2025-05-12T12:23:54-05:00 2024-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2023-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 DEANNA E HOLMAN CFO 9183821209 2025-05-05 1 0 MEGAN COURTNEY P01571790 9187452333 2025-04-29 2023 2025-03-06 01:10:19Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203820 37767198 0 X WWW.IHCRC.ORG X 1976 OK PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE TO TULSA AREA INDIAN PEOPLE IN A CULTURALLY SENSITIVE MANNER THAT PROMOTES GOOD HEALTH, WELL BEING AND HARMONY. 15 15 217 15 0 0 4757519 5279825 36857659 31032699 680128 1384424 -15833 -28068 42279473 37668880 0 0 0 0 16158039 16906241 0 0 141544 7031791 8144819 23189830 25051060 19089643 12617820 69339908 86956495 8105048 12454260 61234860 74502235 X TO EMPOWER THE AMERICAN INDIAN THROUGH EXCEPTIONAL HEALTHCARE. 0 0 8594171 10357441 URBAN INDIAN HEALTH CLINIC - TO PROVIDE PRIMARY OUTPATIENT MEDICAL, DENTAL, PREVENTIVE SERVICES, AND TREATMENT FOR BEHAVIORAL HEALTH SERVICES TO THE URBAN INDIAN POPULATION OF TULSA, OKLAHOMA. 560496 645802 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS THEY NEED. 155727 160000 OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SYSTEM OF CARE - TO FURNISH THE NECESSARY RESOURCES TO DEVELOP A LOCAL SYSTEM OF CARE WITH WRAPAROUND SERVICES FOR AMERICAN INDIAN YOUTH AT GREATEST RISK OF OUT OF HOME PLACEMENT. 152270 169383 IHS DOMESTIC VIOLENCE PREVENTION 54217 54217 TULSA HEALTHY START INITIATIVE 41170 41664 OKTEP SNAP EDUCATION 9570696 19604192 NON-GRANT FUNDING 9818353 19869456 19128747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 217 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X DEANNA E HOLMAN 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 JANICE EDMISTON PRESIDENT 0.30 0.10 X 0 0 0 ROBERT ANQUOE VICE PRESIDENT 0.30 0.10 X 0 0 0 JOYCE ROBERTS SECRETARY 0.30 0.10 X 0 0 0 DAVID SPRING TREASURER 0.30 0.10 X 0 0 0 BRENT ALLISON MEMBER 0.30 0.10 X 0 0 0 JAY ANDERSON MEMBER 0.30 0.10 X 0 0 0 BOB BITTING MEMBER 0.30 X 0 0 0 JIM CAMERON MEMBER 0.30 0.10 X 0 0 0 BRANDON CARUSO MEMBER 0.30 0.10 X 0 0 0 WALELA KNIGHT MEMBER 0.30 X 0 0 0 CHRIS MCDANIELS MEMBER 0.30 X 0 0 0 JANUARY PHETSACKSITH MEMBER 0.30 X 0 0 0 GOLDIE PHILLIPS MEMBER 0.30 X 0 0 0 TYLER POST MEMBER 0.30 X 0 0 0 MATT WILKETT MEMBER 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 0.10 X 375801 0 26489 STACIE NUTT CHRO 40.00 X 206169 0 37908 DEANNA HOLMAN CFO 40.00 0.10 X 214698 0 20840 TANYA CAIN COO 40.00 X 208647 0 21546 JESICAH GILMORE CMO 40.00 X 279035 0 41844 EMMANUEL ROMAN PSYCHIATRIST 40.00 X 281115 0 43829 JOSEPH KENNEDY PSYCHIATRIST 40.00 X 269931 0 41066 MICHAEL SCOTT PHYSICIAN 40.00 X 275737 0 44087 ASHLEY PARNIAN PHYSICIAN 40.00 X 259976 0 29585 GABRIEL PRESLEY PHYSICIAN 40.00 X 239625 0 40254 2610734 0 347448 32 0 1 0 FLINTCO INC 323 E RECONCILIATION WAY TULSA OK 74120 CONSTRUCTION 7736645 DIAGNOSTIC LAB OF OKLAHOMA PO BOX 676324 DALLAS TX 75267 LAB SERVICES 558807 OFFICE PRIDE 3450 E LAKE RD STE 202 PALM HARBOR FL 34685 JANITORIAL SERVICES 209922 MJD CONSTRUCTION INC 9521B RIVERSIDE PKWY-PMB 277 TULSA OK 74137 CONSTRUCTION 147567 SECURITAS SECURITY SERVICES 4150 S 100TH EAST AVENUE TULSA OK 74146 SECURITY SERVICES 123557 8 158179 4213640 908006 5279825 MEDICAL SERVICE 624100 23458767 23458767 GOVERNMENT CONTRACT 624100 7573932 7573932 31032699 1386664 1386664 12200 0 12200 12200 12200 2240 -2240 -2240 -2240 55810 158179 96078 -40268 -40268 37668880 31032699 0 1356356 1448726 1151446 285789 11491 11767539 9336395 2343780 87364 512279 413921 92431 5927 2246353 1815053 405311 25989 931344 752526 168045 10773 41380 27195 14185 12816 8423 4393 53884 35412 18472 658262 410307 247955 37948 14937 23011 87215 83438 3777 230243 90625 139618 56230 24398 31832 114775 45176 69599 57 22 35 944481 214070 730411 324023 127537 196486 MEDICAL SUPPLIES 3673324 3545548 127776 CONTRACT LABOR 720432 473462 246970 EQUIPMENT EXPENSES 638255 251220 387035 OTHER SUPPLIES 157106 152389 4717 394388 155247 239141 25051060 19128747 5780769 141544 353257 338987 42167404 46519822 435274 287975 1601153 1469130 170496 218962 549192 556514 44419008 14806249 16128442 29612759 273530 305655 7661160 7646691 69339908 86956495 1385933 2957511 5472378 3496749 1246737 6000000 8105048 12454260 X 60635472 73965087 599388 537148 61234860 74502235 69339908 86956495 12617820 649594 -39 0 X X 0 1 X 1 1 1 X 2451555 3973057 8349559 4757519 5279825 24811515 2451555 3973057 8349559 4757519 5279825 24811515 24811515 112923 42048 49264 706245 1398864 2309344 32464 24630 38205 40350 55810 191459 27312318 139737989 0.90840 0.95070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5844203 5844203 15995463 10272208 5723255 481132 413712 67420 5496040 4120329 1375711 16602170 16602170 29612759 DEPOSITS 14606 INVESTMENT IN CHARITABLE TRUST CORPUS 7628154 ADVANCES 3931 7646691 39484836 649594 1166362 1815956 37668880 0 37668880 25147138 96078 96078 25051060 0 25051060 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 96,078. INCOME REPORTED ON INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC. CHARITABLE TRUST (EIN 83-3240241) 1,070,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 96,078. DANCE OF TWO MOONS 213989 158179 55810 7439 15171 47389 9515 16564 213989 158179 55810 7439 15171 47389 9515 16564 96078 -40268 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 255256 0 120545 0 0 0 15315 0 11174 0 402290 0 0 0 EMMANUEL ROMAN PSYCHIATRIST 280622 0 493 0 0 0 14255 0 29574 0 324944 0 0 0 JESICAH GILMORE CMO 240920 0 38115 0 0 0 12270 0 29574 0 320879 0 0 0 MICHAEL SCOTT PHYSICIAN 237411 0 38326 0 0 0 14513 0 29574 0 319824 0 0 0 JOSEPH KENNEDY PSYCHIATRIST 269578 0 353 0 0 0 11492 0 29574 0 310997 0 0 0 ASHLEY PARNIAN PHYSICIAN 229483 0 30493 0 0 0 11557 0 18028 0 289561 0 0 0 GABRIEL PRESLEY PHYSICIAN 209132 0 30493 0 0 0 10680 0 29574 0 279879 0 0 0 STACIE NUTT CHRO 152118 0 54051 0 0 0 9335 0 28573 0 244077 0 0 0 DEANNA HOLMAN CFO 160640 0 54058 0 0 0 9638 0 11202 0 235538 0 0 0 TANYA CAIN COO 154589 0 54058 0 0 0 9335 0 12211 0 230193 0 0 0 PART I, LINE 1A PER POLICY, THE AMOUNT OF THE ANNUAL EXECUTIVE & MANAGEMENT BONUS WILL BE MARKED UP FOR TAXES AND PAID ON A SEPARATE CHECK. PART I, LINE 3 ANNUALLY DURING AN EXECUTIVE SESSION, THE BOARD OF TRUSTEES MEETS TO EVALUATE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S CEO. PART I, LINE 7 THE BOARD OF TRUSTEES HAS COMPLETE DISCRETION OVER AND APPROVES THE CEO'S BONUS. THE CEO HAS COMPLETE DISCRETION OVER AND APPROVES THE BONUSES OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES THE BOARD OF TRUSTEES AND OFFICERS TO ATTEST TO AND SIGN A CONFLICT OF INTEREST STATEMENT. PER THE ORGANIZATION'S POLICY, IT IS THE DUTY OF THESE INDIVIDUALS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS BASED ON HIS/HER FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DEFINED AND APPROVED BY THE BOARD OF TRUSTEES. MARKET SURVEYS, OTHER NFPS' 990, AS WELL AS FEDERAL INDIAN HEALTH SERVICE INFORMATION ARE USED TO HELP DETERMINE THIS COMPENSATION. THE CEO DEFINES AND APPROVES COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE SEEKS FOR REQUESTS FOR PROPOSAL EVERY THREE YEARS FOR AUDIT CONTRACTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC CHARITABLE TRUST 550 SOUTH PEORIA AVE TULSA OK 741203820 833240241 FURTHERING CHARITABLE AND EDUCATIONAL GOALS OF THE CENTER OK 501(C)(3) LINE 12A, I INDIAN HEALTH CARE RESOURCE CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0