GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS TRIBAL LEADERS HEALTH BOARD (EIN 46-0420063)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-11-25
- IRS object ID
- 202313299349300601
- Schema version
- 2021v4.1
- 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 | 2023-11-25T14:33:36-08:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752313783 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Cocks CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 Quail Rise | AddressLine1Txt |
| City | Fairview | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | 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 BOARD | 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 BLVD | 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 |
| Signature | 2023-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERILYN | PersonFirstNm |
| Person Last | CHURCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonathan Cocks | PreparerPersonNm |
| PTIN | P00537499 | PTIN |
| Phone | 2144911602 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERILYN CHURCH | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,491,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GPTCHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Our Vision:The Great Plains Tribal Leaders Health Board's ("GPTLHB") vision is that all tribal nations and communities in the Great Plains will reach optimum health and wellness through lasting partnerships with health organizations and embrace culturally significant values that are empowered by tribal sovereignty.United under the GPTLHB umbrella, our tribal constituents are able to compete for population-based grants and resources that may not otherwise be available to them. Through GPTLHB, tribes are empowering themselves to address their individual health resource needs in an effective way.Mission:Our mission is to improve the wellness of our people by providing quality healthcare, public health services, advocacy, and support in partnership with the tribal-nations of the Great Plains area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 374 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,337,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,151,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,435,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,035,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,713,429 | PYOtherRevenueAmt |
| CY Other Revenue | $3,829 | CYOtherRevenueAmt |
| PY Total Revenue | $46,666,182 | PYTotalRevenueAmt |
| CY Total Revenue | $74,491,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,226,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $858,900 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,835,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,453,814 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,540,981 | PYOtherExpensesAmt |
| CY Other Expenses | $33,966,872 | CYOtherExpensesAmt |
| PY Total Expenses | $41,602,175 | PYTotalExpensesAmt |
| CY Total Expenses | $65,279,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,064,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,212,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,806,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,389,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,175,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,546,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,630,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,842,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Vision:The Great Plains Tribal Leaders Health Board's ("GPTLHB") vision is that all tribal nations and communities in the Great Plains will reach optimum health and wellness through lasting partnerships with health organizations and embrace culturally significant values that are empowered by tribal sovereignty.United under the GPTLHB umbrella, our tribal constituents are able to compete for population-based grants and resources that may not otherwise be available to them. Through GPTLHB, tribes are empowering themselves to address their individual health resource needs in an effective way.Mission:Our mission is to improve the wellness of our people by providing quality healthcare, public health services, advocacy, and support in partnership with the tribal-nations of the Great Plains area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,926,416 | ExpenseAmt |
| Revenue | $62,232,203 | RevenueAmt |
| Desc | PURSUANT TO A SECTION 638 CONTRACT WITH THE INDIAN HEALTH SERVICE, THE GPTLHB MANAGES AND OPERATES THE OYATE HEALTH CENTER IN RAPID CITY, S. DAKOTA. AMONG OTHER SERVICES, THE CLINIC PROVIDES WALK-IN PRIMARY AND URGENT CARE MEDICAL SERVICES TO APPROXIMATELY 22,000 NATIVE AMERICAN PATIENTS IN THE GREATER RAPID CITY AREA. APPROXIMATELY 56,000 OUTPATIENT VISITS OCCURRED DURING ITS FISCAL YEAR ENDED SEPTEMBER 30, 2022. THE HEALTH CENTER ALSO INCLUDES A FULL SERVICE PHARMACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,287,097 | ExpenseAmt |
| Revenue | $11,398,890 | RevenueAmt |
| 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. We achieve this by: o Assisting with tribal participation in the consultation process with the Health and Human Services divisions including the Indian Health Service; o Assisting the various Health and Human Services divisions with the distribution of health resources for tribal members; o Advocating for tribal interests and needs at state, regional, and national levels for health-related concerns and initiatives; o Providing technical assistance to tribes in the development and improvement of tribal health programs; o Representing GPTLHB and member tribes before the Congress of the United States at hearings and meetings regarding health issues for American Indian peoples; and o Providing policy analysis and recommendations related to Indian Health Care concerns, to tribally appointed representatives designated to deliver advocacy and testimony to Congressional and Executive Branch leadership. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,213,513 | 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 | false | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNNY COLOMBE | PersonNm |
| Phone | 6053552500 | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARK HARLOW | |||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $365,077 | $0 | $24,963 | ||
| MAURICO EHLERT-BIRRIEL | |||||||
| PHYSICIAN | 40.00 | 0.00 | $284,707 | $0 | $35,884 | ||
| GRACIELA REYES | |||||||
| PHYSICIAN | 40.00 | 0.00 | $242,497 | $0 | $30,505 | ||
| ANTONIO REYES | |||||||
| PHYSICIAN | 40.00 | 0.00 | $243,922 | $0 | $15,441 | ||
| JERILYN CHURCH | |||||||
| CEO | 40.00 | 0.00 | $246,813 | $0 | $6,446 | Yes (X) | |
| JEFFREY MECKFESSEL | |||||||
| DENTIST | 40.00 | 0.00 | $212,041 | $0 | $30,692 | ||
| TODD WARREN | |||||||
| CHIEF HEALTH ADMINISTRATOR | 40.00 | 0.00 | $216,976 | $0 | $119 | ||
| PETER MANINGAS | |||||||
| PHYSICIAN | 40.00 | 0.00 | $216,336 | $0 | $0 | ||
| SUNNY COLOMBE | |||||||
| COO | 40.00 | 0.00 | $151,477 | $0 | $29,110 | Yes (X) | |
| PATTY EAGLE BULL | |||||||
| Vice President | 40.00 | 0.00 | $110,469 | $0 | $9,517 | Yes (X) | |
| ROGER TRUDELL | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MERRICK LEANDER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| BERNITA IN THE WOODS | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| ROBERT FLYING HAWK | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| RUDY PAPAKEE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLYDE ESTES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS YANKTON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HAROLD FRAZIER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER LENGKEEK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN KILLER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DUANE RABBE Jr | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT HERMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE AZURE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA SULLIVAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA KITCHEYAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANET ALKIRE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY REIDER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FOX | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DELBERT HOPKINS JR | |||||||
| Director | 1.00 | 0.00 | $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 | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | 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 GREAT PLAINS AREA | |||||
| 115 4TH AVE SE RM 309 | ABERDEEN | SD | 57401 | CONTRACTED SERVICES | $8,318,277 |
| CASEY PETERSON LTD | |||||
| 909 ST JOSEPH ST STE 101 | RAPID CITY | SD | 57701 | ACCOUNTING & CONSULTING | $662,099 |
| AVEL ECARE LLC | |||||
| 3900 W AVER DR | SIOUX FALLS | SD | 57108 | TELE HEALTH SERVICES | $489,226 |
| MONUMENT HEALTH RAPID CITY HOSPITAL | |||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57701 | MEDICAL & HOSPITAL SERVIC | $5,094,189 |
| BLACK HILLS SURGICAL HOSPITAL LLP | |||||
| PO BOX 129 | RAPID CITY | SD | 57709 | MEDICAL & HOSPITAP SERVI | $585,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $55,728,262 | GovernmentGrantsAmt |
| All Other Contributions | $423,429 | AllOtherContributionsAmt |
| Noncash Contributions | $400,000 | NoncashContributionsAmt |
| Total Contributions | $56,151,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHARGES FOR CHARGES | 621400 | $17,909,071 | $17,909,071 |
| CHARGES FOR SERVICES | 624100 | $126,562 | $126,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,035,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,483 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,491,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,339,945 | RelatedOrExemptFuncIncomeAmt |
| 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 | $848,521 | TotalAmt |
| Program Services | $848,521 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,379 | TotalAmt |
| Program Services | $10,379 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,622 | TotalAmt |
| Program Services | $1,700,332 | ProgramServicesAmt |
| Management And General | $398,290 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,447,791 | TotalAmt |
| Program Services | $19,695,025 | ProgramServicesAmt |
| Management And General | $2,752,766 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,006 | TotalAmt |
| Program Services | $350,255 | ProgramServicesAmt |
| Management And General | $191,751 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097,310 | TotalAmt |
| Program Services | $2,813,803 | ProgramServicesAmt |
| Management And General | $1,283,507 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,085 | TotalAmt |
| Program Services | $1,024,276 | ProgramServicesAmt |
| Management And General | $243,809 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,929 | TotalAmt |
| Program Services | $130,555 | ProgramServicesAmt |
| Management And General | $178,374 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,767 | TotalAmt |
| Management And General | $310,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,407 | TotalAmt |
| Management And General | $940,407 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,470,525 | TotalAmt |
| Program Services | $20,121,832 | ProgramServicesAmt |
| Management And General | $348,693 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,088 | TotalAmt |
| Program Services | $579,088 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,500 | TotalAmt |
| Program Services | $371,696 | ProgramServicesAmt |
| Management And General | $210,804 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,798 | TotalAmt |
| Program Services | $320,953 | ProgramServicesAmt |
| Management And General | $154,845 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,367 | TotalAmt |
| Program Services | $698,328 | ProgramServicesAmt |
| Management And General | $156,039 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,424 | TotalAmt |
| Program Services | $41,683 | ProgramServicesAmt |
| Management And General | $72,741 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,004 | TotalAmt |
| Program Services | $340,115 | ProgramServicesAmt |
| Management And General | $145,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,479 | TotalAmt |
| Management And General | $110,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $6,875,545 | $6,453,948 | $421,597 |
| RENTAL EXPENSE | $1,010,750 | $716,017 | $294,733 |
| REPAIRS AND MAINTENANCE | $765,029 | $765,029 | |
| Postage and Shipping | $280,388 | $275,452 | $4,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$200,128 | TotalAmt |
| Program Services | $954,226 | ProgramServicesAmt |
| Management And General | -$1,154,354 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,279,586 | TotalAmt |
| Program Services | $58,213,513 | ProgramServicesAmt |
| Management And General | $7,066,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,938,191 | BOYAmt |
| EOY | $57,213,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,622 | BOYAmt |
| EOY | $4,155,665 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,703 | BOYAmt |
| EOY | $921,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,176 | BOYAmt |
| EOY | $873,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,835,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,095,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,028 | BOYAmt |
| EOY | $7,740,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,551 | BOYAmt |
| EOY | $1,484,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,806,271 | BOYAmt |
| EOY | $72,389,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,663 | BOYAmt |
| EOY | $10,618,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,074,835 | BOYAmt |
| EOY | $30,790,232 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,115 | BOYAmt |
| EOY | $4,586,222 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,921 | BOYAmt |
| EOY | $116,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,926 | BOYAmt |
| EOY | $1,434,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,175,460 | BOYAmt |
| EOY | $47,546,537 | 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 | $15,630,811 | BOYAmt |
| EOY | $24,842,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,630,811 | BOYAmt |
| EOY | $24,842,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,806,271 | BOYAmt |
| EOY | $72,389,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,212,050 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| 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 | $7,271,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,343,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,836,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,337,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,151,691 | CurrentTaxYearAmt |
| Total | $155,940,799 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,271,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,343,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,836,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,337,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,151,691 | CurrentTaxYearAmt |
| Total | $155,940,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,940,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,483 | CurrentTaxYearAmt |
| Total | $747,395 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,829 | CurrentTaxYearAmt |
| Total | $1,962,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,650,585 | TotalSupportAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,058,785 | OtherCostOrOtherBasisAmt |
| Book Value | $1,058,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,565,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,677 | DepreciationAmt |
| Book Value | $4,453,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,791 | DepreciationAmt |
| Book Value | $200,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,981,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,973 | DepreciationAmt |
| Book Value | $2,018,654 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500 | OtherCostOrOtherBasisAmt |
| Book Value | $8,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,740,376 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $671,775 |
| PAYABLE TO PRIVATE GRANTOR | $762,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,434,685 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $74,491,636 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $74,491,636 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $74,491,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,279,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $65,279,586 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $65,279,586 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHEYENNE RIVER SIOUX TRIBE | |||||||
| PO BOX 590 | EAGLE BUTTE | SD | 57625 | TRIBAL GOVERNMENT | $68,253 | $0 | |
| FLANDREAUX SANTEE TRIBE | |||||||
| 403 W BROAD AVE | FLANDREAU | SD | 57028 | $45,764 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS | |
| LOWER BRULE SIOUX TRIBE | |||||||
| 187 OYATE CIRCLE | LOWER BRULE | SD | 57548 | $32,351 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS | |
| MANDAN HIDATSA & ARIKARA NAT | |||||||
| 404 FRONTAGE RD | NEW TOWN | ND | 58763 | $9,958 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS | |
| MISSOURI BREAKS INDUSTRIES RE | |||||||
| PO BOX 1824 | EAGLE BUTTE | SD | 57625 | $118,000 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS | |
| NATIVE WOMENS HEALTH CARE | |||||||
| 3200 CANYON CREEK LAKE RD | RAPID CITY | SD | 57702 | $19,982 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS | |
| OYATE TECA PROJECT | |||||||
| PO BOX 316 | KYLE | SD | 57752 | $95,000 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS | |
| ROSEBUD SIOUX TRIBE - MCH DEP | |||||||
| PO BOX 1076 | MISSION | SD | 57555 | $98,300 | $0 | SUPPORT TRIBAL HEALTH PROGRAMS | |
| SANTEE SIOUX HEALTH & WELLNES | |||||||
| 110 S VISITING EAGLE | NIOBRARA | NE | 68760 | $20,000 | $0 | SUPPORT TRIBAL HEALTH PROGRAMS | |
| SANTEE SIOUX NATION | |||||||
| 110 S VISITING EAGLE | NIOBORARA | NE | 68760 | TRIBAL GOVERNMENT | $61,500 | $0 | |
| SINTE GLESKA UNIVERSITY | |||||||
| PO BOX 105 | MISSION | SD | 57570 | 501(C)(3) | $29,267 | $0 | SUPPORT TRIBAL HEALTH PROGRAMS |
| SISSETON WAHPETON OKATE | |||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | TRIBAL GOVERNMENT | $11,303 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS |
| SPIRIT LAKE TRIBE | |||||||
| PO BOX 359 | FT TROTTEN | ND | 58335 | TRIBAL GOVERNMENT | $68,905 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS |
| SWO DIABETES & FITNESS CENTER | |||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | 501 (C)(3) | $53,834 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS |
| TRIBAL NATIONS RESEARCH GROUP | |||||||
| PO BOX 1906 | BELCOURT | ND | 58316 | $10,000 | $0 | ||
| WINNEBAGO COMPREHENSIVE HEALT | |||||||
| 225 S BLUFF ST | WINNEBAGO | NE | 68701 | TRIBAL GOVERNMENT | $100,404 | $0 | SUPPORT FOR TRIBAL HEALTH PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | ||
| TRIBAL HEALTH GRANT | 1 | $10,379 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 SUCCESSOF THE VARIOUS 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 DISBURSING ANY SCHOLARSHIP. STUDENTS ARE REQUIRED TO PARTICIPATE IN MENTORSHIP MEETINGS AND CAREER SUCCESS CLASSES AS WELL AS COMPLETE SURVEYS. HONORARIUMS ARE PROVIDED TO DRUMMERS, DANCERS, OR SPECIAL PRESENTERS WHO APPEAR AT MEETINGS OR CONFERENCES ORGANIZED BY THE ORGANIZATIONS. ANY HONARIUM IS DISTRIBUTED AT THE EVENT SO ADDITIONAL MONITORING IS NOT REQUIRED. | 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| ANTONIO REYES | |||||||
| PHYSICIAN | $243,922 | $14,350 | $1,091 | $259,363 | |||
| GRACIELA REYES | |||||||
| PHYSICIAN | $242,497 | $11,748 | $18,757 | $273,002 | |||
| JEFFREY MECKFESSEL | |||||||
| DENTIST | $212,041 | $12,740 | $17,952 | $242,733 | |||
| JERILYN CHURCH | |||||||
| CEO | $246,813 | $4,266 | $2,180 | $253,259 | |||
| MARK HARLOW | |||||||
| MEDICAL DIRECTOR | $283,853 | $4,038 | $20,925 | $390,040 | $81,224 | ||
| MAURICO EHLERT-BIRRIEL | |||||||
| PHYSICIAN | $284,707 | $15,269 | $20,615 | $320,591 | |||
| PETER MANINGAS | |||||||
| PHYSICIAN | $216,336 | $216,336 | |||||
| SUNNY COLOMBE | |||||||
| COO | $151,477 | $8,877 | $20,233 | $180,587 | |||
| TODD WARREN | |||||||
| CHIEF HEALTH ADMINISTRATOR | $216,976 | $216,976 | $119 | $119 | |||
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | PRIOR TO FILING THE 2021 FORM 990, IT WAS REVIEWED BY THE ORGANIZATION'S INTERIM CONTROLLER, SENIOR VICE PRESIDENT FOR FINANCIAL OPERATIONS, AND CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION'S CONFLICTS POLICY IS REVIEWED WITH THE DIRECTORS AND OFFICERS ANNUALLY. EACH DIRECTOR AND OFFICER IS REQUIRED TO DISCLOSE RELATED PARTIES AND ANY POTENTIAL CONFLICTS NEAR THE BEGINNING OF EACH FISCAL YEAR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION'S CEO IS EVALUATED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS A BOARD COMMITTEE. PRIOR TO APPROVING ANY CHANGE TO THE CEO'S COMPENSATION, THE COMMITTEE IS PROVIDED WITH REFERENCE MATERIALS FROM RELEVENT SOURCES ALONG WITH A COMPENSATION EVALUATION PREPARED BY AN OUTSIDE COMPENSATION CONSULTANT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | AN OUTSIDE COMPENSATION CONSULTANT PERFORMS AN INITIAL COMPENSATION EVALUATION. THE CEO EVALUATES EACH OFFICER AND AN OFFICER EVALUATES EACH KEY EMPLOYEE. COMPENSATION CHANGES, IF ANY, ARE BASED ON EMPLOYEE PERFORMANCE AND CHANGES IN THE COST OF LIVING. ANY PERFORMANCE COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO INCLUDED WITH FORM 990. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $3 |
| FORM 990, PART IV, SECTION A, ITEM 1A | THE CHAIR OR PRESIDENT OF EACH OF THE EIGHTEEN MEMBER TRIBES IS THE APPLICABLE TRIBE'S MEMBER OF THE GPTLHB'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN EXTERNAL CERTIFIED PUBLIC ACCOUNTANT PREPARES FORM 990, WHICH WAS THEN REVIEWED BY THE CONTROLLER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, SCHEDULE B, PART II, ITEM 1 | THE GPTLHB PURCHASED A COMMERCIAL OFFICE BUILDING LOCATED AT 2611 ELDERBERRY BLVD., RAPID CITY, SD, IN MARCH 2022. AT CLOSING, THE SELLER, COMMUNITY ENHANCEMENT II, LLC, DONATED TO THE GPTLHB $400,000 OF THE AMOUNT DUE. THIS AMOUNT WAS CREDITED TO THE PURCHASE PRICE, REDUCING THE AMOUNT DUE FROM GPTLHB. |
| SCHEDULE M, PART I, LINE 16 - COMMERCIAL REAL ESTATE | FIRST NATIONAL BANK OF GORDON FINANCED THE GPTLHB'S PURCHASE OF THIS OFFICE BUILDING IN RAPID CITY, SOUTH DAKOTA. THE BANK REQUIRED A THIRD PARTY APPRAISAL TO VALIDATE THE AGREED-UPON PURCHASE PRICE. AT CLOSING, THE UNAFFILIATED SELLER DONATED $400,000 TO THE GPTLHB, WHICH WAS APPLIED AS A CREIDT THUS REDUCING THE AMOUNT DUE FROM THE BUYER. |
| SCHEDULE R, PART IV, NO. 1-L | GPTLHB IS A PARTY TO A RENEWABLE CONTRACT WITH THREE INDIAN TRIBES, SPECIFICALLY, THE CHEYENNE RIVER SIOUX, OGLALA SIOUX, AND ROSEBUD SIOUX TRIBES. THE CONTRACT ASSIGNS EXCLUSIVE RESPONSIBILITY FOR MANAGING AND OPERATING THE OYATE HEALTH CENTER, LOCATED IN RAPID CITY, SOUTH DAKOTA, TO THE GPTLHB. A REPRESENTATIVE FROM EACH OF THESE THREE TRIBES IS ALSO A VOTING MEMBER OF THE GPTLHB'S EIGHTEEN MEMBER BOARD OF DIRECTORS. |
Comments