2025-08-12T08:29:13-05:00 2024-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-10-01 460420063 GREAT PLAINS TRIBAL LEADERS HEALTH GREA 6057211922 2611 ELDERBERRY BLVD RAPID CITY SD 57703 JERILYN CHURCH CEO 6057211922 2025-08-06 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-08-06 2023 2025-03-06 01:10:19Z JERILYN CHURCH 2611 ELDERBERRY BLVD RAPID CITY SD 57703 127072909 0 X GREATPLAINSTRIBALHEALTH.ORG X 1992 SD 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. 18 18 442 18 0 0 82952411 86602144 23973015 35609438 1617590 4823201 113358 32488 108656374 127067271 1256416 922726 0 0 36266683 43617026 0 0 0 38490231 35623470 76013330 80163222 32643044 46904049 127366298 195456699 69880390 81357139 57485908 114099560 X 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. 0 0 53861403 0 35609438 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. 4282007 0 0 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. 4011832 537233 0 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. 3042303 136127 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. 2809606 249366 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. 5851909 385493 0 68007151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 268 0 442 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SUNNY COLOMBE 6057211922 2611 ELDERBERRY BLVD RAPID CITY SD 57703 RYMAN LEBEAU CHAIR 1.00 X X 0 0 0 KAMERON RUNNELS VICE CHAIR 1.00 X X 0 0 0 JANET ALKIRE SECRETARY 1.00 X X 0 0 0 ROBERT FLYING HAWK TREASURER 1.00 X X 0 0 0 JAMIE AZURE DIRECTOR 1.00 X 0 0 0 JARED EAGLE DIRECTOR 1.00 X 0 0 0 SCOTT HERMAN DIRECTOR 1.00 X 0 0 0 LONNA JACKSON-STREET DIRECTOR 1.00 X 0 0 0 CYNTHIA JACOBS DIRECTOR 1.00 X 0 0 0 VICTORIA KITCHEYAN DIRECTOR 1.00 X 0 0 0 PETER LENGKEEK DIRECTOR 1.00 X 0 0 0 CHRISTINE OLSON DIRECTOR 1.00 X 0 0 0 FRANK STAR COMES OUT DIRECTOR 1.00 X 0 0 0 RUDY PAPAKEE DIRECTOR 1.00 X 0 0 0 DUANE RABBE JR DIRECTOR 1.00 X 0 0 0 GARRET RENVILLE DIRECTOR 1.00 X 0 0 0 CHEYENNE ROBINSON DIRECTOR 1.00 X 0 0 0 CANDACE SCHMIDT DIRECTOR 1.00 X 0 0 0 JERILYN CHURCH CEO 40.00 X 307883 0 18303 MARK HARLOW MEDICAL DIRECTOR 40.00 X 319724 0 40608 SUNNY COLOMBE VP AND CFO 40.00 X 188981 0 33537 MATTHEW IONE VP OF HR 40.00 X 154929 0 17198 TODD WARREN CHIEF HEALTH ADMINISTRATOR 40.00 X 153283 0 0 MAURICO EHLERT-BIRRIEL MD PHYSICIAN 40.00 X 293092 0 38105 GRACIELA REYES MD PHYSICIAN 40.00 X 262971 0 41890 ANTONIO REYES MD PHYSICIAN 40.00 X 268482 0 42154 ADAM DELL MD PHYSICIAN 40.00 X 266463 0 28134 JAMES WEBB MD PHYSICIAN 40.00 X 264315 0 35249 2480123 0 295178 10 0 1 0 INDIAN HEALTH SERVICE 115 4TH AVE ABERDEEN SD 57401 CONTRACTED SERVICES 5419984 RAPID CITY MEDICAL CENTER 2820 MT RUSHMORE RD RAPID CITY SD 57701 MEDICAL AND HOSPITAL 592438 JONATHAN COCKS CPA 820 QUAIL RISE FAIRVIEW TX 75069 ACCOUNTING AND CONSULTING SERVICES 536244 BLACK HILLS SURGICAL HOSPITAL PO BOX 129 RAPID CITY SD 57709 MEDICAL AND HOSPITAL 521278 LAMAR TEXAS LIMITED PTRSHP PO BOX 746966 ATLANTA GA 30374 OUTREACH AND MARKETING 362057 19 86597947 4197 86602144 CHARGES FOR SERVICES 621400 35609438 35609438 35609438 4828839 4828839 5638 -5638 -5638 -5638 32488 32488 32488 127067271 35609438 0 4855689 X 922726 922726 1312098 1312098 34566440 31005676 3560764 942908 807337 135571 4566336 3956906 609430 2229244 1865924 363320 588063 588063 572367 572367 11966956 10775095 1191861 1336382 1167965 168417 3057777 1083909 1973868 244983 203304 41679 1054929 902928 152001 1392300 1015824 376476 1936423 1262637 673786 200589 41364 159225 2223938 2223938 267697 267697 SUPPLIES 10245955 10245955 BUY BACK EXPENSES 224708 224708 PARTICIPANT COSTS 134087 134087 REPAIRS & MAINTENANCE 84629 84629 91687 82239 9448 80163222 68007151 12156071 0 11607258 107942742 160771343 4519192 2410128 1882167 3255344 1150904 1212593 190696 709044 17922034 3807664 10617292 14114370 1063305 1376619 127366298 195456699 10858783 7368180 51358033 66306363 5429520 5194836 2234054 2487760 69880390 81357139 X 0 0 0 0 57485908 114099560 57485908 114099560 127366298 195456699 46904049 9709603 0 X 0 1 X 1 1 1 X 42836408 34337501 56151691 82952411 86602144 302880155 42836408 34337501 56151691 82952411 86602144 302880155 302880155 174639 179454 300483 1617590 4828839 7101005 8933 1713429 3829 113358 32488 1872037 311853197 59582453 0.97120 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077285 1077285 6467839 508978 5958861 8820977 2972447 5848530 1555933 326239 1229694 14114370 COMPENSATED ABSENCES 1381001 LEASE, SUBSCRIPTION AND OTHER OBLIGATIONS 1106759 2487760 127067271 0 127067271 0 127067271 80163222 0 80163222 0 80163222 1 SPIRIT LAKE TRIBE PO BOX 359 FT TOTTEN ND 58335 450314494 GOV - TRIBE 107083 0 SUPPORT OF PROGRAMS MISSOURI BREAKS INDUSTRIES RESEARCH PO BOX 1824 EAGLE BUTTE SD 57625 N/A 100000 0 SUPPORT OF PROGRAMS SINTE GLESKA UNIVERSITY PO BOX 105 MISSION SD 57570 460312209 GOV - TRIBE 96106 0 SUPPORT OF PROGRAMS ROSEBUD SIOUX TRIBE PO BOX 430 ROSEBUD SD 57570 460248724 GOV - TRIBE 95790 0 SUPPORT OF PROGRAMS WINNEBAGO TRIBE OF NEBRASKA - PUBLIC HEALTH DEPARTMENT PO BOX C WINNEBAGO NE 68701 GOV - TRIBE 90000 0 SUPPORT OF PROGRAMS SANTEE HEALTH AND WELLNESS CENTER 110 S VISITING EAGLE NIOBRARA NE 68760 470355471 GOV - TRIBE 90000 0 SUPPORT OF PROGRAMS OYATE TECA PROJECT PO BOX 316 KYLE SD 57752 460438929 501(C)(3) 80000 0 SUPPORT OF PROGRAMS FLANDREAUX SANTEE 403 W BROAD AVE FLANDREAU SD 57028 GOV - TRIBE 72697 0 SUPPORT PROGRAMS ROSEBUD SIOUX TRIBE MCH DEPARTMENT PO BOX 1076 MISSION SD 57555 GOV - TRIBE 67469 0 SUPPORT OF PROGRAMS OMAHA TRIBE OF NEBRASKA 101 MAIN ST MACY NE 68039 470459805 GOV - TRIBE 32280 0 SUPPORT OF PROGRAMS SISSETON WAHPETON OYATE PO BOX 509 AGENCY VILLAGE SD 57262 460308226 GOV - TRIBE 25000 0 SUPPORT OF PROGRAMS LOWER BRULE SIOUX TRIBE 187 OYATE CIRCLE LOWER BRULE SD 57548 460222351 GOV - TRIBE 15693 0 SUPPORT OF PROGRAMS UNIVERSITY OF SOUTH DAKOTA 414 E CLARK ST VERMILLION SD 57069 GOV - UNIV 11857 0 SUPPORT OF PROGRAMS WINNEBAGO TRIBAL HEALTH DEPARTMENT PO BOX 745 225 S BLUFF ST WINNEBAGO NE 68701 320671686 GOV - TRIBE 10000 0 SUPPORT OF PROGRAMS PONCA TRIBE OF NEBRASKA PO BOX 288 NIOBRARA NE 68760 470744117 GOV - TRIBE 10000 0 SUPPORT OF PROGRAMS 14 1 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MARK HARLOW MEDICAL DIRECTOR 293137 0 1000 0 25587 0 15469 0 25139 0 360332 0 0 0 MAURICO EHLERT-BIRRIEL MD PHYSICIAN 291792 0 1000 0 300 0 13747 0 24358 0 331197 0 0 0 JERILYN CHURCH CEO 248860 0 38950 0 20073 0 18303 0 0 0 326186 0 0 0 ANTONIO REYES MD PHYSICIAN 266845 0 1000 0 637 0 20004 0 22150 0 310636 0 0 0 GRACIELA REYES MD PHYSICIAN 261389 0 1000 0 582 0 19740 0 22150 0 304861 0 0 0 JAMES WEBB MD PHYSICIAN 261647 0 1000 0 1668 0 12318 0 22931 0 299564 0 0 0 ADAM DELL MD PHYSICIAN 257341 0 8873 0 249 0 17611 0 10523 0 294597 0 0 0 SUNNY COLOMBE VP AND CFO 165462 0 11000 0 12519 0 11387 0 22150 0 222518 0 0 0 MATTHEW IONE VP OF HR 153729 0 750 0 450 0 0 0 17198 0 172127 0 0 0 TODD WARREN CHIEF HEALTH ADMINISTRATOR 126463 0 920 0 25900 0 0 0 0 0 153283 0 0 0 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.