2026-08-13T15:39:40-04:00 2025-09-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2024-10-01 810549382 WINSLOW INDIAN HEALTH CARE CENTER INC WINS 9282896269 500 N INDIANA AVENUE WINSLOW AZ 86047 KAREN LEUPPE CFO 9282896269 2026-07-15 false JOSHUA TRUJILLO P02337891 5053128702 2026-08-13 2024 2025-03-06 01:10:19Z DILKON MEDICAL CENTER KAREN LEUPPE 500 N INDIANA AVENUE WINSLOW AZ 86047 169500675 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 8 675 0 80096124 90749699 68748437 69465055 6671594 8027118 922863 923685 156439018 169165557 0 0 61001677 65881968 0 0 63367336 63068085 124369013 128950053 32070005 40215504 434870390 499330093 19628732 17859449 415241658 481470644 WIHCC IS DEVOTED TO INCREASING ACCESS TO QUALITY, COST-EFFECTIVE HEALTH CARE AND FOSTERING RESPECT FOR ALL CULTURES AND ALL PEOPLES. false false 63526495 47748859 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. 40117241 21716196 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. 103643736 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 true true false false true false false false false false false false false true false false false false false false false false true 192 0 false 675 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false AZ X KAREN LEUPPE 9282896269 500 N INDIANA AVENUE WINSLOW AZ 86047 ROBERT SALABYE PRESIDENT 2.00 X X 16000 0 0 CHARLES STORE VICE PRESIDE 2.00 X X 11600 0 0 JOHN NELLS SECRETARY 2.00 X X 14000 0 0 ALBERTO PESHLAKAI MEMBER 1.00 X 15550 0 0 RAY CURLEY MEMBER 1.00 X 12450 0 0 JERRY FREDDIE MEMBER 1.00 X 12450 0 0 LEROY WILLIE MEMBER 1.00 X 11650 0 0 VELMA HUSKY MEMBER 1.00 X 8750 0 0 VIRGIL DAVIS CEO 40.00 X 376998 0 24673 KAREN LEUPPE CFO 40.00 X 246523 0 17302 CHRISTINE B VILLARINO INTERNAL MED 40.00 X 565470 0 21568 SAGE WHITE CHIEF MEDICA 40.00 X 426645 0 20909 MICHELLE TOM DEPUTY MEDIC 40.00 X 391242 0 22425 MICHAEL STITZER NEUROLOGIST 40.00 X 384342 0 16180 CHARLENE CLEMENTS FAMILY MEDIC 40.00 X 361913 0 22238 2855583 145295 117 false true false TRIBAL HEALTH LLC 14818 N 74TH ST SCOTTSDALE AZ 85260 STAFFING 5167718 DEPENDABLE STAFFING SERVICES LLC PO BOX 29650 DEPT880072 PHOENIX AZ 85038 STAFFING 578406 TIDES LLC HANDEE LAUNDROMAT 1428 FRENCH RD WINSLOW AZ 86047 LAUNDRY 371440 TRAVERS MECHANICAL AND CONTROLS LLC 8906 ADAMS ST ALBUQUERQUE NM 87113 HVAC & PLUMBING 318393 KEITH A GOSS 11217 E BENRICH DR GILBERT AZ 85295 PODIATRIST 294360 15 90496336 253363 253363 90749699 PATIENT SERVICE REVENUE 624100 68693487 68693487 FOOD SERVICE INCOME 624210 771568 771568 69465055 8358736 8358736 892636 892636 892636 892636 3500 335118 -331618 -331618 -331618 OTHER REVENUE 900099 31049 31049 31049 169165557 78415858 X 767946 578099 189847 50001313 37662028 12339285 2998437 2258465 739972 8441015 6357892 2083123 3673257 2766749 906508 167250 142999 24251 43881 37518 6363 25577024 22734689 2842335 3353846 2466185 887661 870731 661354 209377 10817247 8653798 2163449 565650 452520 113130 PROGRAM SUPPLIES 12970605 12318229 652376 PURCHASED/REFERRED CARE 4598738 4598738 FEES 2112167 664026 1448141 RENTAL AND LEASES 723044 578435 144609 1267902 712012 555890 128950053 103643736 25306317 0 1553858 123368 44142754 32780845 397257 523180 11338807 8395840 1268859 1719468 240581777 48942439 200669110 191639338 175055515 263302861 444230 845193 434870390 499330093 9688686 9271288 9940046 8588161 19628732 17859449 X 415241658 481470644 415241658 481470644 434870390 499330093 40215504 26013482 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198794639 25112157 173682482 10658798 3063299 7595499 28436132 19345789 9090343 2692208 1421194 1271014 191639338 X 195179039 26013482 26013482 169165557 169165557 128950053 128950053 128950053 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, 2025 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 FISCAL YEARS PRIOR TO 2023. true true false false false false false false 10355321 10355321 true false 1 1 DILKON MEDICAL CENTER 1 MEDICAL CENTER DRIVE DILKON AZ 86047 WWW.WIHCC.COM X X X X OUTPATIENT/ER DILKON MEDICAL CENTER 1 false false true X X X X X X X X 23 true false false true X WWW.WIHCC.COM true 24 true WWW.WIHCC.COM false false true X true true X true X true X false true false false FACILITY 1, DILKON MEDICAL CENTER - PART V, LINE 3E THE BOARD OF DIRECTORS HAS FINALIZED THE TOP FIVE HEALTH PRIORITIES OF THE WIHCC COMMUNITIES BASED UPON THE 2023 CHNA ON MAY 3, 2024: (1) MENTAL HEALTH, (2) ACCESS OF SERVICES AND SPECIALTY SERVICES AT DMC, INCLUDING TRANSPORTATION, (3) WATER, 4) PREVENTATIVE ACTIVITIES AND SERVICES, AND (5) FOOD. FACILITY 1, DILKON MEDICAL CENTER - PART V, LINE 5 A COMMUNITY HEALTH ASSESSMENT PAPER SURVEY WAS DISTRIBUTED TO MEMBERS IN THE DIFFERENT COMMUNITIES SERVED BY WIHCC (TOLANI LAKE, LEUPP, TEESTO, INDIAN WELLS, JEDDITO, WINSLOW, AND HOLBROOK). FACILITY 1, DILKON MEDICAL CENTER - PART V, LINE 13H WIHCC RECEIVES PUBLIC LAW 93-638 FUNDS TO PROVIDE HEALTH CARE SERVICES FOR ITS DEDICATED POPULATION. WIHCC DOES NOT EXPECT, NOR DOES IT ACCEPT, PAYMENT FROM NATIVE AMERICANS FOR THE SERVICES PROVIDED. THEREFORE, WIHCC DOES NOT PROVIDE UNCOMPENSATED CARE IN THE TRADITIONAL SENSE OF THE TERM; RATHER, SERVICES ARE PROVIDED FREE OF CHARGE TO ITS DEDICATED POPULATION REGARDLESS OF THEIR ABILITY OR INABILITY TO PAY. COSTS ARE REIMBURSED PRIMARILY THROUGH THE OFFICE OF MANAGEMENT AND BUDGET (OMB) ALL-INCLUSIVE RATE (AIR) FOR A PATIENT VISIT. THIS PAYMENT IS TAKEN INTO EFFECT AFTER ANY OTHER THIRD-PARTY INSURANCE THAT THE PATIENT MAY ALREADY HAVE. FURTHERMORE, IF WIHCC IS UNABLE TO PROVIDE SERVICES NECESSARY FOR ITS DEDICATED POPULATION, THERE ARE ALLOCATED PURCHASED/REFERRED CARE (PRC) FUNDS TO PROVIDE THESE NECESSARY SERVICES. FACILITY 1, DILKON MEDICAL CENTER - PART V, LINE 15E WIHCC RECEIVES PUBLIC LAW 93-638 FUNDS TO PROVIDE HEALTH CARE SERVICES FOR ITS DEDICATED POPULATION. WIHCC DOES NOT EXPECT, NOR DOES IT ACCEPT, PAYMENT FROM NATIVE AMERICANS FOR THE SERVICES PROVIDED. THEREFORE, WIHCC DOES NOT PROVIDE UNCOMPENSATED CARE IN THE TRADITIONAL SENSE OF THE TERM; RATHER, SERVICES ARE PROVIDED FREE OF CHARGE TO ITS DEDICATED POPULATION REGARDLESS OF THEIR ABILITY OR INABILITY TO PAY. COSTS ARE REIMBURSED PRIMARILY THROUGH THE OFFICE OF MANAGEMENT AND BUDGET (OMB) ALL-INCLUSIVE RATE (AIR) FOR A PATIENT VISIT. THIS PAYMENT IS TAKEN INTO EFFECT AFTER ANY OTHER THIRD-PARTY INSURANCE THAT THE PATIENT MAY ALREADY HAVE. FURTHERMORE, IF WIHCC IS UNABLE TO PROVIDE SERVICES NECESSARY FOR ITS DEDICATED POPULATION, THERE ARE ALLOCATED PURCHASED/REFERRED CARE (PRC) FUNDS TO PROVIDE THESE NECESSARY SERVICES. FACILITY 1, DILKON MEDICAL CENTER - PART V, LINE 16J WIHCC RECEIVES PUBLIC LAW 93-638 FUNDS TO PROVIDE HEALTH CARE SERVICES FOR ITS DEDICATED POPULATION. WIHCC DOES NOT EXPECT, NOR DOES IT ACCEPT, PAYMENT FROM NATIVE AMERICANS FOR THE SERVICES PROVIDED. THEREFORE, WIHCC DOES NOT PROVIDE UNCOMPENSATED CARE IN THE TRADITIONAL SENSE OF THE TERM; RATHER, SERVICES ARE PROVIDED FREE OF CHARGE TO ITS DEDICATED POPULATION REGARDLESS OF THEIR ABILITY OR INABILITY TO PAY. COSTS ARE REIMBURSED PRIMARILY THROUGH THE OFFICE OF MANAGEMENT AND BUDGET (OMB) ALL-INCLUSIVE RATE (AIR) FOR A PATIENT VISIT. THIS PAYMENT IS TAKEN INTO EFFECT AFTER ANY OTHER THIRD-PARTY INSURANCE THAT THE PATIENT MAY ALREADY HAVE. FURTHERMORE, IF WIHCC IS UNABLE TO PROVIDE SERVICES NECESSARY FOR ITS DEDICATED POPULATION, THERE ARE ALLOCATED PURCHASED/REFERRED CARE (PRC) FUNDS TO PROVIDE THESE NECESSARY SERVICES. 2 WINSLOW AMBULATORY HEALTH CENTER 500 N INDIANA AVENUE WINSLOW AZ 86047 OUTPATIENT HEALTH CLINIC LEUPP HEALTH CLINIC LEUPP SCHOOLS ROAD LEUPP AZ 86035 OUTPATIENT HEALTH CLINIC SCHEDULE H, PART I, LINE 3C WIHCC RECEIVES PUBLIC LAW 93-638 FUNDS TO PROVIDE HEALTH CARE SERVICES FOR ITS DEDICATED POPULATION. WIHCC DOES NOT EXPECT, NOR DOES IT ACCEPT, PAYMENT FROM NATIVE AMERICANS FOR THE SERVICES PROVIDED. THEREFORE, WIHCC DOES NOT PROVIDE UNCOMPENSATED CARE IN THE TRADITIONAL SENSE OF THE TERM; RATHER, SERVICES ARE PROVIDED FREE OF CHARGE TO ITS DEDICATED POPULATION REGARDLESS OF THEIR ABILITY OR INABILITY TO PAY. COSTS ARE REIMBURSED PRIMARILY THROUGH THE OFFICE OF MANAGEMENT AND BUDGET (OMB) ALL-INCLUSIVE RATE (AIR) FOR A PATIENT VISIT. THIS PAYMENT IS TAKEN INTO EFFECT AFTER ANY OTHER THIRD-PARTY INSURANCE THAT THE PATIENT MAY ALREADY HAVE. FURTHERMORE, IF WIHCC IS UNABLE TO PROVIDE SERVICES NECESSARY FOR ITS DEDICATED POPULATION, THERE ARE ALLOCATED PURCHASED/REFERRED CARE (PRC) FUNDS TO PROVIDE THESE NECESSARY SERVICES. X X X X false false false false false false false false false VIRGIL DAVIS CEO 376998 21859 2814 401671 KAREN LEUPPE CFO 246523 14672 2630 263825 CHRISTINE B VILLARINO INTERNAL MEDICINE 529919 35551 18655 2913 587038 SAGE WHITE CHIEF MEDICAL OFF. 398756 27889 18748 2161 447554 MICHELLE TOM DEPUTY MEDICAL OFF. 327575 63667 19467 2958 413667 MICHAEL STITZER NEUROLOGIST 384342 13200 2980 400522 CHARLENE CLEMENTS FAMILY MEDICINE 321627 40286 19378 2860 384151 X PPE 1424 253363 FMV false false false 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 CLINICAL SERVICES 7,552,741 370,650 0 LAB SERVICES 670,785 32,919 0 RADIOLOGY SERVICES 575,213 28,229 0 PROFESSIONAL FEES 12,826,372 2,175,211 0 IPA/MOA COSTS 888,835 224,493 0 LINEN SERVICES 30,099 1,477 0 CONTRACTUAL SERVICES 190,644 9,356 0 TOTAL 22,734,689 2,842,335 0