2021-11-15T14:07:47-06:00 2021-06-30 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2020-07-01 810359499 SOUTH CENTRAL MONTANA REGIONAL MENTAL HEALTH CENTER SOUT 4062525658 2125 8TH AVE N BILLINGS MT 59101 ALISHA BELMONTEZ FINANCE DIRECTOR 4062525658 2021-11-12 1 ALISHA BELMONTEZ 999009999 KIELY S THOEN CPA P01257958 4067820451 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MENTAL HEALTH CENTER ALISHA BELMONTEZ PO BOX 219 BILLINGS MT 59103 6018394 0 X N/A X 1975 MT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES 14 14 104 14 0 0 92120 1154483 5051659 4835182 8066 13600 250274 15129 5402119 6018394 0 0 0 0 3967102 3816194 0 0 38240 1228102 1137569 5195204 4953763 206915 1064631 3198521 3375911 1458630 434885 1739891 2941026 THE REGION III MENTAL HEALTH CENTER IS A REGISTERED NON-PROFIT 501(C)(3) CORPORATION DEDICATED TO THE ESTABLISHMENT, DEVELOPMENT AND MAINTENANCE OF HIGH QUALITY MENTAL HEALTH AND CHEMICAL DEPENDENCY CARE IN SOUTH CENTRAL MONTANA. 0 0 3755953 4835182 THE MENTAL HEALTH CENTER PROVIDED THE FOLLOWING MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES TO SEVERAL HUNDRED PATIENTS: DAY TREATMENT, OUTPATIENT, TELEPHONE EMERGENCY, COMMUNITY LIVING SUPPORT, TRANSITIONAL LIVING, CONSULTATION, EDUCATION, INTENSIVE CASE MANAGEMENT, MEDICATION MANAGEMENT AND PEER SUPPORT. 3755953 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 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 0 0 0 0 1 20 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALISHA BELMONTEZ 4062525658 2125 8TH AVE N BILLINGS MT 59101 BILL KENNEDY MEMBER 2.00 X 0 0 0 CARL SEILSTAD CHAIRMAN 2.00 X X 0 0 0 BOB LEHFELDT MEMBER 2.00 X 0 0 0 JIM MOORE MEMBER 2.00 X 0 0 0 SCOTT BLAIN SECRETARY 2.00 X X 0 0 0 MARK CRAGO MEMBER 2.00 X 0 0 0 DON JONES MEMBER 2.00 X 0 0 0 BILL WALLACE MEMBER 2.00 X 0 0 0 LYNNE TURNER FITZGERALD VICE-CHAIRMAN 2.00 X X 0 0 0 JAMES CORSON MEMBER 2.00 X 0 0 0 SIG PUGRUD MEMBER 2.00 X 0 0 0 ADAM JONES MEMBER 2.00 X 0 0 0 TODD HANNA MEMBER 2.00 X 0 0 0 PAM LIGGETT MEMBER 2.00 X 0 0 0 CARL EBY FORMER ASSOCIATE DIRECTOR 40.00 X 84051 0 11074 BARB METTLER FORMER EXECUTIVE DIRECTOR 40.00 X 116132 0 6080 ALISHA BELMONTEZ FINANCE DIRECTOR 40.00 X 73172 0 7254 JENNIFER DONOVAN HR DIRECTOR 40.00 X 67722 0 9377 ROD OSTERMILLER CURRENT EXECUTIVE DIRECTOR 40.00 X 0 0 0 JAMES WHITWORTH EMPLOYEE 40.00 X 186215 0 11173 WILLIAM TUTOKEY EMPLOYEE 40.00 X 117993 0 7080 645285 0 52038 3 0 1 0 ASSOCIATED EMPLOYERS GROUP 3435 MOUNTAIN PASS ROAD BILLINGS MT 59102 HEALTH INSURANCE 248781 NETSMART TECHNOLOGIES 3500 SUNRISE HWY GREAT RIVER NY 11739 SOFTWARE & SUPPORT 109144 2 1090615 63868 12483 1154483 PATIENT REVENUE 624100 3413887 3413887 CONTRACTS - STATE & FE 624100 672906 672906 COUNTY PARTICIPATION 624100 654928 654928 OTHER PROGRAM REVENUE 624100 93461 93461 4835182 13600 13600 15129 0 15129 15129 15129 6018394 4835182 0 28729 271681 271681 3056646 2718526 322387 15733 44794 44794 200746 122280 77349 1117 242327 192357 48105 1865 17394 17394 27375 27375 4784 4784 4605 4605 28596 7661 20935 17307 8489 8818 65063 65063 8245 5759 2486 5046 4847 199 15586 468 15118 116371 80134 36237 114828 86166 28620 42 SUPPLIES 172804 156513 16291 DATA PROCESSING 158578 5500 153078 COMMUNICATION 112742 67024 45718 EQUIPMENT RENTAL AND MA 59586 45025 14260 301 208659 145347 44130 19182 4953763 3755953 1159570 38240 1164241 612157 330876 123302 300724 292762 27428 18625 4525785 3534984 966003 990801 409249 1338264 3198521 3375911 259485 236843 1199145 198042 1458630 434885 X 1328330 2382018 411561 559008 1739891 2941026 3198521 3375911 1064631 136504 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4784 4784 3755953 3760737 338037 84509 0 0 374084 353279 345659 338037 1411059 2116589 4844 4844 8073 4784 22545 93521 88320 86415 84509 352765 529148 548839 31976 125590 10119 696286 552428 46643 -8100 42132 548839 531356 44179 -2309 20798 552428 549273 56935 20371 95223 531356 463217 64232 44912 23088 549273 0.19710 0.27700 0.52590 1 0 183177 183177 1807317 1232647 574670 423992 387255 36737 2111299 1915082 196217 990801 AMERITRADE ENDOWMENT 531798 C AMERITRADE INVESTMENTS 806466 C 1338264 X 6353563 136504 239700 -36430 339774 6013789 4605 4605 6018394 5152428 239700 -36430 203270 4949158 4605 4605 4953763 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO USE THE INCOME AND GROWTH FOR GENERAL PURPOSES TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: INCOME TAXES THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE; THEREFORE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -36,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -36,430. 0 0 0 0 0 0 0 0 0 JAMES WHITWORTH EMPLOYEE 186215 0 0 0 0 0 11173 0 0 0 197388 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN WAS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND MANAGER ARE COMPENSATED BASED UPON MANAGEMENT RECOMMENDATIONS AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THERE IS A COMMITTEE IN CHARGE OF HIRING THE INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.