2022-05-06T14:51:34-05:00 2021-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2020-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 DEANNA E HOLMAN CFO 9183821209 2022-05-05 1 DEANNA HOLMAN 999009999 W LYNDEL LACKEY P00234298 9187452333 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203820 33119448 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. 12 12 189 12 0 0 2451555 3973057 19786230 21156004 102661 31508 -25270 -11206 22315176 25149363 0 0 0 0 14049210 14664345 0 0 182974 6603467 6677011 20652677 21341356 1662499 3808007 29997614 30557069 8139967 4828206 21857647 25728863 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 7181205 8654168 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 11,735 PATIENTS SERVED. 534311 610652 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. 275653 286894 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. 69109 73653 IHS SUBSTANCE ABUSE AND SUICIDE PREVENTION 79438 86439 HRSA PSYCHOLOGY EDUCATION 46832 48461 IHS DOMESTIC VIOLENCE PREVENTION 131516 174006 ANA CRISIS INTERVENTION AND REFERRAL 50794 50794 TULSA HEALTHY START INITIATIVE 649370 1043560 PROVIDER RELIEF FUNDS 7468061 10127377 NON-GRANT FUNDING 8495120 11604290 16486289 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 1 0 0 1 14 0 1 189 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 BRANDON CARUSO PRESIDENT 0.30 0.30 X 0 0 0 JANICE EDMISTON VICE PRESIDENT 0.30 0.30 X 0 0 0 JIM CAMERON SECRETARY 0.30 0.30 X 0 0 0 DAVID SPRING TREASURER 0.30 0.30 X 0 0 0 BRENT ALLISON MEMBER 0.30 0.30 X 0 0 0 JAY ANDERSON MEMBER 0.30 0.30 X 0 0 0 ELIZABETH BATTIEST MEMBER 0.30 X 0 0 0 BOB BITTING MEMBER 0.30 X 0 0 0 GOLDIE PHILLIPS MEMBER 0.30 X 0 0 0 JOYCE ROBERTS MEMBER 0.30 X 0 0 0 MADELINE TEAGUE MEMBER 0.30 X 0 0 0 MATT WILKETT MEMBER 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 0.30 X 310296 0 25271 DEANNA HOLMAN CFO 40.00 0.30 X 121218 0 24334 STACIE NUTT CHRO 40.00 X 137887 0 22812 TANYA CAIN COO 40.00 X 118759 0 16630 JUDY A GIBSON FORMER CFO 40.00 0.30 X 137827 0 10869 MICHAEL SCOTT MEDICAL DIRECTOR 40.00 X 243072 0 37258 EMMANUEL ROMAN PSYCHIATRIST 40.00 X 270223 0 33823 JOSEPH KENNEDY PSYCHIATRIST 40.00 X 259631 0 33399 JESICAH GILMORE PHYSICIAN 40.00 X 234108 0 33800 GEETA SILAS PHYSICIAN 40.00 X 232808 0 24283 ASHLEY HOPKINS PARNIAN PHYSICIAN 40.00 X 231052 0 21363 2296881 0 283842 27 0 1 0 DIAGNOSTIC LABS OF OK PO BOX 676324 DALLAS TX 75267 LAB SERVICES 707254 FINAL TOUCH COMMERICAL CLEANING 10404 E 55TH PL SUITE C TULSA OK 74146 CLEANING OF FACILITY 207339 2 95280 3665077 212700 3973057 MEDICAL SERVICE 624100 12520453 12520453 GOVERNMENT CONTRACT 624100 8257571 8257571 COVID PROVIDER RELIEF FUNDS 624100 377980 377980 21156004 32192 32192 9856 0 9856 9856 9856 7923709 7923709 684 0 -684 -684 -684 24630 95280 45692 -21062 -21062 25149363 21156004 0 20302 1249924 1024734 209591 15599 10079351 8255803 1700699 122849 433764 358238 69735 5791 2113048 1745130 339707 28211 788258 651009 126725 10524 30220 21321 8899 17605 12421 5184 66461 46889 19572 965306 626856 338450 26260 9802 16458 91539 86602 4937 197789 73827 123962 3499 2603 896 65826 24570 41256 93554 34920 58634 979698 228912 750786 328567 122642 205925 MEDICAL SUPPLIES 2361692 2271882 89810 CONTRACT LABOR 820281 578720 241561 EQUIPMENT EXPENSES 356687 133138 223549 OTHER SUPPLIES 130466 123429 7037 141561 52841 88720 21341356 16486289 4672093 182974 282513 232754 7649782 6730056 88277 480508 758912 758669 180151 142252 357523 375359 26970479 13084692 14363059 13885787 232612 295821 6084785 7655863 29997614 30557069 2801751 1574230 2704341 1953113 420675 1300863 2213200 0 8139967 4828206 X 21763628 25532591 94019 196272 21857647 25728863 29997614 30557069 3808007 63209 0 X X 0 1 X 1 1 1 X 2855414 2669745 2827530 2451555 3973057 14777301 2855414 2669745 2827530 2451555 3973057 14777301 14777301 32996 54589 92602 112923 42048 335158 23000 57056 20500 32464 24630 157650 15270109 92970950 0.96770 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5844203 5844203 15194374 8719232 6475142 460273 329241 131032 5451984 4036219 1415765 19645 19645 13885787 DEPOSITS 27670 INVESTMENT IN CHARITABLE TRUST CORPUS 7628193 7655863 26474403 63209 1261831 1325040 25149363 0 25149363 21387048 45692 45692 21341356 0 21341356 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,692. INCOME REPORTED ON INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC. CHARITABLE TRUST (EIN 83-3240241) 1,216,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,692. AUCTION/DINNER/DANCE 119910 95280 24630 16342 5350 24000 119910 95280 24630 16342 5350 24000 45692 -21062 X X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 251516 0 58780 0 0 0 15091 0 10180 0 335567 0 0 0 EMMANUEL ROMAN PSYCHIATRIST 269689 0 512 0 22 0 10948 0 22875 0 304046 0 0 0 JOSEPH KENNEDY PSYCHIATRIST 259087 0 512 0 32 0 10524 0 22875 0 293030 0 0 0 MICHAEL SCOTT MEDICAL DIRECTOR 228206 0 14866 0 0 0 14383 0 22875 0 280330 0 0 0 JESICAH GILMORE PHYSICIAN 206996 0 27112 0 0 0 10925 0 22875 0 267908 0 0 0 GEETA SILAS PHYSICIAN 224798 0 8010 0 0 0 9370 0 14913 0 257091 0 0 0 ASHLEY HOPKINS PARNIAN PHYSICIAN 215440 0 15612 0 0 0 11147 0 10216 0 252415 0 0 0 STACIE NUTT CHRO 130475 0 7412 0 0 0 7899 0 14913 0 160699 0 0 0 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 5199137 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 1 0 THE INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC CHARITABLE TRUST R 1630931 CASH PAID