2015-05-14T13:53:34-05:00 2014-06-30 390758449 WIPFLI LLP PO BOX 1699 HELENA MT 596241699 990 2013-07-01 810231775 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES INTE 4064427920 500 S LAMBORN HELENA MT 59601 JIM FITZGERALD CEO 4064427920 2015-05-12 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2015-05-12 2013 2016-02-25 16:41:14Z JIM FITZGERALD 500 S LAMBORN HELENA MT 59601 8624852 0 X WWW.INTERMOUNTAIN.ORG X 1909 MT DEACONESS CHILDREN'S SERVICES IS A NON-PROFIT MENTAL HEALTH SERVICE ORGANIZATION. IT PROVIDES THERAPEUTIC SERVICES THROUGH COMMUNITY GROUP HOMES, FOSTERCARE, SCHOOLS AND CLINICS FOR CHILDREN, YOUTH AND FAMILIES. 16 16 269 327 0 0 2032223 1938203 3642305 5032401 680248 888262 508352 358158 6863128 8217024 0 0 0 0 5652876 6577896 0 0 858458 732165 1112513 6385041 7690409 478087 526615 24040137 26558597 7122864 8851306 16917273 17707291 X THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION AND FOSTER CARE, 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 0 2399086 5028956 COMMUNITY SERVICES (HELENA AND 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. 2465993 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. 1686091 PROVIDE OUT-PATIENT PSYCHIATRY AND THERAPY CLINICS IN HELENA AND KALISPELL. 6551170 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 269 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MYNOR VELIZ 4064427920 500 S LAMBORN HELENA MT 59601 JOHN WATSON PAST PRESIDENT 1.00 X 0 0 0 MATTHEW DALE PRESIDENT 1.00 X X 0 0 0 KORI DEE DIRECTOR 1.00 X 0 0 0 FRANK CANNON DIRECTOR 1.00 X 0 0 0 HARLEY HARRIS DIRECTOR 1.00 X 0 0 0 MIKE HUDSON DIRECTOR 1.00 X 0 0 0 REV MARIANNE NIESEN PRESIDENT ELECT 1.00 X X 0 0 0 ELDER DON PATTERSON DIRECTOR 1.00 X 0 0 0 DR BILL REYNOLDS DIRECTOR 1.00 X 0 0 0 NANCY A TRUDELL DIRECTOR 1.00 X 0 0 0 PAM SCHAPPER SECRETARY 1.00 X X 0 0 0 BETSY WILCOX DIRECTOR 1.00 X 0 0 0 LINDA CLADIS DIRECTOR 1.00 X 0 0 0 KATHERINE CURTIS DIRECTOR 1.00 X 0 0 0 ROBERT LOPP DIRECTOR 1.00 X 0 0 0 NANCY STAIGMILLER DIRECTOR 1.00 X 0 0 0 JAMES FITZGERALD CHIEF EXECUTIVE OFFICER 40.00 X 150557 0 13672 DR MICHELLE MCCALL MEDICAL DIRECTOR 40.00 X 104040 0 8145 254597 0 21817 2 0 1 0 SCHLENKER & MCKITTRICK 50 S LAST CHANCE GULCH HELENA MT 59601 ARCHITECT SERVICES 122245 1 91925 1846278 121164 1938203 TREATMENT SERVICES 623990 5028956 5028956 USDA NUTRITION PROGRAM 623990 3445 3445 5032401 251965 251965 21711 21711 79673 0 79673 79673 79673 636297 0 636297 636297 636297 670357 121164 407828 262529 262529 OTHER INCOME 623990 -5755 -5755 -5755 8217024 5662943 0 615878 5071926 3453743 1180507 437676 922658 606960 236144 79554 583312 405604 129495 48213 38379 10048 28331 44952 44952 105129 4950 95537 4642 16434 10509 4854 1071 188390 91244 42655 54491 155860 77172 72688 6000 174561 83007 68111 23443 287537 7426 280111 136696 135496 1200 FINANCING COSTS 309162 2103 299290 7769 CONTRACTED SERVICES 265341 226578 34801 3962 PERSONNEL TRAINING 107628 9071 82517 16040 EQUIPMENT AND VEHICLES 53941 36364 14117 3460 -771497 1526391 -2468825 170937 7690409 6551170 280781 858458 308980 282214 1799452 2130002 1392964 1047483 43675 44794 14686194 3154368 8686610 11531826 7177691 6895884 4630765 4626394 24040137 26558597 1432544 1501764 10742 0 5270119 6918597 409459 430945 7122864 8851306 X 12695490 13485508 2096160 2096160 2125623 2125623 16917273 17707291 24040137 26558597 526615 263403 0 X X 0 1 X 1 0 X 2104579 2189960 2261552 2802099 2654000 12012190 2104579 2189960 2261552 2802099 2654000 12012190 12012190 263555 343502 298904 291965 251964 1449890 89160 89516 99789 5397 283862 13745942 0.87390 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 1 908 0 0 908 0 SCHEDULE C PART IV TESTIFYING IN FRONT OF LEGISLATIVE COMMITTEES AND MEETING WITH LEGISLATORS. 2 50000 1039782 1 1 2717530 161237 190100 3068867 2603509 64927 49094 2717530 2603376 38399 -38266 2603509 2245357 239330 118689 2603376 1843808 290450 111099 2245357 0 0 138723 1744284 1883007 11230815 1976294 9254521 58520 23556 34964 1513852 1154518 359334 11531826 OTHER ASSETS 1195294 INTEREST AND DIVIDENDS RECEIVABLE 16567 DUE FROM RELATED PARTIES 3212382 CONSTRUCTION IN PROCESS 165649 ANNUITIES RECEIVABLE 36502 4626394 PLANNED GIFT LIABILITIES 430945 430945 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. X X X X MT FESTIVAL OF TREES 366510 86077 280433 236955 SUMMER ROUNDUP 327367 5848 321519 92890 2 97644 29239 68405 77983 791521 121164 670357 407828 407828 262529 1 0 0 0 0 0 0 0 0 0 JAMES FITZGERALD CHIEF EXECUTIVE OFFICER 150557 0 0 0 0 0 0 0 13672 0 164229 0 0 0 X IN KIND 371 121164 FMV 0 1 1 PART I, LINE 32B: INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES RECEIVES DONATIONS ON BEHALF OF IT'S RELATED PARTIES: CHILDWISE INSTITUTE AND INTERMOUNTAIN CHILDREN'S HOME AND DISTRIBUTES THEM ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11 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. COPIES OF FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO POLICY IN CURRENT YEAR. 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 INTERMOUNTAIN CHILDREN'S HOME N 1551652 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME O 3272800 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME Q 3312277 ACTUAL COSTS CHILDWISE INSTITUTE N 105525 ACTUAL COSTS CHILDWISE INSTITUTE O 117283 ACTUAL COSTS CHILDWISE INSTITUTE Q 222807 ACTUAL COSTS