WINSLOW INDIAN HEALTH CARE CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WINSLOW INDIAN HEALTH CARE CENTER INC (EIN 81-0549382)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-08
- IRS object ID
- 202322209349301877
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T17:56:37-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810549382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINSLOW INDIAN HEALTH CARE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINS | BusinessNameControlTxt |
| Phone | 9282896269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 40 | AddressLine1Txt |
| City | WINSLOW | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LEUPPE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9282896269 | PhoneNum |
| Signature | 2023-08-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | LEUPPE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA TRUJILLO | PreparerPersonNm |
| PTIN | P02337891 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2023-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILKON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN LEUPPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH INDIANA AVENUE | AddressLine1Txt |
| City | WINSLOW | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,431,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIHCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 534 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $138,426,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,935,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,795,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,772,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,251,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,721,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,807 | PYOtherRevenueAmt |
| CY Other Revenue | $3,021 | CYOtherRevenueAmt |
| PY Total Revenue | $184,477,128 | PYTotalRevenueAmt |
| CY Total Revenue | $157,431,390 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,886,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,687,464 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,778,756 | PYOtherExpensesAmt |
| CY Other Expenses | $36,324,603 | CYOtherExpensesAmt |
| PY Total Expenses | $74,664,836 | PYTotalExpensesAmt |
| CY Total Expenses | $80,012,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,812,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,419,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $376,338,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $370,230,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,029,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,643,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $277,309,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,587,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,587,456 | ExpenseAmt |
| Revenue | $55,772,001 | RevenueAmt |
| Desc | 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 HAS ENTERED ITNO TWO CONSTRUCTION PROJECT AGREEMENTS WITH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PLAN, DESIGN, AND CONSTRUCT A NEW MEDICAL CENTER IN DILKON, ARIZONA, INCLUDING 109 NEW STAFF QUARTERS. THE NEW DILKON MEDICAL CENTER WILL HOST A BROAD RANGE OF AMBULATORY CARE AND INPATIENT MEDICAL SERVICES. | Desc |
| Total Program Service Expenses | $63,587,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 534 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LEUPPE | PersonNm |
| Phone | 9282896269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH INDIANA AVENUE | AddressLine1Txt |
| City | WINSLOW | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT SALABYE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $13,661 | $0 | $0 | |
| CHARLES STORE | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $12,983 | $0 | $0 | |
| JOHN NELLS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $12,419 | $0 | $0 | |
| ALBERTO PESHLAKAI | |||||||
| MEMBER | 1.00 | Yes (X) | $12,322 | $0 | $0 | ||
| RAY CURLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $5,989 | $0 | $0 | ||
| VELMA HUSKY | |||||||
| MEMBER | 1.00 | Yes (X) | $7,429 | $0 | $0 | ||
| JERRY FREDDIE | |||||||
| MEMBER | 1.00 | Yes (X) | $12,689 | $0 | $0 | ||
| LEROY WILLIE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY PETE | |||||||
| CEO | 40.00 | Yes (X) | $329,745 | $0 | $11,600 | ||
| KAREN LEUPPE | |||||||
| CFO | 40.00 | Yes (X) | $191,486 | $0 | $11,242 | ||
| CHRISTINE B VILLARINO | |||||||
| INTERNAL MED | 40.00 | $443,674 | $0 | $18,381 | Yes (X) | ||
| FRANK ARMAO | |||||||
| CHIEF OF MH | 40.00 | $429,758 | $0 | $18,381 | Yes (X) | ||
| RISHI T DHOLAKIA | |||||||
| GENERAL SURG | 40.00 | $398,184 | $0 | $14,109 | Yes (X) | ||
| DAVID FERGUSON | |||||||
| MEDICAL OFFI | 40.00 | $324,518 | $0 | $17,763 | Yes (X) | ||
| MICHAEL STITZER | |||||||
| NEUROLOGIST | 40.00 | $319,063 | $0 | $18,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,513,920 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| LANDMARK STRUCTURES | ||||||
| 1665 HARMON RD | FORT WORTH | TX | 76177 | CONSTRUCTION | $2,059,690 | |
| TRIBAL HEALTH LLC | ||||||
| 14818 N 74TH ST | SCOTTSDALE | AZ | 85260 | STAFFING | $706,633 | |
| JOHN DEMENT | ||||||
| 23825 N 36TH DRIVE | GLENDALE | AZ | 85310 | MEDICAL DOCTOR | $223,113 | |
| KEITH A GROSS | ||||||
| 11217 E BENRICH DR | GILBERT | AZ | 85295 | MEDICAL DOCTOR | $210,350 | |
| TIDES LLC | ||||||
| 1428 FRENCH RD | WINSLOW | AZ | 86047 | LAUNDRY | $207,711 | HANDEE LAUNDROMAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $97,670,895 | GovernmentGrantsAmt |
| All Other Contributions | $264,345 | AllOtherContributionsAmt |
| Noncash Contributions | $264,345 | NoncashContributionsAmt |
| Total Contributions | $97,935,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $55,772,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,772,001 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,772,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,721,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,721,128 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,021 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,431,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,496,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,565 | TotalAmt |
| Program Services | $422,579 | ProgramServicesAmt |
| Management And General | $198,986 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,196,312 | TotalAmt |
| Program Services | $25,843,580 | ProgramServicesAmt |
| Management And General | $7,352,732 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,489 | TotalAmt |
| Program Services | $1,619,788 | ProgramServicesAmt |
| Management And General | $465,701 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,363,797 | TotalAmt |
| Program Services | $4,166,032 | ProgramServicesAmt |
| Management And General | $1,197,765 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,301 | TotalAmt |
| Program Services | $1,879,834 | ProgramServicesAmt |
| Management And General | $540,467 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,346 | TotalAmt |
| Program Services | $77,877 | ProgramServicesAmt |
| Management And General | $30,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,950 | TotalAmt |
| Program Services | $27,997 | ProgramServicesAmt |
| Management And General | $10,953 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,030,613 | TotalAmt |
| Program Services | $12,707,476 | ProgramServicesAmt |
| Management And General | $3,323,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,794 | TotalAmt |
| Program Services | $44,123 | ProgramServicesAmt |
| Management And General | $38,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,212 | TotalAmt |
| Program Services | $190,018 | ProgramServicesAmt |
| Management And General | $38,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,132 | TotalAmt |
| Program Services | $512,006 | ProgramServicesAmt |
| Management And General | $292,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,675 | TotalAmt |
| Program Services | $191,867 | ProgramServicesAmt |
| Management And General | $203,808 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,293 | TotalAmt |
| Program Services | $2,235,864 | ProgramServicesAmt |
| Management And General | $248,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,853 | TotalAmt |
| Program Services | $288,768 | ProgramServicesAmt |
| Management And General | $32,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $8,416,746 | $7,444,663 | $972,083 |
| PURCHASED/REFERRED CARE | $4,977,173 | $4,955,442 | $21,731 |
| EQUIPMENT | $927,372 | $184,387 | $742,985 |
| FEES | $611,397 | $139,894 | $471,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,047 | TotalAmt |
| Program Services | $655,261 | ProgramServicesAmt |
| Management And General | $242,786 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,012,067 | TotalAmt |
| Program Services | $63,587,456 | ProgramServicesAmt |
| Management And General | $16,424,611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,771,295 | BOYAmt |
| EOY | $27,747,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,836 | BOYAmt |
| EOY | $1,129,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,677 | BOYAmt |
| EOY | $5,911,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,588 | BOYAmt |
| EOY | $1,022,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,069,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,658,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,861,731 | BOYAmt |
| EOY | $205,411,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,943,935 | BOYAmt |
| EOY | $128,680,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,517 | BOYAmt |
| EOY | $327,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,338,579 | BOYAmt |
| EOY | $370,230,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,078,102 | BOYAmt |
| EOY | $12,091,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,951,281 | BOYAmt |
| EOY | $17,551,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,029,383 | BOYAmt |
| EOY | $29,643,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,309,196 | BOYAmt |
| EOY | $340,587,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,309,196 | BOYAmt |
| EOY | $340,587,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,338,579 | BOYAmt |
| EOY | $370,230,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,419,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,141,443 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,401,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,944,231 | DepreciationAmt |
| Book Value | $18,457,722 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,624,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,351,617 | DepreciationAmt |
| Book Value | $6,272,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,209,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,037,377 | DepreciationAmt |
| Book Value | $3,172,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,295 | DepreciationAmt |
| Book Value | $171,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,074,378 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $143,289,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,141,443 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,141,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $157,431,390 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $157,431,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,012,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $80,012,067 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $80,012,067 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2022 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 IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| SALLY PETE | ||||
| CEO | $326,064 | $3,681 | $11,600 | $341,345 |
| KAREN LEUPPE | ||||
| CFO | $189,209 | $2,277 | $11,242 | $202,728 |
| CHRISTINE B VILLARINO | ||||
| INTERNAL MEDICINE | $438,861 | $4,813 | $18,381 | $462,055 |
| FRANK ARMAO | ||||
| CHIEF OF MH PROG. | $410,666 | $19,092 | $18,381 | $448,139 |
| RISHI T DHOLAKIA | ||||
| GENERAL SURGEON | $374,021 | $24,163 | $14,109 | $412,293 |
| DAVID FERGUSON | ||||
| MEDICAL OFFICER | $265,289 | $59,229 | $17,763 | $342,281 |
| MICHAEL STITZER | ||||
| NEUROLOGIST | $300,601 | $18,462 | $18,255 | $337,318 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COVID SUPPLIES | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,555,335 608,507 0 LAB SERVICES 1,118,322 437,531 0 XRAY SERVICES 291,976 114,232 0 PROFESSIONAL FEES 7,495,541 1,731,913 0 IPA/MOA COSTS 2,246,302 430,954 0 TOTAL 12,707,476 3,323,137 0 |