2023-05-15T14:44:34-05:00 2022-06-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2021-07-01 810347441 CENTER FOR MENTAL HEALTH CENT 4067612100 915 FIRST AVENUE SOUTH GREAT FALLS MT 59403 SYDNEY BLAIR CHIEF EXECUTIVE OFFICER 4067612100 2023-05-15 1 SYDNEY BLAIR 999009999 MELISSA H SOLDANO P01259603 4067614645 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SYDNEY BLAIR 915 FIRST AVENUE SOUTH GREAT FALLS MT 59403 12682611 0 X WWW.CENTER4MH.ORG X 1974 MT THE CENTER FOR MENTAL HEALTH PARTNERS WITH PEOPLE AND COMMUNITIES TO PRODUCE EXCEPTIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 12 12 214 0 0 0 2511931 1266915 9694199 11133218 20214 23970 252465 258508 12478809 12682611 0 0 0 0 6890095 9103582 0 0 0 3353267 3493699 10243362 12597281 2235447 85330 12998242 12612188 2615921 2294637 10382321 10317551 THE CENTER FOR MENTAL HEALTH PARTNERS WITH PEOPLE AND COMMUNITIES TO PRODUCE EXCEPTIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 0 0 11642065 11392826 OUR ORGANIZATION ESTABLISHED MENTAL HEALTH FACILITIES AND PROVIDES MENTAL HEALTH SERVICES TO RESIDENTS OF TEN COUNTIES IN NORTH CENTRAL MONTANA. THE CENTER CURRENTLY SERVES OVER 2,300 CLIENTS LOCATED IN OUTPATIENT, DAY TREATMENT, AND GROUP HOMES. THESE CRUCIAL PROGRAMS ARE STAFFED BY OVER 150 PSYCHIATRISTS, PSYCHOLOGISTS, PSYCHIATRIC SOCIAL WORKERS, LICENSED COUNSELORS, NURSES, TRAINED PARAPROFESSIONALS, AND CERTIFIED PEER SPECIALISTS. OUR PROFESSIONALLY TRAINED TEAMS ARE ABLE TO PROVIDE QUALITY MENTAL HEALTHCARE, DIVERSIFIED PROGRAMMING, AND A FULL RANGE OF COMMUNITY-BASED SERVICES TO BOTH ADULTS AND CHILDREN. 11642065 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 X SYDNEY BLAIR 4067919603 915 FIRST AVENUE SOUTH GREAT FALLS MT 59403 SYDNEY BLAIR CHIEF EXECUTIVE OFFICER 40.00 X 139144 0 5992 RICHARD MOOG CHIEF FINANCIAL OFFICER 40.00 X 95469 0 26732 EVA LAROCQUE PSYCHIATRIST, CHIEF MEDICAL OFFICER 40.00 X 222909 0 42867 PEGGY WOLSTEIN PSYCHIATRIC APRN 40.00 X 112704 0 9401 KARLEE HAMILTON DIRECTOR OF NURSING 40.00 X 118008 0 20156 CYNTHIA JOHNSON CHAIR 1.00 X 0 0 0 JOE DELLWO VICE CHAIR 1.00 X 0 0 0 MARY ANN HARWOOD SECRETARY 1.00 X 0 0 0 BEN HURWITZ DIRECTOR 1.00 X 0 0 0 BOB MULLEN DIRECTOR 1.00 X 0 0 0 DOLORES PLUMAGE DIRECTOR 1.00 X 0 0 0 PAUL DOLAN DIRECTOR 1.00 X 0 0 0 MARY ELLEN SCHNUR DIRECTOR 1.00 X 0 0 0 TOM KUKA DIRECTOR 1.00 X 0 0 0 TOM ROLFE DIRECTOR 1.00 X 0 0 0 JACOB STRISSEL DIRECTOR 1.00 X 0 0 0 DON RYAN DIRECTOR 1.00 X 0 0 0 688234 0 105148 4 0 1 0 DR DAVID HARWOOD 6155 LA VISTA DR DALLAS TX 75214 PSYCHIATRY 322200 FIRST CALL COMPUTER SOLUTIONS INC PO BOX 7219 MISSOULA MT 59807 INFORMATION SYSTEMS MGMT 152639 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SAAS PROVIDER 130854 3 13314 1253601 1266915 PATIENT SERVICE REVENUE 621300 11133218 11133218 11133218 22870 22870 1100 0 1100 1100 1100 MISCELLANEOUS 621300 205126 205126 COUNTY PARTICIPATION 621300 53382 53382 258508 12682611 11392826 0 22870 582969 582969 8520613 7652819 867794 1907245 3600526 -1693281 82073 72685 9388 51912 51912 444906 444906 OTHER EXPENSES 243403 91693 151710 SUPPLIES & MATERIALS 242341 156945 85396 COMMUNICATIONS 166006 55197 110809 UTILITIES 164279 143 164136 191534 12057 179477 12597281 11642065 955216 0 5087778 4855527 905710 1287304 50217 12697198 6973178 6168926 5724020 835828 695120 12998242 12612188 609552 573492 1314565 1076180 691804 644965 2615921 2294637 X 10382321 10317551 10382321 10317551 12998242 12612188 85330 -150100 0 X 0 1 X 1 1 1 X 98018 50819 1558011 2511931 1266915 5485694 11143588 9746517 8548747 9694199 11133218 50266269 11241606 9797336 10106758 12206130 12400133 55751963 0 0 0 55751963 4304 28130 22098 20214 23970 98716 4304 28130 22098 20214 23970 98716 11245910 9825466 10128856 12226344 12424103 55850679 0.99820 0.99860 0.00180 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765630 765630 10305048 5525226 4779822 6133 6133 0 1620387 1441819 178568 5724020 INVESTMENTS-CENTER 695120 F 695120 ACCRUED VACATION AND SICK LEAVE 644965 644965 12532511 -150100 -150100 12682611 0 12682611 12597281 0 12597281 0 12597281 X 0 0 0 0 0 0 0 0 0 EVA LAROCQUE PSYCHIATRIST, CHIEF MEDICAL OFFICER 222909 0 0 0 0 0 9577 0 33290 0 265776 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C INCLUDED AMONG THE CENTER'S BOARD MEMBERS AND OFFICERS ARE VOLUNTEERS FROM THE FINANCIAL, MEDICAL AND SCIENTIFIC COMMUNITY WHO PROVIDE VALUABLE ASSISTANCE TO THE CENTER IN THE DEVELOPMENT OF POLICIES AND PROGRAMS AND IN THE EVALUATION OF AWARDS AND GRANTS. THE CENTER HAS ADOPTED A POLICY WHEREBY BOARD MEMBERS ARE DISQUALIFIED FROM PARTICIPATION IN THE FINAL DECISIONS REGARDING ANY ACTION AFFECTING THEIR RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY IN AN EXECUTIVE SESSION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. CENTER FOR MENTAL HEALTH FOUNDATION 915 FIRST AVENUE SOUTH GREAT FALLS MT 59403 810542554 RAISE FUNDS FOR THE MENTAL HEALTH PROGRAMS MT 501(C)(3) 170(B)(1)(A)(IV) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CENTER FOR MENTAL HEALTH FOUNDATION C 13314 CASH