2021-11-15T14:05:31-06:00 2020-12-31 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2020-01-01 810231775 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES INTE 4064427920 3240 DREDGE DRIVE HELENA MT 59602 JIM FITZGERALD CEO 4064427920 2021-11-08 1 JIM FITZGERALD 999009999 PHILIP L YASENAK CPA P01248379 4067281800 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIM FITZGERALD 3240 DREDGE DRIVE HELENA MT 59602 15106162 0 X WWW.INTERMOUNTAIN.ORG X 1909 MT IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS AN EVIDENCE-BASED, TIME-TESTED THERAPEUTIC MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS MISSION OF "HEALING THROUGH HEALTHY RELATIONSHIPS," INTERMOUNTAIN PROVIDES A WIDE ARRAY OF COMPASSIONATE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES WHO FACE CHALLENGES ASSOCIATED WITH MODERATE TO SEVERE EMOTIONAL DISTURBANCE, MENTAL ILLNESS, AND SUBSTANCE USE. INTERMOUNTAIN WAS ESTABLISHED IN 1909 FOR CHILDREN IN NEED OF SAFE REFUGE IN THE HELENA VALLEY. OVER TIME, INTERMOUNTAIN HAS CONTINUALLY MODIFIED SERVICES TO INCORPORATE NEW UNDERSTANDING OF BRAIN DEVELOPMENT, ATTACHMENT DISORDER, AND WHAT TROUBLED CHILDREN REALLY NEED TO HEAL AND GROW. INTERMOUNTAIN FOCUSES ON THE QUALITY AND DEPTH OF RELATIONSHIPS BETWEEN EMOTIONALLY TROUBLED CHILDREN AND SAFE ADULTS. THE PROMOTION OF HEALTHY RELATIONSHIPS BASED ON TRUST ARE FUNDAMENTAL IN ALL OF ITS PROGRAMS. 19 19 314 392 0 0 1546222 4378013 5949212 6358235 884738 544924 371151 -57923 8751323 11223249 0 0 0 0 7722652 6877079 0 0 450768 1547593 1345231 9270245 8222310 -518922 3000939 27804771 31190341 8734849 8317252 19069922 22873089 X THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION, SHELTER, AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES, AND ADULTS. IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH A CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, IDAHO, AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. 0 1 5124945 4643503 SCHOOL-BASED SERVICESINTERMOUNTAIN'S SCHOOL-BASED SERVICES INTEGRATES EDUCATION AND TREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVE RELATIONSHIPS THAT PROMOTE SOCIAL AND EMOTIONAL RESILIENCY. SCHOOL-BASED SERVICES INCLUDE: - COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT - PROVIDING YEAR-ROUND, K-12 SCHOOL-BASED SERVICES, INCLUDING INDIVIDUAL/GROUP/FAMILY PSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION. - DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTIC PROGRAMS WITHIN SCHOOLS. - SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLING WITH MILD TO SEVERE EMOTIONAL DISTURBANCE OR CRISIS. SUMMER BREAK PRESENTS UNIQUE CHALLENGES FOR STUDENTS ENROLLED IN SCHOOL-BASED SERVICES AND CLIENTS TYPICALLY REGRESS WITHOUT SOME CONTINUITY OF THEIR MENTAL HEALTH TREATMENT. THE SUMMER PROGRAM PROVIDES STUDENTS WITH UNINTERRUPTED ATTENTION TO THEIR EMOTIONAL AND MENTAL HEALTH NEEDS, INCLUDING THE STRENGTHENING OF RELATIONSHIPS WITH PROFESSIONAL STAFF WHOM THEY HAVE LEARNED TO CONFIDE IN AND TRUST. ACTIVITIES THAT ARE SPECIALLY FOCUSED ON ENHANCEMENT OF RELATIONAL AND EMOTIONAL HEALTH ARE INCLUDED IN THE DAILY SCHEDULE. TRANSPORTATION AND FOOD ARE VITAL TO THE PROVISION OF THE SUMMER PROGRAM. TRANSPORTATION TO AND FROM THE PROGRAM INCREASES PARTICIPATION BY 50%; PROVIDING LUNCH AND SNACKS INCREASES PARTICIPATION BY AN ADDITIONAL 20%. HOWEVER, THESE COSTS ARE NOT PROVIDED BY PROGRAM FEES, SUCH AS MEDICAID. 1892517 1714732 COMMUNITY SERVICESINTERMOUNTAIN'S FOREMOST COMMUNITY SERVICES INCLUDE: - CASE MANAGEMENT - COORDINATING AND GUIDING FAMILIES THROUGH MENTAL HEALTH/SUPPORT SERVICES. - CO-OCCURRING THERAPY - TREATING MENTAL HEALTH AND SUBSTANCE ABUSE. - OCCUPATIONAL THERAPY - EVALUATING AGE-APPROPRIATE FUNCTIONING, AND TREATING ISSUES SUCH AS MOTOR SKILLS, BEHAVIORAL DISORDERS, SENSORY INTEGRATION, AND POOR ATTENTION. - OUTPATIENT THERAPY/PLAY THERAPY - TREATING A BROAD RANGE OF MENTAL HEALTH ISSUES. - PSYCHIATRY SERVICES - PROVIDING ASSESSMENT AND ONGOING MEDICATION MANAGEMENT. 7017462 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 58 0 1 314 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH SAYLOR CFO 4064574825 3240 DREDGE DRIVE HELENA MT 59602 JOHN WATSON PRESIDENT 1.50 1.50 X X 0 0 0 KATHERINE CURTIS SECRETARY 1.50 1.50 X X 0 0 0 CRYSTAL AMUNDSON DIRECTOR 1.50 1.50 X 0 0 0 MARSHA ANSON DIRECTOR 1.50 1.50 X 0 0 0 TOM BROWN DIRECTOR 1.50 1.50 X 0 0 0 FRANK CANNON DIRECTOR 1.50 1.50 X 0 0 0 LINDA CLADIS DIRECTOR 1.50 1.50 X 0 0 0 MIKE HUDSON DIRECTOR 1.50 1.50 X 0 0 0 JIM LAWRENCE DIRECTOR 1.50 1.50 X 0 0 0 ROBERT LOPP DIRECTOR 1.50 1.50 X 0 0 0 ELDER DON PATTERSON DIRECTOR 1.50 1.50 X 0 0 0 DR MIKE PRIDDY DIRECTOR 1.50 1.50 X 0 0 0 MELANIE REYNOLDS DIRECTOR 1.50 1.50 X 0 0 0 KATHY RICE DIRECTOR 1.50 1.50 X 0 0 0 PAM SCHAPPER DIRECTOR 1.50 1.50 X 0 0 0 REV CATHY BARKER DIRECTOR 1.50 1.50 X 0 0 0 REV TIM LANHAM DIRECTOR 1.50 1.50 X 0 0 0 TRUDI SCHMIDT DIRECTOR 1.50 1.50 X 0 0 0 PHAEDRA RAYMOND DIRECTOR 1.50 1.50 X 0 0 0 JIM FITZGERALD CEO 39.00 1.00 X 120833 0 2681 ELIZABETH SAYLOR CFO 39.00 1.00 X 95636 0 1833 JODY MACK PHYSICIAN 39.00 1.00 X 107451 0 18533 323920 0 23047 2 0 0 0 WESPATH PO BOX 5184 CAROL STREAM IL 60197 PENSION 358889 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 BETHESDA MD 20817 EMR 182099 2 520388 1210769 2646856 82692 4378013 TREATMENT SERVICES 623990 4381651 4381651 OTHER 623990 1959053 1959053 USDA NUTRITION PROGRAM 623990 17531 17531 6358235 238690 238690 3817178 314046 3666151 158839 151027 155207 306234 306234 0 520388 57923 -57923 -57923 11223249 6358235 0 487001 220983 220983 5473689 3925322 1357845 190522 103119 73571 25977 3571 508994 351806 140113 17075 570294 393416 157783 19095 722930 19586 701793 1551 31803 10049 21754 286115 136201 121297 28617 105740 25683 70892 9165 30209 13696 14970 1543 310222 310222 228182 3851 224331 198718 198718 OTHER 208442 11458 166253 30731 EQUIPMENT 58179 2938 55241 0 TRAINING 48478 5109 43014 355 BAD DEBT EXPENSE 25124 25124 -908911 2019652 -3077106 148543 8222310 7017462 754080 450768 249041 396106 1169654 3667082 296467 421955 1750324 1027567 196830 184933 37653 37472 16819829 5738126 11512254 11081703 6455647 8226466 6136901 6147057 27804771 31190341 1648640 1186835 203942 316699 6338107 6238779 544160 574939 8734849 8317252 X 13859512 17221295 5210410 5651794 19069922 22873089 27804771 31190341 X 3000939 676955 125273 X X 0 1 X 1 0 X 2410817 2007524 994698 1717794 4378013 11508846 2410817 2007524 994698 1717794 4378013 11508846 1580877 9927969 298946 603754 192685 274070 238690 1608145 13116991 25934522 0.75690 0.65840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4563940 266410 587479 5417829 3928645 391531 612246 368482 4563940 3482915 429939 15791 3928645 3258219 150000 92737 18041 3482915 3117553 133847 11059 4240 3258219 0.50170 0.49830 0 0 1751668 1751668 13899745 4754915 9144830 7439 7126 313 232148 216519 15629 928829 759566 169263 11081703 DUE FROM RELATED PARTIES 5594877 LAND HELD FOR INVESTMENT 316927 OTHER ASSETS 235253 6147057 PLANNED GIFTS PAYABLE 574939 574939 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS' STIPULATIONS OR THE BOARD PROPERLY DESIGNATES. THE FUNDS MAY BE USED FOR OPERATIONS, FACILITY IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES, IF ANY, ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FESTIVAL OF TREES 322575 322575 38677 2716 SUMMER ROUNDUP 197813 197813 10650 5880 520388 520388 49327 8596 57923 -57923 X 32928 FMV X AUCTION ITEMS 54 36389 FMV X EVENT SUPPLIES 73 12938 FMV X FOOD ITEMS 23 437 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I. FORM 990, PART III, LINE 3 INTERMOUNTAIN COMBINED THE SCHOOL-BASED SERVICES AND DAY TREATMENT INTO ONE PROGRAM INSTEAD OF TWO SEPARATE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING AND OFFERED TIME TO REVIEW AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 INTERMOUNTAIN DEACONESS HOME FOR CHILDREN CONTRACTS WITH A PERSONNEL PROFESSIONAL TO DETERMINE MARKET VALUE OF NEW POSITIONS AND CHANGES IN EXISTING POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES POLICIES ARE MAINTAINED ON INTERMOUNTAIN'S EXTRANET WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES ANNUAL REPORT PROVIDED TO THE COMMUNITY. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE. FORM 990, PART XI, LINE 9: INTERCOMPANY ADJUSTMENT 125,273. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND APPROVES THE AUDIT. ONCE THE COMMITTEE HAS APPROVED THE AUDIT IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. INTERMOUNTAIN CHILDREN'S HOME 500 S LAMBORN HELENA MT 59601 274469949 THERAPEUTIC YOUTH HOME MT 501(C)(3) LINE 7 0 CHILDWISE INSTITUTE 500 S LAMBORN HELENA MT 59601 274470144 PROMOTE AWARENESS OF CHILD WELL BEING MT 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CHILDWISE INSTITUTE D 111693 COST INTERMOUNTAIN CHILDREN'S HOME D 5483185 COST CHILDWISE INSTITUTE N 19203 COST INTERMOUNTAIN CHILDREN'S HOME N 181148 COST CHILDWISE INSTITUTE O 271140 COST INTERMOUNTAIN CHILDREN'S HOME O 3032370 COST CHILDWISE INSTITUTE Q 228653 COST INTERMOUNTAIN CHILDREN'S HOME Q 1389504 COST