Civic Intelligence

Winslow Memorial Hospital Inc

EIN 86-0107344 • 501(c)3 • Winslow, AZ

View Organization Page

Profile

Compassionate care for northeastern arizona.

1501 N Williamson AveWinslow, AZ 86047

lcmcwmh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$613,194

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$45,870,019

Down $516,337 (-1.1%) from 2023

Liabilities

Down

$18,418,445

Down $852,726 (-4.4%) from 2023

Net Assets

Up

$27,451,574

Up $336,389 (+1.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$42,760,882

Up $2,123,578 (+5.2%) from 2023

Expenses

Down

$42,425,185

Down $1,200,533 (-2.8%) from 2023

Net Income

Up

$335,697

Up $3,324,111 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $20,645,111Liabilities 2010: $7,940,324Net Assets 2010: $12,704,7872010Assets 2011: $29,173,926Liabilities 2011: $14,670,453Net Assets 2011: $14,503,4732011Assets 2012: $32,963,639Liabilities 2012: $17,781,602Net Assets 2012: $15,182,0372012Assets 2013: $35,518,819Liabilities 2013: $18,694,366Net Assets 2013: $16,824,4532013Assets 2014: $32,053,339Liabilities 2014: $19,520,468Net Assets 2014: $12,532,8712014Assets 2015: $29,866,250Liabilities 2015: $17,944,604Net Assets 2015: $11,921,6462015Assets 2016: $31,205,096Liabilities 2016: $17,613,133Net Assets 2016: $13,591,9632016Assets 2017: $32,719,419Liabilities 2017: $17,810,833Net Assets 2017: $14,908,5862017Assets 2018: $32,486,456Liabilities 2018: $18,187,246Net Assets 2018: $14,299,2102018Assets 2019: $33,576,544Liabilities 2019: $18,299,632Net Assets 2019: $15,276,9122019Assets 2020: $44,665,290Liabilities 2020: $27,657,751Net Assets 2020: $17,007,5392020Assets 2021: $47,384,616Liabilities 2021: $21,261,366Net Assets 2021: $26,123,2502021Assets 2022: $48,891,404Liabilities 2022: $18,782,886Net Assets 2022: $30,108,5182022Assets 2023: $46,386,356Liabilities 2023: $19,271,171Net Assets 2023: $27,115,1852023Assets 2024: $45,870,019Liabilities 2024: $18,418,445Net Assets 2024: $27,451,5742024

Highlighted filing

2024

Assets$45,870,019
Liabilities$18,418,445
Net Assets$27,451,574
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,165,7122010Expenses 2011: $24,485,4272011Expenses 2012: $28,962,8982012Expenses 2013: $32,371,8152013Revenue 2014: $30,529,552Expenses 2014: $34,746,134Net Income 2014: -$4,216,5822014Revenue 2015: $33,568,414Expenses 2015: $34,179,639Net Income 2015: -$611,2252015Revenue 2016: $36,027,882Expenses 2016: $34,357,565Net Income 2016: $1,670,3172016Revenue 2017: $38,623,623Expenses 2017: $37,307,000Net Income 2017: $1,316,6232017Revenue 2018: $39,573,343Expenses 2018: $40,182,750Net Income 2018: -$609,4072018Revenue 2019: $38,222,913Expenses 2019: $37,245,243Net Income 2019: $977,6702019Revenue 2020: $40,542,290Expenses 2020: $38,790,283Net Income 2020: $1,752,0072020Revenue 2021: $47,523,722Expenses 2021: $38,402,020Net Income 2021: $9,121,7022021Revenue 2022: $46,830,537Expenses 2022: $42,839,277Net Income 2022: $3,991,2602022Revenue 2023: $40,637,304Expenses 2023: $43,625,718Net Income 2023: -$2,988,4142023Revenue 2024: $42,760,882Expenses 2024: $42,425,185Net Income 2024: $335,6972024

Highlighted filing

2024

Revenue$42,760,882
Expenses$42,425,185
Net Income$335,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,870,019
Liabilities
$18,418,445
Net assets
$27,451,574
Revenue
$42,760,882
Expenses
$42,425,185
Net income
$335,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$18.4$27.5$42.8$42.4$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$19.3$27.1$40.6$43.6$2.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$18.8$30.1$46.8$42.8$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$21.3$26.1$47.5$38.4$9.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$27.7$17.0$40.5$38.8$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$18.3$15.3$38.2$37.2$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$18.2$14.3$39.6$40.2$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$17.8$14.9$38.6$37.3$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$17.6$13.6$36.0$34.4$1.67
2015Detailed filing. Detailed filing data is available for this year.$29.9$17.9$11.9$33.6$34.2$0.61
2014Detailed filing. Detailed filing data is available for this year.$32.1$19.5$12.5$30.5$34.7$4.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$18.7$16.8$32.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$17.8$15.2$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$14.7$14.5$24.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.94$12.7$24.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$47,071,094
Mission and Program Overview

Mission

Compassionate care for northeastern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,394,222$22,853,658▲ $1,459,436
Land, Buildings, and Equipment, Net$13,022,898$15,009,459▲ $1,986,561
Accounts Receivable$7,555,378$6,035,668▼ $1,519,710
Investments Other Securities$1,702,956$1,799,862▲ $96,906
Inventories for Sale or Use$1,298,108$1,270,371▼ $27,737
Investments in Publicly Traded Securities$1,609,900$1,242,470▼ $367,430
Prepaid Expenses and Deferred Charges$539,476$446,528▼ $92,948
Total Assets$47,384,616$48,891,404▲ $1,506,788
Other Assets Total$261,678$233,388▼ $28,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,983,752$13,558,141▼ $425,611
Accounts Payable and Accrued Expenses$3,040,253$4,075,912▲ $1,035,659
Unsecured Notes Loans Payable$3,165,471--
Other Liabilities$945,500$1,148,833▲ $203,333
Deferred Revenue$126,390--
Total Liabilities$21,261,366$18,782,886▼ $2,478,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,123,250$30,108,518▲ $3,985,268
Total Net Assets Fund Balance$26,123,250$30,108,518▲ $3,985,268
Total Liabilities and Net Assets / Fund Balance$47,384,616$48,891,404▲ $1,506,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,632,018$15,639,048$20,271,066
Buildings$6,510,096$10,664,585$17,174,681
Other Land Buildings$3,659,472-$3,659,472
Land$207,873-$207,873
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Bucina MdSurgeonFT$333,994$76,394$410,388
John J DempseyCEOFT$272,901$100,164$373,065
Randall Reid MdGeneral MedicineFT$299,209$55,324$354,533
Thomas Greenwood MdDirector, Chief of StaffFT$244,897$50,986$295,883
Ellen ClaxtonmdPhysicianFT$230,221$33,964$264,185
Janice FreetCFOFT$182,659$74,272$256,931
James Page MdGeneral MedicineFT$170,548$62,027$232,575
Pamela RulandRnFT$180,059$23,437$203,496

Board Members and Trustees

NameTitle
Jr DespainChairperson
Allysen KellyDirector
Chris BavasiDirector
Darrin FryDirector
Elizabeth MckeyDirector
Greg HacklerDirector
Kathleen SmithDirector
Rhonda GreerDirector
Robert SalabyeDirector
Roberta CanoDirector
Sage White MdDirector
Andrew DittomdDirector Until 12/2021
Frank Armao MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Anesthesia ConsultingCrna Services2973 N KRISTEN DR, Flagstaff, AZ 86001$329,775
Peak AnesthesiaCrna Services2880 N BOLDT DR, Flagstaff, AZ 86001$286,936
Andrew J Aldridge MdCrna Services2810 N SANDSTONE WAY, Flagstaff, AZ 86004$282,446
Daniel Wesche MdCrna Services1058 N WAKONDA STREET, Flagstaff, AZ 86004$234,150
Certified Anesthesia ProviderCrna Services16806 E CARAMEL APPLE TRAIL, Cypress, TX 77433$217,323
Revenue and Support

Revenue Composition

Contributions and Grants
$5,422,826
Program Service Revenue
$41,606,246
Investment Income
$-232,119
Other Revenue
$33,584
All Other Contributions
$26,425
Change in Net Assets
$3,991,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,830,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,992
Total Revenue per Audited Statements
$46,824,545
Total Revenue per Form 990
$46,830,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,826,876
Other Expenses$21,005,716
Grants and Similar Amounts Paid$6,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,314,776$3,344,727-$16,659,503
Fees for Services Other$9,218,073$107,348-$9,325,421
Other Employee Benefits$2,299,454$157,849-$2,457,303
Office Expenses$2,095,780$142,539-$2,238,319
Depreciation Depletion$1,372,314$418,314-$1,790,628
All Other Expenses$715,360$578,651-$1,294,011
Payroll Taxes$1,107,172$90,354-$1,197,526
Current Officers, Directors, Trustees, and Key Employees$298,784$695,734-$994,518
Interest$487,589$130,145-$617,734
Information Technology-$576,656-$576,656
Pension Plan Contributions$485,333$32,693-$518,026
Occupancy$434,033$1,762-$435,795
Insurance$339,468$51,346-$390,814
Fees for Services Legal-$154,341-$154,341
Conferences and Meetings$115,395$19,208-$134,603
Fees for Services Accounting-$106,840-$106,840
Other Expenses$46,422$24,723-$71,145
Advertising$5,685$55,496-$61,181
Travel$29,571--$29,571
Grants to Domestic Orgs$6,685--$6,685
Total Functional Expenses$36,134,037$6,705,240$0$42,839,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,839,277
Total Expenses per Audited Statements$42,839,277
Total Expenses per Form 990$42,839,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winslow Council on AgingWinslow, AZ501(c)(3)Meals on Wheels Program Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$549,074
Insurance Reserve$225,000
Deferred Compensation$212,175
Settlement Agreement$102,000
Capital Leases$60,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All committees utilized by lcmc are strictly advisory in nature.”

Form 990, Part VI, Section B, Line 11B

“The organization's ceo and cfo will review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed on an annual basis. Board members, officers, and managers are covered under little colorado medical center's conflict of interest policy. When a conflict of interest arises, the covered person is to disclose the conflict to his or her immediate supervisor before a decision involving the area of conflict is made. Members with a conflict of interest are also not allowed to participate in the decision making process.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews and determines the ceo's compensation every few years. The organization brings in the ledbetter law firm, plc to aid in determining the reasonableness of the compensation. The law firm considers ceo compensation from other hospitals within the critical access hospitals in arizona, which lcmc is apart of. This data is collected through the arizona hospital association. Ledbetter law firm plc was engaged to review and analyze the compensation for the ceo in 2017. The board of directors approved the compensation recommendation. No pay adjustments have been provided since that time. The board and outside legal counsel reviewe the ceo's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winslow Memorial Hospital Inc
EIN
86-0107344
Phone
9282896303
Address
1501 N WILLIAMSON AVE, WINSLOW, AZ 86047
Doing Business As
Little Colorado Medical Center

Signing Officer

Name
John J Dempsey
Title
CEO
Phone
9282896303
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Dempsey
Formed
1951
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
316
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 4,665,224. Management and general expenses 13,667. Fundraising expenses 0. Total expenses 4,678,891. Professional fees - medical: program service expenses 2,881,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,881,885. Purch svces-other: program service expenses 1,670,964. Management and general expenses 93,681. Fundraising expenses 0. Total expenses 1,764,645.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation -5,992.”

Financial Statement Notes

PART X, LINE 2:

“The hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation -5,992.”

Raw XML AppendixShowing 400 of 980 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03040253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04075912
IRS990/AccountsReceivableGrp/BOYAmt07555378
IRS990/AccountsReceivableGrp/EOYAmt06035668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPASSIONATE CARE FOR NORTHEASTERN ARIZONA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055496
IRS990/AdvertisingGrp/ProgramServicesAmt05685
IRS990/AdvertisingGrp/TotalAmt061181
IRS990/AllOtherContributionsAmt026425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0578651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0715360
IRS990/AllOtherExpensesGrp/TotalAmt01294011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANICE FREET
IRS990/BooksInCareOfDetail/PhoneNum09282894691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 NORTH WILLIAMSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086047
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0695734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0994518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115395
IRS990/ConferencesMeetingsGrp/TotalAmt0134603
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0329775
IRS990/ContractorCompensationGrp/CompensationAmt1286936
IRS990/ContractorCompensationGrp/CompensationAmt2282446
IRS990/ContractorCompensationGrp/CompensationAmt3234150
IRS990/ContractorCompensationGrp/CompensationAmt4217323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02973 N KRISTEN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12880 N BOLDT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22810 N SANDSTONE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31058 N WAKONDA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt416806 E CARAMEL APPLE TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLAGSTAFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FLAGSTAFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLAGSTAFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FLAGSTAFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd086001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd186001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd286004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd386004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JG ANESTHESIA CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEAK ANESTHESIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANDREW J ALDRIDGE MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DANIEL WESCHE MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CERTIFIED ANESTHESIA PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc0CRNA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CRNA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CRNA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CRNA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CRNA SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05422826
IRS990/CYGrantsAndSimilarPaidAmt06685
IRS990/CYInvestmentIncomeAmt0-232119
IRS990/CYOtherExpensesAmt021005716
IRS990/CYOtherRevenueAmt033584
IRS990/CYProgramServiceRevenueAmt041606246
IRS990/CYRevenuesLessExpensesAmt03991260
IRS990/CYSalariesCompEmpBnftPaidAmt021826876
IRS990/CYTotalExpensesAmt042839277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046830537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0126390
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0418314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01372314
IRS990/DepreciationDepletionGrp/TotalAmt01790628
IRS990/Desc0WINSLOW 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.
IRS990/DescribedInSection501c3Ind01
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