GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREAT PLAINS TRIBAL LEADERS HEALTH BOARD (EIN 46-0420063)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-09
IRS object ID
202212219349302151
Schema version
2020v4.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2022-08-09T17:11:32-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460403496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASEY PETERSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 ST JOSEPH ST STE 101AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460420063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT PLAINS TRIBAL LEADERS HEALTHBusinessNameLine1Txt
Business Name Line2BOARD DBA OYATE HEALTH CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6053552500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 ELDERBERRY BLVDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERILYN CHURCHPersonNm
Person TitleCEOPersonTitleTxt
Phone6057211922PhoneNum
Signature2022-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERILYNPersonFirstNm
Person LastCHURCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN R EGGEBRAATEN CPAPreparerPersonNm
PTINP00044268PTIN
Phone6053481930PhoneNum
Preparation2022-08-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OYATE HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJERILYN CHURCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 ELDERBERRY BLVDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,248,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GPTCHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTHE GREAT PLAINS TRIBAL LEADER'S HEALTH BOARD PROVIDES KEY ADVOCACY FOR ITS NATIVE AMERICAN CONSTITUENTS, SO THEY HAVE ACCESS TO THE HIGHEST QUALITY, MOST COMPREHENSIVE AND UP-TO-DATE HEALTH RESOURCES AVAILABLE IN THE AREAS OF RESEARCH, EDUCATION, ASSISTANCE, PREVENTION AND OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee233TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,860,066PYContributionsGrantsAmt
CY Contributions Grants$9,370,146CYContributionsGrantsAmt
PY Program Service Revenue$32,112,952PYProgramServiceRevenueAmt
CY Program Service Revenue$57,696,481CYProgramServiceRevenueAmt
PY Investment Income$174,959PYInvestmentIncomeAmt
CY Investment Income$178,822CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,381CYOtherRevenueAmt
PY Total Revenue$51,147,977PYTotalRevenueAmt
CY Total Revenue$67,248,830CYTotalRevenueAmt
PY Grants And Similar Paid$1,339,472PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,186,849CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,624,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,547,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,599,900PYOtherExpensesAmt
CY Other Expenses$19,873,231CYOtherExpensesAmt
PY Total Expenses$36,563,772PYTotalExpensesAmt
CY Total Expenses$42,607,523CYTotalExpensesAmt
PY Revenues Less Expenses$14,584,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,641,307CYRevenuesLessExpensesAmt
Total Assets BOY$20,805,239TotalAssetsBOYAmt
Total Assets EOY$30,332,910TotalAssetsEOYAmt
Total Liabilities BOY$2,452,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,654,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,353,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,678,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREAT PLAINS TRIBAL LEADER'S HEALTH BOARD PROVIDES KEY ADVOCACY FOR ITS NATIVE AMERICAN CONSTITUENTS, SO THEY HAVE ACCESS TO THE HIGHEST QUALITY, MOST COMPREHENSIVE AND UP-TO-DATE HEALTH RESOURCES AVAILABLE IN THE AREAS OF RESEARCH, EDUCATION, ASSISTANCE, PREVENTION AND OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,373,895ExpenseAmt
Grant$1,186,849GrantAmt
Revenue$4,229,011RevenueAmt
DescESTABLISHED IN 1986, THE GREAT PLAINS TRIBAL LEADER'S HEALTH BOARD (GPTLHB) IS AN ORGANIZATION REPRESENTING THE EIGHTEEN TRIBAL COMMUNITIES IN THE FOUR-STATE REGION OF SOUTH DAKOTA, NORTH DAKOTA, NEBRASKA AND IOWA. THROUGH PUBLIC HEALTH PRACTICES AND THE FORMATION OF TRIBAL PARTNERSHIPS, WE WORK TO IMPROVE THE HEALTH OF THE NATIVE AMERICAN PEOPLES WE SERVE BY PROVIDING PUBLIC HEALTH SUPPORT AND HEALTH CARE ADVOCACY. 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, GPTLHB WORKS TO REDUCE PUBLIC HEALTH DISPARITIES AND IMPROVE THE HEALTH AND WELLNESS OF THE NATIVE AMERICAN PEOPLES WHO ARE MEMBERS OF THE EIGHTEEN GREAT PLAINS TRIBAL NATIONS AND COMMUNITIES.IT IS OUR VISION 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 EMPOWERED BY TRIBAL SOVEREIGNTY. UNITED UNDER THE GPTLHB UMBRELLA, OUR TRIBAL CONSTITUENTS CAN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,287,258ExpenseAmt
Revenue$53,467,470RevenueAmt
DescTHE OYATE HEALTH CENTER IS A TRIBALLY OWNED AND OPERATED WALK-IN PRIMARY CARE CLINIC LOCATED IN RAPID CITY, SOUTH DAKOTA. ON JULY 21, 2019 THE GREAT PLAINS TRIBAL LEADER'S HEALTH BOARD TOOK OVER MANAGEMENT RESPONSIBILITIES OF THE RAPID CITY SERVICE UNIT ON BEHALF OF THE OGLALA SIOUX AND CHEYENNE RIVER SIOUX TRIBES THROUGH PUBLIC LAW 93-638 (THE INDIAN SELF-DETERMINATION ACT); IT WAS BOTH AN EXPRESSION OF SOVEREIGNTY AND THE DEPLOYMENT OF A PROVEN STRATEGY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$33,661,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document117IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee233EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6053552500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 ELDERBERRY BLVDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER TRUDELL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LARRY WRIGHT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BERNITA IN THE WOODS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT FLYING HAWK
TREASURER1.00Yes (X)Yes (X)$0$0$0
HAROLD FRAZIER
MEMBER1.00Yes (X)$0$0$0
PETER LENGKEEK
MEMBER1.00Yes (X)$0$0$0
ANTHONY REIDER
MEMBER1.00Yes (X)$0$0$0
CLYDE ESTES
MEMBER1.00Yes (X)$0$0$0
RUDY PAPAKEE
MEMBER1.00Yes (X)$0$0$0
MARK FOX
MEMBER1.00Yes (X)$0$0$0
KEVIN KILLER
MEMBER1.00Yes (X)$0$0$0
EVERETT BAXTER
MEMBER1.00Yes (X)$0$0$0
SCOTT HERMAN
MEMBER1.00Yes (X)$0$0$0
DELBERT HOPKINS JR
MEMBER1.00Yes (X)$0$0$0
DOUGLAS YANKTON
MEMBER1.00Yes (X)$0$0$0
MIKE FAITH
MEMBER1.00Yes (X)$0$0$0
DUANE RABBE JR
MEMBER1.00Yes (X)$0$0$0
JAMIE AZURE
MEMBER1.00Yes (X)$0$0$0
VICTORIA KITCHEYAN
MEMBER1.00Yes (X)$0$0$0
JERILYN CHURCH
CEO40.00Yes (X)$196,341$0$14,106
SUNNY COLOMBE
COO40.00Yes (X)$141,492$0$27,984
MARK HARLOW
ORTHOPEDIST40.00$276,952$0$23,728Yes (X)
FRANCINE MOUSSEAU
INTERNAL MEDICINE40.00$258,589$0$20,937Yes (X)
MAURICIO EHLERT-BIRRIEL
FAMILY MEDICINE40.00$246,033$0$30,214Yes (X)
JOAN GIBSON
PEDIATRIC INTERNAL MEDICINE40.00$174,455$0$9,678Yes (X)
BERNARD LONG
CHIEF HEALTH ADMINISTRATOR40.00$151,125$0$9,972Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,444,987TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$136,619TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SONOSKYCHAMBERSSACHSE ENDRESON & PERR
1425 K STREET SUITE 600WASHINGTONDC20005LEGAL SERVICES$253,452
DONEG PAUL MCDONOUGH DBA HEALTH SYSTEM A
3245 BEECH STREET NWWASHINGTONDC20015HEALTHCARE ANALYTICS$236,000
NORTHERN PLAINS LABORATORY
401 N 9TH STREETBISMARCKND57501OUTSOURCED LAB SERVICES$210,456
MLR TRIBAL SOLUTIONS LLC
550 S WATTERS RD STE 265ALLENTX75013CLAIMS PROCESSING$148,616
CAROLYN JANE CROWDER DBA CROWN CONSULTIN
PO BOX 876661WASILLAAK99687TRANSITION MANAGEMENT$105,355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$8,839,852GovernmentGrantsAmt
All Other Contributions$530,294AllOtherContributionsAmt
Total Contributions$9,370,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE621110$50,299,505$50,299,505
TRAINING AND CONSULTING624100$4,229,011$4,229,011
PHARMACY REVENUE446110$3,167,965$3,167,965
FieldValueIRS element (for citing)
Total Program Service Revenue$57,696,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,822TotalRevenueColumnAmt
Exclusion$178,822ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDINGDesc
Business900099BusinessCd
Total Revenue Column$3,381TotalRevenueColumnAmt
Exclusion$3,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,248,830TotalRevenueColumnAmt
Related Or Exempt Func Income$57,696,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$182,203ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,100,677TotalAmt
Program Services$1,100,677ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,172TotalAmt
Program Services$86,172ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$376,814TotalAmt
Management And General$376,814ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,428,413TotalAmt
Program Services$11,812,782ProgramServicesAmt
Management And General$4,615,631ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$411,050TotalAmt
Program Services$289,543ProgramServicesAmt
Management And General$121,507ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,358,511TotalAmt
Program Services$2,365,731ProgramServicesAmt
Management And General$992,780ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$972,655TotalAmt
Program Services$685,137ProgramServicesAmt
Management And General$287,518ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,741TotalAmt
Management And General$82,741ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$589,581TotalAmt
Management And General$589,581ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,499,703TotalAmt
Program Services$10,251,468ProgramServicesAmt
Management And General$248,235ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,015TotalAmt
Program Services$1,622ProgramServicesAmt
Management And General$25,393ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,433,827TotalAmt
Program Services$1,147,061ProgramServicesAmt
Management And General$286,766ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$210,080TotalAmt
Management And General$210,080ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$947,294TotalAmt
Program Services$757,835ProgramServicesAmt
Management And General$189,459ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,275TotalAmt
Program Services$69,820ProgramServicesAmt
Management And General$17,455ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$262,509TotalAmt
Program Services$210,007ProgramServicesAmt
Management And General$52,502ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$136,438TotalAmt
Management And General$136,438ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$393,841TotalAmt
Program Services$393,841ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,424TotalAmt
Management And General$129,424ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$3,402,717$3,402,717
RENTAL EXPENSES$617,180$569,504$47,676
MINOR EQUIPMENT$577,571$181,432$396,139
REPAIRS AND MAINTENANCE$476,035$335,804$140,231

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,607,523TotalAmt
Program Services$33,661,153ProgramServicesAmt
Management And General$8,946,370ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,018,334BOYAmt
EOY$24,867,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,885BOYAmt
EOY$128,739EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$707,199BOYAmt
EOY$644,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,494,353BOYAmt
EOY$1,930,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,524,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$763,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,577,468BOYAmt
EOY$2,761,466EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,805,239BOYAmt
EOY$30,332,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,900,542BOYAmt
EOY$1,561,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$551,690BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,092,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,452,232BOYAmt
EOY$2,654,551EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$18,353,007BOYAmt
EOY$27,678,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,353,007BOYAmt
EOY$27,678,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,805,239BOYAmt
EOY$30,332,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,641,307ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$15,315,955PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,966,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,271,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,975,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,860,066CurrentTaxYearMinus1YearAmt
Current Tax Year$9,370,146CurrentTaxYearAmt
Total$49,443,578TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,966,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,271,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,975,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,860,066CurrentTaxYearMinus1YearAmt
Current Tax Year$9,370,146CurrentTaxYearAmt
Total$49,443,578TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$452,129SubstantialContributorsTotAmt
Public Support Total170$48,991,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,959CurrentTaxYearMinus1YearAmt
Current Tax Year$178,822CurrentTaxYearAmt
Total$446,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,381CurrentTaxYearAmt
Total$3,381TotalAmt
FieldValueIRS element (for citing)
Total Support$49,893,559TotalSupportAmt
Gross Receipts Rltd Activities$102,789,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98190PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,545OtherCostOrOtherBasisAmt
Book Value$555,545BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$664,972OtherCostOrOtherBasisAmt
Depreciation$15,246DepreciationAmt
Book Value$649,726BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,276OtherCostOrOtherBasisAmt
Depreciation$9,383DepreciationAmt
Book Value$183,893BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,110,868OtherCostOrOtherBasisAmt
Depreciation$738,566DepreciationAmt
Book Value$1,372,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,761,466TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FLANDREAU SANTEE SIOUX TRIBE
PO BOX 283FLANDREAUSD57028237000301GOV$23,539TRIBAL HEALTH
MISSOURI BREAKS INDUSTRIES RESEARCH INC
PO BOX 1824EAGLE BUTTESD57625460438471$111,578TRIBAL HEALTH
NATIVE WOMENS HEALTH CENTER
3200 CANYON LAKE DRRAPID CITYSD57702460217222$18,962TRIBAL HEALTH
LOWER BRULE SIOUX TRIBE
187 OYATE CIRCLELOWER BRULESD57548460222351GOV$20,989TRIBAL HEALTH
RAPID CITY POLICE DEPARTMENT
300 KANSAS CITY STREETRAPID CITYSD57701466000380GOV$23,158TRIBAL HEALTH
ROSEBUD SIOUX TRIBE
PO BOX 430ROSEBUDSD57570460248724GOV$165,514TRIBAL HEALTH
MANDAN HIDATSA AND ARIKARA NATION
404 FRONTAGE ROADNEW TOWNND58763462493823GOV$39,826TRIBAL HEALTH
SANTEE SIOUX NATION HEALTH AND WELLNESS CENTER
110 S VISITING EAGLENIOBRARANE68760470533471$122,799TRIBAL HEALTH
SISSETON WAHPETON OYATE
PO BOX 509SISSETONSD57262460308226GOV$35,170TRIBAL HEALTH
SPIRIT LAKE TRIBAL HEALTH
PO BOX 480FT TOTTENND58335450314494501(C)3$103,168TRIBAL HEALTH
STANDING ROCK TRIBAL HEALTH ADMISTRATION
PO BOX DFT YATESND58538450220519$106,816TRIBAL HEALTH
OCETI WAKAN
PO BOX 1958PINE RIDGESD57770363900385501(C)3$19,800TRIBAL HEALTH
OYATE TECA PROJECT
39 WAKPALA AVEKYLESD57752460438929501(C)3$57,507TRIBAL HEALTH
RECOVERY COMMUNITIES OF SOUTH DAKOTA
4307 BROOKSIDE DRRAPID CITYSD57702842622573501(C)3$9,010TRIBAL HEALTH
SINTE GLESKA UNIVERSITY
PO BOX 105MISSIONSD57555460312209501(C)3$28,948TRIBAL HEALTH
WINNEBAGO TRIBE OF NEBRASKA
225 S BLUFF STREETWINNEBAGONE68071470489118GOV$126,295TRIBAL HEALTH
YANKTON SIOUX TRIBE
PO BOX 1153WAGNERSD57380460373220GOV$87,598TRIBAL HEALTH
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS75$74,651
TRIBAL HEALTH GRANT1$10,077

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE PROVIDED TO ENTITIES THAT PROVIDE TRIBAL HEALTH PROGRAMS TO NATIVE AMERICANS IN THE GREAT PLAINS REGION. PROGRAM DIRECTORS CONSISTENTLY MONITOR THE SUCCESS OF THE VARIOUS PROGRAMS THROUGH SITE VISITS AND PROGRAM REPORTS. SCHOLARSHIPS ARE PROVIDED TO HELP STUDENTS DEFRAY THE COSTS OF PURSUING A HIGH-DEMAND HEALTHCARE TRAINING PROGRAM OR POST-SECONDARY HEALTHCARE EDUCATION IN A QUALIFIED HEALTHCARE TRAINING PROGRAM. STUDENTS MUST DEMONSTRATE ACADEMIC MERIT AND FINANCIAL NEED. VERIFICATION OF ENROLLMENT IN A QUALIFIED PROGRAM IS REQUIRED PRIOR TO PAYMENT OF THE SCHOLARSHIP. STUDENTS ALSO PARTICIPATE IN MENTORSHIP MEETINGS, CAREER SUCCESS CLASSES, AND SURVEYS AS A FORM OF CONTINUAL MONITORING. HONORARIUMS ARE PROVIDED TO DRUMMERS, DANCERS, OR SPECIAL PRESENTERS AT ORGANIZATION MEETINGS OR CONFERENCES. THE HONARIUM IS DISTRIBUTED AT THE EVENT, SO NO ADDITIONAL MONITORING IS NEEDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK HARLOW
ORTHOPEDIST$276,952$0$0$0$0$0$12,115$0$11,613$0$300,680$0$0$0
FRANCINE MOUSSEAU
INTERNAL MEDICINE$258,589$0$0$0$0$0$12,682$0$8,255$0$279,526$0$0$0
MAURICIO EHLERT-BIRRIEL
FAMILY MEDICINE$246,033$0$0$0$0$0$13,093$0$17,121$0$276,247$0$0$0
JERILYN CHURCH
CEO$196,341$0$0$0$0$0$11,871$0$2,235$0$210,447$0$0$0
JOAN GIBSON
PEDIATRIC INTERNAL MEDICINE$174,455$0$0$0$0$0$8,931$0$747$0$184,133$0$0$0
SUNNY COLOMBE
COO$141,492$0$0$0$0$0$8,605$0$19,379$0$169,476$0$0$0
BERNARD LONG
CHIEF HEALTH ADMINISTRATOR$151,125$0$0$0$0$0$9,037$0$935$0$161,097$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationAN INDEPENDENT CONTRACTOR PERFORMS AN INITIAL COMPENSATION EVALUATION AND OTHER COMPENSATION DATA IS GATHERED FROM VARIOUS SOURCES AND ANALYZED. ANNUAL RAISES, IF ANY, ARE BASED ON EMPLOYEE PERFORMANCE AND INCREASES IN THE COST OF LIVING. PERFORMANCE COMPENSATION IS BASED UPON THE EMPLOYEE'S EVALUATION AND APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN EXTERNAL CPA FIRM PREPARES THE 990. THE CONTROLLER, COO, AND CEO REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT CONTRACTOR PERFORMS AN INITIAL COMPENSATION EVALUATION AND OTHER COMPENSATION DATA IS GATHERED FROM VARIOUS SOURCES AND ANALYZED. ANNUAL RAISES, IF ANY, ARE BASED ON EMPLOYEE PERFORMANCE AND INCREASES IN THE COST OF LIVING. PERFORMANCE COMPENSATION IS BASED UPON THE EMPLOYEE'S EVALUATION AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSTAFFING SERVICES: PROGRAM SERVICE EXPENSES 567,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,419. CONSULTANTS/CONTRACTUAL: PROGRAM SERVICE EXPENSES 9,684,049. MANAGEMENT AND GENERAL EXPENSES 248,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,932,284.

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