GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREAT PLAINS TRIBAL LEADERS HEALTH BOARD (EIN 46-0420063)
Tax period
2018-10-01 to 2019-09-30
Filed
2021-01-22
IRS object ID
202130229349300443
Schema version
2018v3.2
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)
Return2021-01-22T18:09:02-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460420063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT PLAINS TRIBAL CHAIRMEN'S 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 BOULEVARDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERILYN CHURCHPersonNm
Person TitleCEOPersonTitleTxt
Phone6057211922PhoneNum
Signature2021-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN R EGGEBRAATEN CPAPreparerPersonNm
PTINP00044268PTIN
Phone6053481930PhoneNum
Preparation2021-01-22PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

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 BOULEVARDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,880,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GPTCHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE QUALITY PUBLIC HEALTH SUPPORT AND HEALTH CARE ADVOCACY TO THE TRIBAL NATIONS OF THE GREAT PLAINS BY UTILIZING EFFECTIVE AND CULTURALLY CREDIBLE APPROACHES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,271,437PYContributionsGrantsAmt
CY Contributions Grants$6,975,782CYContributionsGrantsAmt
PY Program Service Revenue$157,073PYProgramServiceRevenueAmt
CY Program Service Revenue$12,819,381CYProgramServiceRevenueAmt
PY Investment Income$7,498PYInvestmentIncomeAmt
CY Investment Income$85,321CYInvestmentIncomeAmt
PY Other Revenue$3,156PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,439,164PYTotalRevenueAmt
CY Total Revenue$19,880,484CYTotalRevenueAmt
PY Grants And Similar Paid$673,779PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,108,134CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,575,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,632,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,687,378PYOtherExpensesAmt
CY Other Expenses$8,967,530CYOtherExpensesAmt
PY Total Expenses$6,936,371PYTotalExpensesAmt
CY Total Expenses$14,707,820CYTotalExpensesAmt
PY Revenues Less Expenses$502,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,172,664CYRevenuesLessExpensesAmt
Total Assets BOY$1,837,699TotalAssetsBOYAmt
Total Assets EOY$8,576,830TotalAssetsEOYAmt
Total Liabilities BOY$1,133,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,269,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,307,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE QUALITY PUBLIC HEALTH SUPPORT AND HEALTH CARE ADVOCACY TO THE TRIBAL NATIONS OF THE GREAT PLAINS BY UTILIZING EFFECTIVE AND CULTURALLY CREDIBLE APPROACHES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,681,120ExpenseAmt
Grant$1,108,134GrantAmt
Revenue$114,002RevenueAmt
DescTHE GREAT PLAINS TRIBAL CHAIRMEN'S HEALTH BOARD (GPTCH) IS AN ORGANIZATION DEDICATED TO REDUCING PUBLIC HEALTH DISPARITIES AND IMPROVING THE HEALTH AND WELLNESS OF AMERICAN INDIAN PEOPLE WHO ARE MEMBERS OF THE 18 GREAT PLAINS TRIBAL NATIONS AND COMMUNITIES. THROUGH ITS NUMEROUS PROGRAMS AND PARTNERSHIPS, THE GPTCH PROVIDES CRITICAL HEALTH PROMOTION AND EDUCATION SERVICES, AND SERVES AS A GATEKEEPER FOR TRIBAL RESEARCH AND ACADEMIC DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,398,650ExpenseAmt
Revenue$12,705,379RevenueAmt
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 CHAIRMEN'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$11,079,770TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 BOULEVARDAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HAROLD FRAZIER
MEMBER1.00Yes (X)$0$0$0
RODNEY BORDEAUX
MEMBER1.00Yes (X)$0$0$0
LESTER THOMPSON JR
MEMBER1.00Yes (X)$0$0$0
RUDY PAPAKEE
MEMBER1.00Yes (X)$0$0$0
ANTHONY REIDER
MEMBER1.00Yes (X)$0$0$0
RODGER TRUDELL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BOYD L GOURNEAU
MEMBER1.00Yes (X)$0$0$0
VERLYN BEAUDREAU
MEMBER1.00Yes (X)$0$0$0
JULIAN BEAR RUNNER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PEGGY CAVANAUGH
MEMBER1.00Yes (X)$0$0$0
ISAAC SHERMAN JR
MEMBER1.00Yes (X)$0$0$0
MIKE FAITH
MEMBER1.00Yes (X)$0$0$0
MARK FOX
MEMBER1.00Yes (X)$0$0$0
SHANE MORAN
MEMBER1.00Yes (X)$0$0$0
WILLIAM FALCON
MEMBER1.00Yes (X)$0$0$0
JAMIE AZURE
MEMBER1.00Yes (X)$0$0$0
NATHAN DAVIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
COLY BROWN
MEMBER1.00Yes (X)$0$0$0
ROBERT FLYING HAWK
TREASURER1.00Yes (X)$0$0$0Yes (X)
LARRY WRIGHT JR
MEMBER1.00Yes (X)$0$0$0
JERILYN CHURCH
CEO40.00$135,800$0$10,612Yes (X)
SUNNY COLOMBE
CFO40.00$117,077$0$15,401Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SONOSKYCHAMBERSSACHSE ENDRESON&PERRY
1425 K STREET SUITE 600WASHINGTONDC20005LEGAL SERVICES$948,102
ACET INC
10700 NORMANDALE BLVD SUITE 201MINNEAPOLISMN55437EVALUATIONS$274,185
BLACK HILLS TECHNOLOGIES LLC
5306 CONIFER LANERAPID CITYSD57702INFORMATION TECHNOLOGY$240,563
DEEPTREE
550 S ALASKA STE 208PALMERAK99645INFORMATION TECHNOLOGY$195,727
CROWN CONSULTING AND MANAGEMENT
PO BOX 876661WASILLAK99687MANAGEMENT CONSULTING$185,504
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$6,105,686GovernmentGrantsAmt
All Other Contributions$870,096AllOtherContributionsAmt
Total Contributions$6,975,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE621110$12,596,179$12,596,179
TRAINING AND CONSULTING624100$114,002$114,002
PHARMACY REVENUE446110$109,200$109,200
FieldValueIRS element (for citing)
Total Program Service Revenue$12,819,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,321TotalRevenueColumnAmt
Exclusion$85,321ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,880,484TotalRevenueColumnAmt
Related Or Exempt Func Income$12,819,381RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$85,321ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$977,940TotalAmt
Program Services$977,940ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$130,194TotalAmt
Program Services$130,194ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,546TotalAmt
Management And General$169,546ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,611,281TotalAmt
Program Services$2,318,136ProgramServicesAmt
Management And General$1,293,145ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,885TotalAmt
Program Services$36,351ProgramServicesAmt
Management And General$22,534ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$479,599TotalAmt
Program Services$296,070ProgramServicesAmt
Management And General$183,529ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$312,845TotalAmt
Program Services$193,128ProgramServicesAmt
Management And General$119,717ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$800,110TotalAmt
Management And General$800,110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,309TotalAmt
Management And General$40,309ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,269,308TotalAmt
Program Services$4,939,118ProgramServicesAmt
Management And General$330,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,247TotalAmt
Program Services$3,538ProgramServicesAmt
Management And General$20,709ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$382,720TotalAmt
Program Services$306,176ProgramServicesAmt
Management And General$76,544ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,400TotalAmt
Management And General$124,400ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$620,674TotalAmt
Program Services$496,539ProgramServicesAmt
Management And General$124,135ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$582,850TotalAmt
Program Services$466,280ProgramServicesAmt
Management And General$116,570ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$237,547TotalAmt
Program Services$190,038ProgramServicesAmt
Management And General$47,509ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,098TotalAmt
Management And General$61,098ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,093TotalAmt
Program Services$30,093ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,673TotalAmt
Management And General$20,673ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINOR EQUIPMENT$349,633$299,392$50,241
PROGRAM SUPPLIES$291,380$291,380
EQUIPMENT RENTAL EXPENS$84,275$80,155$4,120
REPAIRS AND MAINTENANCE$48,213$25,242$22,971

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,707,820TotalAmt
Program Services$11,079,770ProgramServicesAmt
Management And General$3,628,050ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,091,750BOYAmt
EOY$3,555,579EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,210,697EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,567BOYAmt
EOY$122,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,936BOYAmt
EOY$31,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$788,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,799BOYAmt
EOY$618,119EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$625,647BOYAmt
EOY$32,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,837,699BOYAmt
EOY$8,576,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$511,388BOYAmt
EOY$2,076,778EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,522EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$143,448BOYAmt
EOY$143,449EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$65,122BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,714BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,133,672BOYAmt
EOY$2,269,749EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$704,027BOYAmt
EOY$6,307,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,027BOYAmt
EOY$6,307,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,837,699BOYAmt
EOY$8,576,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,172,664ReconcilationRevenueExpnssAmt
Prior Period Adjustments$430,390PriorPeriodAdjustmentsAmt
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$6,514,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,185,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,966,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,271,437CurrentTaxYearMinus1YearAmt
Current Tax Year$6,975,782CurrentTaxYearAmt
Total$34,913,251TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,514,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,185,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,966,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,271,437CurrentTaxYearMinus1YearAmt
Current Tax Year$6,975,782CurrentTaxYearAmt
Total$34,913,251TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$748,884SubstantialContributorsTotAmt
Public Support Total170$34,164,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,498CurrentTaxYearMinus1YearAmt
Current Tax Year$85,321CurrentTaxYearAmt
Total$92,819TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,734CurrentTaxYearMinus4YearsAmt
Total$49,734TotalAmt
FieldValueIRS element (for citing)
Total Support$35,055,804TotalSupportAmt
Gross Receipts Rltd Activities$12,979,610GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97460PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,343OtherCostOrOtherBasisAmt
Depreciation$194DepreciationAmt
Book Value$49,149BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,334OtherCostOrOtherBasisAmt
Depreciation$170,364DepreciationAmt
Book Value$568,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$618,119TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
CARL T CURTIS HEALTH EDUCATION CENTER
PO BOX 250MACYNE68039470459805$16,900TRIBAL HEALTH
CAROL ANNE HEART CANCER COALITION
PO BOX 3274RAPID CITYSD57709454601164$10,913TRIBAL HEALTH501(C)3
CHEYENNE RIVER SIOUX TRIBE
PO BOX 590EAGLE BUTTESD57625460217757$10,788TRIBAL HEALTHGOV
CUSTER HEALTH COALITION
403 BURLINGTON ST SEMANDANND58554456004343$10,913TRIBAL HEALTH
DIAMOND WILLOW MINISTRIES
PO BOX 438FT THOMPSONSD57339460463077$24,000TRIBAL HEALTH501(C)3
ELBOWOODS MEMORIAL HEALTH CENTER
1058 COLLEGE DRIVENEW TOWNND58763263475281$10,913TRIBAL HEALTH
FLANDREAU SANTEE SIOUX TRIBE
PO BOX 283FLANDREAUSD57028237000301$37,347TRIBAL HEALTHGOV
LOWER BRULE COMMUNITY COLLEGE
PO BOX 230LOWER BRULESD57548460430791$16,000TRIBAL HEALTH501(C)3
LOWER BRULE RESEARCH
PO BOX 146LOWER BRULESD57548810835645$11,223TRIBAL HEALTH501(C)3
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829BOSTONMA00241042697983$37,087TRIBAL HEALTH501(C)3
NEBRASKA INDIAN MEDICAL CENTER
2331 FAIRFIELD ST STE 1LINCOLNNE68521470697260$10,900TRIBAL HEALTH501(C)3
OGLALA SIOUX TRIBE
PO BOX 2070PINE RIDGESD57770460217222$53,398TRIBAL HEALTHGOV
PONCA TRIBE OF NEBRASKA
2602 J STREETOMAHANE68107470744117$10,913TRIBAL HEALTH
ROSEBUD SIOUX TRIBE
PO BOX 430ROSEBUDSD57570460248724$198,727TRIBAL HEALTHGOV
SAC AND FOX TRIBE OF THE MISSISSIPPI IN IOWA
1646 305TH STREETTAMAIA52339416053373$10,900TRIBAL HEALTH501(C)3
SANTEE SIOUX NATION HEALTH AND WELLNESS CENTER
110 S VISITING EAGLENIOBRARANE68760470533471$31,913TRIBAL HEALTH
SISSETON WAHPETON OYATE
PO BOX 509SISSETONSD57262460308226$46,800TRIBAL HEALTHGOV
SPIRIT LAKE TRIBAL HEALTH
PO BOX 480FT TOTTENND58335450314494$89,213TRIBAL HEALTH501(C)3
STANDING ROCK TRIBAL HEALTH ADMISTRATION
PO BOX DFT YATESND58538450220519$54,500TRIBAL HEALTH
TIWAHE GLU KINI PI
PO BOX 105MISSIONSD57555460312209$27,678TRIBAL HEALTH
TRENTON INDIAN SERVICE AREA
PO BOX 210TRENTONND58853450324907$10,913TRIBAL HEALTHGOV
TURTLE MOUNTAIN BAND OF CHIPPEWA
PO BOX 900BELCOURTND58316450323401$18,413TRIBAL HEALTH501(C)3
WINNEBAGO TRIBE OF NEBRASKA
225 S BLUFF STREETWINNEBAGONE68071470489118$94,331TRIBAL HEALTHGOV
AVERA
4940 5TH STREET 1-CRAPID CITYSD57701460224743$19,615TRIBAL HEALTH501(C)3
YANKTON SIOUX TRIBE
PO BOX 1153WAGNERSD57380460373220$84,277TRIBAL HEALTHGOV
REACH PARTNERS INC
15 21ST ST S SUITE 208FARGOND58103450459142$17,150TRIBAL HEALTH
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient71RecipientCnt
Cash Grant$130,194CashGrantAmt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE 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 CHAIRMEN'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.
FORM 990, PART VI, SECTION B, LINE 11BAN EXTERNAL CPA FIRM PREPARES THE 990. THE CFO, SENIOR ACCOUNTANT, AND CEO REVIEW THE RETURN BEFORE 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. RAISES ARE CONSIDERED ANNUALLY BASED ON COST OF LIVING INCREASES. PERFORMANCE COMPENSATION IS BASED UPON EACH INDIVIDUAL EMPLOYEE'S EVALUATION AND APPROVED BY THE APPROPRIATE ADMINISTRATION.
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 11GCONSULTANTS/CONTRACTUAL: PROGRAM SERVICE EXPENSES 2,128,248. MANAGEMENT AND GENERAL EXPENSES 149,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,278,035. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 286,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,202. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 2,524,668. MANAGEMENT AND GENERAL EXPENSES 180,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705,071.

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