2024-08-07T14:40:01-05:00 2023-09-30 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2022-10-01 810349437 ROCKY BOY HEALTH CENTER ROCK 4063954486 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 JOEL ROSETTE CEO 4063954486 2024-07-29 1 0 KARI YOUNG P01625181 4067271798 2024-07-29 2022 2024-08-08 14:25:15Z JOEL ROSETTE 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 52899911 0 X N/A X 1994 MT PROVIDING NATIVE AMERICAN HEALTH SERVICES 9 0 247 0 0 0 26150447 27148212 26917497 24304583 682917 1100880 231822 346236 53982683 52899911 0 0 0 0 18962919 21811249 0 0 0 15776238 15638099 34739157 37449348 19243526 15450563 134156424 146045148 34328266 30244943 99828158 115800205 PROVIDING NATIVE AMERICAN HEALTH SERVICES 0 0 29867159 23949502 PROVIDING HEALTH CARE SUPPORT, TREATMENT AND PREVENTATIVE SERVICES AND PROGRAMS TO THE MEN, WOMEN AND CHILDREN OF THE CHIPPEWA CREE TRIBE. 92319 701317 MAINTANENCE AND SUPPORT FOR THE RURAL WATER DEVELOPMENT AND SEWER SYSTEM USED BY THE CHIPPEWA CREE TRIBE. 29959478 1 0 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 99 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 X CFO 4063954708 RR 1 BOX 664 BOX ELDER MT 59521 X JODY LAMERE DIRECTOR 2.00 X 0 0 0 LOUIS PARISIAN DIRECTOR 2.00 X 0 0 0 WILLIAM CORCORAN DIRECTOR 2.00 X 0 0 0 HARLAN BAKER DIRECTOR 2.00 X 0 0 0 LENORE MEYERES DIRECTOR 2.00 X 0 0 0 ETHAN BRONCHO DIRECTOR 2.00 X 0 0 0 JOSEPH ROSETTE DIRECTOR 2.00 X 0 0 0 TED RUSSETTE III CHAIRMAN 40.00 X 0 0 0 LONNIE TAYLOR VICE CHAIRMAN 40.00 X 0 0 0 MICHAEL MELLAND CHIEF DENTAL OFFICER 40.00 X 234848 0 0 JOEL ROSETTE CHIEF EXECUTIVE OFFICER 40.00 X 175920 0 0 JASMINE DAO CHIEF MEDICAL OFFICER 40.00 X 282653 0 0 LAUREN CORCORAN CLINICAL DIRECTOR 40.00 X 166725 0 0 CRAIG KANESHIRO DENTIST 40.00 X 195083 0 0 1055229 0 0 5 0 1 0 BERNIE YAZZIE PO BOX 1942 WINDOW ROCK AZ 86515 HEALTHCARE CONSULTING SERVICES 1739803 ARCHITECTURE 118 LLC 115 E OAK ST BOZEMAN MT 59715 ARCHITECTURE SERVICES 432722 JB BUILDERS 150 COWBOY LANE BOX ELDER MT 59521 CONTRACTOR SERVICES 292400 HOBBS STRAUS DEAN & WALKER LLP 1899 L STREET NW SUITE 1200 WASHINGTON DC 20036 LEGAL 244731 4 27148212 27148212 MEDICARE MEDICAID 624100 23603266 23603266 UTILITY SERVICE 221000 701317 701317 24304583 1100880 1100880 MISCELLANEOUS INCOME 900099 346236 346236 346236 52899911 24650819 0 1100880 1055230 844183 211047 14691126 11752901 2938225 1324973 1059978 264995 3073981 2459185 614796 1665939 1332751 333188 213786 171029 42757 44247 35398 8849 2779735 2223788 555947 835665 668532 167133 55114 44091 11023 346768 277414 69354 301088 240870 60218 553802 443042 110760 1759791 1407833 351958 589242 471394 117848 HEALTHCARE EXPENSE 7161518 5729214 1432304 SOFTWARE UPDATES 270158 216126 54032 REPAIRS & MAINTENANCE 194146 155317 38829 EMPLOYEE AWARDS/INCENTI 119539 95631 23908 413500 330801 82699 37449348 29959478 7489870 0 82325746 90662277 1574759 2645130 8966083 3913588 537500 618695 159672 168993 10064 1402 57137005 9101942 40582600 48035063 134156424 146045148 8077955 4490502 25215769 21609153 3000000 1034542 1145288 34328266 30244943 X 43218975 68285491 56609183 47514714 99828158 115800205 134156424 146045148 15450563 521484 0 X 0 1 X 1 1 1 X 23250620 25349300 24958108 26150447 27148212 126856687 23250620 25349300 24958108 26150447 27148212 126856687 126856687 622939 650530 682917 1100880 3057266 13619581 15109304 19405285 27149319 24650819 99934308 229848261 0.55190 0.52380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 1,262,528. 2021 AMOUNT: $ 231,822. 2022 AMOUNT: $ 346,236. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2018 AMOUNT: $ 13,619,581. 2019 AMOUNT: $ 15,109,304. 2020 AMOUNT: $ 18,142,757. 2021 AMOUNT: $ 26,917,497. 2022 AMOUNT: $ 24,304,583. 52317159 6304170 46012989 3897781 2438256 1459525 922065 359516 562549 48035063 COMPENSATED ABSENCES 579043 SEVERANCE PAY 566245 1145288 53421395 521484 521484 52899911 0 52899911 37449348 0 37449348 0 37449348 0 0 0 0 0 0 0 0 0 JASMINE DAO CHIEF MEDICAL OFFICER 282653 0 0 0 0 0 0 0 0 0 282653 0 0 0 MICHAEL MELLAND CHIEF DENTAL OFFICER 234848 0 0 0 0 0 0 0 0 0 234848 0 0 0 CRAIG KANESHIRO DENTIST 195083 0 0 0 0 0 0 0 0 0 195083 0 0 0 JOEL ROSETTE CHIEF EXECUTIVE OFFICER 175920 0 0 0 0 0 0 0 0 0 175920 0 0 0 LAUREN CORCORAN CLINICAL DIRECTOR 166725 0 0 0 0 0 0 0 0 0 166725 0 0 0 LAUREN CORCORAN FAMILY MEMBER OF BOARD MEMBER 166725 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION 0 JUANITA DECORA FAMILY MEMBER OF BOARD MEMBER 89406 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 EMERY NAULT FAMILY MEMBER OF BOARD MEMBER 81821 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JOEL ROSETTE FAMILY MEMBER OF BOARD MEMBER 175920 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JACQUELINE MYERS HOULE FAMILY MEMBER OF BOARD MEMBER 120856 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 LAWRENCE MYERS FAMILY MEMBER OF BOARD MEMBER 18421 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JEWEL WHITFORD FAMILY MEMBER OF FORMER BOARD MEMBER 147513 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JOSEPH DEMONTINEY III FAMILY MEMBER OF FORMER BOARD MEMBER 71517 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JOSEPH DEMONTINEY JR FAMILY MEMBER OF FORMER BOARD MEMBER 100139 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 8B SEPARATE COMMITTEES DO NOT EXIST. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AFTER THE PREPARATION OF THE FORM 990 IS COMPLETE, IT IS PRESENTED AT THE NEXT BOARD MEETING TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE CEO AND TOP MANAGEMENT IS INITIALLY NEGOTIATED WITH THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. THE BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHIPPEWA CREE TRIBE RR 1 BOX 544 BOX ELDER MT 59521 810242827 INDIAN TRIBAL GOVERNMENT MT 7871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0