2026-08-17T16:30:51-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2024-10-01 810349437 ROCKY BOY HEALTH CENTER ROCK 4063954486 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 JOEL ROSETTE CEO 4063954486 2026-08-17 1 1 KARI YOUNG P01625181 4067271798 2026-08-17 2024 2025-03-06 01:10:19Z JOEL ROSETTE 6850 UPPER BOX ELDER RD BOX ELDER MT 59521 65941558 0 X N/A X 1994 MT PROVIDING NATIVE AMERICAN HEALTH SERVICES 9 0 351 0 0 0 38094421 34978632 24531422 27412745 1916828 1856437 223809 1693744 64766480 65941558 0 50938 0 0 23093946 24766710 0 0 0 25330256 27712299 48424202 52529947 16342278 13411611 162251432 165214184 28384465 17293228 133866967 147920956 PROVIDING NATIVE AMERICAN HEALTH SERVICES 0 0 41858133 50938 28371757 PROVIDING HEALTH CARE SUPPORT, TREATMENT AND PREVENTATIVE SERVICES AND PROGRAMS TO THE MEN, WOMEN AND CHILDREN OF THE CHIPPEWA CREE TRIBE. 176012 734732 MAINTANENCE AND SUPPORT FOR THE RURAL WATER DEVELOPMENT AND SEWER SYSTEM USED BY THE CHIPPEWA CREE TRIBE. 42034145 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 169 0 1 351 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 TED RUSSETTE III CHAIRMAN 40.00 X X 0 0 0 CALVIN JILOT 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 MEYERS NAULT 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 TYRAN WATSON DIRECTOR 2.00 X 0 0 0 MICHAEL MELLAND CHIEF DENTAL DIRECTOR 40.00 X 258097 0 44125 JEWEL WHITFORD CHIEF FINANCE OFFICER 40.00 X 180410 0 47984 ELIZABETH TOPSKY MEDICAL DIRECTOR 40.00 X 345795 0 70472 JOEL ROSETTE CHIEF EXECUTIVE OFFICER 40.00 X 228090 0 51670 CRAIG KANESHIRO DENTIST 40.00 X 231117 0 53756 GORDAN STANGER DENTIST 40.00 X 224978 0 42672 1468487 0 310679 6 0 1 0 MCKINSTRY LOCKBOX PO BOX 24567 SEATTLE WA 24567 CONSTRUCTION 7599602 HOBBS STRAUS DEAN & WALKER LLP 1899 L STREET NW SUITE 1200 WASHINGTON DC 20036 LEGAL 546419 NATIVE COMMAND CONSULTING LLC 122 N HURON AVE PIERRE SD 57501 MEDICAL CODING 313705 HUNTER BURNS 173 DOUGLAS FIR ST ELDER MT 59521 CONSTRUCTION 272044 BERNIE YAZZIE PO BOX 1942 WINDOW ROCK AZ 86515 HEALTHCARE CONSULTING SERVICES 187554 5 34978632 34978632 MEDICARE MEDICAID 624100 26678013 26678013 UTILITY SERVICE 221000 734732 734732 27412745 1856437 1856437 PROCEEDS FROM NMTC 900099 1383276 1383276 MISCELLANEOUS INCOME 900099 310468 310468 1693744 65941558 29106489 0 1856437 50938 50938 1468487 1174790 293697 15757764 12606211 3151553 1591885 1273508 318377 4137416 3309933 827483 1811158 1448926 362232 537599 430079 107520 42163 33730 8433 2110303 1688242 422061 56821 45457 11364 829322 663458 165864 1213222 970578 242644 475373 380298 95075 874102 699282 174820 143400 114720 28680 244672 195738 48934 2089955 1671964 417991 787059 629647 157412 HEALTHCARE EXPENSE 16043201 12834561 3208640 COMMUNITY ACTIVITIES 448223 358578 89645 BANK SERVICE CHARGES 365400 292320 73080 REPAIRS & MAINTENANCE 339335 271468 67867 1112149 889719 222430 52529947 42034145 10495802 0 31700386 24413509 42263069 40544981 1997489 6875912 3838666 3832709 406702 249041 1486 102135097 12837065 63399073 89298032 18644561 0 162251432 165214184 7134866 8773504 8357896 5727817 9680311 2000000 1211392 2791907 28384465 17293228 X 21793444 6793478 54263101 87645039 57810422 53482439 133866967 147920956 162251432 165214184 13411611 642378 0 X 0 1 X 1 1 1 X 24958108 26150447 27148212 38094421 34978632 151329820 24958108 26150447 27148212 38094421 34978632 151329820 151329820 650530 682917 1100880 1916828 1856437 6207592 1262528 231822 346236 223809 1693744 3758139 161295551 121309004 0.93820 0.95270 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. 2023 AMOUNT: $ 223,809. 2024 AMOUNT: $ 310,468. PROCEEDS FROM NMTC - 2024 AMOUNT: $ 1,383,276. 96013524 8882500 87131024 4426341 3241335 1185006 1695232 713230 982002 89298032 COMPENSATED ABSENCES 820439 SEVERANCE PAY 1265523 RELATED PARTIES 705945 2791907 66583936 642378 642378 65941558 0 65941558 52529947 0 52529947 0 52529947 1 TUITION AND FEE SCHOLARSHIPS 18 50938 PART I, LINE 2: MONITORING THE EXPENDITURES OF GRANT FUNDS IS DONE IN ACCORDANCE WITH ROCKY BOY HEALTH CENTER'S FINANCIAL POLICIES AND PROCEDURES MANUAL. THE BUSINESS OFFICE PROVIDES FISCAL OVERSIGHT FOR ALL FINANCIAL AFFAIRS TO ENSURE THAT THESE FUNDS ARE BEING USED IN COMPLIANCE WITH ALL POLICIES AND PROCEDURES. 0 0 0 0 0 0 0 0 0 ELIZABETH TOPSKY MEDICAL DIRECTOR 345795 0 0 0 0 0 36482 0 33990 0 416267 0 0 0 MICHAEL MELLAND CHIEF DENTAL DIRECTOR 258097 0 0 0 0 0 25577 0 18548 0 302222 0 0 0 CRAIG KANESHIRO DENTIST 231117 0 0 0 0 0 26878 0 26878 0 284873 0 0 0 JOEL ROSETTE CHIEF EXECUTIVE OFFICER 228090 0 0 0 0 0 25835 0 25835 0 279760 0 0 0 GORDAN STANGER DENTIST 224978 0 0 0 0 0 21336 0 21336 0 267650 0 0 0 JEWEL WHITFORD CHIEF FINANCE OFFICER 180410 0 0 0 0 0 21798 0 26186 0 228394 0 0 0 JUANITA DECORA FAMILY MEMBER OF BOARD MEMBER 80844 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 TAYLOR MONTEAU FAMILY MEMBER OF BOARD MEMBER 59355 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JOELNELL MOMBERG FAMILY MEMBER OF BOARD MEMBER 23809 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JOEL ROSETTE FAMILY MEMBER OF BOARD MEMBER 228090 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 SARAH PARISIAN FAMILY MEMBER OF BOARD MEMBER 29181 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 EMERY NAULT FAMILY MEMBER OF BOARD MEMBER 75584 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JACQUELINE MYERS HOULE FAMILY MEMBER OF BOARD MEMBER 115295 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 LAWRENCE MYERS FAMILY MEMBER OF BOARD MEMBER 12854 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JEWEL WHITFORD FAMILY MEMBER OF FORMER BOARD MEMBER 180410 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 JULIUS ROSETTE FAMILY MEMBER OF BOARD MEMBER 24317 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 LORENE STANGER FAMILY MEMBER OF BOARD MEMBER 176838 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 J'SHONN MCGUIRE FAMILY MEMBER OF BOARD MEMBER 40325 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION. 0 GORDON STANGER FAMILY MEMBER OF BOARD MEMBER 224978 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