2019-03-12T14:36:50-05:00 2018-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2017-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY A GIBSON CFO 9183821208 2019-03-06 1 W LYNDEL LACKEY P00234298 9187452333 2019-02-21 98.184.84.130 2019-03-06 08:39:01 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41725FB736D630B2B089DC835254987A20F27745 2017 2019-02-21 02:37:17Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203825 28451454 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 14 187 14 0 3438 2855414 2669745 15948537 16839720 20743 44355 -14219 12244 18810475 19566064 0 0 0 0 10422584 11756644 0 0 154003 6567199 6534876 16989783 18291520 1820692 1274544 21556661 22676171 4434156 4263950 17122505 18412221 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 5637097 6787766 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 10,500 PATIENTS SERVED. 573954 658044 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 249920 250000 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. 116303 116445 IHS METH AND SUICIDE PREVENTION 10006 11627 IHS PUBLIC HEALTH NURSE PROGRAM 103939 108111 IHS DOMESTIC VIOLENCE PREVENTION INITIATIVE 101747 111053 HRSA PSYCHOLOGY EDUCATION 41650 41651 TULSA HEALTHY START INITIATIVE 21408 24181 GESTATIONAL DIABETES 7248909 8730842 NON-GRANT FUNDING 7643962 9143910 14104933 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 38 0 1 187 1 1 1 0 0 0 0 1 1 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 JAY ANDERSON MEMBER 0.30 X 0 0 0 MATT WILKETT MEMBER 0.30 X 0 0 0 JANICE EDMINSTON MEMBER 0.30 X 0 0 0 GOLDIE PHILLIPS 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 MADELINE TEAGUE MEMBER 0.30 X 0 0 0 MARY ANN VASSAS MEMBER 0.30 X 0 0 0 DAVID SPRING MEMBER 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 X 273028 0 47480 JUDY A GIBSON CFO 40.00 X 179327 0 42849 TANYA CAIN COO 40.00 X 103007 0 17572 STACIE NUTT CHRO 40.00 X 129632 0 24728 MICHAEL SCOTT MEDICAL DIRECTOR 40.00 X 197049 0 43503 JESSICAH GILMORE PHYSICIAN 40.00 X 186104 0 22925 ARTHUR HOLLEMAN DENTIST 40.00 X 165698 0 39894 ASHLEY HOPKINS PHYSICIAN 40.00 X 193351 0 35615 VALERIE HOWARD PHYSICIAN 40.00 X 218553 0 37585 DEAN MARTIN PHYSICIAN 40.00 X 260314 0 49143 1906063 0 361294 10 0 1 0 SWIFT STAFFING SOLUTIONS 8177 S HARVARD AVE 619 TULSA OK 74137 TEMP AGENCY 205076 1 139632 2306856 223257 2669745 MEDICAL SERVICE 624100 10732580 10732580 GOVERNMENT CONTRACT 624100 6107140 6107140 16839720 44733 44733 9856 0 9856 9856 9856 8830344 8830344 378 0 -378 -378 -378 57056 139632 54668 2388 2388 19566064 16839720 0 56599 1096347 892591 189411 14345 8316944 6774242 1434793 107909 177870 144493 30967 2410 1506229 1223587 262235 20407 659254 535546 114776 8932 8564 5956 2608 48071 33430 14641 61233 42583 18650 622552 417591 204961 21105 8994 12111 69727 67095 2632 155502 66268 89234 57457 15148 42309 82584 35193 47391 141246 60192 81054 886576 245028 641548 295679 126004 169675 MEDICAL SUPPLIES 2532395 2478646 53749 CONTRACTUAL 784247 545387 238860 EQUIPMENT EXPENSES 397575 169428 228147 OTHER SUPPLIES 111360 107157 4203 259003 110374 148629 18291520 14104933 4032584 154003 265676 261896 9895028 7352879 89767 423016 468234 621759 153707 157904 321200 354198 24620388 11340620 10153330 13279768 191986 206778 17733 17973 21556661 22676171 920228 1246517 58626 100741 3455302 2916692 4434156 4263950 X 17027441 18308602 95064 103619 17122505 18412221 21556661 22676171 1274544 15172 0 X X 0 1 X 1 0 X 2578879 2853531 3037128 2855414 2669745 13994697 2578879 2853531 3037128 2855414 2669745 13994697 13994697 26583 24490 27240 32996 54589 165898 14050 45205 70890 23000 57056 210201 14370796 75034588 0.97380 0.97100 X 5143074 5143074 13064268 7096193 5968075 460273 212440 247833 4857507 4031987 825520 1095266 1095266 13279768 19636282 15172 55046 70218 19566064 0 19566064 18346566 55046 55046 18291520 0 18291520 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,668. LOSS ON DISPOSAL OF ASSET 378. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,668. LOSS ON DISPOSAL OF ASSET 378. AUCTION/DINNER/DANCE 196688 139632 57056 1400 28404 6307 18557 196688 139632 57056 1400 28404 6307 18557 54668 2388 X X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 222721 0 50307 0 0 0 37363 0 10117 0 320508 0 0 0 JUDY A GIBSON CFO 145040 0 34287 0 0 0 32702 0 10147 0 222176 0 0 0 STACIE NUTT CHRO 115807 0 13825 0 0 0 14579 0 10149 0 154360 0 0 0 MICHAEL SCOTT MEDICAL DIRECTOR 189645 0 7404 0 0 0 30189 0 13314 0 240552 0 0 0 JESSICAH GILMORE PHYSICIAN 169401 0 16703 0 0 0 12776 0 10149 0 209029 0 0 0 ARTHUR HOLLEMAN DENTIST 158944 0 6754 0 0 0 26580 0 13314 0 205592 0 0 0 ASHLEY HOPKINS PHYSICIAN 186648 0 6703 0 0 0 25466 0 10149 0 228966 0 0 0 VALERIE HOWARD PHYSICIAN 201848 0 16705 0 0 0 26262 0 11323 0 256138 0 0 0 DEAN MARTIN PHYSICIAN 253558 0 6756 0 0 0 36931 0 12212 0 309457 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 3583308 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 990 IS EMAILED TO EACH BOARD TRUSTEE BY THE CFO. 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 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.