2018-02-19T14:17:14-06:00 2017-06-30 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147002 990 2016-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY A GIBSON CFO 9183821208 2018-02-06 1 W LYNDEL LACKEY P00234298 9187452333 2018-01-31 24.249.102.217 2018-02-06 11:08:49 CS P 05E3149E89962FDD46ABB79744C1A67736A22E8B 4E0D735068D6152C99544686194D2A38FD75B12D 2016 2021-01-29 14:40:06Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203825 25344136 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 12 178 12 0 0 3037128 2855414 15603182 15948537 -940 20743 40508 -14219 18679878 18810475 0 0 0 0 10293794 10422584 0 0 147662 6975465 6567199 17269259 16989783 1410619 1820692 20711373 21556661 5430405 4434156 15280968 17122505 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 5329503 6684989 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. MORE THAN 10,000 PATIENTS SERVED. 512653 573591 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 210522 228366 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. 47539 50824 IHS METH AND SUICIDE PREVENTION 145944 158852 IHS PUBLIC HEALTH NURSE PROGRAM 102540 107260 IHS DOMESTIC VIOLENCE PREVENTION INITIATIVE 99524 110193 HRSA PSYCHOLOGY EDUCATION 71150 77284 HIS SPECIAL DIABETES PROGRAM/CARDIOVASCULAR DISEASE 41582 41581 TULSA HEALTHY START INITIATIVE 7668 108118 CONNECTING KIDS INITIATIVE 2977 3623 GESTATIONAL DIABETES 6440493 7807479 NON-GRANT FUNDING 6959417 8465214 13012095 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 33 0 1 178 1 0 0 0 0 0 1 1 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 JUDY A GIBSON CFO 9183821208 550 S PEORIA AVENUE TULSA OK 741203825 LUKE ESSMAN PRESIDENT 0.30 X 0 0 0 JAY ANDERSON 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 TRUSTEE 0.30 X 0 0 0 JANICE EDMISTON TRUSTEE 0.30 X 0 0 0 MARY ANN VASSAR TRUSTEE 0.30 X 0 0 0 MADELINE TEAGUE TREASURER 0.30 X 0 0 0 BRANDON CARUSO TRUSTEE 0.30 X 0 0 0 JOYCE ROBERTS TRUSTEE 0.30 X 0 0 0 MATT WILKETT TRUSTEE 0.30 X 0 0 0 GOLDIE PHILLIPS TRUSTEE 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 X 262500 0 46796 JUDY A GIBSON CFO 40.00 X 168120 0 42243 TANYA CAIN COO 40.00 X 64133 0 8478 STACIE NUTT HRO 40.00 X 119205 0 23280 MICHEAL SCOTT MEDICAL DIRECTOR 40.00 X 187832 0 43093 DEAN MARTIN MD 40.00 X 257563 0 46663 ASHLEY HOPKINS PHYSICIAN 40.00 X 188780 0 35485 JESSICAH GILMORE PHYSICIAN 40.00 X 183216 0 22462 RACHEL RAY PHYSICIAN 40.00 X 175531 0 31802 VALERIE HOWARD PHYSICIAN 40.00 X 201438 0 33390 ARTHUR HOLLEMAN DDS 40.00 X 158000 0 39589 1966318 0 373281 10 0 1 0 0 146998 2419824 288592 2855414 MEDICAL SERVICE 624100 10072083 10072083 GOVERNMENT CONTRACT 624100 5876454 5876454 15948537 23140 23140 9856 0 9856 9856 9856 6484189 6484189 2397 0 -2397 -2397 -2397 23000 146998 47075 -24075 -24075 18810475 15948537 0 6524 1054506 863760 175781 14965 7342927 6013881 1224788 104258 210272 172353 34966 2953 1226237 1005106 203911 17220 588642 482491 97885 8266 4896 3637 1259 27226 20226 7000 46561 34589 11972 527308 395571 131737 79673 27204 52469 55075 53008 2067 232876 79515 153361 54668 14275 40393 78561 26824 51737 162131 55359 106772 982773 268603 714170 257658 87977 169681 MEDICAL SUPPLIES 2516432 2451083 65349 CONTRACTUAL 876762 651334 225428 EQUIPMENT EXPENSES 339777 116016 223761 OTHER SUPPLIES 126200 121465 4735 198622 67818 130804 16989783 13012095 3830026 147662 234445 265676 8185114 9895028 99085 89767 593669 468234 122129 153707 313149 321200 20717631 10564301 10915357 10153330 171841 191986 76584 17733 20711373 21556661 1244254 920228 131660 58626 4054491 3455302 5430405 4434156 X 15140432 17027441 140536 95064 15280968 17122505 20711373 21556661 1820692 20845 0 X X 0 1 X 1 0 X 2638287 2578879 2853531 3037128 2855414 13963239 2638287 2578879 2853531 3037128 2855414 13963239 13963239 29990 26583 24490 27240 32996 141299 122036 14050 45205 70890 23000 275181 14379719 71500113 0.97100 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4585428 4585428 11009498 6583608 4425890 460273 171278 288995 4662432 3809415 853017 10153330 18880792 20845 49472 70317 18810475 0 18810475 17039255 49472 49472 16989783 0 16989783 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,075. LOSS ON DISPOSAL OF ASSET 2,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,075. LOSS ON DISPOSAL OF ASSET 2,397. AUCTION/DINNER/DANCE 169998 146998 23000 283 25199 2500 19093 169998 146998 23000 283 25199 2500 19093 47075 -24075 X X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 212196 0 50304 0 0 0 36732 0 10064 0 309296 0 0 0 JUDY A GIBSON CFO 140816 0 27304 0 0 0 32149 0 10094 0 210363 0 0 0 MICHEAL SCOTT MEDICAL DIRECTOR 183728 0 4104 0 0 0 29834 0 13259 0 230925 0 0 0 DEAN MARTIN MD 253560 0 4003 0 0 0 34506 0 12157 0 304226 0 0 0 ASHLEY HOPKINS PHYSICIAN 184777 0 4003 0 0 0 25391 0 10094 0 224265 0 0 0 JESSICAH GILMORE PHYSICIAN 179213 0 4003 0 0 0 12368 0 10094 0 205678 0 0 0 RACHEL RAY PHYSICIAN 175531 0 0 0 0 0 22411 0 9391 0 207333 0 0 0 VALERIE HOWARD PHYSICIAN 197435 0 4003 0 0 0 22121 0 11269 0 234828 0 0 0 ARTHUR HOLLEMAN DDS 153946 0 4054 0 0 0 26330 0 13259 0 197589 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 3142287 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 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.