2024-05-13T12:55:38-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-07-01 731042545 INDIAN HEALTH CARE RESOURCE CENTER INC INDI 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 DEANNA E HOLMAN CFO 9183821209 2024-05-13 1 DEANNA HOLMAN 999009999 0 W LYNDEL LACKEY P00234298 9187452333 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARMELITA SKEETER 550 SOUTH PEORIA AVE TULSA OK 741203820 42361773 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 14 207 14 0 0 8349559 4757519 30905397 36857659 36030 680128 -20806 -15833 39270180 42279473 0 0 0 0 16163092 16158039 0 0 106730 6846501 7031791 23009593 23189830 16260587 19089643 50888820 69339908 8944768 8105048 41944052 61234860 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 8268622 10372599 URBAN INDIAN HEALTH CLINIC - TO PROVIDE PRIMARY OUTPATIENT MEDICAL, DENTAL, PREVENTIVE SERVICES, AND TREATMENT FOR BEHAVIORAL HEALTH SERVICES TO THE URBAN INDIAN POPULATION OF TULSA, OKLAHOMA. 582284 658584 IHS SPECIAL DIABETES PROGRAM FOR INDIANS - TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR DIABETES AND LEARN THE SPECIAL CARE AND NUTRITION REQUIREMENTS THEY NEED. 174908 190594 OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SYSTEM OF CARE - TO FURNISH THE NECESSARY RESOURCES TO DEVELOP A LOCAL SYSTEM OF CARE WITH WRAPAROUND SERVICES FOR AMERICAN INDIAN YOUTH AT GREATEST RISK OF OUT OF HOME PLACEMENT. 165984 202127 IHS DOMESTIC VIOLENCE PREVENTION 24411 26814 HRSA PSYCHOLOGY EDUCATION 58236 58237 TULSA HEALTHY START INITIATIVE 54339 54339 OKTEP SNAP-ED 8094551 25294365 NON-GRANT FUNDING 8397521 25635882 17423335 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 49 0 1 207 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X DEANNA E HOLMAN 9185881900 550 SOUTH PEORIA AVE TULSA OK 741203820 JANICE EDMISTON PRESIDENT 0.30 0.30 X 0 0 0 ROBERT ANQUOE VICE PRESIDENT 0.30 0.30 X 0 0 0 JOYCE ROBERTS SECRETARY 0.30 0.30 X 0 0 0 DAVID SPRING TREASURER 0.30 0.30 X 0 0 0 BRENT ALLISON MEMBER 0.30 0.30 X 0 0 0 JAY ANDERSON MEMBER 0.30 0.30 X 0 0 0 BOB BITTING MEMBER 0.30 X 0 0 0 JIM CAMERON MEMBER 0.30 0.30 X 0 0 0 BRANDON CARUSO MEMBER 0.30 0.30 X 0 0 0 WALELA KNIGHT MEMBER 0.30 X 0 0 0 JANUARY PHETSACKSITH MEMBER 0.30 X 0 0 0 GOLDIE PHILLIPS MEMBER 0.30 X 0 0 0 TYLER POST MEMBER 0.30 X 0 0 0 MATT WILKETT MEMBER 0.30 X 0 0 0 CARMELITA SKEETER CEO 40.00 0.30 X 440497 0 26405 STACIE NUTT CHRO 40.00 X 184268 0 37333 DEANNA HOLMAN CFO 40.00 0.30 X 192514 0 20257 TANYA CAIN COO 40.00 X 186899 0 20812 JESICAH GILMORE MEDICAL DIRECTOR 40.00 X 266937 0 40355 EMMANUEL ROMAN PSYCHIATRIST 40.00 X 274824 0 41171 JOSEPH KENNEDY PSYCHIATRIST 40.00 X 264380 0 39803 MICHAEL SCOTT PHYSICIAN 40.00 X 268727 0 43196 ASHLEY PARNIAN PHYSICIAN 40.00 X 246284 0 25014 GABRIEL PRESLEY PHYSICIAN 40.00 X 243542 0 37886 2568872 0 332232 30 0 1 0 DIAGNOSTIC LABS OF OK PO BOX 676324 DALLAS TX 75267 LAB SERVICES 484559 OFFICE PRIDE 3450 LAKE RD STE 202 PALM HARBOR FL 34685 FACILITY CLEANING 207309 A-BEST ROOFING 1411 E 3RD STREET TULSA OK 74120 CONSTRUCTION 192485 RELIANT LLC PO BOX 742890 ATLANTA GA 30374 IT SERVICES 152032 SWITCH LLC 1423 S QUINCY AVE UNIT A TULSA OK 74120 MEDIA SERVICES 151090 7 176250 3731324 849945 4757519 MEDICAL SERVICE 624100 28722874 28722874 GOVERNMENT CONTRACT 624100 8134785 8134785 36857659 694631 694631 11614 0 11614 11614 11614 14503 -14503 -14503 -14503 40350 176250 67797 -27447 -27447 42279473 36857659 0 664295 1429702 1150975 269324 9403 11057380 8892326 2093897 71157 488442 397019 87941 3482 2308483 1876396 415630 16457 874032 710436 157365 6231 35424 20954 14470 15824 9360 6464 72264 42745 29519 516082 290546 225536 161092 54003 107089 102706 97224 5482 214059 71759 142300 34166 4858 29308 126006 42241 83765 18826 6311 12515 945389 226728 718661 322481 108106 214375 MEDICAL SUPPLIES 2668220 2533194 135026 CONTRACT LABOR 780520 461689 318831 EQUIPMENT EXPENSES 530481 177834 352647 OTHER SUPPLIES 138948 131533 7415 349303 117098 232205 23189830 17423335 5659765 106730 531350 353257 26095117 42167404 1183968 435274 1199493 1601153 145885 170496 412861 549192 30183404 14054962 13422862 16128442 250423 273530 7646861 7661160 50888820 69339908 1571267 1385933 6611247 5472378 762254 1246737 8944768 8105048 X 41390149 60635472 553903 599388 41944052 61234860 50888820 69339908 19089643 201165 0 X X 0 1 X 1 1 1 X 2827530 2451555 3973057 8349559 4757519 22359220 2827530 2451555 3973057 8349559 4757519 22359220 22359220 92602 112923 42048 49264 706245 1003082 20500 32464 24630 38205 40350 156149 23518451 127945749 0.95070 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5844203 5844203 15825516 9680649 6144867 460273 398643 61630 5399769 3975670 1424099 2653643 2653643 16128442 DEPOSITS 31600 INVESTMENT IN CHARITABLE TRUST CORPUS 7628194 ADVANCES 1366 7661160 43307979 201165 827341 1028506 42279473 0 42279473 23257627 67797 67797 23189830 0 23189830 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,797. INCOME REPORTED ON INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC. CHARITABLE TRUST (EIN 83-3240241) 759,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,797. DANCE OF TWO MOONS 216600 176250 40350 44904 4215 18678 216600 176250 40350 44904 4215 18678 67797 -27447 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 CARMELITA SKEETER CEO 255256 0 185241 0 0 0 15315 0 11090 0 466902 0 0 0 EMMANUEL ROMAN PSYCHIATRIST 268095 0 2017 0 4712 0 11841 0 29330 0 315995 0 0 0 MICHAEL SCOTT PHYSICIAN 226807 0 32352 0 9568 0 13867 0 29329 0 311923 0 0 0 JESICAH GILMORE MEDICAL DIRECTOR 216198 0 39639 0 11100 0 11026 0 29329 0 307292 0 0 0 JOSEPH KENNEDY PSYCHIATRIST 257543 0 1877 0 4960 0 10474 0 29329 0 304183 0 0 0 GABRIEL PRESLEY PHYSICIAN 199787 0 32017 0 11738 0 8557 0 29329 0 281428 0 0 0 ASHLEY PARNIAN PHYSICIAN 220592 0 17017 0 8675 0 11043 0 13971 0 271298 0 0 0 STACIE NUTT CHRO 143938 0 40330 0 0 0 8845 0 28488 0 221601 0 0 0 DEANNA HOLMAN CFO 152184 0 40330 0 0 0 9131 0 11126 0 212771 0 0 0 TANYA CAIN COO 146569 0 40330 0 0 0 8845 0 11967 0 207711 0 0 0 PART I, LINE 1A PER POLICY, THE AMOUNT OF THE ANNUAL EXECUTIVE & MANAGEMENT BONUS WILL BE MARKED UP FOR TAXES AND PAID ON A SEPARATE CHECK. PART I, LINE 3 ANNUALLY DURING AN EXECUTIVE SESSION, THE BOARD OF TRUSTEES MEETS TO EVALUATE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S CEO. PART I, LINE 7 THE BOARD OF TRUSTEES HAS COMPLETE DISCRETION OVER AND APPROVES THE CEO'S BONUS. THE CEO HAS COMPLETE DISCRETION OVER AND APPROVES THE BONUSES OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES BY THE CFO. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES THE BOARD OF 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 OF TRUSTEES. MARKET SURVEYS, OTHER NFPS' 990, 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 XII, 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 INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC CHARITABLE TRUST 550 SOUTH PEORIA AVE TULSA OK 741203820 833240241 FURTHERING CHARITABLE AND EDUCATIONAL GOALS OF THE CENTER OK 501(C)(3) LINE 12A, I INDIAN HEALTH CARE RESOURCE CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0