GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS TRIBAL LEADERS HEALTH BOARD (EIN 46-0420063)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202532249349300613
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-12T08:29:13-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460420063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS TRIBAL LEADERS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6057211922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 ELDERBERRY BLVD | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERILYN CHURCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6057211922 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERILYN CHURCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 ELDERBERRY BLVD | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,072,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREATPLAINSTRIBALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | THE GREAT PLAINS TRIBAL LEADERS' HEALTH BOARD IS COMMITTED TO IMPROVING HEALTH OUTCOMES IN INDIAN COUNTRY. THROUGH ADVOCACY, PUBLIC HEALTH EDUCATION, DIRECT CARE, AND EPIDEMIOLOGICAL SUPPORT THEY PROVIDE TRIBAL NATIONS AND TRIBAL CITIZENS THE TOOLS THEY NEED TO IMPROVE THE LIVES OF THE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,952,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,602,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,973,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,609,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,617,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,823,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,358 | PYOtherRevenueAmt |
| CY Other Revenue | $32,488 | CYOtherRevenueAmt |
| PY Total Revenue | $108,656,374 | PYTotalRevenueAmt |
| CY Total Revenue | $127,067,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,256,416 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $922,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,266,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,617,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,490,231 | PYOtherExpensesAmt |
| CY Other Expenses | $35,623,470 | CYOtherExpensesAmt |
| PY Total Expenses | $76,013,330 | PYTotalExpensesAmt |
| CY Total Expenses | $80,163,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,643,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,904,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,366,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,456,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,880,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,357,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,485,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,099,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREAT PLAINS TRIBAL LEADERS' HEALTH BOARD IS COMMITTED TO IMPROVING HEALTH OUTCOMES IN INDIAN COUNTRY. THROUGH ADVOCACY, PUBLIC HEALTH EDUCATION, DIRECT CARE, AND EPIDEMIOLOGICAL SUPPORT THEY PROVIDE TRIBAL NATIONS AND TRIBAL CITIZENS THE TOOLS THEY NEED TO IMPROVE THE LIVES OF THE PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,861,403 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,609,438 | RevenueAmt |
| Desc | HEALTH CENTERS: THE OYATE HEALTH CENTER IS A TRIBALLY-OWNED AND OPERATED WALK-IN PRIMARY CARE CLINIC LOCATED IN RAPID CITY, SOUTH DAKOTA. THE FACILITY IS UNDER THE MANAGEMENT OF THE GREAT PLAINS TRIBAL LEADERS HEALTH BOARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,282,007 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EPIDEMIOLOGY: THE GREAT PLAINS TRIBAL EPIDEMIOLOGY CENTER (GPTEC) IS ONE OF 12 EPIDEMIOLOGY CENTERS ACROSS THE NATION FUNDED BY THE INDIAN HEALTH SERVICE DIVISION OF EPIDEMIOLOGY AND DISEASE PREVENTION. GPTEC'S MISSION IS TO PROVIDE LEADERSHIP, TECHNICAL ASSISTANCE, SUPPORT, AND ADVOCACY TO TRIBAL NATIONS AND COMMUNITIES IN THE GREAT PLAINS IN ORDER TO ELIMINATE THE DISPARITIES IN HEALTH THAT CURRENTLY EXIST FOR TRIBAL PEOPLE IN THE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,011,832 | ExpenseAmt |
| Grant | $537,233 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY HEALTH PROGRAMS: SERVING AS A LIAISON BETWEEN THE GREAT PLAINS TRIBES AND THE VARIOUS HEALTH AND HUMAN SERVICES DIVISIONS, INCLUDING THE GREAT PLAINS AREA INDIAN HEALTH SERVICE, THE GREAT PLAINS TRIBAL LEADERS HEALTH BOARD WORKS TO REDUCE PUBLIC HEALTH DISPARITIES AND IMPROVE THE HEALTH AND WELLNESS OF THE AMERICAN INDIAN PEOPLES WHO ARE MEMBERS OF THE 18 GREAT PLAINS TRIBAL NATIONS AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,042,303 | $136,127 | $0 | BEHAVIORAL HEALTH & RECOVERY: THE BEHAVIORAL HEALTH PROGRAMS FOCUS ON REDUCING BEHAVIORS THAT LEAD TO ADVERSE OUTCOMES THROUGH EDUCATION, OUTREACH, AND SUPPORT. THE VISION IS TO INTEGRATE BEHAVIORAL HEALTH WITHIN THE STRUCTURE OF HEALTH SERVICES, FOSTER COLLABORATIVE SUPPORT BETWEEN TRIBES FOR HEALTH AND WELLNESS THAT IS HOLISTIC, AND MEET THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TRIBAL COMMUNITIES, FAMILIES AND INDIVIDUALS. |
| $2,809,606 | $249,366 | $0 | OTHER PROGRAM SERVICES IN FYE ENDED 09/30/24 INCLUDE: MATERNAL AND CHILD HEALTH. MATERNAL AND CHILD HEALTH (MCH) DEPARTMENT IS COMMITTED TO SERVING THE NEEDS OF MOTHERS, CHILDREN, AND FATHERS IN THE GREAT PLAINS REGION. THE DEPARTMENT'S MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE AMERICAN INDIAN FAMILIES IN GREAT PLAINS TRIBAL COMMUNITIES THROUGH DIRECT SERVICE, RESEARCH, EPIDEMIOLOGY, AND TECHNICAL ASSISTANCE. MCH PROVIDES BREASTFEEDING SUPPORT, HOME VISITS, AND THE PROMOTION OF MALE INVOLVEMENT FOR MOTHERS AND INFANTS, INCLUDING DURING THE PRENATAL STAGE. TRAINING AND EDUCATION: THE TRAINING AND EDUCATION DEPARTMENT (ED) IS DESIGNED TO WORK WITH THE REPRESENTATIVE TRIBES AND COLLABORATIVE PARTNERS TO IDENTIFY TRAINING AND RESOURCE NEEDS AS REQUESTED. PROGRAMS PROVIDE TRAINING, EDUCATION, AND SUPPORT SERVICES DESIGNED TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE HEALTHCARE. COVID-19 RESPONSE AND TESTING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,851,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $385,493 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $68,007,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 268 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNY COLOMBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6057211922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 ELDERBERRY BLVD | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RYMAN LEBEAU | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAMERON RUNNELS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET ALKIRE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FLYING HAWK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMIE AZURE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED EAGLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNA JACKSON-STREET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA KITCHEYAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LENGKEEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE OLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK STAR COMES OUT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDY PAPAKEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE RABBE JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRET RENVILLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHEYENNE ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE SCHMIDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERILYN CHURCH | ||||||||
| CEO | 40.00 | Yes (X) | $307,883 | $0 | $18,303 | |||
| MARK HARLOW | ||||||||
| MEDICAL DIRECTOR | 40.00 | $319,724 | $0 | $40,608 | Yes (X) | |||
| SUNNY COLOMBE | ||||||||
| VP AND CFO | 40.00 | $188,981 | $0 | $33,537 | Yes (X) | |||
| MATTHEW IONE | ||||||||
| VP OF HR | 40.00 | $154,929 | $0 | $17,198 | Yes (X) | |||
| TODD WARREN | ||||||||
| CHIEF HEALTH ADMINISTRATOR | 40.00 | $153,283 | $0 | $0 | Yes (X) | |||
| MAURICO EHLERT-BIRRIEL MD | ||||||||
| PHYSICIAN | 40.00 | $293,092 | $0 | $38,105 | Yes (X) | |||
| GRACIELA REYES MD | ||||||||
| PHYSICIAN | 40.00 | $262,971 | $0 | $41,890 | Yes (X) | |||
| ANTONIO REYES MD | ||||||||
| PHYSICIAN | 40.00 | $268,482 | $0 | $42,154 | Yes (X) | |||
| ADAM DELL MD | ||||||||
| PHYSICIAN | 40.00 | $266,463 | $0 | $28,134 | Yes (X) | |||
| JAMES WEBB MD | ||||||||
| PHYSICIAN | 40.00 | $264,315 | $0 | $35,249 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,480,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIAN HEALTH SERVICE | |||||
| 115 4TH AVE | ABERDEEN | SD | 57401 | CONTRACTED SERVICES | $5,419,984 |
| RAPID CITY MEDICAL CENTER | |||||
| 2820 MT RUSHMORE RD | RAPID CITY | SD | 57701 | MEDICAL AND HOSPITAL | $592,438 |
| JONATHAN COCKS CPA | |||||
| 820 QUAIL RISE | FAIRVIEW | TX | 75069 | ACCOUNTING AND CONSULTING SERVICES | $536,244 |
| BLACK HILLS SURGICAL HOSPITAL | |||||
| PO BOX 129 | RAPID CITY | SD | 57709 | MEDICAL AND HOSPITAL | $521,278 |
| LAMAR TEXAS LIMITED PTRSHP | |||||
| PO BOX 746966 | ATLANTA | GA | 30374 | OUTREACH AND MARKETING | $362,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $86,597,947 | GovernmentGrantsAmt |
| All Other Contributions | $4,197 | AllOtherContributionsAmt |
| Total Contributions | $86,602,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARGES FOR SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $35,609,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,609,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,609,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,828,839 | TotalRevenueColumnAmt |
| Exclusion | $4,828,839 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,638 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,638 | TotalRevenueColumnAmt |
| Exclusion | -$5,638 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,488 | TotalRevenueColumnAmt |
| Exclusion | $32,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,067,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,609,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,855,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,726 | TotalAmt |
| Program Services | $922,726 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,098 | TotalAmt |
| Management And General | $1,312,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,566,440 | TotalAmt |
| Program Services | $31,005,676 | ProgramServicesAmt |
| Management And General | $3,560,764 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,908 | TotalAmt |
| Program Services | $807,337 | ProgramServicesAmt |
| Management And General | $135,571 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,566,336 | TotalAmt |
| Program Services | $3,956,906 | ProgramServicesAmt |
| Management And General | $609,430 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,244 | TotalAmt |
| Program Services | $1,865,924 | ProgramServicesAmt |
| Management And General | $363,320 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,063 | TotalAmt |
| Management And General | $588,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,367 | TotalAmt |
| Management And General | $572,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,966,956 | TotalAmt |
| Program Services | $10,775,095 | ProgramServicesAmt |
| Management And General | $1,191,861 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,382 | TotalAmt |
| Program Services | $1,167,965 | ProgramServicesAmt |
| Management And General | $168,417 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057,777 | TotalAmt |
| Program Services | $1,083,909 | ProgramServicesAmt |
| Management And General | $1,973,868 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,983 | TotalAmt |
| Program Services | $203,304 | ProgramServicesAmt |
| Management And General | $41,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,929 | TotalAmt |
| Program Services | $902,928 | ProgramServicesAmt |
| Management And General | $152,001 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,300 | TotalAmt |
| Program Services | $1,015,824 | ProgramServicesAmt |
| Management And General | $376,476 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,423 | TotalAmt |
| Program Services | $1,262,637 | ProgramServicesAmt |
| Management And General | $673,786 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,589 | TotalAmt |
| Program Services | $41,364 | ProgramServicesAmt |
| Management And General | $159,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,938 | TotalAmt |
| Program Services | $2,223,938 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,697 | TotalAmt |
| Management And General | $267,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $10,245,955 | $10,245,955 |
| BUY BACK EXPENSES | $224,708 | $224,708 |
| PARTICIPANT COSTS | $134,087 | $134,087 |
| REPAIRS & MAINTENANCE | $84,629 | $84,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,687 | TotalAmt |
| Program Services | $82,239 | ProgramServicesAmt |
| Management And General | $9,448 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,163,222 | TotalAmt |
| Program Services | $68,007,151 | ProgramServicesAmt |
| Management And General | $12,156,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,607,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,942,742 | BOYAmt |
| EOY | $160,771,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,192 | BOYAmt |
| EOY | $2,410,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,167 | BOYAmt |
| EOY | $3,255,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,904 | BOYAmt |
| EOY | $1,212,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,696 | BOYAmt |
| EOY | $709,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,922,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,807,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,617,292 | BOYAmt |
| EOY | $14,114,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,305 | BOYAmt |
| EOY | $1,376,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,366,298 | BOYAmt |
| EOY | $195,456,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,783 | BOYAmt |
| EOY | $7,368,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,358,033 | BOYAmt |
| EOY | $66,306,363 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,520 | BOYAmt |
| EOY | $5,194,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,054 | BOYAmt |
| EOY | $2,487,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,880,390 | BOYAmt |
| EOY | $81,357,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,485,908 | BOYAmt |
| EOY | $114,099,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,485,908 | BOYAmt |
| EOY | $114,099,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,366,298 | BOYAmt |
| EOY | $195,456,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,904,049 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9,709,603 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,836,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,337,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,151,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,952,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,602,144 | CurrentTaxYearAmt |
| Total | $302,880,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,836,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,337,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,151,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,952,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,602,144 | CurrentTaxYearAmt |
| Total | $302,880,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $302,880,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,828,839 | CurrentTaxYearAmt |
| Total | $7,101,005 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,713,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,488 | CurrentTaxYearAmt |
| Total | $1,872,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $311,853,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,582,453 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,285 | OtherCostOrOtherBasisAmt |
| Book Value | $1,077,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,467,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,978 | DepreciationAmt |
| Book Value | $5,958,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,820,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,972,447 | DepreciationAmt |
| Book Value | $5,848,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,555,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,239 | DepreciationAmt |
| Book Value | $1,229,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,114,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $1,381,001 |
| LEASE, SUBSCRIPTION AND OTHER OBLIGATIONS | $1,106,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,487,760 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $127,067,271 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $127,067,271 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $127,067,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,163,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,163,222 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,163,222 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SPIRIT LAKE TRIBE | ||||||||
| PO BOX 359 | FT TOTTEN | ND | 58335 | 450314494 | GOV - TRIBE | $107,083 | $0 | SUPPORT OF PROGRAMS |
| MISSOURI BREAKS INDUSTRIES RESEARCH | ||||||||
| PO BOX 1824 | EAGLE BUTTE | SD | 57625 | N/A | $100,000 | $0 | SUPPORT OF PROGRAMS | |
| SINTE GLESKA UNIVERSITY | ||||||||
| PO BOX 105 | MISSION | SD | 57570 | 460312209 | GOV - TRIBE | $96,106 | $0 | SUPPORT OF PROGRAMS |
| ROSEBUD SIOUX TRIBE | ||||||||
| PO BOX 430 | ROSEBUD | SD | 57570 | 460248724 | GOV - TRIBE | $95,790 | $0 | SUPPORT OF PROGRAMS |
| WINNEBAGO TRIBE OF NEBRASKA - PUBLIC HEALTH DEPARTMENT | ||||||||
| PO BOX C | WINNEBAGO | NE | 68701 | GOV - TRIBE | $90,000 | $0 | SUPPORT OF PROGRAMS | |
| SANTEE HEALTH AND WELLNESS CENTER | ||||||||
| 110 S VISITING EAGLE | NIOBRARA | NE | 68760 | 470355471 | GOV - TRIBE | $90,000 | $0 | SUPPORT OF PROGRAMS |
| OYATE TECA PROJECT | ||||||||
| PO BOX 316 | KYLE | SD | 57752 | 460438929 | 501(C)(3) | $80,000 | $0 | SUPPORT OF PROGRAMS |
| FLANDREAUX SANTEE | ||||||||
| 403 W BROAD AVE | FLANDREAU | SD | 57028 | GOV - TRIBE | $72,697 | $0 | SUPPORT PROGRAMS | |
| ROSEBUD SIOUX TRIBE MCH DEPARTMENT | ||||||||
| PO BOX 1076 | MISSION | SD | 57555 | GOV - TRIBE | $67,469 | $0 | SUPPORT OF PROGRAMS | |
| OMAHA TRIBE OF NEBRASKA | ||||||||
| 101 MAIN ST | MACY | NE | 68039 | 470459805 | GOV - TRIBE | $32,280 | $0 | SUPPORT OF PROGRAMS |
| SISSETON WAHPETON OYATE | ||||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | 460308226 | GOV - TRIBE | $25,000 | $0 | SUPPORT OF PROGRAMS |
| LOWER BRULE SIOUX TRIBE | ||||||||
| 187 OYATE CIRCLE | LOWER BRULE | SD | 57548 | 460222351 | GOV - TRIBE | $15,693 | $0 | SUPPORT OF PROGRAMS |
| UNIVERSITY OF SOUTH DAKOTA | ||||||||
| 414 E CLARK ST | VERMILLION | SD | 57069 | GOV - UNIV | $11,857 | $0 | SUPPORT OF PROGRAMS | |
| WINNEBAGO TRIBAL HEALTH DEPARTMENT | ||||||||
| PO BOX 745 225 S BLUFF ST | WINNEBAGO | NE | 68701 | 320671686 | GOV - TRIBE | $10,000 | $0 | SUPPORT OF PROGRAMS |
| PONCA TRIBE OF NEBRASKA | ||||||||
| PO BOX 288 | NIOBRARA | NE | 68760 | 470744117 | GOV - TRIBE | $10,000 | $0 | SUPPORT OF PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENTITIES PROVIDING TRIBAL HEALTH PROGRAMS IN THE GREAT PLAINS REGION RECEIVE GRANTS FROM THE ORGANIZATION. PROGRAM MANAGERS MAKE SITE VISITS AND REVIEW PROGRAM REPORTS TO MONITOR THE SUCCESS OF THE PROGRAMS. HONORARIUMS ARE PROVIDED TO DRUMMERS, DANCERS, AND SPECIAL PRESENTERS WHO APPEAR AT MEETINGS OR CONFERENCES. HONORARIUMS ARE DISTRIBUTED AT THE EVENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK HARLOW | ||||||||||||||
| MEDICAL DIRECTOR | $293,137 | $0 | $1,000 | $0 | $25,587 | $0 | $15,469 | $0 | $25,139 | $0 | $360,332 | $0 | $0 | $0 |
| MAURICO EHLERT-BIRRIEL MD | ||||||||||||||
| PHYSICIAN | $291,792 | $0 | $1,000 | $0 | $300 | $0 | $13,747 | $0 | $24,358 | $0 | $331,197 | $0 | $0 | $0 |
| JERILYN CHURCH | ||||||||||||||
| CEO | $248,860 | $0 | $38,950 | $0 | $20,073 | $0 | $18,303 | $0 | $0 | $0 | $326,186 | $0 | $0 | $0 |
| ANTONIO REYES MD | ||||||||||||||
| PHYSICIAN | $266,845 | $0 | $1,000 | $0 | $637 | $0 | $20,004 | $0 | $22,150 | $0 | $310,636 | $0 | $0 | $0 |
| GRACIELA REYES MD | ||||||||||||||
| PHYSICIAN | $261,389 | $0 | $1,000 | $0 | $582 | $0 | $19,740 | $0 | $22,150 | $0 | $304,861 | $0 | $0 | $0 |
| JAMES WEBB MD | ||||||||||||||
| PHYSICIAN | $261,647 | $0 | $1,000 | $0 | $1,668 | $0 | $12,318 | $0 | $22,931 | $0 | $299,564 | $0 | $0 | $0 |
| ADAM DELL MD | ||||||||||||||
| PHYSICIAN | $257,341 | $0 | $8,873 | $0 | $249 | $0 | $17,611 | $0 | $10,523 | $0 | $294,597 | $0 | $0 | $0 |
| SUNNY COLOMBE | ||||||||||||||
| VP AND CFO | $165,462 | $0 | $11,000 | $0 | $12,519 | $0 | $11,387 | $0 | $22,150 | $0 | $222,518 | $0 | $0 | $0 |
| MATTHEW IONE | ||||||||||||||
| VP OF HR | $153,729 | $0 | $750 | $0 | $450 | $0 | $0 | $0 | $17,198 | $0 | $172,127 | $0 | $0 | $0 |
| TODD WARREN | ||||||||||||||
| CHIEF HEALTH ADMINISTRATOR | $126,463 | $0 | $920 | $0 | $25,900 | $0 | $0 | $0 | $0 | $0 | $153,283 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS MADE UP OF PARTICIPATING TRIBES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER TRIBE OR TRIBAL ORGANIZATION SELECTS THEIR REPRESENTATIVE TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990, WHICH IS PREPARED BY AN EXTERNAL LICENSED PUBLIC ACCOUNTING FIRM, IS REVIEWED BY THE ORGANIZATION'S CONTROLLER, SENIOR VICE PRESIDENT/CFO, AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY. THEY ARE REQUIRED TO DISCLOSE RELATED PARTIES AND POTENTIAL CONFLICTS. DETERMINING WHETHER A CONFLICT EXISTS IS TO BE DISCUSSED WITH MANAGEMENT BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION, OR RELATIONSHIP. EMPLOYEES MUST SEEK REVIEW FROM THEIR MANAGERS OR THE HR DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S CEO IS EVALUATED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. PRIOR TO APPROVING ANY CHANGE TO THE CEO'S COMPENSATION, THE COMMITTEE IS PROVIDED WITH REFERENCE MATERIALS FROM RELEVANT SOURCES WITH A COMPENSATION EVALUATION PREPARED BY AN OUTSIDE COMPENSATION CONSULTANT. AN OUTSIDE COMPENSATION CONSULTANT PERFORMS A COMPENSATION EVALUATION. THE CEO EVALUATES EACH OFFICER, AND AN OFFICER EVALUATES KEY EMPLOYEES. COMPENSATION CHANGES, IF ANY, ARE BASED ON EMPLOYEE PERFORMANCE AND CHANGES IN THE COST OF LIVING. PERFORMANCE COMPENSATION, IF ANY, IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,775,095. MANAGEMENT AND GENERAL EXPENSES 1,191,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,966,956. |
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