2020-03-03T12:51:18-06:00 2019-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2018-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY A GIBSON CFO 9183821208 2020-02-25 1 W LYNDEL LACKEY P00234298 9187452333 2020-02-25 98.184.84.130 2020-02-25 13:53:34 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41725FB736D630B2B089DC835254987A20F27745 2018 2020-09-23 17:36:50Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203825 27145424 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 14 176 14 0 0 2669745 2827530 16839720 19240459 44355 79622 12244 -37299 19566064 22110312 0 0 0 0 11756644 13552135 0 0 162123 6534876 6794645 18291520 20346780 1274544 1763532 22676171 23873836 4263950 3685439 18412221 20188397 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 6932567 8228417 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 11,087 PATIENTS SERVED. 737463 816611 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 281545 273796 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. 156721 159971 IHS METH AND SUICIDE PREVENTION 84248 88262 IHS DOMESTIC VIOLENCE PREVENTION INITIATIVE 101427 110160 HRSA PSYCHOLOGY EDUCATION 42149 42149 TULSA HEALTHY START INITIATIVE 24858 27943 GESTATIONAL DIABETES 57184 96724 ANA CRISIS INTERVENTION & REFERRAL - TO SUPPLY ACCESS TO CRISIS INTERVENTION AND REFERRAL SERVICES FOR TULSA'S NATIVE AMERICAN COMMUNITY 7572288 9396426 NON-GRANT FUNDING 8038875 9921635 15990450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 41 0 1 176 1 1 1 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 JUDY A GIBSON CFO 9183821208 550 SOUTH PEORIA AVE TULSA OK 741203825 BRANDON CARUSO PRESIDENT 0.30 X 0 0 0 LUKE ESSMAN VICE PRESIDENT 0.30 X 0 0 0 JIM CAMERON SECRETARY 0.30 X 0 0 0 DONNIE COX TREASURER 0.30 X 0 0 0 BOB BITTING 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 JAY ANDERSON MEMBER 0.30 X 0 0 0 JANICE EDMISTON MEMBER 0.30 X 0 0 0 MADELINE TEAGUE MEMBER 0.30 X 0 0 0 ELIZABETH BATTIEST MEMBER 0.30 X 0 0 0 JOYCE ROBERTS MEMBER 0.30 X 0 0 0 MARY ANN VASSAR MEMBER 0.30 X 0 0 0 GOLDIE PHILLIPS MEMBER 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 X 286664 0 48148 JUDY A GIBSON CFO 40.00 X 190834 0 43748 TANYA CAIN COO 40.00 X 100721 0 17057 STACIE NUTT CHRO 40.00 X 139543 0 28440 MICHAEL SCOTT MEDICAL DIRECTOR 40.00 X 205303 0 53348 DEAN MARTIN PSYCHIATRIST 40.00 X 264447 0 55740 EMMANUEL ROMAN PSYCHIATRIST 40.00 X 247278 0 27183 JESICAH GILMORE PHYSICIAN 40.00 X 208613 0 39505 ASHLEY HOPKINS PHYSICIAN 40.00 X 194396 0 35917 VALERIE HOWARD PHYSICIAN 40.00 X 191742 0 39655 2029541 0 388741 10 0 1 0 0 144675 2467272 215583 2827530 MEDICAL SERVICE 624100 11510412 11510412 GOVERNMENT CONTRACT 624100 7730047 7730047 19240459 82746 82746 9856 0 9856 9856 9856 4964333 4964333 3124 0 -3124 -3124 -3124 20500 144675 67655 -47155 -47155 22110312 19240459 0 42323 1159512 958542 186534 14436 9575324 7912739 1551683 110902 299153 247767 47480 3906 1820328 1507648 288912 23768 697818 577953 110754 9111 9523 7191 2332 46533 35138 11395 62770 47399 15371 717273 513093 204180 22824 8990 13834 67882 65254 2628 147815 58223 89592 42768 13542 29226 84437 33259 51178 115002 45298 69704 901285 246402 654883 319924 126015 193909 UBI TAX 722 722 MEDICAL SUPPLIES 2712622 2621293 91329 CONTRACTUAL 766091 578492 187599 EQUIPMENT EXPENSES 367470 144743 222727 409704 241469 168235 20346780 15990450 4194207 162123 261896 278315 7352879 7484836 423016 103566 621759 721629 157904 229054 354198 353886 26582794 12116148 13279768 14466646 206778 218633 17973 17271 22676171 23873836 1246517 1168787 100741 138569 2916692 2378083 4263950 3685439 X 18308602 20079689 103619 108708 18412221 20188397 22676171 23873836 1763532 12644 0 X X 0 1 X 1 0 X 2853531 3037128 2855414 2669745 2827530 14243348 2853531 3037128 2855414 2669745 2827530 14243348 14243348 24490 27240 32996 54589 92602 231917 45205 70890 23000 57056 20500 216651 14691916 81249291 0.96950 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5614007 5614007 15133583 7654115 7479468 460273 251930 208343 5325936 4210103 1115833 48995 48995 14466646 22193734 12644 70778 83422 22110312 0 22110312 20417558 70778 70778 20346780 0 20346780 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,654. LOSS ON DISPOSAL OF ASSET 3,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,654. LOSS ON DISPOSAL OF ASSET 3,124. AUCTION/DINNER/DANCE 165175 144675 20500 1500 29710 8132 28313 165175 144675 20500 1500 29710 8132 28313 67655 -47155 X X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 233857 0 52807 0 0 0 38031 0 10117 0 334812 0 0 0 JUDY A GIBSON CFO 152030 0 38804 0 0 0 33622 0 10126 0 234582 0 0 0 STACIE NUTT CHRO 118543 0 21000 0 0 0 13594 0 14846 0 167983 0 0 0 MICHAEL SCOTT MEDICAL DIRECTOR 204999 0 304 0 0 0 30540 0 22808 0 258651 0 0 0 DEAN MARTIN PSYCHIATRIST 264191 0 256 0 0 0 37355 0 18385 0 320187 0 0 0 EMMANUEL ROMAN PSYCHIATRIST 247073 0 205 0 0 0 17034 0 10149 0 274461 0 0 0 JESICAH GILMORE PHYSICIAN 185908 0 22705 0 0 0 16697 0 22808 0 248118 0 0 0 ASHLEY HOPKINS PHYSICIAN 194193 0 203 0 0 0 25768 0 10149 0 230313 0 0 0 VALERIE HOWARD PHYSICIAN 169039 0 22703 0 0 0 24809 0 14846 0 231397 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 4121917 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 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 XI, 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.