2022-05-15T17:19:06-05:00 2021-06-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2020-07-01 810347441 CENTER FOR MENTAL HEALTH CENT 4067612100 915 FIRST AVENUE SOUTH GREAT FALLS MT 59403 SYDNEY BLAIR CHIEF EXECUTIVE OFFICER 4067612100 2022-05-11 1 SYDNEY BLAIR 999009999 MELISSA H SOLDANO P01259603 4067614645 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SYDNEY BLAIR 915 FIRST AVENUE SOUTH GREAT FALLS MT 59403 12478809 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 12 192 0 0 0 1558011 2511931 8548747 9694199 32123 20214 366296 252465 10505177 12478809 0 0 0 0 7003653 6890095 0 0 0 3174007 3353267 10177660 10243362 327517 2235447 10308584 12998242 2365400 2615921 7943184 10382321 THE CENTER FOR MENTAL HEALTH PARTNERS WITH PEOPLE AND COMMUNITIES TO PRODUCE EXCEPTIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 0 0 8997055 9946664 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. 8997055 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 1 192 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 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 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 SYDNEY BLAIR CHIEF EXECUTIVE OFFICER 40.00 X 123308 0 235 RICHARD MOOG CHIEF FINANCIAL OFFICER 40.00 X 84120 0 25132 EVA LAROCQUE PSYCHIATRIST 40.00 X 200659 0 31547 PEGGY WOLSTEIN PSYCHIATRIC APRN 40.00 X 115641 0 0 523728 0 56914 3 0 1 0 DIAMOND CONSTRUCTION INC 2905 N MONTANA AVE STE 200 HELENA MT 59601 CONSTRUCTION 943794 DR DAVID HARWOOD 6155 LA VISTA DR DALLAS TX 75214 PSYCHIATRY 326300 FIRST CALL COMPUTER SOLUTIONS INC PO BOX 7219 MISSOULA MT 59807 INFORMATION SYSTEMS MGMT 146081 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SAAS PROVIDER 125641 4 34076 2477855 2511931 PATIENT SERVICE REVENUE 621300 9694199 9694199 9694199 20214 20214 MISCELLANEOUS 621300 207034 207034 COUNTY PARTICIPATION 621300 45431 45431 252465 12478809 9946664 0 20214 232795 232795 6657300 5486348 1170952 1767643 3115493 -1347850 66185 59765 6420 47696 47696 388833 37277 351556 SUPPLIES & MATERIALS 303015 171525 131490 OTHER EXPENSES 259823 87308 172515 COMMUNICATIONS 202331 23604 178727 UTILITIES 151036 151036 166705 15735 150970 10243362 8997055 1246307 0 3440008 5087778 732462 905710 19089 0 12697198 6528272 5492724 6168926 624301 835828 10308584 12998242 553583 609552 5482 1229813 1314565 576522 691804 2365400 2615921 X 7943184 10382321 7943184 10382321 10308584 12998242 2235447 204216 -526 0 X X 0 1 X 1 1 1 X 312119 98018 50819 1558011 2511931 4530898 12004864 11143588 9746517 8548747 9694199 51137915 12316983 11241606 9797336 10106758 12206130 55668813 0 0 0 55668813 1319 4304 28130 22098 20214 76065 1319 4304 28130 22098 20214 76065 12318302 11245910 9825466 10128856 12226344 55744878 0.99860 0.99900 0.00140 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765630 765630 10305048 5191516 5113532 6133 6133 0 1620387 1330623 289764 6168926 INVESTMENTS-CENTER 835828 F 835828 ACCRUED VACATION AND SICK LEAVE 691804 691804 12683025 204216 204216 12478809 0 12478809 10243362 0 10243362 0 10243362 X 0 0 0 0 0 0 0 0 0 EVA LAROCQUE PSYCHIATRIST 200659 0 0 0 0 0 0 0 31547 0 232206 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. FORM 990, PART XIII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B: THE ORGANIZATION DID RECEIVE A SINGLE AUDIT FOR THE FISCAL YEAR ENDING JUNE 30, 2021. 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 134076 CASH