2025-02-28T10:17:26-06:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 410977740 INDIAN HEALTH BOARD OF MINNEAPOLIS INC INDI 6127219800 1315 EAST 24TH STREET MINNEAPOLIS MN 55404 PATRICK ROCK MD CHIEF EXECUTIVE OFFICER 6127219800 2025-02-07 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-02-07 2023 2025-03-06 01:10:19Z PATRICK ROCK MD 1315 EAST 24TH STREET MINNEAPOLIS MN 55404 19019694 0 X WWW.INDIANHEALTHBOARD.COM X 1971 MN TO ENSURE ACCESS TO QUALITY HEALTH CARE SERVICES FOR AMERICAN INDIANS AND OTHER PEOPLES AND TO PROMOTE HEALTH EDUCATION AND WELLNESS. 9 9 115 10 0 0 9887192 11651301 6107337 6735205 373681 588592 23855 44596 16392065 19019694 0 0 0 0 9241816 10408447 0 0 91952 3378656 4110832 12620472 14519279 3771593 4500415 38661430 39811970 20044758 16694883 18616672 23117087 X THE MISSION OF INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. IS TO ENSURE ACCESS TO QUALITY HEALTH CARE SERVICES FOR AMERICAN INDIANS AND OTHER PEOPLES AND TO PROMOTE HEALTH EDUCATION AND WELLNESS. 0 0 3216444 0 2850213 MEDICAL - PROVIDED 7,868 MEDICAL SERVICE ENCOUNTERS FOR THE AMERICAN INDIAN POPULATION AND THE GENERAL PUBLIC AT LARGE. THE MEDICAL PROGRAM EMPHASIZES HEALTH PROMOTION, PRENATAL CARE, AND MANAGEMENT OF CHRONIC DISEASES SUCH AS DIABETES. 2610752 0 2691396 COUNSELING AND SUPPORT - PROVIDED 7,876 COUNSELING SERVICE ENCOUNTERS FOR THE AMERICAN INDIAN POPULATION AND THE GENERAL PUBLIC AT LARGE. THE COUNSELING AND SUPPORT CLINIC PROVIDE PROFESSIONAL THERAPEUTIC SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY, AND PSYCHOLOGICAL ASSESSMENTS AND TESTING. 1298740 0 939966 DENTAL - PROVIDED 4,307 DENTAL SERVICE ENCOUNTERS FOR THE AMERICAN INDIAN POPULATION AND THE GENERAL PUBLIC AT LARGE. THE DENTAL CLINIC PROVIDES ADULT AND PEDIATRIC GENERAL DENTISTRY EMPHASIZING ON PREVENTIVE DENTAL CARE AND OFFERS PREVENTIVE DENTAL CARE EDUCATION. 860067 0 0 PATIENT RECORDS 742656 0 239074 COMMUNITY SERVICE 569870 0 0 RECOVERY SERVICES - PROVIDED 875 RECOVERY SERVICE ENCOUNTERS FOR THE AMERICAN INDIAN POPULATION AND THE GENERAL PUBLIC AT LARGE. THE RECOVERY SERVICES CLINIC PROVIDES PROFESSIONAL THERAPEUTIC SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY. 469356 0 0 LABORATORY 282373 0 0 HEALTH EDUCATION 162324 0 0 ENABLING SERVICES 144271 0 0 TRANSPORTATION 141992 0 14556 PHARMACY 3372909 0 253630 10498845 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X KRIS WEHLAGE 6127219880 1315 EAST 24TH STREET MINNEAPOLIS MN 55404 JONI BUFFALOHEAD CHAIR 0.30 X X 0 0 0 MARK FIDDLER VICE CHAIR 0.30 X X 0 0 0 JOANNE WHITERABBIT TREASURER (THRU SEPT. 23') 0.30 X X 0 0 0 JASON LUHRS TREASURER 0.30 X X 0 0 0 HEATHER FAHEY SECRETARY 0.30 X X 0 0 0 FRANK BRODERICK BOARD MEMBER 0.30 X 0 0 0 LINDA FRIZZELL BOARD MEMBER 0.30 X 0 0 0 LEMOINE LAPOINTE BOARD MEMBER 0.30 X 0 0 0 LISA MARTIN BOARD MEMBER 0.30 X 0 0 0 GAIL MASON BOARD MEMBER 0.30 X 0 0 0 PATRICK ROCK MD CHIEF EXECUTIVE OFFICER 40.00 X 386360 0 61892 KATHRYN HEMKER CHIEF OPERATING OFFICER 40.00 X 211689 0 43332 MICHELE GELLERMAN CONSULTANT 20.00 X 144631 0 8243 KRIS WEHLAGE FINANCE DIRECTOR 40.00 X 26951 0 1709 MITCHELL LACOMBE MEDICAL DIRECTOR 40.00 X 273421 0 44248 EMILY TORELL PHYSICIAN 40.00 X 203513 0 8770 SHEILA THORSTENSON DENTAL DIRECTOR 40.00 X 197712 0 40296 MICHAEL HARRIS COMMUNITY ENGAGEMENT DIRECTOR 40.00 X 179295 0 20722 JUSTIN MIKESELL DENTIST 40.00 X 163055 0 19280 1786627 0 248492 21 0 1 0 AZTEC JANITORIAL SERVICES 1490 FEDERAL CT EAGAN MN 55122 JANITORIAL SERVICES 208040 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 EMPLOYMENT AGENCY SERVICES 143026 OWENS COMPANIES INC 500 WEST 92ND STREET BLOOMINGTON MN 55420 ELEVATOR REPAIR SERVICES 105887 3 11034413 616888 11651301 MEDICAL SERVICE REVENUE 621400 2850213 2850213 COUNSELING SERVICE REVENUE 621400 2691396 2691396 DENTAL SERVICE REVENUE 621400 939966 939966 OTHER PATIENT CARE REVENUE 621400 161392 161392 PHARMACEUTICAL REVENUE 621400 14556 14556 77682 77682 6735205 588592 588592 9427 0 9427 9427 9427 35169 35169 35169 19019694 6735205 0 633188 982860 896722 86138 7415710 6178505 1237205 239621 204174 35447 1176062 981410 194652 594194 456540 131840 5814 34091 34091 57155 57155 68982 68982 417789 206838 210951 575255 336178 239077 549482 479840 69642 840400 632577 207823 32966 22335 10631 15724 4026 11698 66679 66679 482615 135569 347046 112750 66393 46357 MEDICAL SUPPLIES 496451 472256 24195 BAD DEBT 154608 154608 MN CARE TAX 96125 96125 TRAINING 65740 52046 13694 44020 19425 24595 14519279 10498845 3928482 91952 590043 931 26790255 27621915 649039 541469 394615 627527 138208 260542 14189820 4293854 9215444 9895966 883826 863620 38661430 39811970 739498 1069881 17627349 14623429 20000 11200 1411481 679427 246430 310946 20044758 16694883 X 18616672 23117087 18616672 23117087 38661430 39811970 4500415 0 X 0 1 X 1 1 1 X 7532652 9888178 9129340 9887192 11651301 48088663 7532652 9888178 9129340 9887192 11651301 48088663 48088663 83759 34654 22886 373681 598019 1112999 49201662 25150652 0.97740 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 68982 68982 0 PART II-B, LINE 1: THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS (MNACHC). A PORTION OF THOSE DUES IS FOR LOBBYING ACTIVITIES. THE MNACHC WORKS ON BEHALF OF ITS MEMBERS AND THEIR PATIENTS TO PROMOTE THE COST-EFFECTIVE DELIVERY OF AFFORDABLE, QUALITY PRIMARY HEALTH CARE SERVICES, WITH A SPECIAL EMPHASIS ON MEETING THE NEEDS OF LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS. MNACHC PROVIDES A VOICE FOR ALL MEMBER COMMUNITY HEALTH CENTERS TO STATE AND FEDERAL PUBLIC POLICY ANALYSIS, EDUCATION AND ADVOCACY. LOCKRIDGE GRINDAL NAUEN PLLP PROVIDED STATE AND FEDERAL LOBBYING SERVICES FOR IHB'S EXPANSION PLAN. IHB ESTIMATES 2% OF DR. PATRICK ROCK'S SALARY FOR LOBBYING ACTIVITIES. 0 1 X 5156763 5156763 6533880 3395360 3138520 1660806 898494 762312 838371 838371 9895966 FINANCE LEASE OBLIGATIONS 568 DEFERRED COMPENSATION OBLIGATION 310378 310946 18865086 -154608 -154608 19019694 0 19019694 14364671 0 14364671 154608 154608 14519279 PART IV, LINE 2B: IHB IS ACTING AS A FISCAL SPONSOR FOR THE MN ACTION COALITION AND RECEIVED FUNDS FROM STRATUS HEALTH ON BEHALF OF THE MN ACTION COALITION. IHB WILL RECEIVE A 10% FEE FOR ADMINISTERING THE FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -154,608. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 154,608. X X X 0 0 0 0 0 0 0 0 0 PATRICK ROCK MD CHIEF EXECUTIVE OFFICER 288091 0 52061 0 46208 0 12682 0 49210 0 448252 0 0 0 MITCHELL LACOMBE MEDICAL DIRECTOR 239334 0 27066 0 7021 0 9889 0 34359 0 317669 0 0 0 KATHRYN HEMKER CHIEF OPERATING OFFICER 155670 0 20059 0 35960 0 7330 0 36002 0 255021 0 0 0 SHEILA THORSTENSON DENTAL DIRECTOR 176942 0 20720 0 50 0 7338 0 32958 0 238008 0 0 0 EMILY TORELL PHYSICIAN 203413 0 0 0 100 0 8141 0 629 0 212283 0 0 0 MICHAEL HARRIS COMMUNITY ENGAGEMENT DIRECTOR 154725 0 17016 0 7554 0 6298 0 14424 0 200017 0 0 0 JUSTIN MIKESELL DENTIST 161505 0 1500 0 50 0 6502 0 12778 0 182335 0 0 0 MICHELE GELLERMAN CONSULTANT 119332 0 14006 0 11293 0 2249 0 5994 0 152874 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. QUESTIONS AND COMMENTS ARE FORWARDED TO THE CEO, FINANCE DIRECTOR OR AUDITOR FOR A RESPONSE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO FILE WRITTEN DECLARATIONS OF POTENTIAL CONFLICTS OF INTEREST WITH THE CHAIRMAN ON THE BOARD UPON ELECTION TO THE BOARD OF DIRECTORS AND THEREAFTER ANNUALLY BY JANUARY 1ST. ALL DIRECTORS ARE PROHIBITED FROM DELIBERATION, VOTING, OR ATTEMPTING TO INFLUENCE OTHER DIRECTORS ON MATTERS IN WHICH THEY HAVE A FINANCIAL OR OTHER PRIVATE INTEREST OR GAIN, DIRECT OR INDIRECT, PERSONALLY OR THROUGH A MEMBER OF HIS/HER IMMEDIATE FAMILY. DISCLOSURE OF THE NATURE AND EXTENT OF ALL POTENTIAL CONFLICTS OF INTEREST SHALL BE MADE PRIOR TO THE UNDERTAKING OF ANY BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE CEO CURRENTLY HAS A CONTRACT WITH A THREE-YEAR TERM. THE CURRENT SALARY WAS SET BY ENGAGING WIPFLI, A PUBLIC ACCOUNTING FIRM, FOR SALARY RECOMMENDATIONS BASED ON HEALTH CENTER EXECUTIVE DIRECTORS AND COMPARABLE MEDICAL DIRECTOR SALARIES. SALARIES FOR NON-UNION MANAGERS ARE DETERMINED BY THE MARKET FOR NEW HIRES AND INCREASES HAVE BEEN DETERMINED FOR NON-UNION MANAGERS AND DEPARTMENT DIRECTORS BASED ON A POSITIVE AGENCY-WIDE OPERATING MARGIN, COST OF LIVING, AND INDIVIDUAL GOALS. UNION MANAGED EMPLOYEE SALARIES ARE SET IN THE UNION HANDBOOK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.