2023-11-25T14:33:36-08:00 2022-09-30 752313783 Jonathan Cocks CPA 820 Quail Rise Fairview TX 75069 990 2021-10-01 460420063 GREAT PLAINS TRIBAL LEADERS HEALTH BOARD GREA 6057211922 2611 ELDERBERRY BLVD RAPID CITY SD 57703 JERILYN CHURCH CEO 2023-11-22 true JERILYN CHURCH 999009999 Jonathan Cocks P00537499 2144911602 X 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JERILYN CHURCH 2611 ELDERBERRY BLVD RAPID CITY SD 57703 74491636 false X WWW.GPTCHB.ORG X 1992 SD 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. 18 18 374 20 0 34337501 56151691 10435798 18035633 179454 300483 1713429 3829 46666182 74491636 1226112 858900 0 22835082 30453814 0 0 17540981 33966872 41602175 65279586 5064007 9212050 53806271 72389401 38175460 47546537 15630811 24842864 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. false false 46926416 62232203 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. 11287097 11398890 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. 58213513 true true false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 203 0 true 374 true false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X SUNNY COLOMBE 6053552500 2611 ELDERBERRY BLVD RAPID CITY SD 57703 MARK HARLOW MEDICAL DIRECTOR 40.00 0.00 365077 0 24963 MAURICO EHLERT-BIRRIEL PHYSICIAN 40.00 0.00 284707 0 35884 GRACIELA REYES PHYSICIAN 40.00 0.00 242497 0 30505 ANTONIO REYES PHYSICIAN 40.00 0.00 243922 0 15441 JERILYN CHURCH CEO 40.00 0.00 X 246813 0 6446 JEFFREY MECKFESSEL DENTIST 40.00 0.00 212041 0 30692 TODD WARREN CHIEF HEALTH ADMINISTRATOR 40.00 0.00 216976 0 119 PETER MANINGAS PHYSICIAN 40.00 0.00 216336 0 0 SUNNY COLOMBE COO 40.00 0.00 X 151477 0 29110 PATTY EAGLE BULL Vice President 40.00 0.00 X 110469 0 9517 ROGER TRUDELL President 1.00 0.00 X X 0 0 0 MERRICK LEANDER Director 1.00 0.00 X X 0 0 0 BERNITA IN THE WOODS Secretary 1.00 0.00 X X 0 0 0 ROBERT FLYING HAWK Treasurer 1.00 0.00 X X 0 0 0 RUDY PAPAKEE Director 1.00 0.00 X 0 0 0 CLYDE ESTES Director 1.00 0.00 X 0 0 0 DOUGLAS YANKTON Director 1.00 0.00 X 0 0 0 HAROLD FRAZIER Director 1.00 0.00 X 0 0 0 PETER LENGKEEK Director 1.00 0.00 X 0 0 0 KEVIN KILLER Director 1.00 0.00 X 0 0 0 DUANE RABBE Jr Director 1.00 0.00 X 0 0 0 SCOTT HERMAN Director 1.00 0.00 X 0 0 0 JAMIE AZURE Director 1.00 0.00 X 0 0 0 REBECCA SULLIVAN Director 1.00 0.00 X 0 0 0 VICTORIA KITCHEYAN Director 1.00 0.00 X 0 0 0 JANET ALKIRE Director 1.00 0.00 X 0 0 0 ANTHONY REIDER Director 1.00 0.00 X 0 0 0 MARK FOX Director 1.00 0.00 X 0 0 0 DELBERT HOPKINS JR Director 1.00 0.00 X 0 0 0 2290315 182677 11 false true true INDIAN HEALTH SERVICE GREAT PLAINS AREA 115 4TH AVE SE RM 309 ABERDEEN SD 57401 CONTRACTED SERVICES 8318277 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 ACCOUNTING & CONSULTING 662099 AVEL ECARE LLC 3900 W AVER DR SIOUX FALLS SD 57108 TELE HEALTH SERVICES 489226 MONUMENT HEALTH RAPID CITY HOSPITAL 353 FAIRMONT BLVD RAPID CITY SD 57701 MEDICAL & HOSPITAL SERVIC 5094189 BLACK HILLS SURGICAL HOSPITAL LLP PO BOX 129 RAPID CITY SD 57709 MEDICAL & HOSPITAP SERVI 585709 5 55728262 423429 400000 56151691 CHARGES FOR CHARGES 621400 17909071 17909071 CHARGES FOR SERVICES 624100 126562 126562 18035633 300483 300483 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 624100 3829 3829 3829 74491636 18339945 X 848521 848521 10379 10379 0 0 2098622 1700332 398290 0 22447791 19695025 2752766 542006 350255 191751 4097310 2813803 1283507 1268085 1024276 243809 308929 130555 178374 310767 310767 940407 940407 0 0 0 20470525 20121832 348693 2000 2000 0 579088 579088 0 582500 371696 210804 475798 320953 154845 0 854367 698328 156039 114424 41683 72741 0 486004 340115 145889 110479 110479 SUPPLIES 6875545 6453948 421597 RENTAL EXPENSE 1010750 716017 294733 REPAIRS AND MAINTENANCE 765029 765029 Postage and Shipping 280388 275452 4936 -200128 954226 -1154354 65279586 58213513 7066073 0 0 42938191 57213201 0 3691622 4155665 0 0 0 312703 921482 2286176 873950 8835817 1095441 3314028 7740376 0 0 0 0 1263551 1484727 53806271 72389401 2318663 10618877 34074835 30790232 1090115 4586222 159921 116521 531926 1434685 38175460 47546537 X 15630811 24842864 15630811 24842864 53806271 72389401 X 9212050 3 X false true X true true true X 7271437 15343762 42836408 34337501 56151691 155940799 0 0 7271437 15343762 42836408 34337501 56151691 155940799 0 155940799 7498 85321 174639 179454 300483 747395 0 3156 233044 8933 1713429 3829 1962391 158650585 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058785 1058785 4565125 111677 4453448 221780 20791 200989 2981627 962973 2018654 8500 8500 7740376 COMPENSATED ABSENCES 671775 PAYABLE TO PRIVATE GRANTOR 762910 1434685 74491636 74491636 74491636 65279586 65279586 65279586 true CHEYENNE RIVER SIOUX TRIBE PO BOX 590 EAGLE BUTTE SD 57625 TRIBAL GOVERNMENT 68253 0 FLANDREAUX SANTEE TRIBE 403 W BROAD AVE FLANDREAU SD 57028 45764 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS LOWER BRULE SIOUX TRIBE 187 OYATE CIRCLE LOWER BRULE SD 57548 32351 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS MANDAN HIDATSA & ARIKARA NAT 404 FRONTAGE RD NEW TOWN ND 58763 9958 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS MISSOURI BREAKS INDUSTRIES RE PO BOX 1824 EAGLE BUTTE SD 57625 118000 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS NATIVE WOMENS HEALTH CARE 3200 CANYON CREEK LAKE RD RAPID CITY SD 57702 19982 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS OYATE TECA PROJECT PO BOX 316 KYLE SD 57752 95000 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS ROSEBUD SIOUX TRIBE - MCH DEP PO BOX 1076 MISSION SD 57555 98300 0 SUPPORT TRIBAL HEALTH PROGRAMS SANTEE SIOUX HEALTH & WELLNES 110 S VISITING EAGLE NIOBRARA NE 68760 20000 0 SUPPORT TRIBAL HEALTH PROGRAMS SANTEE SIOUX NATION 110 S VISITING EAGLE NIOBORARA NE 68760 TRIBAL GOVERNMENT 61500 0 SINTE GLESKA UNIVERSITY PO BOX 105 MISSION SD 57570 501(C)(3) 29267 0 SUPPORT TRIBAL HEALTH PROGRAMS SISSETON WAHPETON OKATE PO BOX 509 AGENCY VILLAGE SD 57262 TRIBAL GOVERNMENT 11303 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS SPIRIT LAKE TRIBE PO BOX 359 FT TROTTEN ND 58335 TRIBAL GOVERNMENT 68905 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS SWO DIABETES & FITNESS CENTER PO BOX 509 AGENCY VILLAGE SD 57262 501 (C)(3) 53834 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS TRIBAL NATIONS RESEARCH GROUP PO BOX 1906 BELCOURT ND 58316 10000 0 WINNEBAGO COMPREHENSIVE HEALT 225 S BLUFF ST WINNEBAGO NE 68701 TRIBAL GOVERNMENT 100404 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS 14 2 SCHOLARSHIPS TRIBAL HEALTH GRANT 1 10379 Grantmaker's Description of How Grants are Used 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. X X X false false false false false false false false false ANTONIO REYES PHYSICIAN 243922 14350 1091 259363 GRACIELA REYES PHYSICIAN 242497 11748 18757 273002 JEFFREY MECKFESSEL DENTIST 212041 12740 17952 242733 JERILYN CHURCH CEO 246813 4266 2180 253259 MARK HARLOW MEDICAL DIRECTOR 283853 81224 4038 20925 390040 MAURICO EHLERT-BIRRIEL PHYSICIAN 284707 15269 20615 320591 PETER MANINGAS PHYSICIAN 216336 216336 SUNNY COLOMBE COO 151477 8877 20233 180587 TODD WARREN CHIEF HEALTH ADMINISTRATOR 216976 119 216976 119 X 1 400000 SEE SCHEDULE O false false false 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.