2015-03-26T14:33:26-05:00 2014-06-30 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147002 990 2013-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY A GIBSON CFO 9183821208 2015-03-17 1 W LYNDEL LACKEY P00234298 9187452333 2013 2016-02-25 16:41:14Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 74120 20951411 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 13 175 3 0 0 2568220 2578879 13305245 13025756 17713 13965 82344 -7619 15973522 15610981 0 0 0 0 8567079 8936679 0 0 141726 6885287 6450054 15452366 15386733 521156 224248 20515964 20781652 6481633 6499257 14034331 14282395 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 5460875 6353512 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 12,547 PATIENTS SERVED. 372520 433412 SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 303893 353567 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. 147034 171068 METH AND SUICIDE PREVENTION 147568 171690 IHS PUBLIC HEALTH NURSE PROGRAM 47072 54766 OMH PAC HEALTHY PATHWAYS 97181 113066 CDC TRADITIONAL FOODS PROGRAM 123638 143848 HRSA PSYCHOLOGY EDUCATION 168283 195791 SYSTEMS OF CARE 40152 46715 TULSA HEALTHY START INITIATIVE 27876 32433 TOBACCO SETTLEMENT ENDOWMENT TRUST 4259610 4955888 NON-GRANT FUNDING 5058414 5885265 11195702 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 37 0 1 175 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 JOE NEELEY 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 C E PIERCE TRUSTEE 0.30 X 0 0 0 DONNIE COX TRUSTEE 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 X 217422 0 18746 JUDY A GIBSON CFO 40.00 X 134244 0 14681 EDWARD HATHCOAT COO 40.00 X 86968 0 10569 MICHEAL SCOTT MED DIRECTOR 40.00 X 171607 0 17885 DEAN MARTIN MD 40.00 X 256839 0 16445 ARTHUR HOLLEMAN DDS 40.00 X 142407 0 13048 ALIAKBER AKBERALI DDS 40.00 X 126859 0 7380 MEGAN LEATH RPH 40.00 X 113841 0 12662 STACIE NUTT HR DIRECTOR 40.00 X 108578 0 12088 1358765 0 123504 8 0 1 0 DIAGNOSTIC LAB OF OK P O BOX 676324 DALLAS TX 75267 OUTSIDE LAB 480079 BEHAVIORAL HEALTH AFFILIATES OF TULSA PL 8922 SOUTH 28TH WEST AVE TULSA OK 74132 MENTAL HEALTH COUNSELING SERVICES 131293 DIAGNOSTIC IMAGING ASSOCIATES 4500 S GARNETT SUITE 919 TULSA OK 74146 X-RAY, MAMMOGRAM READING 101323 3 121271 2187761 269847 2578879 GOVERNMENT CONTRACT 624100 6600737 6600737 MEDICAL SERVICE 624100 6425019 6425019 13025756 16727 16727 9856 0 9856 9856 9856 5254329 51814 5254329 54576 0 -2762 -2762 -2762 14050 121271 31525 -17475 -17475 15610981 13025756 0 6346 705132 705132 6657589 5829939 736485 91165 214842 169390 43003 2449 793554 674376 109428 9750 565562 445910 113204 6448 79407 50246 28894 267 57860 36612 21054 194 51651 32683 18795 173 446444 266959 177836 1649 12131 3491 8559 81 70302 67862 1900 540 159560 45917 112578 1065 49381 14270 35061 50 50790 14616 35835 339 236890 68171 167138 1581 1298145 407818 890327 243698 70130 171941 1627 MEDICAL SUPPLIES 2245243 2167314 60681 17248 CONTRACTUAL 832209 526592 302822 2795 EQUIPMENT EXPENSES 238704 68693 168417 1594 OTHER SUPPLIES 187776 180076 6256 1444 189863 54637 133959 1267 15386733 11195702 4049305 141726 254960 291794 6202261 6657787 368778 155373 164154 399392 117561 155068 252556 260277 20425908 7826789 12986770 12599119 146948 170278 21976 92564 20515964 20781652 876101 999293 63865 351918 5541667 5148046 6481633 6499257 X 13856710 14211066 177621 71329 14034331 14282395 20515964 20781652 224248 23816 0 X X 0 1 X 1 0 X 2859414 2903598 3266731 2638287 2578879 14246909 2859414 2903598 3266731 2638287 2578879 14246909 14246909 15575 21341 24781 29990 26583 118270 3780 5040 6964 15784 14380963 67918594 0.99070 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4581728 4581728 10949368 4828277 6121091 560265 147784 412481 4323127 2850728 1472399 11420 11420 12599119 15634797 23816 23816 15610981 0 15610981 15386733 0 15386733 0 15386733 AUCTION/DINNER/DANCE 135321 121271 14050 17537 1000 12988 135321 121271 14050 17537 1000 12988 31525 -17475 X X X X X X 0 0 0 0 0 0 0 0 0 CARMELITA SKEETER CEO 197115 0 20307 0 0 0 11827 0 6919 0 236168 0 0 0 MICHEAL SCOTT MED DIRECTOR 171303 0 304 0 0 0 10936 0 6949 0 189492 0 0 0 DEAN MARTIN MD 256634 0 205 0 0 0 9496 0 6949 0 273284 0 0 0 ARTHUR HOLLEMAN DDS 142407 0 0 0 0 0 6099 0 6949 0 155455 0 0 0 A TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 A 1351954 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 0 0 INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC