2023-05-11T15:25:42-05:00 2022-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2021-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 DEANNA E HOLMAN CFO 9183821209 2023-05-11 1 DEANNA HOLMAN 999009999 W LYNDEL LACKEY P00234298 9187452333 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203820 39342425 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. 14 14 205 14 0 0 3973057 8349559 21156004 30905397 31508 36030 -11206 -20806 25149363 39270180 0 0 0 0 14664345 16163092 0 0 201076 6677011 6846501 21341356 23009593 3808007 16260587 30557069 50888820 4828206 8944768 25728863 41944052 X PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE TO TULSA AREA INDIAN PEOPLE IN A CULTURALLY SENSITIVE MANNER THAT PROMOTES GOOD HEALTH, WELL BEING AND HARMONY. 0 0 12104066 14831262 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 10,252 PATIENTS SERVED. 500357 680118 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. 230440 245000 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. 33217 41095 IHS SUBSTANCE ABUSE AND SUICIDE PREVENTION 149683 161397 HRSA PSYCHOLOGY EDUCATION 35378 40410 IHS DOMESTIC VIOLENCE PREVENTION 32844 38278 ANA CRISIS INTERVENTION AND REFERRAL 49507 49507 TULSA HEALTHY START INITIATIVE 14712 14712 OKTEP SNAP-ED 4500116 14803618 NON-GRANT FUNDING 4815457 15149017 17650320 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 48 0 1 205 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 0.30 X 0 0 0 ELIZABETH BATTIEST VICE PRESIDENT 0.30 0.30 X 0 0 0 JOYCE ROBERTS SECRETARY 0.30 0.30 X 0 0 0 BRENT ALLISON TREASURER 0.30 0.30 X 0 0 0 JAY ANDERSON MEMBER 0.30 0.30 X 0 0 0 ROBERT ANQUOE MEMBER 0.30 X 0 0 0 ERIC BEAVER MEMBER 0.30 X 0 0 0 BOB BITTING MEMBER 0.30 X 0 0 0 JIM CAMERON MEMBER 0.30 0.30 X 0 0 0 BRANDON CARUSO MEMBER 0.30 0.30 X 0 0 0 GOLDIE PHILLIPS MEMBER 0.30 X 0 0 0 TYLER POST MEMBER 0.30 X 0 0 0 DAVID SPRING MEMBER 0.30 X 0 0 0 MATT WILKETT MEMBER 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 0.30 X 314741 0 25976 STACIE NUTT CHRO 40.00 X 171230 0 35287 DEANNA HOLMAN CFO 40.00 0.30 X 169871 0 30215 TANYA CAIN COO 40.00 X 168125 0 19098 JESICAH GILMORE MEDICAL DIRECTOR 40.00 X 258838 0 38721 EMMANUEL ROMAN PSYCHIATRIST 40.00 X 277367 0 38835 JOSEPH KENNEDY PSYCHIATRIST 40.00 X 267327 0 38424 MICHAEL SCOTT PHYSICIAN 40.00 X 242381 0 41725 GABRIEL PRESLEY PHYSICIAN 40.00 X 239714 0 36149 GEETA SILAS PHYSICIAN 40.00 X 236422 0 26749 2346016 0 331179 29 0 1 0 DIAGNOSTIC LABS OF OK PO BOX 676324 DALLAS TX 75267 LAB SERVICES 722249 MCINTOSH SERVICE LLC PO BOX 472208 TULSA OK 74147 HVAC SERVICES 218037 FINAL TOUCH COMMERICAL CLEANING 10404 E 55TH PL SUITE C TULSA OK 74146 CLEANING OF FACILITY 138226 SECURITAS SECURITY SERVICES 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY SERVICES 121508 4 136216 7234662 978681 8349559 MEDICAL SERVICE 624100 21779978 21779978 GOVERNMENT CONTRACT 624100 9125419 9125419 30905397 39408 39408 9856 0 9856 9856 9856 3378 -3378 -3378 -3378 38205 136216 68867 -30662 -30662 39270180 30905397 0 15224 1306776 1069568 221008 16200 11279400 9234486 1907904 137010 429227 350489 72994 5744 2255079 1841403 383499 30177 892610 728868 151797 11945 10967 7100 3867 22378 14488 7890 93900 60793 33107 740321 451916 288405 137020 52934 84086 91047 85973 5074 203153 78483 124670 3074 2746 328 57005 22022 34983 44189 17071 27118 941125 231577 709548 306231 118304 187927 MEDICAL SUPPLIES 2396007 2286696 109311 CONTRACT LABOR 791745 512592 279153 EQUIPMENT EXPENSES 565035 218286 346749 OTHER SUPPLIES 167161 157845 9316 276143 106680 169463 23009593 17650320 5158197 201076 232754 531350 6730056 26095117 480508 1183968 758669 1199493 142252 145885 375359 412861 26908218 13485356 13885787 13422862 295821 250423 7655863 7646861 30557069 50888820 1574230 1571267 1953113 6611247 1300863 762254 4828206 8944768 X 25532591 41390149 196272 553903 25728863 41944052 30557069 50888820 16260587 -45398 0 X X 0 1 X 1 1 1 X 2669745 2827530 2451555 3973057 8349559 20271446 2669745 2827530 2451555 3973057 8349559 20271446 20271446 54589 92602 112923 42048 49264 351426 57056 20500 32464 24630 38205 172855 20795727 107927810 0.97480 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5844203 5844203 15232676 9286735 5945941 460273 367896 92377 5288550 3830725 1457825 82516 82516 13422862 DEPOSITS 18670 INVESTMENT IN CHARITABLE TRUST CORPUS 7628191 7646861 38293090 -45398 68867 23469 38269621 1000559 1000559 39270180 23078460 68867 68867 23009593 0 23009593 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 68,867. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME REPORTED ON INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC. CHARITABLE TRUST (EIN 83-3240241) 1,000,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 68,867. DANCE OF TWO MOONS 174421 136216 38205 1202 38229 4975 24461 174421 136216 38205 1202 38229 4975 24461 68867 -30662 X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 255256 0 59485 0 0 0 15315 0 10661 0 340717 0 0 0 EMMANUEL ROMAN PSYCHIATRIST 260889 0 11766 0 4712 0 10603 0 28232 0 316202 0 0 0 JOSEPH KENNEDY PSYCHIATRIST 250620 0 11747 0 4960 0 10192 0 28232 0 305751 0 0 0 JESICAH GILMORE MEDICAL DIRECTOR 205595 0 41889 0 11354 0 10489 0 28232 0 297559 0 0 0 MICHAEL SCOTT PHYSICIAN 220713 0 12100 0 9568 0 13493 0 28232 0 284106 0 0 0 GABRIEL PRESLEY PHYSICIAN 193753 0 34096 0 11865 0 7917 0 28232 0 275863 0 0 0 GEETA SILAS PHYSICIAN 223344 0 4096 0 8982 0 9017 0 17732 0 263171 0 0 0 STACIE NUTT CHRO 128269 0 42961 0 0 0 7896 0 27391 0 206517 0 0 0 DEANNA HOLMAN CFO 126910 0 42961 0 0 0 7796 0 22419 0 200086 0 0 0 TANYA CAIN COO 125164 0 42961 0 0 0 7560 0 11538 0 187223 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 MEETS TO EVALUATE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S CEO. PART I, LINE 7 THE BOARD OF TRUSTEES HAS COMPLETE DESCRETION OVER AND APPROVES THE CEO'S BONUS. THE CEO HAS COMPLETE DISCRETION OVER AND APPROVES THE BONUSES OF OTHER EMPLOYEES. A TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 A 5737747 6500000 6500000 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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 BY THE CFO. THE BOARD TREASURER 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 DEPARTMENT HEADS 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