2022-11-15T11:09:25-06:00 2021-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2021-07-01 237156945 TEXAS NATIVE HEALTH TEXA 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 75235 OMER TAMIR EXECUTIVE DIRECTOR 2149411050 2022-11-14 1 OMER TAMIR 999009999 ASHLEY M FOGLE P01258800 4058482020 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X OMER TAMIR 1283 RECORD CROSSING ROAD DALLAS TX 75235 5014680 0 X WWW.TEXASNATIVEHEALTH.ORG X 1971 TX TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 14 14 84 14 -5822 0 5431599 4772029 310032 107491 2820 10428 33901 -10273 5778352 4879675 138053 181403 0 0 3304859 1664766 0 0 664 2109350 946507 5552262 2792676 226090 2086999 12013562 21156374 9961485 17017298 2052077 4139076 TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 0 0 1915350 109976 HEALTHCARE SERVICES INCLUDE PRIMARY CARE (IN-PERSON & TELE-HEALTH), TOBACCO CESSATION SERVICES, COVID VACCINATION & TESTING, WOMEN'S HEALTH SERVICES, A DEDICATED DIABETES PROGRAM, DENTISTRY SERVICES, ONSITE PHARMACY, AND BEHAVIORAL HEALTH/SUBSTANCE USE SERVICES. TEXAS NATIVE HEALTH SERVES THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY WITH OVER 14,000 ACTIVE PATIENTS IN THE STATE OF TEXAS, FOCUSING PRIMARILY IN THE DFW/NORTH TEXAS REGION. 374342 181403 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.) ADDITIONALLY, TEXAS NATIVE HEALTH FACILITATES AN EMPLOYMENT PROGRAM FOR PEOPLE 55 AND OLDER THAT ALLOWS THEM TO RE-ENTER THE WORKFORCE, LEARN RELEVANT SKILLS, AND IDEALLY FIND LONG TERM JOB PLACEMENT. 173825 LEASING ACTIVITIES RCPM OWNS RECORD CROSSING CONDOMINIUM AND LEASES SUITES TO VARIOUS TENANTS. 2463517 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 16 0 1 84 1 1 1 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 0 1 1 1 1 0 X X RICHARD GOLDBERG 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 75235 HEATH CLAYTON CHAIRMAN 5.00 X 0 0 0 JOHN TIDDARK VICE CHAIRMAN 5.00 X 0 0 0 CHRISTINA COX TREASURER 5.00 X 0 0 0 DEBRA FOLDOE SECRETARY 5.00 X 0 0 0 DON SHELTON DIRECTOR 5.00 X 0 0 0 YULANDOR PLATER DIRECTOR 5.00 X 0 0 0 PATRICIA PETERSON 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 KOTY VAN ZILE DIRECTOR 5.00 X 0 0 0 RACHEL SALINAS DIRECTOR 5.00 X 0 0 0 SAMANTHA PERRY DIRECTOR 5.00 X 0 0 0 STEVEN CAIN DIRECTOR 5.00 X 0 0 0 OMER TAMIR EXECUTIVE DIRECTOR 40.00 X 129810 0 19586 RICHARD GOLDBERG DIRECTOR ACCOUNTING 40.00 X 86469 0 11494 CARLTON ROACH CONTROLLER 40.00 X 89883 0 7845 ALICIA LEE PHYSICIAN 30.00 X 162096 0 14630 PEKAM TAKUSI PHARMACIST 35.00 X 133206 0 803 CAROLINE HERMANN NURSE PRACTITIONER 40.00 X 110760 0 730 AUDREY CHA DENTIST 32.00 X 100926 0 720 813150 0 55808 5 0 1 0 0 4751158 20871 10237 4772029 MEDICAL FEES 621400 107491 107491 107491 10428 10428 122247 135005 -12758 -12758 -5822 -6936 MISCELLANEOUS INCOME 900099 2485 2485 2485 4879675 109976 -5822 3492 X 181403 181403 175172 154894 20278 1233329 1088205 145124 9878 9004 874 134251 122372 11879 112136 98936 13200 3100 3100 35001 35001 297822 295318 2362 142 1461 1449 12 41141 39591 1550 54562 51936 2626 89998 85845 4153 4891 4891 3230 3230 5695 5695 48143 48143 33357 10135 23222 MEDICAL SUPPLIES 188730 188730 UNCOLLECTIBLE DOUBTFUL 58632 58632 RECRUITING AND TRAINING 31066 30959 107 EQUIPMENT 3514 3514 46164 28778 16864 522 2792676 2463517 328495 664 94136 117795 8656033 17610452 88579 70480 6253 6253 46400 152227 3977108 778291 3121811 3198817 350 350 12013562 21156374 379596 395840 7744219 16604758 18133 16700 1819537 0 9961485 17017298 X 2007135 4094134 44942 44942 2052077 4139076 12013562 21156374 2086999 0 X 0 1 X 0 0 X 3656148 3499288 3541911 5431599 4772279 20901225 3656148 3499288 3541911 5431599 4772279 20901225 20901225 82288 101656 96287 92376 76429 449036 44121 49381 16396 24334 0 134232 1414 23827 2241 1833 2485 31800 21516293 1091900 0.97140 0.96530 X PART II, SHORT YEAR EXPLANATION: THE ORGAINZATION IS FILING A SHORT YEAR RETURN DUE TO THE CHANGE IN ACCOUNTING PERIOD FOR YEAR ENDING 12/31/2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 826323 826323 2187315 505254 1682061 274134 95572 178562 681704 170469 511235 7632 6996 636 3198817 4956298 250 135005 135255 4821043 58632 58632 4879675 2869299 250 135005 135255 2734044 58632 58632 2792676 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 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 135,005. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE DOUBTFUL ACCOUNTS 58,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 135,005. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE DOUBTFUL ACCOUNTS 58,632. 1 CLASSROOM TRAINING FEES 35 173864 TRANSPORTATION 3 452 PAYROLL INCENTIVES 6 1500 GRADE INCENTIVE 3 500 HEALTHCARE 7 5087 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 2021 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. X 0 0 0 0 0 0 0 0 0 ALICIA LEE PHYSICIAN 162096 0 0 0 0 0 7578 0 7052 0 176726 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME TO TEXAS NATIVE HEALTH. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD OF DIRECTORS MEETING IMMEDIATELY FOLLOWING RECEIPT OF DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 A MARKET STUDY RELATED TO THE NON-PROFIT SECTOR WITHIN THE DFW METROPLEX. COMPARISON BASED ON EMPLOYEE BASE PLUS ORGANIZATION SIZE AND ANNUAL FUNDING RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 TEXAS NATIVE HEALTH ARTICLES OF INCORPORATION, TEXAS NATIVE HEALTH 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 295,318. MANAGEMENT AND GENERAL EXPENSES 2,362. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 297,822.