2024-05-14T12:07:21-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810307814 WESTERN MONTANA MENTAL HEALTH CENTER WEST 4065328400 1321 WYOMING STREET MISSOULA MT 59801 CORY DESTEIN CAO 4065328992 2024-05-14 1 CORY DESTEIN XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORY DESTEIN 1321 WYOMING STREET MISSOULA MT 59801 26902582 0 X N/A X 1971 MT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. 12 12 626 82 0 0 5747048 7621610 20686603 18668736 1692501 344934 0 0 28126152 26635280 0 0 0 0 20977530 21520750 0 0 0 7096379 8378446 28073909 29899196 52243 -3263916 26702840 24253272 7105458 7916113 19597382 16337159 X THE MISSION OF THE WESTERN MONTANA MENTAL HEALTH CENTER IS TO ASSIST INDIVIDUALS AND COMMUNITIES WITH THE CHALLENGES OF MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING DISORDERS IN ORDER TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE IN A RELATIONSHIP OF MUTUAL RESPECT, DIGNITY, AND EMPOWERMENT. 0 0 7118209 0 5454538 SERVICES FOR THE SEVERELY DISABLED AND MENTALLY ILL:ADULT DAY TREATMENT TO 110 CLIENTS; 16,042 HOURS.CRISIS SERVICES TO 678 CLIENTS; 2,865 DAYS. ADULT CASE MANAGEMENT TO 63 CLIENTS; 1,234 HOURS. SUPPORT EMPLOYMENT AND PACT TO 447 CLIENTS; 27,292 CLIENT HOURSEMERGENCY EVALUATIONS (MHP) TO 646 CLIENTS; 585 HOURSHOMELESS OUTREACH (PATH) TO 184 CLIENTS; 385 HOURS 4757641 0 4236616 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES GRANT ACTIVITIES. 2929702 0 2608861 CLIENT HOUSING AND RENTAL ACTIVITIES 2651666 0 2361274 CHILDREN'S SERVICES:COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT TO 353 CLIENTS; 20,652 HOURS, CHILDREN'S CASE MANAGEMENT TO 52 CLIENTS; 1,242 HOURS. 2277000 0 2027638 OUTPATIENT PROGRAMSOUTPATIENT SERVICES TO 3,710 CLIENTS; 16,053 HOURSOUTPATIENT GROUP TO 202 CLIENTS; 1,133 HOURS. 2223288 0 1979809 CHEMICAL DEPENDENCY AND OTHER SERVICESCHEMICAL DEPENDENCY TREATMENT AND AFTER-SCHOOL SUBSTANCE ABUSE PREVENTION PROGRAMS TO 807 CLIENTS; 1,907 HOURSINPATIENT ADDITION TREATMENT TO 140 CLIENTS; 2,783 DAYS. 7151954 0 6368721 21957506 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 626 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 X THE ORGANIZATION 4065328400 1321 WYOMING STREET MISSOULA MT 59801 JEAN CURTISS NW CHAIR 1.00 X X 0 0 0 TOM PELUSO SW VICE CHAIR 1.00 X X 0 0 0 JAMES FAY SW CHAIR 1.00 X X 0 0 0 JENNIFER MCCULLY SECRETARY/TREASURER 1.00 X X 0 0 0 CHRIS HOFFMAN DIRECTOR 1.00 X 0 0 0 DAN SAGER DIRECTOR 1.00 X 0 0 0 GALE DECKER DIRECTOR 1.00 X 0 0 0 JOE SKINNER DIRECTOR 1.00 X 0 0 0 KRISTEN JORDAN DIRECTOR 1.00 X 0 0 0 RANDY BRODEHL DIRECTOR 1.00 X 0 0 0 ROSE NYMAN DIRECTOR 1.00 X 0 0 0 TOM RICE DIRECTOR 1.00 X 0 0 0 LEVI ANDERSON CEO 40.00 X 186707 0 36446 DOUGLAS MELTON CFO 40.00 X 120083 0 15881 MARC MENTEL MEDICAL DIRECTOR 40.00 X 184223 0 24422 PATRICK MAIDMAN PSYCHIATRIST 40.00 X 156681 0 22663 RICHARD MITCHELL PSYCHIATRIST 40.00 X 209294 0 13663 MARNIE BASTA-SMITH APRN 40.00 X 109771 0 25598 HEATHER JUDKINS APRN 40.00 X 116069 0 1759 1082828 0 140432 14 0 1 0 FLOR HAVEN MH GROUP HOME PO BOX 2340 MISSOULA MT 59806 GROUP HOME - MEDICAID REIMBURSEMENT 648217 TRIWEST GROUP 4450 ARAPAHOE AVE SUITE 100 BOULDER CO 80303 CONSULTING 560858 GENESIS HOUSE 116 COLLEGE ST STEVENSVILLE MT 59870 GROUP HOME - MEDICAID REIMBURSEMENT 429099 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 MEDICAL BILLING 276435 YOUR BEST INTEREST RESTORATION 3735 SOUTH 7TH ST WEST MISSOULA MT 59804 CONSTRUCTION 114292 5 7415479 206131 7621610 MEDICARE/MEDICAID FEES 621300 15214233 15214233 STATE AND COUNTY REVENUES 621300 1581868 1581868 PATIENT FEES 621300 1288274 1288274 RENTAL 621300 426754 426754 OTHER FEES 621300 157607 157607 18668736 17667 17667 594569 267302 327267 327267 327267 26635280 18668736 0 344934 404325 330277 74048 16776679 13785147 2991532 202846 159216 43630 2883863 2263580 620283 1253037 983524 269513 47805 47805 876161 876161 2036167 1950818 85349 766070 113016 653054 283592 198801 84791 291994 4296 287698 763196 147102 616094 681207 7357 673850 BAD DEBT EXPENSE 992865 992865 CLIENT SUPPORT 701104 695123 5981 COMMUNICATION 442860 115167 327693 SUPPLIES 279568 149632 129936 215857 61585 154272 29899196 21957506 7941690 0 115074 38207 2668283 1011539 4047796 3651713 120197 51072 32561266 13335127 19445728 19226139 40138 43831 104972 69745 160652 161026 26702840 24253272 1622425 1490796 102212 288710 1957766 1802639 3404600 4315613 18455 18355 7105458 7916113 X 19557244 16293328 40138 43831 19597382 16337159 26702840 24253272 -3263916 3693 0 X X 0 1 X 1 1 1 X 964581 2346148 9829834 5747048 7621610 26509221 964581 2346148 9829834 5747048 7621610 26509221 26509221 11252 4729 9567 381 17667 43596 26552817 120281348 0.99840 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40138 3693 43831 46532 -6394 40138 37671 8861 46532 36597 1074 37671 35238 1359 36597 0.00000 0.34220 0.65780 0 0 2679857 2679857 26374342 10432759 15941583 3046959 2902368 144591 460108 460108 19226139 SECURITY DEPOSITS 18355 18355 X 25646108 3693 3693 25642415 992865 992865 26635280 28906331 0 28906331 992865 992865 29899196 PART V, LINE 4: THE CENTER HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND. THE PRINCIPAL OF $15,000, CANNOT BE SPENT FOR ANY REASON, WITH INCOME EARNED BEING AVAILABLE FOR USE BY TURNING POINT. PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS NO TAXABLE BUSINESS INCOME UNRELATED TO ITS EXEMPT ACTIVITIES AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CENTER APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE CENTER IS SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS; FOR THE PREVIOUS THREE TAX YEARS. CURRENTLY, THERE ARE NO EXAMINATIONS IN PROGRESS. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY, WHEN APPLICABLE. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 992,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 992,865. X 0 0 0 0 0 0 0 0 0 LEVI ANDERSON CEO 186707 0 0 0 0 0 0 0 36446 0 223153 0 0 0 RICHARD MITCHELL PSYCHIATRIST 209294 0 0 0 0 0 3392 0 10271 0 222957 0 0 0 MARC MENTEL MEDICAL DIRECTOR 184223 0 0 0 0 0 4254 0 20168 0 208645 0 0 0 PATRICK MAIDMAN PSYCHIATRIST 156681 0 0 0 0 0 0 0 22663 0 179344 0 0 0 A MONTANA FACILITY FINANCE AUTHORITY 364615155 2010-12-23 1400000 CONSTRUCTION OF 1321 WYOMING STREET BUILDING 0 0 0 B MONTANA FACILITY FINANCE AUTHORITY 364615155 2012-11-06 1740000 CONSTRUCTION OF 16 BED INPATIENT ADDICTION TREATMENT FACILITY 0 0 0 A 685946 1400000 21365 45250 1333385 2011 0 0 1 1 B 651415 1740000 31020 42645 1666338 2013 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE CFO, WHO REVIEWS IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ENTITY CONDUCTS PERIODIC REVIEWS OF TOP MANAGEMENT AND OTHER KEY EMPLOYEE SALARIES AT SIMILAR NONPROFITS IN THE STATE OF MONTANA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.