GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS TRIBAL LEADERS HEALTH BOARD (EIN 46-0420063)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202422269349300042
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T10:29:47-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460393458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOHLENBERG RITZMAN & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1018 | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460420063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS TRIBAL LEADERS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6057211922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 ELDERBERRY ROAD | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERILYN CHURCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6057211922 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN DOYLE | PreparerPersonNm |
| PTIN | P01322431 | PTIN |
| Phone | 6056654401 | PhoneNum |
| Preparation | 2024-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERILYN CHURCH | PrincipalOfficerNm |
| Gross Receipts | $108,656,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GPTCHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | THE GREAT PLAINS TRIBAL LEADERS' HEALTH BOARD IS COMMITTED TO IMPROVING HEALTH OUTCOMES IN INDIAN COUNTRY. THROUGH ADVOCACY, PUBLIC HEALTH EDUCATION, DIRECT CARE, AND EPIDEMIOLOGICAL SUPPORT THEY PROVIDE TRIBAL NATIONS AND TRIBAL CITIZENS THE TOOLS THEY NEED TO IMPROVE THE LIVES OF THE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 374 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $56,151,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,952,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,035,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,973,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,617,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,829 | PYOtherRevenueAmt |
| CY Other Revenue | $113,358 | CYOtherRevenueAmt |
| PY Total Revenue | $74,491,636 | PYTotalRevenueAmt |
| CY Total Revenue | $108,656,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $858,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,256,416 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,453,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,266,683 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,966,872 | PYOtherExpensesAmt |
| CY Other Expenses | $38,490,231 | CYOtherExpensesAmt |
| PY Total Expenses | $65,279,586 | PYTotalExpensesAmt |
| CY Total Expenses | $76,013,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,212,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,643,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,389,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,366,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,546,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,880,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,842,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,485,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREAT PLAINS TRIBAL LEADERS' HEALTH BOARD IS COMMITTED TO IMPROVING HEALTH OUTCOMES IN INDIAN COUNTRY. THROUGH ADVOCACY, PUBLIC HEALTH EDUCATION, DIRECT CARE, AND EPIDEMIOLOGICAL SUPPORT THEY PROVIDE TRIBAL NATIONS AND TRIBAL CITIZENS THE TOOLS THEY NEED TO IMPROVE THE LIVES OF THE PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,271,703 | ExpenseAmt |
| Revenue | $23,973,015 | RevenueAmt |
| Desc | HEALTH CENTERS: THE OYATE HEALTH CENTER IS A TRIBALLY-OWNED AND OPERATED WALK-IN PRIMARY CARE CLINIC LOCATED IN RAPID CITY, SOUTH DAKOTA. THE FACILITY IS UNDER THE MANAGEMENT OF THE GREAT PLAINS TRIBAL LEADERS HEALTH BOARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,655,237 | ExpenseAmt |
| Grant | $170,055 | GrantAmt |
| Desc | BEHAVIORAL HEALTH & RECOVERY: THE BEHAVIORAL HEALTH PROGRAMS FOCUS ON REDUCING BEHAVIORS THAT LEAD TO ADVERSE OUTCOMES THROUGH EDUCATION, OUTREACH, AND SUPPORT. THE VISION IS TO INTEGRATE BEHAVIORAL HEALTH WITHIN THE STRUCTURE OF HEALTH SERVICES, FOSTER COLLABORATIVE SUPPORT BETWEEN TRIBES FOR HEALTH AND WELLNESS THAT IS HOLISTIC, AND MEET THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TRIBAL COMMUNITIES, FAMILIES, AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,000,221 | ExpenseAmt |
| Grant | $610,341 | GrantAmt |
| Desc | COMMUNITY HEALTH PROGRAMS: SERVING AS A LIAISON BETWEEN THE GREAT PLAINS TRIBES AND THE VARIOUS HEALTH AND HUMAN SERVICES DIVISIONS, INCLUDING THE GREAT PLAINS AREA INDIAN HEALTH SERVICE, THE GREAT PLAINS TRIBAL LEADERS HEALTH BOARD WORKS TO REDUCE PUBLIC HEALTH DISPARITIES AND IMPROVE THE HEALTH AND WELLNESS OF THE AMERICAN INDIAN PEOPLES WHO ARE MEMBERS OF THE 18 GREAT PLAINS TRIBAL NATIONS AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,456,523 | ExpenseAmt |
| Grant | $476,020 | GrantAmt |
| Desc | EPIDEMIOLOGY: THE GREAT PLAINS TRIBAL EPIDEMIOLOGY CENTER (GPTEC) IS ONE OF 12 EPIDEMIOLOGY CENTERS ACROSS THE NATION FUNDED BY THE INDIAN HEALTH SERVICE DIVISION OF EPIDEMIOLOGY AND DISEASE PREVENTION. GPTECS MISSION IS TO PROVIDE LEADERSHIP, TECHNICAL ASSISTANCE, SUPPORT, AND ADVOCACY TO TRIBAL NATIONS AND COMMUNITIES IN THE GREAT PLAINS IN ORDER TO ELIMINATE THE DISPARITIES IN HEALTH THAT CURRENTLY EXIST FOR TRIBAL PEOPLE IN THE AREA. OTHER PROGRAM SERVICES IN FYE ENDED 09/30/23 INCLUDE: MATERNAL AND CHILD HEALTH: THE MATERNAL AND CHILD HEALTH (MCH) DEPARTMENT IS COMMITTED TO SERVING THE NEEDS OF MOTHERS, CHILDREN, AND FATHERS IN THE GREAT PLAINS REGION. THE DEPARTMENTS MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF AMERICAN INDIAN FAMILIES IN GREAT PLAINS TRIBAL COMMUNITIES THROUGH DIRECT SERVICE, RESEARCH, EPIDEMIOLOGY, AND TECHNICAL ASSISTANCE. MCH PROVIDES BREASTFEEDING SUPPORT, HOME VISITS, AND THE PROMOTION OF MALE INVOLVEMENT FOR MOTHERS AND INFANTS, INCLUDING DURING THE PRENATAL STAGE. TRAINING AND EDUCATION: THE TRAINING & EDUCATION DEPARTMENT (ED) IS DESIGNED TO WORK WITH THE REPRESENTATIVE TRIBES AND COLLABORATIVE PARTNERS TO IDENTIFY TRAINING AND RESOURCE NEEDS AS REQUESTED. PROGRAMS PROVIDE TRAINING, EDUCATION, AND SUPPORT SERVICES DESIGNED TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE HEALTHCARE. COVID 19 RESPONSE & TESTING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,456,523 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $476,020 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $66,383,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 374 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 6057211922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 ELDERBERRY BLVD | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARK HARLOW | ||||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $365,077 | $0 | $24,963 | |||
| MAURICO EHLERT-BIRRIEL | ||||||||
| PHYSICIAN | 40.00 | $284,707 | $0 | $35,884 | Yes (X) | |||
| GRACIELA REYES | ||||||||
| PHYSICIAN | 40.00 | $242,497 | $0 | $30,505 | Yes (X) | |||
| ANTONIO REYES | ||||||||
| PHYSICIAN | 40.00 | $243,922 | $0 | $15,441 | Yes (X) | |||
| JERILYN CHURCH | ||||||||
| CEO | 40.00 | $246,813 | $0 | $6,446 | Yes (X) | |||
| JEFFERY MECKFESSEL | ||||||||
| DENTIST | 40.00 | $212,041 | $0 | $30,692 | Yes (X) | |||
| TODD WARREN | ||||||||
| CHIEF HEALTH | 40.00 | Yes (X) | $216,976 | $0 | $119 | |||
| PETER MANINGAS | ||||||||
| PHYSICIAN | 40.00 | $216,336 | $0 | $0 | Yes (X) | |||
| SUNNY COLOMBE | ||||||||
| COO | 40.00 | $151,477 | $0 | $29,110 | Yes (X) | |||
| PATTY EAGLE BULL | ||||||||
| VICE PRESIDE | 40.00 | $110,469 | $0 | $9,517 | Yes (X) | |||
| JANET ALKIRE | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAMIE AZURE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JARED EAGLE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT FLYING HAWK | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SCOTT HERMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LONNA JACKSON-STREET | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA JACOBS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DUANE RABBE JR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VICTORIA KITCHEYAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RYMAN LEBEAU | ||||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PETER LENGKEEK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE OLSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK STAR COMES OUT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUDY PAPAKEE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GARRET RENVILLE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHEYENNE ROBINSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAMERON RUNNELS | ||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CANDACE SCHMIDT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,290,315 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $182,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIAN HEALTH SERVICE | |||||
| 115 4TH AVE | ABERDEEN | SD | 57401 | CONTRACTED SERV | $8,318,277 |
| MONUMENT HEALTH RAPID CITY | |||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57709 | MEDICAL& HOSPIT | $5,094,189 |
| CASEY PETERSON | |||||
| 909 ST JOSEPH ST | RAPID CITY | SD | 57701 | ACCOUNTING & CO | $662,099 |
| BLACK HILLS SURGICAL HOSPITAL | |||||
| PO BOX 129 | RAPID CITY | SD | 57709 | MEDICAL & HOSPI | $585,709 |
| AVEL ECARE LLC | |||||
| 3900 W AVER DR | SIOUX FALLS | SD | 57108 | TELE HEALTH | $489,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $82,583,654 | GovernmentGrantsAmt |
| All Other Contributions | $368,757 | AllOtherContributionsAmt |
| Total Contributions | $82,952,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARGES FOR SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $23,973,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,973,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,973,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,617,590 | TotalRevenueColumnAmt |
| Exclusion | $1,617,590 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NEGOTIATED SETTLEMENT OF DEBT | 624100 | $82,140 | $82,140 |
| MISCELLANEOUS | 624100 | $31,218 | $31,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,656,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,973,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,730,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,871 | TotalAmt |
| Program Services | $1,245,871 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,545 | TotalAmt |
| Program Services | $10,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,846 | TotalAmt |
| Management And General | $433,846 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,459,952 | TotalAmt |
| Program Services | $25,832,620 | ProgramServicesAmt |
| Management And General | $3,627,332 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,489 | TotalAmt |
| Program Services | $899,769 | ProgramServicesAmt |
| Management And General | $145,720 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,579 | TotalAmt |
| Program Services | $3,078,070 | ProgramServicesAmt |
| Management And General | $567,509 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,817 | TotalAmt |
| Program Services | $1,376,418 | ProgramServicesAmt |
| Management And General | $305,399 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,246 | TotalAmt |
| Management And General | $210,246 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,507 | TotalAmt |
| Management And General | $909,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,039,252 | TotalAmt |
| Program Services | $17,520,348 | ProgramServicesAmt |
| Management And General | $518,904 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,601 | TotalAmt |
| Program Services | $79,584 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,198 | TotalAmt |
| Program Services | $1,487,186 | ProgramServicesAmt |
| Management And General | $351,012 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,926 | TotalAmt |
| Program Services | $734,500 | ProgramServicesAmt |
| Management And General | $282,426 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566,031 | TotalAmt |
| Program Services | $3,037,812 | ProgramServicesAmt |
| Management And General | $528,219 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,710 | TotalAmt |
| Program Services | $951,879 | ProgramServicesAmt |
| Management And General | $258,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,233 | TotalAmt |
| Program Services | $644,025 | ProgramServicesAmt |
| Management And General | $260,208 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,164 | TotalAmt |
| Program Services | $39,220 | ProgramServicesAmt |
| Management And General | $162,944 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,958 | TotalAmt |
| Program Services | $750,632 | ProgramServicesAmt |
| Management And General | $437,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,919 | TotalAmt |
| Management And General | $148,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $8,710,560 | $8,233,336 | $477,224 |
| PARTICIPANT COSTS | $233,711 | $233,711 | |
| BUY BACK EXPENSE | $228,158 | $228,158 | |
| BAD DEBT | $4,057 | $4,057 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,013,330 | TotalAmt |
| Program Services | $66,383,684 | ProgramServicesAmt |
| Management And General | $9,629,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,213,201 | BOYAmt |
| EOY | $107,942,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,665 | BOYAmt |
| EOY | $1,882,167 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,482 | BOYAmt |
| EOY | $1,150,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,950 | BOYAmt |
| EOY | $190,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,961,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,280,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,740,376 | BOYAmt |
| EOY | $11,680,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,727 | BOYAmt |
| EOY | $4,519,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,389,401 | BOYAmt |
| EOY | $127,366,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,618,877 | BOYAmt |
| EOY | $10,858,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,790,232 | BOYAmt |
| EOY | $51,358,033 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,222 | BOYAmt |
| EOY | $5,429,520 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,521 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,685 | BOYAmt |
| EOY | $2,234,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,546,537 | BOYAmt |
| EOY | $69,880,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,842,864 | BOYAmt |
| EOY | $57,485,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,842,864 | BOYAmt |
| EOY | $57,485,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,389,401 | BOYAmt |
| EOY | $127,366,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,643,044 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,343,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,836,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,337,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,151,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,952,411 | CurrentTaxYearAmt |
| Total | $231,621,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,343,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,836,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,337,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,151,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,952,411 | CurrentTaxYearAmt |
| Total | $231,621,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $231,621,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,617,590 | CurrentTaxYearAmt |
| Total | $2,357,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,358 | CurrentTaxYearAmt |
| Total | $2,072,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $236,051,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,973,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 265,594 FORGIVENESS OF PPP LOAN 1,693,641 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,285 | OtherCostOrOtherBasisAmt |
| Book Value | $1,067,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,686,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,299 | DepreciationAmt |
| Book Value | $4,425,784 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,862 | DepreciationAmt |
| Book Value | $184,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,986,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,983,790 | DepreciationAmt |
| Book Value | $6,002,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,680,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $1,147,382 |
| LEASE, SUBSCRIPTION & OTHER | $1,086,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,234,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,656,374 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $108,656,374 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $108,656,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,013,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $76,013,330 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $76,013,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE GPTLHB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED IT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ITS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDING SEPTEMBER 30, 2020,2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FLANDREAUX SANTEE | ||||||
| 403 W BROAD AVE | FLANDREAU | SD | 57028 | GOV | $31,875 | SUPPORT PROGRAMS |
| LOWER BRULE SIOUX TRIBE | ||||||
| 187 OYATE CIRCLE | LOWER BRULE | SD | 57548 | GOV | $70,507 | SUPPORT PROGRAMS |
| MISSOURI BREAKS INDUSTRIES RESEARCH | ||||||
| PO BOX 1824 | EAGLE BUTTE | SD | 57625 | $118,000 | SUPPORT PROGRAMS | |
| OAYE LUTA OKOLAKICIYE | ||||||
| PO BOX 2792 | RAPID CITY | SD | 57709 | GOV | $30,960 | SUPPORT PROGRAMS |
| OMAHA TRIBE OF NEBRASKA | ||||||
| 101 MAIN STREET | MACY | NE | 68039 | GOV | $58,043 | SUPPORT PROGRAMS |
| OYATE TECA PROJECT | ||||||
| PO BOX 316 | KYLE | SD | 57752 | $118,000 | SUPPORT PROGRAMS | |
| PONCA TRIBE OF NEBRASKA | ||||||
| PO BOX 288 | NIOBRARA | NE | 68760 | GOV | $31,875 | SUPPORT PROGRAMS |
| ROSEBUD SIOUX TRIBE | ||||||
| PO BOX 430 | ROSEBUD | SD | 57570 | GOV | $122,994 | SUPPORT PROGRAMS |
| SANTEE HEALTH AND WELLNESS CENTER | ||||||
| 110 S VISITING EAGLE | NIOBRARA | NE | 68760 | $90,000 | SUPPORT PROGRAMS | |
| SANTEE SIOUX TRIBE OF NEBRASKA | ||||||
| 425 FRAZIER AVE | NIOBRARA | NE | 68760 | GOV | $31,875 | SUPPORT PROGRAMS |
| SINTE GLESKA UNIVERSITY | ||||||
| PO BOX 105 | MISSION | SD | 57570 | GOV | $98,026 | SUPPORT PROGRAMS |
| SISSETON WAHPETON OYATE | ||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | GOV | $38,341 | SUPPORT PROGRAMS |
| SISSETON WAHPETON OYATE | ||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | GOV | $31,875 | SUPPORT PROGRAMS |
| SPIRIT LAKE TRIBE | ||||||
| PO BOX 359 | FT TOTTEN | ND | 58335 | GOV | $118,000 | SUPPORT PROGRAMS |
| TURTLE MOUNTAIN BAND OF CHIPPEWA | ||||||
| PO BOX 900 | BELCOURT | ND | 58316 | GOV | $31,875 | SUPPORT PROGRAMS |
| WHERE ALL WOMEN ARE HONORED | ||||||
| PO BOX 166 | PORCUPINE | SD | 57772 | $31,875 | SUPPORT PROGRAMS | |
| WILD HORSE BUTTE COMMUNITY DEVELOPM | ||||||
| PO BOX 488 | MARTIN | SD | 57551 | $31,875 | SUPPORT PROGRAMS | |
| WINNEBAGO COMPREHENSIVE HEALTH CARE | ||||||
| 225 S BLUFF ST | EINNEBAGO | NE | 68701 | $128,000 | SUPPORT PROGRAMS | |
| YANKTON SIOUX TRIBE | ||||||
| PO BOX 1153 | WAGNER | SD | 57380 | GOV | $31,875 | SUPPORT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,545 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ENTITIES PROVIDING TRIBAL HEALTH PROGRAMS IN THE GREAT PLAINS REGION RECEIVE GRANTS FROM THE ORGANIZATION. PROGRAM MANAGERS MAKE SITE VISITS AND REVIEW PROGRAM REPORTS TO MONITOR THE SUCCESS OF THE PROGRAMS. THE ORGANIZATION PROVIDES SCHOLARSHIPS THAT DEFRAY THE COST FOR STUDENTS WHO ARE PURSUING HIGH-DEMAND HEALTHCARE TRAINING OR POST-SECONDARY HEALTHCARE EDUCATION AT A QUALIFIED HEALTHCARE TRAINING PROGRAM. STUDENTS MUST DEMONSTRATE ACADEMIC MERIT AND FINANCIAL NEED. THE ORGANIZATION VERIFIES ENROLLMENT IN A QUALIFIED PROGRAM PRIOR TO DISBURSEMENT OF SCHOLARSHIP FUNDS. STUDENTS ARE REQUIRED TO PARTICIPATE IN MENTORSHIP MEETINGS AND CAREER SUCCESS CLASSES AND TO COMPLETE SURVEYS. HONORARIUMS ARE PROVIDED TO DRUMMERS, DANCERS, AND SPECIAL PRESENTERS WHO APPEAR AT MEETINGS OR CONFERENCES. HONORARIUMS ARE DISTRIBUTED AT THE EVENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MARK HARLOW | |||
| MEDICAL DIRECTOR | $365,077 | $24,963 | $390,040 |
| MAURICO EHLERT-BIRRIEL | |||
| PHYSICIAN | $284,707 | $35,884 | $320,591 |
| GRACIELA REYES | |||
| PHYSICIAN | $242,497 | $30,505 | $273,002 |
| ANTONIO REYES | |||
| PHYSICIAN | $243,922 | $15,441 | $259,363 |
| JERILYN CHURCH | |||
| CEO | $246,813 | $6,446 | $253,259 |
| JEFFERY MECKFESSEL | |||
| DENTIST | $212,041 | $30,692 | $242,733 |
| TODD WARREN | |||
| CHIEF HEALTH ADMINIS | $216,976 | $119 | $217,095 |
| PETER MANINGAS | |||
| PHYSICIAN | $216,336 | $216,336 | |
| SUNNY COLOMBE | |||
| COO | $151,477 | $29,110 | $180,587 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE GREAT PLAINS TRIBAL LEADERS' HEALTH BOARD IS COMMITTED TO IMPROVING HEALTH OUTCOMES IN INDIAN COUNTRY. THROUGH ADVOCACY, PUBLIC HEALTH EDUCATION, DIRECT CARE, AND EPIDEMIOLOGICAL SUPPORT THEY PROVIDE TRIBAL NATIONS AND TRIBAL CITIZENS THE TOOLS THEY NEED TO IMPROVE THE LIVES OF THE PEOPLE. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMEBERS SERVE WITHOUT COMPENSATION |
| FORM 990, PAGE 2, PART III, LINE 4D | EPIDEMIOLOGY: THE GREAT PLAINS TRIBAL EPIDEMIOLOGY CENTER (GPTEC) IS ONE OF 12 EPIDEMIOLOGY CENTERS ACROSS THE NATION FUNDED BY THE INDIAN HEALTH SERVICE DIVISION OF EPIDEMIOLOGY AND DISEASE PREVENTION. GPTECS MISSION IS TO PROVIDE LEADERSHIP, TECHNICAL ASSISTANCE, SUPPORT, AND ADVOCACY TO TRIBAL NATIONS AND COMMUNITIES IN THE GREAT PLAINS IN ORDER TO ELIMINATE THE DISPARITIES IN HEALTH THAT CURRENTLY EXIST FOR TRIBAL PEOPLE IN THE AREA. OTHER PROGRAM SERVICES IN FYE ENDED 09/30/23 INCLUDE: MATERNAL AND CHILD HEALTH: THE MATERNAL AND CHILD HEALTH (MCH) DEPARTMENT IS COMMITTED TO SERVING THE NEEDS OF MOTHERS, CHILDREN, AND FATHERS IN THE GREAT PLAINS REGION. THE DEPARTMENTS MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF AMERICAN INDIAN FAMILIES IN GREAT PLAINS TRIBAL COMMUNITIES THROUGH DIRECT SERVICE, RESEARCH, EPIDEMIOLOGY, AND TECHNICAL ASSISTANCE. MCH PROVIDES BREASTFEEDING SUPPORT, HOME VISITS, AND THE PROMOTION OF MALE INVOLVEMENT FOR MOTHERS AND INFANTS, INCLUDING DURING THE PRENATAL STAGE. TRAINING AND EDUCATION: THE TRAINING & EDUCATION DEPARTMENT (ED) IS DESIGNED TO WORK WITH THE REPRESENTATIVE TRIBES AND COLLABORATIVE PARTNERS TO IDENTIFY TRAINING AND RESOURCE NEEDS AS REQUESTED. PROGRAMS PROVIDE TRAINING, EDUCATION, AND SUPPORT SERVICES DESIGNED TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE HEALTHCARE. COVID 19 RESPONSE & TESTING |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990, WHICH IS PREPARED BY AN EXTERNAL CERTIFIED PUBLIC ACCOUNTANT,IS REVEIWED BY THE ORGANIZATION'S CONTROLLER, SENIOR VICE PRESIDENT FOR FINANCIAL OPERATIONS, AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS AND OFFICERS ANUALLY. THEY ARE REQUIRED TO DISCLOSE RELATED PARTIES AND POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. PRIOR TO APPROVING ANY CHANGE TO THE CEO'S COMPENSATION, THE COMMITTEE IS PROVIDED WITH REFERENCE MATERIALS FROM RELEVANT SOURCES WITH A COMPENSATION EVALUATION PREPARED BY AN OUTSIDE COMPENSATION CONSULTANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN OUTSIDE COMPENSATION CONSULTANT PERFORMS A COMPENSATION EVALUATION. THE CEO EVALUATES EACH OFFICER AND AN OFFICER EVALUATES KEY EMPLOYEES. COMPENSATION CHANGES, IF ANY, ARE BASED ON EMPLOYEE PERFORMANCE AND CHANGES IN THE COST OF LIVING. PERFORMANCE COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GUIDESTAR.COM |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTS 549,345 7,720 0 CONTRACTS 639,209 0 0 CONTRACTS 223,383 0 0 CONTRACTS 1,152,896 0 0 EVALUATOR/FACILITATOR 173,555 0 0 HUMAN RESOURCES 145 145,418 0 MARKETING & OUTREACH 10,668 305,560 0 MARKETING & OUTREACH 141,760 0 0 OUTSIDE SERVICES-OTHER 1,359,519 60,206 0 OUTSIDE SERVICES-OTHER 10,725 0 0 OUTSIDE SERVICES-OTHER 43,568 0 0 PURCHASED REFERRED CARE 12,646,912 0 0 TELEHEALTH SERVICES 246,083 0 0 EVALUATOR/FACILITATOR 35,500 0 0 PROGRAM PROMOTION 279,080 0 0 OUTSIDE SERVICES-OTHER 8,000 0 0 TOTAL 17,520,348 518,904 0 |
| FORM 990, PART X | THE BOARD IS A PARTY TO SIX SUBSCRIPTION-BASED INFORMATION TECHNOLOGY ARRANGEMENTS THAT MEET THE GASBS CAPITALIZATION CRITERIA AS OF SEPTEMBER 30, 2023. THESE ARRANGEMENTS ORIGINATED AT VARIOUS DATES BEGINNING IN 2020 THROUGH 2023 WITH SUBSCRIPTION TERMS RANGING FROM THREE TO FIVE YEARS. FIVE REQUIRE EITHER A FIXED ANNUAL OR MONTHLY PAYMENT AND THE SIXTH REQUIRES A VARIABLE ANNUAL PAYMENT. THE RIGHT-TO-USE SUBSCRIPTION-BASED INFORMATION TECHNOLOGY ARRANGEMENT INTANGIBLE ASSET AND ACCUMULATED AMORTIZATION BALANCES WERE APPROXIMATELY 449,000 AND 156,000, RESPECTIVELY, AS OF SEPTEMBER 30, 2023. |
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