2017-04-13T16:00:21-05:00 2016-06-30 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147002 990 2015-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY A GIBSON CFO 9183821208 2017-04-04 1 W LYNDEL LACKEY P00234298 9187452333 2017-04-04 2015 2021-01-29 14:40:06Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203825 23907722 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. 11 11 170 14 0 0 2853231 3037128 13617393 15603182 12502 -940 17411 40508 16500537 18679878 0 0 0 0 9892486 10293794 0 0 120461 7021577 6975465 16914063 17269259 -413526 1410619 19716279 20711373 5843654 5430405 13872625 15280968 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 5968731 7133256 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. 355766 384544 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 317172 344033 IHS SPECIAL DIABETES PROGRAM/CARDIOVASCULAR DISEASE PROVIDES CASE MANAGEMENT AND DIABETES MEDS FOR APPROXIMATELY 125 ACTIVE DIABETES PATIENTS. THE PROGRAM CLOSELY TRACKS LAB VALUES FOR THESE CLIENTS. GOALS: PARTICIPANTS TO LOSE 7-10% OF BODY WEIGHT AND BRING A1C <7. 59895 62249 IHS METH AND SUICIDE PREVENTION 160419 176074 IHS PUBLIC HEALTH NURSE PROGRAM 74019 77098 IHS DOMESTIC VIOLENCE PREVENTION INITIATIVE 136885 148623 HRSA PSYCHOLOGY EDUCATION 183959 197167 OK DEPT MENTAL HEALTH AND SUBSTANCE ABUSE SYSTEMS OF CARE 42060 42060 TULSA HEALTHY START INITIATIVE 29280 239967 CONNECTING KIDS INITIATIVE 5809897 6798111 NON-GRANT FUNDING 6496414 7741349 13138083 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 1 0 0 0 0 1 29 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 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 KERRY JAMES TRUSTEE 0.30 X 0 0 0 MADELINE TEAGUE TRUSTEE 0.30 X 0 0 0 HERB HASCHKE TRUSTEE 0.30 X 0 0 0 GOLDIE PHILLIPS TRUSTEE 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 X 237538 0 46519 JUDY A GIBSON CFO 40.00 X 154573 0 41329 DARRYL G HURT COO 40.00 X 102461 0 16946 MICHEAL SCOTT MEDICAL DIRECTOR 40.00 X 178288 0 44099 DEAN MARTIN MD 40.00 X 257763 0 47014 ASHLEY HOPKINS PHYSICIAN 40.00 X 179511 0 14037 JESSICAH GILMORE PHYSICIAN 40.00 X 174485 0 16462 RACHEL RAY PHYSICIAN 40.00 X 173646 0 15465 VALERIE HOWARD PHYSICIAN 40.00 X 155039 0 23243 1613304 0 265114 9 0 1 0 0 119225 2504293 413610 3037128 MEDICAL SERVICE 624100 9065054 9065054 GOVERNMENT CONTRACT 624100 6538128 6538128 15603182 17384 17384 9856 0 9856 9856 9856 5169282 5169282 18324 0 -18324 -18324 -18324 70890 119225 40238 30652 30652 18679878 15603182 0 39568 871589 706035 155284 10270 7474836 6043812 1342093 88931 193040 157887 33043 2110 1162645 950938 199015 12692 591684 483945 101281 6458 21931 16224 5707 27885 20629 7256 45402 33588 11814 448556 383594 64962 154242 50480 103762 48280 47002 1278 283997 92947 191050 68212 30972 37240 79366 25975 53391 186113 60911 125202 1057712 293749 763963 241726 79112 162614 MEDICAL SUPPLIES 2826347 2756626 69721 CONTRACTUAL 933698 690740 242958 EQUIPMENT EXPENSES 326403 106825 219578 TELEPHONE 55701 18230 37471 169894 87862 82032 17269259 13138083 4010715 120461 254723 234445 6130390 8185114 127693 99085 729124 593669 117593 122129 235778 313149 20695157 9779800 11858710 10915357 174092 171841 88176 76584 19716279 20711373 1068825 1244254 173560 131660 4601269 4054491 5843654 5430405 X 13776182 15140432 96443 140536 13872625 15280968 19716279 20711373 1410619 -2276 0 X X 0 1 X 1 0 X 3266731 2638287 2578879 2853531 3037128 14374556 3266731 2638287 2578879 2853531 3037128 14374556 14374556 24781 29990 26583 24490 27240 133084 51547 122036 14050 45205 70890 303728 14811368 68403971 0.97050 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4585428 4585428 10981420 6045126 4936294 460273 130116 330157 4668036 3604558 1063478 10915357 18736164 -2276 58562 56286 18679878 0 18679878 17327821 58562 58562 17269259 0 17269259 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,238. LOSS ON DISPOSAL OF ASSET 18,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,238. LOSS ON DISPOSAL OF ASSET 18,324. AUCTION/DINNER/DANCE 190115 119225 70890 23715 3100 13423 190115 119225 70890 23715 3100 13423 40238 30652 X X X X X X 0 0 0 0 0 0 0 0 0 CARMELITA SKEETER CEO 202231 0 35307 0 0 0 35134 0 11385 0 284057 0 0 0 JUDY A GIBSON CFO 140560 0 14013 0 0 0 29884 0 11445 0 195902 0 0 0 MICHEAL SCOTT MEDICAL DIRECTOR 177984 0 304 0 0 0 29489 0 14610 0 222387 0 0 0 DEAN MARTIN MD 253558 0 4205 0 0 0 33506 0 13508 0 304777 0 0 0 ASHLEY HOPKINS PHYSICIAN 179308 0 203 0 0 0 4500 0 9537 0 193548 0 0 0 JESSICAH GILMORE PHYSICIAN 174282 0 203 0 0 0 5017 0 11445 0 190947 0 0 0 RACHEL RAY PHYSICIAN 173494 0 152 0 0 0 6000 0 9465 0 189111 0 0 0 VALERIE HOWARD PHYSICIAN 154836 0 203 0 0 0 10623 0 12620 0 178282 0 0 0 A TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 A 2445509 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 A, LINE 6 MEMBERSHIP OF THE ORGANIZATION SHALL CONSIST OF ALL MEMBERS OF THE BOARD FOR AS LONG AS THEIR RESPECTIVE TERMS OF OFFICE SHALL CONTINUE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD IS ELECTED BY A MAJORITY OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY CFO. THE BOARD TREASURER PRESENTED THE FORM 990 TO THE BOARD OF DIRECTORS. 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. IHCRC PROPERTIES LLC 2727 E 21ST SUITE 200 TULSA OK 74114 HOLD TITLE TO LAND PURCHASED FOR FUTURE EXPANSION OK 460739 INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC