2023-11-25T14:23:44-08:00 2021-09-30 752313783 Jonathan Cocks CPA 820 Quail Rise Fairview TX 75069 990 2020-10-01 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 XXX-XX-XXXX Jonathan Cocks P00537499 2144911602 X 0 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X JERILYN CHURCH 2611 ELDERBERRY BLVD RAPID CITY SD 57703 46666182 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 18 310 20 0 42836405 34337501 4773255 10435798 174639 179454 8933 1713429 47793232 46666182 1186849 1226112 0 20306103 22835082 0 0 18305440 17540981 39798392 41602175 7994840 5064007 21944624 53806271 11458558 38175460 10486066 15630811 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 28336583 35375584 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 50,000 OUTPATIENT VISITS OCCURRED DURING ITS FISCAL YEAR ENDED SEPTEMBER 30, 2021. THE HEALTH CENTER ALSO INCLUDES A FULL SERVICE PHARMACY. 7912965 1226112 9443751 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. 36249548 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 false false false false false false false false false true 0 0 true 310 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 6057211922 2611 ELDERBERRY BLVD RAPID CITY SD 57703 MARK HARLOW MEDICAL DIRECTOR 40.00 0.00 328292 0 53971 MAURICO EHLERT-BIRRIEL PHYSICIAN 40.00 0.00 239947 0 34399 FRANCINE MOUSSEAU PHYSICIAN 40.00 0.00 213471 0 20477 JOAN GIBSON PHYSICIAN 40.00 0.00 216357 0 15108 TODD WARREN CHIEF HEALTH ADMINISTRATOR 40.00 0.00 203712 0 0 JERILYN CHURCH CEO 40.00 0.00 X 191004 0 6033 JEFFREY MECKFESSEL DENTIST 40.00 0.00 168439 0 12888 PETER MANINGAS PHYSICIAN 40.00 0.00 178147 0 0 SUNNY COLOMBE COO 40.00 0.00 X 143030 0 28765 PATTY EAGLE BULL Vice President 40.00 0.00 X 106663 0 6400 ROGER TRUDELL President 1.00 0.00 X X 0 0 0 LARRY WRIGHT Vice President 1.00 0.00 X X 0 0 0 BERNITA IN THE WOODS Secretary 0.00 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 EVERETT BAXTER Director 1.00 0.00 X 0 0 0 VICTORIA KITCHEYAN Director 1.00 0.00 X 0 0 0 MIKE FAITH 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 1989062 178041 10 false true true INDIAN HEALTH SERVICE GREAT PLAINS AREA 115 4TH AVE SE RM 309 ABERDEEN SD 57401 CONTRACTED SERVICES 7350840 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 ACCOUNTING & CONSULTING 522751 AVEL ECARE LLC 3900 W AVER DR SIOUX FALLS SD 57108 TELE HEALTH SERVICES 394215 VISTA STAFFING SOLUTIONS 2800 E COTTONWOOD PKWY SUITE 400 COTTONWOOD HEIGHTS UT 84121 HEALTH CARE STAFFING 374682 BLACK HILLS SURGICAL HOSPITAL LLC 353 FAIRMONT BLVD RAPID CITY SD 57701 HOSPITAL & MEDICAL SERVIC 3340700 5 34196284 141217 34337501 SERVICE CHARGES 621400 10435798 10435798 10435798 179454 179454 0 0 0 0 0 0 0 FORGIVENESS OF PPP LOAN 621990 1693641 1693641 MISCELLANEOUS INCOME 624100 19788 19788 1713429 46666182 12328681 X 1141384 1141384 84728 84728 0 0 1909629 1468932 440697 0 16075135 13957774 2117361 561799 370048 191751 3322026 2950134 371892 966493 766724 199769 235005 235005 190423 157794 32629 589581 589581 0 0 0 8716633 8716633 0 0 0 0 556056 204635 351421 94323 60402 33921 0 246873 167403 79470 20115 12337 7778 0 345025 288913 56112 71605 530 71075 SUPPLIES 4308576 3835061 473515 RENTAL EXPENSE 906642 906642 REPAIRS AND MAINTENANCE 622448 622448 Postage and Shipping 223709 222897 812 413967 314129 99838 41602175 36249548 5352627 0 0 17891847 42938191 0 741812 3691622 0 0 0 444247 312703 594291 2286176 3923465 609437 1288224 3314028 0 0 0 0 984203 1263551 21944624 53806271 4294524 2318663 4881938 34074835 1090115 1885392 159921 396704 531926 11458558 38175460 X 10486066 15630811 10486066 15630811 21944624 53806271 5064007 80738 X false true X true true true X 6966147 7271437 15343762 42836405 34337501 106755252 0 0 6966147 7271437 15343762 42836405 34337501 106755252 0 106755252 7498 85321 174639 179454 446912 0 233044 8933 1713429 1955406 109157570 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555545 555545 861082 19176 841906 221780 4720 217060 2276558 585541 1691017 8500 8500 3314028 COMPENSATED ABSENCES 482404 PAYABLE TO PRIVATE GRANTOR 49522 531926 46666182 46666182 46666182 41602175 41602175 41602175 true BLUE STONE STRATEGY GROUP LL 23232 PERALTA DR LAGUNA CA 92653 39707 0 SUPPORT FOR TRIBAL COMMUNITY EFFORT FLANDREAUX SANTEE TRIBE 403 W BROAD AVE FLANDREAU SD 57028 TRIBAL GOVERNMENT 23539 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS LOWER BRULE SIOUX TRIBE 187 OYATE CIRCLE LOWER BRULE SD 57548 TRIBAL GOVERNMENT 20989 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS MANDAN HIDATSA & ARIKARA NAT 404 FRONTAGE RD NEW TOWN ND 58763 TRIBAL GOVERNMENT 39826 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS MISSOURI BREAKS INDUSTRIES RE PO BOX 1824 EAGLE BUTTE SD 57625 TRIBAL AFFILIATE 111578 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS NATIVE WOMENS HEALTH CARE 3200 CANYON CREEK LAKE RD RAPID CITY SD 57702 TRIBAL GOVERNMENT 18962 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS OCETI WAKAN TRIBE PO BOX 1958 PINE RIDGE SD 57770 TRIBAL GOVERNMENT 19800 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS OYATE TECA PROJECT PO BOX 316 KYLE SD 57752 TRIBAL AFFILIATE 57507 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS RAPID CITY POLICE DEPARTMENT 300 KANSAS CITY ST RAPID CITY SD 57701 GOVERNMENT ENTITY 23158 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS RECOVERIES COMMUNITIES OF SOU PO BOX 2022 RAPID CITY SD 57709 263429018 501(C)(3) 9010 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS ROSEBUD SIOUX TRIBE - MCH DEP PO BOX 1076 MISSION SD 57555 TRIBAL GOVERNMENT 165514 0 SUPPORT TRIBAL HEALTH PROGRAMS SANTEE SIOUX NATION 110 S VISITING EAGLE NIOBRARA NE 68760 TRIBAL GOVERNMENT 122799 0 SUPPORT TRIBAL HEALTH PROGRAMS SINTE GLESKA UNIVERSITY PO BOX 105 MISSION SD 57570 501(C)(3) 29948 0 SUPPORT TRIBAL HEALTH PROGRAMS SPIRIT LAKE TRIBAL HEALTH PO BOX 480 FT TROTTEN ND 58335 TRIBAL GOVERNMENT 56000 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS SPIRIT LAKE TRIBE PO BOX 359 FT TROTTEN ND 58335 TRIBAL GOVERNMENT 47168 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS STANDING ROCK SIOUX TRIBE PO BOX D FORT YATES ND 53538 TRIBAL GOVERNMENT 50816 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS STANDING ROCK SIOUX TRIBE - H PO BOX 480 FT TROTTEN ND 58335 TRIBAL GOVERNMENT 56000 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS SWO DIABETES & FITNESS CENTER PO BOX 509 AGENCY VILLAGE SD 57262 TRIBAL GOVT AFFILIAT 30630 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS WINNEBAGO COMPREHENSIVE HEALT 225 S BLUFF ST WINNEBAGO NE 68701 TRIBAL GOVERNMENT 126295 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS YANKTON SIOUX TRIBAL HEALTH PO BOX 1153 WAGNER SD 57380 TRIBAL GOVERNMENT 47000 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS YANKTON SIOUX TRIBE PO BOX 1153 WAGNER SD 57380 TRIBAL GOVERNMENT 40598 0 SUPPORT FOR TRIBAL HEALTH PROGRAMS 17 4 SCHOLARSHIPS 75 74651 TRIBAL HEALTH GRANT 1 10077 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 FRANCINE MOUSSEAU PHYSICIAN 213471 11957 8520 233948 JEFFREY MECKFESSEL DENTIST 168439 4848 8040 181327 JERILYN CHURCH CEO 191004 3859 2174 197037 JOAN GIBSON PHYSICIAN 216357 12404 2704 231465 MARK HARLOW MEDICAL DIRECTOR 248859 79433 14423 39548 382263 MAURICO EHLERT-BIRRIEL PHYSICIAN 239947 14157 20242 274346 PETER MANINGAS PHYSICIAN 178147 178147 SUNNY COLOMBE COO 143030 8846 19919 171795 TODD WARREN CHIEF HEALTH ADMINISTRATOR 203712 203712 Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING THIS AMENDED 2020 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. Amended Explanation THIS AMENDED RETURN INCLUDES AMOUNTS FROM GREAT PLAINS TRIBAL LEADERS HEALTH BOARD'S AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2021. THE FISCAL YEAR 2021 AUDIT WAS COMPLETED SUBSEQUENT TO THE EXTENDED FILING DUE DATE OF THE ORIGINALLY FILED 2020 FORM 990. 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 IS THEN REVIEWED BY THE CONTROLLER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER. SCHEDULE R, PART IV, NO. 1-L GPTLHB IS A PARTY TO A RENEWABLE CONTRACT WITH TWO INDIAN TRIBES, SPECIFICALLY, THE CHEYENNE RIVER SIOUX AND OGLALA 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 TWO TRIBES IS ALSO A VOTING MEMBER OF THE GPTLHB'S EIGHTEEN MEMBER BOARD OF DIRECTORS.