2023-11-13T08:35:41-06:00 2022-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2022-01-01 237156945 TEXAS NATIVE HEALTH TEXA 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 75235 OMER TAMIR CEO 2149411050 2023-11-09 1 OMER TAMIR 999009999 0 ASHLEY M FOGLE P01258800 4058482020 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMER TAMIR 1283 RECORD CROSSING ROAD DALLAS TX 75235 10614880 0 X WWW.TEXASNATIVEHEALTH.ORG X 1971 TX TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 14 14 75 14 0 0 4772029 10010368 107491 318043 10428 48960 -10273 236873 4879675 10614244 181403 126108 0 0 1664766 2863322 0 0 21743 946507 2271382 2792676 5260812 2086999 5353432 21156374 24412865 17017298 14920357 4139076 9492508 X TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 0 1 3660516 324537 HEALTHCARE SERVICES INCLUDE PRIMARY CARE (IN-PERSON & TELE-HEALTH), TOBACCO CESSATION SERVICES, COVID VACCINATION & TESTING, WOMEN'S HEALTH SERVICES, A DEDICATED DIABETES PROGRAM, DENTAL SERVICES, ONSITE PHARMACY, AND BEHAVIORAL HEALTH/SUBSTANCE USE SERVICES. TNH SERVES THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY IN THE STATE OF TEXAS, FOCUSING PRIMARILY IN THE DFW/NORTH TEXAS REGION. 578845 126108 WORKFORCE READINESS & ASSISTANCE PROVIDES A MULTITUDE OF SERVICES INCLUDING TUITION ASSISTANCE FOR HIGHER EDUCATION, TRADE SCHOOLS, AND SHORT-TERM TRAINING PROGRAMS FOR THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY. SUPPORTIVE SERVICES ARE OFFERED SUCH AS GED PREPARATION COURSES, JOB SEARCH ASSISTANCE, RESUME BUILDING, INTERVIEW PREP (INCLUDING PROVIDING PROFESSIONAL CLOTHING), AND EMERGENCY FINANCIAL ASSISTANCE. (HOUSING, UTILITIES, TRANSPORTATION, ETC.) 282732 LEASING ACTIVITIES RCPM OWNS RECORD CROSSING CONDOMINIUM AND LEASES SUITES TO VARIOUS TENANTS. 4522093 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RICHARD GOLDBERG 2144202707 1283 RECORD CROSSING ROAD DALLAS TX 75235 HEATH CLAYTON CHAIRMAN 5.00 X 0 0 0 CHRISTINA COX VICE CHAIRMAN 5.00 X 0 0 0 RACHEL SALINAS TREASURER 5.00 X 0 0 0 SAMANTHA PERRY SECRETARY 5.00 X 0 0 0 JACEY SLOAT DIRECTOR 5.00 X 0 0 0 YULANDOR PLATER DIRECTOR 5.00 X 0 0 0 LARAY GUERRRO DIRECTOR 5.00 X 0 0 0 JESSICA JOHNSON DIRECTOR 5.00 X 0 0 0 JOSHUA ARCE DIRECTOR 5.00 X 0 0 0 KEARSTON FREEMAN DIRECTOR 5.00 X 0 0 0 PHELICIA HUGHES DIRECTOR 5.00 X 0 0 0 JEN NOLLKAMPER DIRECTOR 5.00 X 0 0 0 STEVEN CAIN DIRECTOR 5.00 X 0 0 0 DIANA PARTON DIRECTOR 5.00 X 0 0 0 OMER TAMIR CEO 50.00 X 163415 0 23361 RICHARD GOLDBERG CFO 45.00 X 103254 0 14118 ADAM SHORTER COO 45.00 X 78111 0 17082 AUDREY CHA DENTIST 32.00 X 116325 0 1267 CAROLINE HERMANN NURSE PRACTITIONER 32.00 X 112208 0 1267 ALICIA LEE PHYSICIAN 30.00 X 134950 0 16751 PEKAM TAKUSI PHARMACIST 35.00 X 106260 0 1300 814523 0 75146 6 0 1 0 BIRCH CONSTRUCTION 4403 NORTH CENTRAL EXPRESSWAY SUITE DALLAS TX 75205 CONSTRUCTION 2317881 SS ROOFING 4339 US HWY 271 SOUTH PITTSBURG TX 75686 CONSTRUCTION 1583849 CHILDERS ARCHITECT 45 SOUTH 4TH ST FORT SMITH AR 79256 ARCHITECTUAL SERVICES 150783 3 9969525 40843 9181 10010368 MEDICAL FEES 621400 318043 318043 318043 42596 42596 230379 0 230379 230379 230379 7000 636 6364 6364 6364 MISCELLANEOUS INCOME 900099 6494 6494 6494 10614244 324537 0 279339 X 126108 126108 399340 345719 53621 2005631 1736328 269303 1490 1313 177 275522 242761 32761 181339 157551 23788 30579 9319 21260 37409 37409 656720 648838 7567 315 53832 36646 762 16424 86908 82688 2081 2139 73265 61603 11662 345931 300393 45538 21668 21668 400 400 171692 61780 109912 91195 31460 59735 MEDICAL SUPPLIES 417073 417073 RECRUITING AND TRAINING 88609 88609 UNCOLLECTIBLE DOUBTFUL 73057 73057 EQUIPMENT 9672 9672 113372 69107 41400 2865 5260812 4522093 716976 21743 117795 0 17610452 16180852 70480 28272 6253 6253 152227 188111 8952014 942987 3198817 8009027 350 350 21156374 24412865 395840 1266010 16604758 13628506 16700 25841 17017298 14920357 X 4094134 9447566 44942 44942 4139076 9492508 21156374 24412865 5353432 0 X 0 1 X 0 0 X 3499288 3541911 5431599 4772279 10010368 27255445 3499288 3541911 5431599 4772279 10010368 27255445 27255445 101656 96287 92376 76429 272975 639723 49381 16396 24334 0 0 90111 23827 2241 1833 2485 6494 36880 28022159 1311422 0.97260 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 826325 826325 2187315 567034 1620281 257916 112766 145150 696298 263187 433111 4984160 4984160 8009027 10541502 315 315 10541187 73057 73057 10614244 5188070 315 315 5187755 73057 73057 5260812 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY REPRESENTS SECURITY DEPOSITS PAYABLE TO TENANTS AT THE COMPLETION OF THEIR LEASES PROVIDED THAT CERTAIN TERMS ARE MET. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE DOUBTFUL ACCOUNTS 73,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE DOUBTFUL ACCOUNTS 73,057. 1 CLASSROOM TRAINING FEES 23 109619 TRANSPORTATION 4 630 PAYROLL INCENTIVES 7 4200 GRADE INCENTIVE 17 10400 HEALTHCARE 5 1259 PART I, LINE 2: WE MONITOR OUR GRANTS AND USE OF FUNDS WITHIN OUR ACCOUNTING SYSTEM. WE USE CLASS CODES FOR ALL OUR SERVICES AND THEY ARE POSTED ACCORDINGLY GIVING US THE ABILITY TO REVIEW, DAILY, WEEKLY, MONTHLY AND QUARTERLY THE CASH POSITION OF THE GRANT AS WELL AS THE CLASSIFICATION OF EXPENSE AS EITHER DIRECT OR INDIRECT COST. WE WILL ALSO BE RETURNING TO OUR BUDGETING SYSTEM WHERE WE INPUT THE GRANT/CONTRACT BUDGET INTO THE ACCOUNTING SYSTEM AND GIVE ACCESS TO EACH DIRECTOR SO THEY MAY REVIEW THEIR BUDGET TO ACTUAL VARIANCE ON A DAILY BASIS. WE UTILIZED THIS METHODOLOGY DURING THE YEARS OF 2004 THROUGH 2022 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. X X X 0 0 0 0 0 0 0 1 0 OMER TAMIR CEO 143465 0 19050 0 900 0 6311 0 17050 0 186776 0 0 0 ALICIA LEE PHYSICIAN 133991 0 959 0 0 0 5215 0 11536 0 151701 0 0 0 PART I, LINE 7 THE CEO'S BONUS IS PRIMARILY DETERMINED BY ANALYSIS OF THE ORGANIZATION'S KPI AND BOARD APPROVAL. ALL OTHER BONUS DURING THE CURRENT YEAR WERE BASED ON PARTICIPATION IN A WEEKEND VACCINATION DRIVE. FORM 990, PART III, LINE 3 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM CEASED ON 6/30/22. AD-33656-19-60-A-22 FORM 990, PART VI, SECTION A, LINE 4 UPDATED EMPLOYEE HANDBOOK, POLICIES AND PROCEDURES AND A RESTATED CERTIFICATE OF FORMATION. FORM 990, PART VI, SECTION B, LINE 11B CFO AND CEO REVIEW 990 THOROUGHLY BEFORE SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE COMMITTEE REGULARLY REVIEWS AND DISCUSSES COMPLIANCE WITH ALL BOARD POLICIES, INCLUDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A MARKET STUDY FOR EACH POSITION IS CONDUCTED COMPARING COMPENSATION TO THE LOCAL MARKET, NON-PROFIT SECTOR AS A WHOLE, EDUCATION, EXPERIENCE, ETC. ANNUAL PERFORMANCE EVALUATION, ORGANIZATION SIZE, AND AVAILABLE FUNDING ARE ALL CONISDERED IN DETERMINING COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 TEXAS NATIVE HEALTH ARTICLES OF INCORPORATION, BYLAWS, AND 990'S ARE AVAILABLE ON OUR WEBSITE AND ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 648,838. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 656,720.