Indian Health Care Resource Center
- Assets
- $50.9m
- Revenue
- $39.3m
- Investments
- $0.0
- Employees
- 205
- Location
- Tulsa, OK
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 73-1042545
Organization Overview
Indian Health Care Resource Center is located in Tulsa, OK. The organization was established in 1978. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Indian Health Care Resource Center employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian Health Care Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Indian Health Care Resource Center generated $39.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $23.0m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE TO TULSA AREA INDIAN PEOPLE IN A CULTURALLY SENSITIVE MANNER THAT PROMOTES GOOD HEALTH, WELL BEING AND HARMONY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN INDIAN HEALTH CLINIC - TO PROVIDE COMPREHENSIVE COMMUNITY HEALTH CARE SERVICES AND FAMILY SEPARATION PREVENTION SERVICES THROUGH FAMILY COUNSELING AND EDUCATION. 10,252 PATIENTS SERVED.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Edmiston President | Trustee | 0.3 | $0 |
Elizabeth Battiest Vice President | Trustee | 0.3 | $0 |
Joyce Roberts Secretary | Trustee | 0.3 | $0 |
Brent Allison Treasurer | Trustee | 0.3 | $0 |
Jay Anderson Member | Trustee | 0.3 | $0 |
Robert Anquoe Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diagnostic Labs Of Ok Lab Services | 6/29/22 | $722,249 |
Mcintosh Service Llc Hvac Services | 6/29/22 | $218,037 |
Final Touch Commerical Cleaning Cleaning Of Facility | 6/29/22 | $138,226 |
Securitas Security Services Security Services | 6/29/22 | $121,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,216 |
| Related organizations | $0 |
| Government grants | $7,234,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $978,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,349,559 |
| Total Program Service Revenue | $30,905,397 |
| Investment income | $39,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,856 |
| Net Gain/Loss on Asset Sales | -$3,378 |
| Net Income from Fundraising Events | -$30,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,270,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,306,776 |
| Compensation of current officers, directors, key employees. | $221,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,279,400 |
| Pension plan accruals and contributions | $429,227 |
| Other employee benefits | $2,255,079 |
| Payroll taxes | $892,610 |
| Fees for services: Management | $10,967 |
| Fees for services: Legal | $22,378 |
| Fees for services: Accounting | $93,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $740,321 |
| Advertising and promotion | $137,020 |
| Office expenses | $91,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,153 |
| Travel | $3,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,005 |
| Interest | $44,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $941,125 |
| Insurance | $306,231 |
| All other expenses | $276,143 |
| Total functional expenses | $23,009,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,350 |
| Savings and temporary cash investments | $26,095,117 |
| Pledges and grants receivable | $1,183,968 |
| Accounts receivable, net | $1,199,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,885 |
| Prepaid expenses and deferred charges | $412,861 |
| Net Land, buildings, and equipment | $13,422,862 |
| Investments—publicly traded securities | $250,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,646,861 |
| Total assets | $50,888,820 |
| Accounts payable and accrued expenses | $1,571,267 |
| Grants payable | $0 |
| Deferred revenue | $6,611,247 |
| Tax-exempt bond liabilities | $762,254 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,944,768 |
| Net assets without donor restrictions | $41,390,149 |
| Net assets with donor restrictions | $553,903 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,888,820 |