2012-03-07T09:35:00-06:00 2011-06-30 HOGANTAYLOR LLP 2200 S UTICA PL SUITE 400 TULSA OK 741147000 990 2010-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203825 JUDY GIBSON 9183821208 2012-03-07 1 ALAN R SCHMITZ 9187452333 2010 2016-02-24 21:20:13Z JUDY A GIBSON 550 SOUTH PEORIA AVE TULSA OK 74120 19383887 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 12 162 12 0 0 2859414 2903598 14583404 14151794 15575 21341 4830 5040 17463223 17081773 0 0 0 0 7343812 7771716 0 0 114500 7299069 8558942 14642881 16330658 2820342 751115 18224780 19778170 6632823 7273294 11591957 12504876 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 5239539 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. 432987 SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS. 309788 SDPI CARDIOVASCULAR DISEASE PROGRAM 149648 METH AND SUICIDE PREVENTION 101737 IHS FAMILY HPDP 269340 OMH PAC HEALTHY PATHWAYS 103575 CDC TRADITIONAL FOODS PROGRAM 99331 CHIPRA OUTREACH/ENROLLMENT 84516 HRSA PSYCHOLOGY EDUCATION 104456 CFP FOOD FOR LIFE 89821 REACH US 289134 TSET HEALTHY LIFESTYLES 190620 SYSTEMS OF CARE 42074 TULSA HEALTHY START INITIATIVE 4898387 NON-GRANT SERVICES 6422639 12404953 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 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 26 0 1 162 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 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 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 178574 0 25375 EDWARD HATHCOAT 40.00 X 103033 0 18163 JUDY GIBSON 40.00 X 126870 0 22147 MICHAEL SCOTT 40.00 X 158184 0 24507 DEANNA STORTS 32.00 X 156446 0 16816 ARTHUR HOLLEMAN 40.00 X 139585 0 14130 A SHEA BOWLING 40.00 X 139833 0 22733 LAURA TAYLOR 32.00 X 137860 0 23116 STEPHEN MARTIN 0.00 X 112654 0 17467 1253039 0 184454 12 1 1 0 REGIONAL MEDICAL LAB DEPT 1728 TULSA OK 74182 OUTSIDE LAB SERVICES 396266 KEY COMMUNICATIONS LLC PO BOX 470222 TULSA OK 74147 BUILDING CABLING 205981 2 2411228 492370 2903598 MEDICAL SERVICE 624100 7693230 7693230 GOVERNMENT CONTRACT 624100 6458564 6458564 14151794 21341 21341 5040 5040 5040 5040 2302114 2302114 0 0 17081773 14151794 0 26381 474162 474162 5945146 5039222 844469 61455 1352408 1115414 222371 14623 128719 61848 66829 42 816124 310107 506017 PHARMACEUTICALS & OTHER 2534731 2413496 97926 23309 BAD DEBTS 1964340 1964340 0 0 CONTRACTUAL 1622668 1068434 548305 5929 OTHER 1492360 432092 1051126 9142 16330658 12404953 3811205 114500 3206419 308640 2414839 4793700 402720 512044 580881 276970 94392 107997 207345 211165 17854900 4442445 11266322 13412455 0 132495 51862 22704 18224780 19778170 2130922 777590 97020 67371 4404881 6428333 6632823 7273294 X 11546556 12401841 45401 103035 11591957 12504876 18224780 19778170 X 751115 161804 X X 0 1 1 X 0 X 2216685 2183127 2177069 2859414 2903598 12339893 2216685 2183127 2177069 2859414 2903598 12339893 12339893 105165 73547 25795 15575 21341 241423 3780 3780 3780 3780 5040 20160 12601476 61703548 0.97920 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3590155 3590155 10985049 2809257 8175792 99992 99992 0 3117384 1533196 1584188 62320 62320 13412455 17081773 16330658 751115 24242 137562 161804 912919 17243577 24242 137562 161804 17081773 0 17081773 16330658 0 16330658 0 16330658 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 YEARS BEFORE 2008. X X X X X X 0 0 0 0 0 0 0 0 0 CARMELITA SKEETER 178574 0 0 0 0 0 25375 0 0 0 203949 0 0 0 MICHAEL SCOTT 158184 0 0 0 0 0 24507 0 0 0 182691 0 0 0 DEANNA STORTS 156446 0 0 0 0 0 16816 0 0 0 173262 0 0 0 ARTHUR HOLLEMAN 139585 0 0 0 0 0 14130 0 0 0 153715 0 0 0 A SHEA BOWLING 139833 0 0 0 0 0 22733 0 0 0 162566 0 0 0 LAURA TAYLOR 137860 0 0 0 0 0 23116 0 0 0 160976 0 0 0 STEPHEN MARTIN 112654 0 0 0 0 0 17467 0 0 0 130121 0 0 0 TULSA COUNTY INDUSTRIAL AUTHORITY 521526494 2010-12-17 6650000 CONSTRUCTION FACILITY EXPANSION 0 0 0 443333 6650000 6650000 2010 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 JIM CAMERON JIM CAMERON IS A TRUSTEE OF THE ORGANIZATION. 24408 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 BOARD TREASURER AS WELL AS THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING. 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 GAINS ON INVESTMENTS: 24,242. DONATED SERVICES AND USE OF FACILITIES: 137,562. TOTAL TO FORM 990, PART XI, LINE 5: 161,804. 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: QUESTIONS 5 AND 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