Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 7,164,826 | 6,567,570 | 7,482,487 | 6,514,117 | 7,185,768 | 34,914,768 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 7,164,826 | 6,567,570 | 7,482,487 | 6,514,117 | 7,185,768 | 34,914,768 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 34,914,768 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 7,164,826 | 6,567,570 | 7,482,487 | 6,514,117 | 7,185,768 | 34,914,768 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 34,274 | 4,850 | 42,925 | 49,734 | 131,783 | |
| 11 | Total support. Add lines 7 through 10. | 35,046,551 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | 131,783 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 170,000 TRIBAL MEMBERS OF 18 TRIBES AND TRIBAL COMMUNITIES IN THE FOUR- STATE REGION OF SOUTH DAKOTA, NORTH DAKOA, NEBRASKA, AND IOWA. GPTCHB FULFILLS ITS MISSION TO PROVIDE QUALITY PUBLIC HEALTH SUPPORT AND HEALTH CARE ADVOCACY TO TRIBAL NATIONS OF THE GREAT PLAINS BY UTILIZING EFFECTIVE AND CULTURALLY CREDIBLE APPROACHES THAT ASSIST TRIBAL MEMBERS IN ACCESSING HEALTH-RELATED PROGRAMS AND RESOURCES. THE GPTCHB ACHIEVES THIS THROUGH FEDERAL, STATE AND PRIVATE FUNDING AND VARIOUS PARTNERSHIPS WITH THE INDIAN HEALTH SERVICE, OTHER HEALTH AND HUMAN SERVICES AGENCIES AND ACADEMIC INSTITUTIONS. WE ACHIEVE THIS BY: - ASSISTING WITH TRIBAL PARTICIPATION IN THE CONSULTATION PROCESS WITH THE HEALTH AND HUMAN SERVICES DIVISIONS INCLUDING THE INDIAN HEALTH SERVICE; - ASSISTING THE VARIOUS HEALTH AND HUMAN SERVICES DIVISIONS WITH THE DISTRIBUTION OF HEALTH RESOURCES FOR TRIBAL MEMBERS; - ADVOCATING FOR TRIBAL INTERESTS AND NEEDS AT STATE, REGIONAL AND NATIONAL LEVELS FOR HEALTH-RELATED CONCERNS AND INITIATIVES; - PROVIDING TECHNICAL ASSISTANCE TO TRIBES IN THE DEVELOPMENT AND IMPROVEMENT OF TRIBAL HEALTH PROGRAMS; - REPRESENTING GPTCHB AND MEMBER TRIBES BEFORE THE CONGRESS OF THE UNITED STATES AT HEARINGS AND MEETINGS REGARDING HEALTH ISSUES FOR AMERICAN INDIAN PEOPLES; AND - PROVIDING POLICY ANALYSIS AND RECOMMENDATIONS RELATED TO INDIAN HEALTH CARE CONCERNS, TO TRIBALLY APPOINTED REPRESENTATIVES DESIGNATED TO DELIVER ADVOCACY AND TESTIMONY TO CONGRESSIONAL AND EXECUTIVE BRANCH LEADERSHIP. 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 THAT ARE EMPOWERED BY TRIBAL SOVEREIGNTY. SPECIFIC PROGRAM ACCOMPLISHMENTS INCLUDE: BEHAVIORAL HEALTH AND RECOVERY: - IN PARTNERSHIP WITH THE CROW CREEK TRIBE, GPTCHB WILL PROVIDE PREVENTION SERVICES TO THE NATIVE AMERICAN YOUTH THROUGH THE 2016 NATIVE CONNECTIONS GRANT. - GPTCHB IS ALSO COLLABORATING WITH THE INDIAN COUNTRY CHILD TRAUMA CENTER IN OKLAHOMA CITY THROUGH AN OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION GRANT, TO PROVIDE CULTURALLY APPROPRIATE TRAINING, SUPPORT, RESOURCES, INFORMATION AND OTHER RELATED TECHNICAL ASSISTANCE, TARGETING THE NATIVE AMERICAN YOUTH POPULATION. - STARTED HOSTING MENTAL HEALTH FIRST AID INSTRUCTOR TRAINING IN APRIL 2016, CERTIFYING 11 INSTRUCTORS FROM EIGHT AREA TRIBES. INSTRUCTORS LEARNED A 5-STEP PROCESS IN PROVIDING IMMEDIATE SUPPORT TO SOMEONE EXPERIENCING A MENTAL HEALTH CRISIS AND CAN NOW CERTIFY OTHERS IN THEIR RESPECTIVE COMMUNITIES. COMMUNITY HEALTH (PREVENTION PROGRAM): - GPTCHB, THROUGH THE GREAT PLAINS COLORECTAL CANCER SCREENING INITIATIVE, WAS AWARDED 18 COMMUNITY GRANTS, SERVING AMERICAN INDIANS IN THE GREAT PLAINS REGION (NORTH DAKOTA, SOUTH DAKOTA, NEBRASKA, AND IOWA). - GPTCHB HAS RECEIVED A TWO-YEAR, 140K; CHRONIC DISEASE SELF-MANAGEMENT EDUCATIONS PROGRAMS GRANT THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' ADMINISTRATION FOR COMMUNITY LIVING. GREAT PLAINS TRIBAL EPIDEMIOLOGY CENTER (GPTEC): - COLLABORATED WITH GPTCHB'S MATERNAL AND CHILD HEALTH (MCH) DEPARTMENT TO OBTAIN FUNDING FROM THE CENTERS FOR DISEASE CONTROL TO CONDUCT PREGNANCY RISK ASSESSMENT MONITORING SYSTEM ASSESSMENTS WITH FOUR TRIBES IN SOUTH DAKOTA AND HOSTED A SUCCESSFUL COMMUNITY HEALTH PROFILE TRAINING AS PART OF THE NEW TRIBAL EPIDEMIOLOGY LIAISON PROGRAM. - GPTEC ALSO INITIATED OR ENHANCED PARTNERSHIPS WITH STATE DEPARTMENTS OF HEALTH AND THE UNIVERSITY OF SOUTH DAKOTA TO SUPPORT THE DISSEMINATE OF INFECTIOUS DISEASE DATA AND THE ESTABLISHMENT OF HEPATITIS C ICARE REGISTRIES AT THE TRIBAL LEVEL, AND PREPARED HEALTH PROMOTION MESSAGING RELATED TO ADULT VACCINATIONS, HEPATITIS C TESTING AND PREVENTION, AND INJECTION DRUG USE. - SEXUALLY-TRANSMITTED INFECTIONS AND TEEN PREGNANCY PREVENTION INITIATIVE COMPLETED IMPLEMENTATION WITHIN TWO PARTNER COMMUNITIES AND SUPPORTED SUSTAINABILITY AND REPLICATION THROUGH THE COMPLETION OF AN IMPLEMENTATION GUIDE, WHICH LED TO REFUNDING OF FOUR NEW GREAT PLAINS AREA COMMUNITIES. MATERNAL AND CHILD HEALTH - COMMUNITY HEALTH WORKERS (CHW) ENROLLED 426 NEW CLIENTS IN GPTCHB FY 2015-2016. MORE THAN 280 FAMILIES PARTICIPATED IN EDUCATIONAL ACTIVITIES USING THE FAMILY SPIRIT CURRICULUM AND 36 GROUP CLASSES WERE HELD ON SAFE SLEEP AND BREASTFEEDING. - SAFE SLEEP WAS AN IMPORTANT FOCUS FOR GREAT PLAINS HEALTHY START (GPHS) THIS YEAR: CHW CONDUCTED SAFE SLEEP EDUCATION WITH 148 FAMILIES, PROVIDED 45 PACK N PLAY PORTABLE CRIBS TO MOMS WHO DID NOT HAVE A CRIB FOR THEIR BABY, AND DISTRIBUTED OVER 800 BROCHURES, 140 POSTERS, AND 238 POSTCARDS ON SAFE SLEEP. - THE GREAT PLAINS RIDE SAFE PROGRAM PROVIDES CAR SEATS AND EDUCATION TO FAMILIES ON THEIR CORRECT USAGE, GPHS CHWS BECAME NATIONALLY CERTIFIED INJURY PREVENTION TECHNICIANS AND PROVIDED CHILD PASSENGER SAFETY EDUCATION TO FAMILIES AND DISTRIBUTED 266 CAR SEATS TO CHILDREN IN NEED. HEALTH PROMOTION - GREAT PLAINS PARTNERSHIP TO IMPROVE COMMUNITY HEALTH PROGRAM (GPPICH) STAFF WERE SELECTED TO PRESENT ON THE SUCCESSES OF THE GPPICH PROGRAM AT THE 2016 SOUTH DAKOTA CHRONIC DISEASE PARTNERS MEETING IN MITCHELL, SOUTH DAKOTA AND THE AMERICAN EVALUATION ASSOCIATION'S EVALUATION 2016 CONFERENCE IN ATLANTA, GEORGIA. - GPPICH PROGRAM HAS SUCCESSFULLY ESTABLISHED THE GPPICH HEALTH TIPS MEDIA CAMPAIGN AND THE MONTHLY GPPICH E-NEWSLETTER. - GREAT PLAINS GOOD HEALTH AND WELLNESS STAFF ASSISTED TRIBAL PARTNERS WITH HEALTH PROMOTION AND EDUCATION BY PROVIDING ON-SITE PRESENTATIONS, TRAININGS AND PARTICIPATION IN TRIBAL HEALTH FAIRS AND COMMUNITY EVENTS AS REQUESTED, CONDUCTED 15 SITE VISITS TO PROVIDE FACE-TO-FACE DISCUSSION, TECHNICAL ASSISTANCE AND SUPPORT TO TRIBAL SUB-AWARDEES. TRAINING AND EDUCATION - THE PATHWAYS TO HEALTHCARE PROFESSIONS (PHP) PROGRAM, DESIGNED TO HELP QUALIFIED LOW-INCOME/TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PARTICIPANTS OBTAIN TRAINING, EDUCATION, AND THE SKILLS NECESSARY TO FILL HIGH-DEMAND HEALTHCARE JOBS, ENROLLED 62 PARTICIPANTS IN THE FOLLOWING OCCUPATIONAL TRAINING COURSES: CERTIFIED NURSING ASSISTANT (37), NURSING LPN/RN (9), CERTIFIED AMERICAN ACADEMY OF PROFESSIONAL CODERS (13), AND GENERAL EDUCATIONAL DEVELOPMENT (3). - PHP COLLABORATED WITH TWO TRIBAL COLLEGES TO CONDUCT THREE BOOT CAMPS. SEVENTEEN STUDENTS PARTICIPATED IN THE TWO-WEEK TRAINING SESSIONS THAT PROVIDED PROSPECTIVE STUDENTS WITH AN OPPORTUNITY TO SEE FIRST-HAND THE RIGORS OF THE MEDICAL BILLING AND CODING OCCUPATION. - EDUCATE PARTICIPANTS IN NATIVE AMERICAN CULTURAL AWARENESS THAT WILL INCREASE KNOWLEDGE, UNDERSTANDING, AND THE ABILITY TO WORK WITH NATIVE AMERICAN CLIENTS/CONSUMERS MORE EFFECTIVELY. BUSINESS PLANNING AND DEVELOPMENT - HAVE COMPLETED CONTRACTS WITH SEVERAL TRIBES IN THE GREAT PLAINS AREA AND THE OKLAHOMA AREA TO SUPPORT THEIR BUSINESS OFFICE FUNCTIONS, PARTICULARLY AS IT PERTAINS TO REVENUE GENERATION MANAGEMENT. DURING THESE CONTRACTS, OUR MANAGER HAS BEEN ONSITE TO PROVIDE A THOROUGH ASSESSMENT OF ACTIVITIES AND PROVIDE COMPREHENSIVE REPORTS TO ADMINISTRATION AND THEIR TRIBAL LEADERS. ADDITIONALLY, WE HAVE ASSISTED TRIBES AND TRIBAL PROGRAMS WITH PRC (CHS) CLAIMS PROCESSING AND CODING AND BILLING TRAINING. - PROVIDED THREE ONE-WEEK LONG BASIC CODING AND BILLING TRAINING SESSIONS FOR OGLALA LAKOTA COLLEGE IN PINE RIDGE AND RAPID CITY. - WE CONSISTENTLY WORK WITH OTHER GPTCHB DEPARTMENTS TO ASSIST WITH FULFILLING THEIR DELIVERABLES SUCH AS: PROVIDE TRAINING FOR OUR TRAINING AND EDUCATION PROGRAM ACTIVITIES AND OUR EPIDEMIOLOGY PROGRAM DIABETES DATA PROJECT. - PREVIOUS PROJECT DIRECTOR FOR A HRSA FUNDED GRANT "GREAT PLAINS PURCHASED REFERRED CARE COLLABORATIVE." - CURRENTLY OVERSEE THE CMH HIE NAVIGATOR GRANT AND PROVIDE OUTREACH, EDUCATION AND ENROLLMENT TO THE TRIBES IN THE DAKOTAS. - WE ARE ALSO A LICENSED AAPC EDUCATION PROVIDER WITH 49 STUDENTS ENROLLED IN EITHER THE CERTIFIED PROFESSIONAL CODER (CPC) OR CERTIFIED PROFESSIONAL BILLER (CPB) COURSES. - SERVE ON SEVERAL ADVISORY BOARDS AND PARTICIPATE IN ALL AREA'S MEDICAID TRIBAL CONSULTATION MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED IN DETAIL BY THE FINANCE DEPARTMENT PRIOR TO FILING. IT IS ALSO PROVIDED TO THE BOARD OF DIRECTOR'S VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN 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 AND PERFORMANCE. COMPENSATION IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A ABOVE - SAME PROCESS IS FOLLOWED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |