2019-05-22T17:39:14-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 1699 HELENA MT 59624 990 2017-07-01 810231775 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES INTE 4064427920 500 S LAMBORN HELENA MT 59601 JIM FITZGERALD CEO 4064427920 2019-05-22 1 MEGHAN BRONEC CPA P00399092 4064425520 2019-05-22 65.117.89.221 2019-05-22 15:51:47 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BAAE8E0BFA908F9C0BF7311ADA00BA41C86A68C 2017 2019-02-21 02:37:17Z JIM FITZGERALD 500 S LAMBORN HELENA MT 59601 10843095 0 X WWW.INTERMOUNTAIN.ORG X 1909 MT DEACONESS CHILDREN'S SERVICES IS A NON-PROFIT MENTAL HEALTH SERVICE ORGANIZATION PROVIDING THERAPEUTIC SERVICES THROUGH COMMUNITY GROUP HOMES, FOSTERCARE, SCHOOLS AND CLINICS FOR CHILDREN, YOUTH AND FAMILIES. 19 19 291 290 0 0 1520312 2057907 5258715 6506940 262086 573093 570405 131479 7611518 9269419 0 0 0 0 5918788 6953744 0 0 638698 1090886 1196349 7009674 8150093 601844 1119326 27822445 29481661 8146899 8730047 19675546 20751614 X DEACONESS CHILDREN'S SERVICES IS A NON-PROFIT MENTAL HEALTH SERVICE ORGANIZATION PROVIDING THERAPEUTIC SERVICES THROUGH COMMUNITY GROUP HOMES, FOSTERCARE, SCHOOLS AND CLINICS FOR CHILDREN, YOUTH AND FAMILIES. 0 0 1000640 853687 PROVIDE COMMUNITY SERVICES (KALISPELL) 1) TREATMENT FOSTER CARE - CHILDREN AND FAMILIES RECEIVE EXTENSIVE TREATMENT AND TRAINING IN THE RELATIONSHIP THERAPY MODEL. CHILDREN PLACED WITH TRAINED FAMILIES RECEIVE IN HOME TREATMENT AND SUPPORT. PLACEMENT IS INTENDED TO BE PERMANENT WITH APPROXIMATELY 6 PLACEMENTS PER YEAR. 2) PSYCHIATRY CLINIC - PROVIDES ASSESSMENT AND MEDICATION MANAGEMENT FOR CHILDREN IN THE COMMUNITY. 3) PSYCHOLOGICAL TREATMENT - PROVIDES OUT-PATIENT PSYCHOLOGICAL EVALUATION, CONSULTATION AND TREATMENT FOR CHILDREN AND FAMILIES. 4) OUTPATIENT MENTAL HEALTH SERVICES AND THERAPEUTIC YOUTH GROUP HOME IN KALISPELL - CHILDREN AND FAMILIES RECEIVE RELATIONSHIP THERAPY TO PREVENT REMOVAL OF THE CHILD FROM THE FAMILY. 2967080 2965349 PROVIDE SCHOOL BASED SERVICES SCHOOL BASED SERVICES PROGRAM PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN AND FAMILIES THAT PROMOTES SUCCESS IN PUBLIC SCHOOL, FAMILY AND COMMUNITY SERVICES ARE PROVIDED BY A TEAM WHICH INCLUDES A MASTER'S LEVEL THERAPIST AND A MENTAL HEALTH SPECIALIST. THE SERVICES ARE OFFERED DURING THE SCHOOL DAY AND AT THE CHILD'S HOME. 3154251 2535511 PROVIDE DAY TREATMENT ,OUT-PATIENT PSYCHIATRY AND A THERAPY CLINIC IN KALISPELL. 152393 152393 7121971 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 291 1 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 FRANK CANNON DIRECTOR 4.00 X 0 0 0 LINDA CLADIS DIRECTOR 4.00 X 0 0 0 KATHERINE CURTIS DIRECTOR 4.00 X 0 0 0 KORI DEE DIRECTOR 4.00 X 0 0 0 MIKE HUDSON DIRECTOR 4.00 X 0 0 0 JIM LAWRENCE DIRECTOR 4.00 X 0 0 0 ROBERT LOPP DIRECTOR 4.00 X 0 0 0 ELDER DON PATTERSON DIRECTOR 4.00 X 0 0 0 DR MIKE PRIDDY DIRECTOR 4.00 X 0 0 0 NANCY STAIGMILLER DIRECTOR 4.00 X 0 0 0 NANCY A TRUDELL DIRECTOR 4.00 X 0 0 0 JOHN WATSON DIRECTOR 4.00 X 0 0 0 CRYSTAL AMUNDSON DIRECTOR 4.00 X 0 0 0 MARSHA ANSON DIRECTOR 4.00 X 0 0 0 REV JP CARLSON DIRECTOR 4.00 X 0 0 0 TRUDI SCHMIDT DIRECTOR 4.00 X 0 0 0 PAM SCHAPPER PRESIDENT 8.00 X X 0 0 0 REV MARIANNE NIESEN PAST PRESIDENT 4.00 X X 0 0 0 REV CATHY BARKER SECRETARY 4.00 X X 0 0 0 JIM FITZGERALD CEO 38.00 2.00 X 160000 0 15210 ELIZABETH SAYLOR CFO 38.00 2.00 X 110000 0 4554 JODY MACK PHYSICIAN'S ASSISTANT 38.00 2.00 X 102308 0 4773 372308 0 24537 3 0 1 0 0 174823 1883084 2057907 TREATMENT SERVICES 623990 6255955 6255955 OTHER 623990 182599 182599 DIRECT CARE WAGES 623990 67340 67340 TRAINING INCOME 623990 1046 1046 6506940 188028 188028 30661 30661 1725924 1340859 385065 385065 385065 333635 174823 232817 100818 100818 9269419 6506940 0 704572 282672 282672 5502438 3603206 1605088 294144 585309 388895 157017 39397 583325 377398 169997 35930 52520 52520 29009 29009 37710 37710 394817 80910 287810 26097 15868 4536 7426 3906 375243 133190 188082 53971 65169 36167 27279 1723 198817 79794 88115 30908 331187 60424 268931 1832 159530 158136 1394 BANK CHARGES 326813 9725 308350 8738 PERSONNEL TRAINING 121949 11979 101926 8044 OTHER 107881 7674 98563 1644 HR SUPPORT 75784 19657 50663 5464 -1095948 2308416 -3529870 125506 8150093 7121971 389424 638698 56307 792575 1467162 1106378 320991 333703 1596407 1537322 435112 250449 48484 56872 15871295 4353816 11773566 11517479 6348520 6609929 5775896 7276954 27822445 29481661 940153 1388441 67992 29141 6651674 6759837 487080 552628 8146899 8730047 X 14449017 15184911 2621909 2812083 2604620 2754620 19675546 20751614 27822445 29481661 1119326 -21618 -21640 0 X X 0 0 0 X 2654000 2708960 2407401 2410817 2057907 12239085 2654000 2708960 2407401 2410817 2057907 12239085 1093648 11145437 251964 172789 352905 298946 603754 1680358 3220 3220 13922663 16891666 0.80050 0.90410 X 3258219 150000 92737 18041 3842915 3117553 133847 11059 4240 3258219 3194776 50076 -15299 112000 3117553 3068867 68910 56999 3194776 2717530 161237 190100 3068867 0.09000 0.79000 0.12000 0 0 1703460 1703460 13020842 3545706 9475136 7439 4872 2567 1137252 803238 334014 2302 2302 11517479 DUE FROM RELATED PARTIES 5094140 LAND HELD FOR INVESTMENT 179547 OTHER ASSETS 2003267 7276954 PLANNED GIFT LIABILITIES 552628 552628 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. SCHEDULE D PART V 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. FESTIVAL OF TREES 471746 119823 351923 15761 64829 78015 SUMMER ROUNDUP 36712 55000 -18288 6517 812 66883 508458 174823 333635 22278 65641 144898 232817 100818 0 0 0 0 0 0 0 0 0 JIM FITZGERALD CEO 160000 0 0 0 0 0 6400 0 8810 0 175210 0 0 0 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 AS OF 06/30/2017 AND 12/31/2018. COPIES OF FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. 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 INTERMOUNTAIN CHILDREN'S HOME Q 1477315 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME D 8392721 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME O 2883220 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME N 498083 ACTUAL COSTS CHILDWISE INSTITUTE Q 142064 ACTUAL COSTS CHILDWISE INSTITUTE O 146125 ACTUAL COSTS CHILDWISE INSTITUTE N 19837 ACTUAL COSTS LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE