONS. LCMC MAINTAINED 25-BEDS, PROVIDED INPATIENTS WITH FOOD SERVICES THAT MET THEIR NUTRITIONAL REQUIREMENTS, AND USED AN ORGANIZED STAFF OF PHYSICIANS AND OTHER MEDICAL STAFF TO PROVIDE PROFESSIONAL CARE SERVICES AS WELL AS OTHER SERVICES. THESE SERVICES INCLUDE OUTPATIENT SERVICES, ANATOMICAL PATHOLOGY SERVICES, DIAGNOSTIC X-RAY SERVICES, CLINICAL LABORATORY SERVICES, OPERATING ROOM SERVICES FOR A VARIETY OF PROCEDURES, AND PHARMACY SERVICES IN THE CITY OF WINSLOW, NAVAJO COUNTY, ARIZONA. LCMC MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES WHICH INCLUDE THE COST OF SUPPLIES AND SERVICES FURNISHED UNDER THE CHARITY CARE POLICY ALONG WITH ASSOCIATED EQUIVALENT SERVICE STATISTICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Greenwood MD Director, Chief Of Staff | Trustee | 40 | $241,001 |
Jr Despain Chairperson | OfficerTrustee | 5 | $0 |
Frank Armao MD Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rhonda Greer Director | Trustee | 1 | $0 |
Chris Bavasi Director | Trustee | 1 | $0 |
Robert Salabye Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Contracted Healthcare | 9/29/23 | $1,562,492 |
Xtend Collection Services | 9/29/23 | $647,217 |
Jg Anesthesia Anesthesia | 9/29/23 | $389,325 |
Winncare Healthcare Services | 9/29/23 | $426,479 |
Unitimed Contracted Healthcare | 9/29/23 | $383,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,120 |
| Noncash contributions included in lines 1a–1f | $76,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,120 |
| Total Program Service Revenue | $40,454,131 |
| Investment income | $77,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,490 |
| Net Gain/Loss on Asset Sales | -$51,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,637,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $1,011,369 |
| Compensation of current officers, directors, key employees. | $703,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,627,895 |
| Pension plan accruals and contributions | $600,484 |
| Other employee benefits | $2,857,069 |
| Payroll taxes | $1,246,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198,495 |
| Fees for services: Accounting | $118,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,955,529 |
| Advertising and promotion | $46,453 |
| Office expenses | $2,360,271 |
| Information technology | $510,860 |
| Royalties | $0 |
| Occupancy | $462,820 |
| Travel | $20,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $222,152 |
| Interest | $635,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,794,314 |
| Insurance | $499,329 |
| All other expenses | $1,634,222 |
| Total functional expenses | $43,625,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,667,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,253,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,168,355 |
| Prepaid expenses and deferred charges | $519,995 |
| Net Land, buildings, and equipment | $14,457,223 |
| Investments—publicly traded securities | $1,464,569 |
| Investments—other securities | $1,889,753 |
| Investments—program-related | $0 |
| Intangible assets | $205,099 |
| Other assets | $760,601 |
| Total assets | $46,386,356 |
| Accounts payable and accrued expenses | $4,125,366 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,223,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,921,833 |
| Total liabilities | $19,271,171 |
| Net assets without donor restrictions | $27,115,185 |
| 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 | $46,386,356 |