2023-05-15T14:53:31-05:00 2022-06-30 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2021-07-01 810307814 WESTERN MONTANA MENTAL HEALTH CENTER WEST 4065328400 1321 WYOMING STREET MISSOULA MT 59801 DOUGLAS MELTON CFO 4065328413 2023-05-14 1 DOUGLAS MELTON XXX-XX-XXXX SAM BRUNSON CPA P01696998 4067281800 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DOUGLAS MELTON 1321 WYOMING STREET MISSOULA MT 59801 28939433 0 X N/A X 1971 MT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES 12 12 737 122 0 0 9829834 5747048 24305699 20686603 795683 1692501 0 0 34931216 28126152 0 0 0 0 22997694 20977530 0 0 0 8401879 7096379 31399573 28073909 3531643 52243 27934538 26702840 8383005 7105458 19551533 19597382 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 7150756 0 6652631 SERVICES FOR THE SEVERELY DISABLED AND MENTALLY ILLADULT DAY TREATMENT TO 95 CLIENTS; 18,429 HOURSCRISIS SERVICES TO 1,560 CLIENTS; 7,169 DAYSADULT CASE MANAGEMENT TO 90 CLIENTS; 1,780 HOURSSUPPORTED EMPLOYMENT AND PACT TO 462 CLIENTS; 28,061 CLIENT HOURSEMERGENCY EVALUATIONS (MHP) TO 2,506 CLIENTS; 1,379 HOURSHOMELESS OUTREACH (PATH) TO 223 CLIENTS; 519 HOURS. 3837803 0 3807658 CHILDREN'S SERVICESCOMPREHENSIVE SCHOOL & COMMUNITY TREATMENT TO 482 CLIENTS; 25,372 HOURSCHILDREN'S CASE MANAGEMENT TO 122 CLIENTS; 3,950 HOURS. 3215739 0 3190481 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES GRANT ACTIVITIES. 2377482 0 2358808 OUTPATIENT PROGRAMSOUTPATIENT SERVICES TO 4,056 CLIENTS; 18,210 HOURSOUTPATIENT GROUP TO 265 CLIENTS; 2,338 HOURS. 2363287 0 2344724 CLIENT HOUSING AND RENTAL ACTIVITIES. 2350765 0 2332301 CHEMICAL DEPENDENCY AND OTHER SERVICESCHEMICAL DEPENDENCY TREATMENT AND AFTER-SCHOOL SUBSTANCE ABUSE PREVENTION PROGRAMS TO 1,044 CLIENTS; 2,830 HOURSINPATIENT ADDITION TREATMENT TO 311 CLIENTS; 3,447 DAYS. 7091534 0 7035833 21295832 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 53 0 737 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 DOUGLAS MELTON CPA 4065328413 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 188707 0 22403 DOUGLAS MELTON CFO 40.00 X 111155 0 13442 MARC MENTEL MEDICAL DIRECTOR 40.00 X 190008 0 3182 PATRICK MAIDMAN PSYCHIATRIST 40.00 X 145932 0 17059 RICHARD MITCHELL PSYCHIATRIST 40.00 X 209294 0 9617 MARNIE BASTA-SMITH APRN 40.00 X 112727 0 18699 HEATHER JUDKINS APRN 40.00 X 104525 0 16027 1062348 0 100429 13 0 1 0 FLOR HAVEN MH GROUP HOME 433 S 3RD ST W MISSOULA MT 59806 ASSISTED LIVING FACILITY 473713 TRIWEST GROUP 4450 ARAPAHOE AVE SUITE 100 BOULDER CO 80303 HEALTH AND HUMAN SERVICES CONSULTING 438872 GENESIS HOUSE 116 COLLEGE ST STEVENSVILLE MT 59870 SOCIAL SERVICES 330072 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 HEALTH SERVICES INFORMATION TECHNOLOGY 268492 4 5553125 193923 5747048 MEDICARE/MEDICAID FEES 621300 16010863 16010863 PATIENT FEES 621300 2165620 2165620 STATE AND COUNTY REVENUES 621300 1875708 1875708 RENTAL 621300 380755 380755 OTHER FEES 621300 253657 253657 20686603 381 381 2505401 813281 1692120 1692120 1692120 28126152 20686603 0 1692501 353955 299642 54313 16255032 13774128 2480904 199277 167250 32027 2959656 2483991 475665 1209610 1015206 194404 101806 101806 547109 547109 1594463 1499714 94749 589218 114792 474426 392852 297075 95777 281738 16490 265248 792783 159797 632986 731837 9133 722704 BAD DEBT EXPENSE 445458 445458 CLIENT SUPPORT 439660 435680 3980 COMMUNICATION 429051 287795 141256 SUPPLIES 370983 192269 178714 379421 97412 282009 28073909 21295832 6778077 0 21137 115074 1027052 2668283 5433958 4047796 184040 120197 32121935 12676207 20921128 19445728 46532 40138 140198 104972 160493 160652 27934538 26702840 1709486 1622425 65409 102212 2106137 1957766 4474993 3404600 26980 18455 8383005 7105458 X 19505001 19557244 46532 40138 19551533 19597382 27934538 26702840 52243 -6394 0 X X 0 1 X 1 1 1 X 1017845 964581 2346148 9829834 5747048 19905456 1017845 964581 2346148 9829834 5747048 19905456 19905456 7750 11252 4729 9567 381 33679 19939135 136004791 0.99830 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46532 -6394 40138 37671 8861 46532 36597 1074 37671 35238 1359 36597 32423 2815 35238 0.00000 0.37370 0.62630 0 0 2743084 2743084 26344088 9829768 16514320 3034763 2846439 188324 19445728 SECURITY DEPOSITS 18455 18455 X 27674300 -6394 -6394 27680694 445458 445458 28126152 27628451 0 27628451 445458 445458 28073909 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 ORGANIZATION 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 445,458. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 445,458. X 0 0 0 0 0 0 0 0 0 RICHARD MITCHELL PSYCHIATRIST 209294 0 0 0 0 0 0 0 9617 0 218911 0 0 0 LEVI ANDERSON CEO 188707 0 0 0 0 0 0 0 22403 0 211110 0 0 0 MARC MENTEL MEDICAL DIRECTOR 190008 0 0 0 0 0 2266 0 916 0 193190 0 0 0 PATRICK MAIDMAN PSYCHIATRIST 145932 0 0 0 0 0 0 0 17059 0 162991 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 611644 1400000 21365 45250 1333385 2011 0 0 1 1 B 570590 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.