2021-02-08T08:53:46-06:00 2020-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2019-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 DEANNA E HOLMAN CFO 9183821209 2021-02-04 1 W LYNDEL LACKEY P00234298 9187452333 2021-02-03 2019 2022-09-23 18:48:47Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203820 28595279 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 12 192 12 0 0 2827530 2451555 19240459 19786230 79622 102661 -37299 -25270 22110312 22315176 0 0 0 0 13552135 14049210 0 0 171712 6794645 6603467 20346780 20652677 1763532 1662499 23873836 29997614 3685439 8139967 20188397 21857647 X PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE TO TULSA AREA INDIAN PEOPLE IN A CULTURALLY SENSITIVE MANNER THAT PROMOTES GOOD HEALTH, WELL BEING AND HARMONY. 1 0 7043156 8351337 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 10,594 PATIENTS SERVED. 578416 654600 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. 298229 330345 OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SYSTEMS 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. 147374 151279 IHS METH AND SUICIDE PREVENTION 95701 100738 IHS DOMESTIC VIOLENCE PREVENTION INITIATIVE 137690 150092 HRSA PSYCHOLOGY EDUCATION 51909 51909 TULSA HEALTHY START INITIATIVE 129190 170361 ANA CRISIS INTERVENTION AND REFERRAL 12715 13647 GESTIONAL DIABETES 635801 833409 PROVIDER RELIEF FUNDS 6777070 8978513 NON-GRANT FUNDING 7987450 10449948 15907251 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 47 0 1 192 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 X 0 0 0 JANICE EDMISTON VICE PRESIDENT 0.30 X 0 0 0 JIM CAMERON SECRETARY 0.30 X 0 0 0 DAVID SPRING TREASURER 0.30 X 0 0 0 BRENT ALLISON MEMBER 0.30 X 0 0 0 JAY ANDERSON MEMBER 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 X 289762 0 48157 TANYA CAIN COO 40.00 X 137481 0 19221 STACIE NUTT CHRO 40.00 X 163399 0 28834 JUDY A GIBSON FORMER CFO 40.00 X 197292 0 44353 DEANNA HOLMAN INTERIM CFO 40.00 X 101250 0 26458 MICHAEL SCOTT MEDICAL DIRECTOR 40.00 X 217575 0 53731 EMMANUEL ROMAN PSYCHIATRIST 40.00 X 253937 0 39305 JOSEPH KENNEDY PSYCHIATRIST 40.00 X 240257 0 43385 JESICAH GILMORE PHYSICIAN 40.00 X 221862 0 40344 ASHLEY HOPKINS PHYSICIAN 40.00 X 214982 0 36145 GEETA SILAS PHYSICIAN 40.00 X 205984 0 47501 2243781 0 427434 13 0 1 0 DIAGNOSTIC LABS OF OK PO BOX 676324 DALLAS TX 75267 LAB SERVICES 612005 DDS DENTURES & IMPLANT SOLUTIONS 11476 S UNION AVE STE 102 JENKS OK 74037 DENTURES FOR PATIENTS 243645 FINAL TOUCH COMMERICAL CLEANING 10404 E 55TH PL SUITE C TULSA OK 74146 CLEANING OF FACILITY 206952 DIAGNOSTIC IMAGING ASSOCIATES INC PO BOX 973038 DALLAS TX 75397 DIAGNOSTIC IMAGING 102173 4 160002 2163152 128401 2451555 MEDICAL SERVICE 624100 10842609 10842609 GOVERNMENT CONTRACT 624100 8110212 8110212 COVID PROVIDER RELIEF FUNDS 624100 833409 833409 19786230 103067 103067 9856 0 9856 9856 9856 6212107 6212107 406 0 -406 -406 -406 32464 160002 67590 -35126 -35126 22315176 19786230 0 77391 1312988 1069109 227677 16202 9678969 7851671 1712265 115033 346587 287375 54623 4589 1980972 1642539 312206 26227 729694 605032 115001 9661 35654 24687 10967 35893 24852 11041 64952 44972 19980 777984 486233 291751 20814 8172 12642 61090 58285 2805 149134 58556 90578 31233 7000 24233 71852 28212 43640 91552 35947 55605 996774 210836 785938 312475 122690 189785 MEDICAL SUPPLIES 2562904 2497140 65764 CONTRACTUAL 665998 461134 204864 EQUIPMENT EXPENSES 341842 134221 207621 OTHER SUPPLIES 174697 166675 8022 208619 81913 126706 20652677 15907251 4573714 171712 278315 282513 7484836 7649782 103566 88277 721629 758912 229054 180151 353886 357523 26808610 12445551 14466646 14363059 218633 232612 17271 6084785 23873836 29997614 1168787 2801751 138569 2704341 2378083 420675 0 2213200 3685439 8139967 X 20079689 21763628 108708 94019 20188397 21857647 23873836 29997614 1662499 6751 0 X X 0 1 X 1 1 1 X 3037128 2855414 2669745 2827530 2451555 13841372 3037128 2855414 2669745 2827530 2451555 13841372 13841372 27240 32996 54589 92602 112923 320350 70890 23000 57056 20500 32464 203910 14365632 87418128 0.96350 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5844203 5844203 15211372 8321833 6889539 460273 290586 169687 5283114 3833132 1449982 9648 9648 14363059 DEPOSITS 84851 EMPLOYEE RECEIVABLE 2672 INVESTMENT IN CHARITABLE TRUST CORPUS 5997262 6084785 22451336 6751 129409 136160 22315176 0 22315176 20720267 67590 67590 20652677 0 20652677 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,590. INCOME REPORTED ON INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC. CHARITABLE TRUST (EIN 83-3240241) 61,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,590. AUCTION/DINNER/DANCE 192466 160002 32464 31869 8613 27108 192466 160002 32464 31869 8613 27108 67590 -35126 X X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 234330 0 55432 0 0 0 38037 0 10120 0 337919 0 0 0 TANYA CAIN COO 102662 0 34819 0 0 0 9075 0 10146 0 156702 0 0 0 STACIE NUTT CHRO 118095 0 45304 0 0 0 13981 0 14853 0 192233 0 0 0 JUDY A GIBSON FORMER CFO 153705 0 43587 0 0 0 34222 0 10131 0 241645 0 0 0 MICHAEL SCOTT MEDICAL DIRECTOR 211268 0 6307 0 0 0 30916 0 22815 0 271306 0 0 0 EMMANUEL ROMAN PSYCHIATRIST 253732 0 205 0 0 0 29149 0 10156 0 293242 0 0 0 JOSEPH KENNEDY PSYCHIATRIST 240052 0 205 0 0 0 20488 0 22897 0 283642 0 0 0 JESICAH GILMORE PHYSICIAN 191606 0 30256 0 0 0 17529 0 22815 0 262206 0 0 0 ASHLEY HOPKINS PHYSICIAN 199726 0 15256 0 0 0 25989 0 10156 0 251127 0 0 0 GEETA SILAS PHYSICIAN 205781 0 203 0 0 0 32648 0 14853 0 253485 0 0 0 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. A TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 A 4660527 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 III, LINE 2 COVID-19 TESTING AND RESPONSE BEGAN INCORPORATING TELEHEALTH VISITS FOR CLIENTS FORM 990, PART VI, SECTION B, LINE 11B A 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 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 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 5997262 CASH PAID