2016-04-29T10:14:49-05:00 2015-06-30 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147002 990 2014-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY A GIBSON CFO 9183821208 2016-04-25 1 W LYNDEL LACKEY P00234298 9187452333 2016-04-25 2014 2016-08-17 19:52:53Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 74120 21549990 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 12 180 3 0 0 2578879 2853231 13025756 13617393 13965 12502 -7619 17411 15610981 16500537 0 0 0 0 8936679 9892486 0 0 174645 6450054 7021577 15386733 16914063 224248 -413526 20781652 19716279 6499257 5843654 14282395 13872625 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 1 5550234 5937241 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 10,540 PATIENTS SERVED. 295721 316341 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 343587 367545 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. 122324 130853 IHS METH AND SUICIDE PREVENTION 132814 142075 IHS PUBLIC HEALTH NURSE PROGRAM 18933 20253 CDC TRADITIONAL FOODS PROGRAM/BUILDING COMMUNITY 143968 154007 HRSA PSYCHOLOGY EDUCATION 185458 198390 OK DEPT MENTAL HEALTH AND SUBSTANCE ABUSE SYSTEMS OF CARE 40511 43336 TULSA HEALTHY START INITIATIVE 14294 15291 CONNECTING KIDS INITIATIVE 5881927 6292061 NON-GRANT FUNDING 6540229 6996266 12729771 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 30 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 IHCRC 9183821208 550 S PEORIA AVENUE TULSA OK 741203825 JIM CAMERON PRESIDENT 0.30 X 0 0 0 LUKE ESSMAN VICE PRESIDENT 0.30 X 0 0 0 KERRY JAMES SECRETARY 0.30 X 0 0 0 HERB HASCHKE 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 JAY ANDERSON TRUSTEE 0.30 X 0 0 0 MADELINE TEAGUE TRUSTEE 0.30 X 0 0 0 DAVID MOON TRUSTEE 0.30 X 0 0 0 GOLDIE PHILLIPS TRUSTEE 0.30 X 0 0 0 DONNIE COX TRUSTEE 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 X 228307 0 42150 JUDY A GIBSON CFO 40.00 X 133036 0 25444 DARRYL G HURT COO 40.00 X 54568 0 3241 MICHEAL SCOTT MED DIRECTOR 40.00 X 173945 0 36447 DEAN MARTIN MD 40.00 X 253862 0 41262 TONYA POND PHYSICIAN 40.00 X 164880 0 10237 ARTHUR HOLLEMAN DDS 40.00 X 145604 0 29122 MIRANDA KOHUT RPH 40.00 X 126232 0 30495 ALIAKBER AKBERALI DDS 40.00 X 122518 0 30071 1402952 0 248469 9 0 1 0 BEHAVIORAL HEALTH AFFILIATES OF TULSA PL 8922 SOUTH 28TH WEST AVE TULSA OK 74132 MENTAL HEALTH COUNSELING SERVICES 161181 1 134360 2360336 358535 2853231 MEDICAL SERVICE 624100 7516956 7516956 GOVERNMENT CONTRACT 624100 6100437 6100437 13617393 14634 14634 9856 0 9856 9856 9856 4766107 243564 4766107 245696 0 -2132 -2132 -2132 45205 134360 37650 7555 7555 16500537 13617393 0 29913 792570 792570 7311224 6491014 707699 112511 184643 150248 31926 2469 1014254 874028 126662 13564 589795 479929 101978 7888 42399 29511 12769 119 39525 27511 11903 111 37701 26241 11354 106 518542 358708 158366 1468 35763 12490 23090 183 58105 56171 1378 556 204867 71548 132271 1048 46959 13287 33463 209 63449 22159 40965 325 209114 73031 135013 1070 1301951 458698 843253 249080 86989 160817 1274 MEDICAL SUPPLIES 2572469 2486868 61000 24601 CONTRACTUAL 916085 637628 275890 2567 EQUIPMENT EXPENSES 294285 102777 190003 1505 OTHER SUPPLIES 194844 188361 4620 1863 236439 82574 152657 1208 16914063 12729771 4009647 174645 291794 254723 6657787 6130390 155373 127693 399392 729124 155068 117593 260277 235778 20735717 8877007 12599119 11858710 170278 174092 92564 88176 20781652 19716279 999293 1068825 351918 173560 5148046 4601269 6499257 5843654 X 14211066 13776182 71329 96443 14282395 13872625 20781652 19716279 -413526 3756 0 X X 0 1 X 1 0 X 2903598 3266731 2638287 2578879 2853531 14241026 2903598 3266731 2638287 2578879 2853531 14241026 14241026 21341 24781 29990 26583 24490 127185 5040 6964 12004 14380215 66952583 0.99030 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4581728 4581728 10978350 5454112 5524238 460273 88954 371319 4715366 3333941 1381425 11858710 16504293 3756 3756 16500537 0 16500537 16914063 0 16914063 0 16914063 AUCTION/DINNER/DANCE 179565 134360 45205 24864 4290 8496 179565 134360 45205 24864 4290 8496 37650 7555 X X X X X X 0 0 0 0 0 0 0 0 0 CARMELITA SKEETER CEO 228307 0 0 0 0 0 34400 0 7750 0 270457 0 0 0 JUDY A GIBSON CFO 133036 0 0 0 0 0 17664 0 7780 0 158480 0 0 0 MICHEAL SCOTT MED DIRECTOR 173945 0 0 0 0 0 28667 0 7780 0 210392 0 0 0 DEAN MARTIN MD 253862 0 0 0 0 0 33482 0 7780 0 295124 0 0 0 TONYA POND PHYSICIAN 164880 0 0 0 0 0 1880 0 8357 0 175117 0 0 0 ARTHUR HOLLEMAN DDS 145604 0 0 0 0 0 21584 0 7538 0 174726 0 0 0 MIRANDA KOHUT RPH 126232 0 0 0 0 0 22715 0 7780 0 156727 0 0 0 ALIAKBER AKBERALI DDS 122518 0 0 0 0 0 22291 0 7780 0 152589 0 0 0 A TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 A 1898731 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 3 THE ORGANIZATION DISCONTINUED THE TOBACCO SETTLEMENT ENDOWMENT TRUST AND OMH PACS HEALTHY PATHWAYS ACTIVITIES. 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 0 460739 INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC