2013-02-12T15:51:08-06:00 2012-06-30 731413977 HOGANTAYLOR LLP 2200 S UTICA PL SUITE 400 TULSA OK 741147000 990 2011-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY GIBSON 9183821208 2013-02-12 1 ALAN R SCHMITZ P00168987 9187452333 2011 2016-03-07 17:11:31Z JUDY A GIBSON 550 SOUTH PEORIA AVE TULSA OK 74120 19466685 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 12 163 12 0 0 2903598 3266731 14151794 12852395 21341 22287 5040 9458 17081773 16150871 0 0 0 0 7771716 8087256 0 0 124618 8558942 7139408 16330658 15226664 751115 924207 19778170 21141776 7273294 7644632 12504876 13497144 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 5947322 URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. APPROXIMATELY 10,000 ACTIVE PATIENTS SERVED. 443839 OMH PAC HEALTHY PATHWAYS - STRATEGIC PARTNERSHIP TO ADDRESS HEALTH DISPARITIES IN 10 TARGET ZIP CODES WITH A SIGNIFICANT MINORITY POPULATION EXPERIENCING POOR HEALTH OUTCOMES ESPECIALLY IN THE CO-OCCURING HEALTH AREAS OF OBESITY, DIABETES AND HEART DISEASE INCLUDING THE STANDARDIZATION AND IMPLEMENTATION OF PRIMARY AND SECONDARY PREVENTION STRATEGIES IN 10 TARGET ZIP CODES WITH HIGH MINORITY POPULATIONS AND POOR HEALTH OUTCOMES. 358736 SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 51358 METH AND SUICIDE PREVENTION 86475 IHS FAMILY HPDP 303738 SDPI CARDIOVASCULAR DISEASE 99568 CDC TRADITIONAL FOODS PROGRAM 85121 CHIPRA OUTREACH/ENROLLMENT 131930 HRSA PSYCHOLOGY EDUCATION 85250 CFP FOOD FOR LIFE 66240 REACH US 143869 TSET HEALTHY LIFESTYLES 186303 SYSTEMS OF CARE 40718 TULSA HEALTHY START INITIATIVE 3070879 NON-GRANT SERVICES 4351449 11101346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 31 0 1 163 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 IHCRC 9183821208 550 S PEORIA AVENUE TULSA OK 741203825 MADELINE TEAGUE 0.00 X 0 0 0 JANICE EDMISTON 0.00 X X 0 0 0 JIM CAMERON 0.00 X X 0 0 0 HERB HASCHKE 0.00 X X 0 0 0 BOB BITTING 0.00 X X 0 0 0 CE PIERCE 0.00 X 0 0 0 JAY ANDERSON 0.00 X 0 0 0 GOLDIE PHILLIPS 0.00 X 0 0 0 CHARLES KNIFE CHIEF 0.00 X 0 0 0 DAVID MOON 0.00 X 0 0 0 BOBBY JONES 0.00 X 0 0 0 MARY ANN VASSAR 0.00 X 0 0 0 CARMELITA SKEETER 40.00 X 192612 0 26562 EDWARD HATHCOAT 40.00 X 106100 0 19887 JUDY GIBSON 40.00 X 122867 0 22779 MICHAEL SCOTT 40.00 X 163992 0 26926 APRIL BOWLING 40.00 X 147053 0 24121 ARTHUR HOLLEMAN 40.00 X 144403 0 21980 JUSTIN POSTIER 40.00 X 126751 0 21980 DAVID HAGGARD 24.00 X 113177 0 13426 DEANNA STORTS 32.00 X 159166 0 17168 LAURA TAYLOR 32.00 X 141611 0 23785 1417732 0 218614 12 1 1 0 REGIONAL MEDICAL LAB DEPT 1728 TULSA OK 74182 OUTSIDE LAB SERVICES 404830 1 76734 2673617 516380 3266731 GOVERNMENT CONTRACT 624100 7047266 7047266 MEDICAL SERVICE 624100 5805129 5805129 12852395 24781 24781 6964 0 6964 6964 6964 3266145 3266145 2494 0 -2494 -2494 -2494 44583 76734 47175 -2592 -2592 MISCELLANEOUS REVENUE 999999 5086 5086 5086 16150871 12854987 0 29153 490807 490807 6207130 5169409 975959 61762 1389319 1136976 236656 15687 121861 44403 77436 22 1076274 334472 741802 PHARMACEUTICALS & OTHER 2912634 2772350 107774 32510 CONTRACTUAL 1670791 1217759 446382 6650 OTHER 1357848 425977 923884 7987 15226664 11101346 4000700 124618 308640 300140 4793700 6328295 512044 240133 276970 354671 107997 104796 211165 227215 18875195 5444986 13412455 13430209 132495 130034 22704 26283 19778170 21141776 777590 1000404 67371 696172 6428333 5948056 7273294 7644632 X 12401841 13340536 103035 156608 12504876 13497144 19778170 21141776 X 924207 68061 X X 0 1 1 X 0 X 2183127 2177069 2859414 2903598 3266731 13389939 2183127 2177069 2859414 2903598 3266731 13389939 277990 13111949 73547 25795 15575 21341 24781 161039 3780 3780 3780 5040 6964 23344 13574322 64620694 0.96590 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3858847 3858847 10921092 3476429 7444663 99992 99992 0 3313924 1868565 1445359 681340 681340 13430209 16150871 15226664 924207 -1091 69168 -16 68061 992268 16218932 -1091 69168 -16 68061 16150871 0 16150871 15226664 0 15226664 0 15226664 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY, AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE JUNE 30, 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER UNLOCATED DIFFERENCE -16. FUNDRAISING 121317 76734 44583 0 0 2034 26020 1530 17591 121317 76734 44583 2034 26020 1530 17591 47175 -2592 X X X X X X 0 0 0 0 0 0 0 0 0 CARMELITA SKEETER 192612 0 0 0 0 0 26562 0 0 0 219174 0 0 0 MICHAEL SCOTT 163992 0 0 0 0 0 26926 0 0 0 190918 0 0 0 APRIL BOWLING 147053 0 0 0 0 0 24121 0 0 0 171174 0 0 0 ARTHUR HOLLEMAN 144403 0 0 0 0 0 21980 0 0 0 166383 0 0 0 DEANNA STORTS 159166 0 0 0 0 0 17168 0 0 0 176334 0 0 0 LAURA TAYLOR 141611 0 0 0 0 0 23785 0 0 0 165396 0 0 0 TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 701944 6650000 6650000 2010 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 JIM CAMERON JIM CAMERON IS A TRUSTEE OF THE ORGANIZATION. 19177 KATY BROWN WITH CAMERON GLASS, INC. WAS CONTRACTED AS A CONSTRUCTION PROJECT MANAGER FOR THE ORGANIZATION. JIM CAMERON IS A MEMBER OF CAMERON GLASS, INC. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,091. DONATED SERVICES AND USE OF FACILITIES: 69,168. OTHER UNLOCATED DIFFERENCE -16. TOTAL TO FORM 990, PART XI, LINE 5: 68,061. 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. THE FOLLOWING QUESTIONS ARE NOT APPLICABLE TO THE ORGANIZATION: PART IV: QUESTION 20B PART V: QUESTIONS 3B, 4B, 5C, 6B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, AND 14B PART VI: QUESTIONS 10B AND 16B PART XII: QUESTION 3B