2014-05-15T14:51:28-05:00 2013-06-30 810272932 GALUSHA HIGGINS & GALUSHA PC PO BOX 1699 HELENA MT 596241699 990 2012-07-01 810231775 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES INTE 4064427920 500 S LAMBORN HELENA MT 59601 JIM FITZGERALD 4064427920 2014-05-14 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2014-05-14 2012 2015-11-30 17:44:51Z JIM FITZGERALD 500 S LAMBORN HELENA MT 59601 7270578 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 16 244 478 0 0 1510504 2032223 3403320 3642305 264413 680248 547037 508352 5725274 6863128 0 0 0 0 5186226 5652876 0 0 849856 766281 732165 5952507 6385041 -227233 478087 15943566 24040137 2728116 7122864 13215450 16917273 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, ALASKA AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. 0 0 2229425 3640024 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 SHELTER CARE IN KALISPELL - CHILDREN AND FAMILIES RECEIVE RELATIONSHIP THERAPY TO PREVENT REMOVAL OF THE CHILD FROM THE FAMILY. THERE WERE 204 CLIENTS SERVED IN 2012. 2084911 SCHOOL BASED SERVICES - SCHOOL BASED SERVICES PROGRAM PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN AND FAMILIES THAT PROMOTES SUCCESS IN PUBLIC SCHOOL, FAMILT 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. 72 CLIENTS SERVED IN 2012. 1044199 PROVIDE OUT-PATIENT PSYCHIATRY AND THERAPY CLINICS IN HELENA AND KALISPELL AND A COMMUNITY GROUP HOME IN KALISPELL. SERVED 938 CLIENTS IN 2012. 5358535 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 1 244 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 KATHERINE THORNBERRY 4064427920 500 S LAMBORN HELENA MT 59601 JOHN WATSON 1.00 X 0 0 0 MATTHEW DALE 1.00 X X 0 0 0 KORI DEE 1.00 X 0 0 0 FRANK CANNON 1.00 X 0 0 0 HARLEY HARRIS 1.00 X 0 0 0 MIKE HUDSON 1.00 X 0 0 0 REV MARIANNE NIESEN 1.00 X X 0 0 0 ELDER DON PATTERSON 1.00 X 0 0 0 DR BILL REYNOLDS 1.00 X 0 0 0 NANCY A TRUDELL 1.00 X 0 0 0 PAM SCHAPPER 1.00 X X 0 0 0 BETSY WILCOX 1.00 X 0 0 0 LINDA CLADIS 1.00 X 0 0 0 KATHERINE CURTIS 1.00 X 0 0 0 ROBERT LOPP 1.00 X 0 0 0 NANCY STAIGMILLER 1.00 X 0 0 0 JAMES FITZGERALD 40.00 X 145864 0 13014 DR MICHELLE MCCALL 40.00 X 144892 0 10429 290756 0 23443 2 0 1 0 DIAMOND CONSTRUCTION 2905 N MONTANA AVE SUITE 200 HELENA MT 596010562 CONSTRUCTION SERVICES 4780732 SCHLENKER & MCKITTRICK 50 S LAST CHANCE GULCH HELENA MT 59601 ARCHITECT SERVICES 624901 2 88757 1943466 15107 2032223 TREATMENT SERVICES 623990 3640024 3640024 USDA NUTRITION PROGRAM 623990 2281 2281 3642305 291965 291965 21940 21940 119121 0 119121 119121 119121 388283 0 388283 388283 388283 769875 88757 407450 362425 362425 OTHER INCOME 623990 4866 4866 4866 6863128 4035454 0 795451 4352025 2818375 1106217 427433 832286 550785 201934 79567 468565 304898 117417 46250 143191 10364 128960 3867 12235 7660 3847 728 93097 30880 18092 44125 362733 182659 164811 15263 169697 65114 72614 31969 114400 9632 104768 116761 115561 1200 CONTRACTED SERVICES 168885 163024 4686 1175 FINANCING COSTS 101520 1476 98262 1782 OTHER 98276 58414 8186 31676 PERSONNEL TRAINING 93717 8360 74403 10954 -742347 1146894 -2043108 153867 6385041 5358535 176650 849856 373555 308980 0 0 1263517 1799452 1570562 1392964 0 72436 43675 11454935 2768325 3864038 8686610 6987306 7177691 1812152 4630765 15943566 24040137 1204333 1432544 2000 10742 750652 5270119 771131 409459 2728116 7122864 X 8993667 12695490 2096160 2096160 2125623 2125623 13215450 16917273 15943566 24040137 478087 271956 2951779 0 X X 0 1 X 1 0 X 1327527 2104579 2189960 2261552 2802099 10685717 1327527 2104579 2189960 2261552 2802099 10685717 10685717 13661 263555 343502 298904 291965 1211587 93027 89160 89516 99789 5397 376889 12274193 0.87060 0.80650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 1 2371 0 0 2371 0 PART IV, SUPPLEMENTAL INFORMATION: TESTIFYING IN FRONT OF LEGISLATIVE COMMITTEES AND MEETING WITH LEGISLATORS. 2 35750 898567 1 1 2603509 64927 49094 2717530 2603376 38399 -38266 2603509 2245357 239330 118689 2603376 1843808 290450 111099 2245357 0 0 138633 1744284 1882917 8139020 1700102 6438918 60958 19117 41841 1372040 1049106 322934 8686610 OTHER ASSETS 1332270 INTEREST AND DIVIDENDS RECEIVABLE 21491 DUE FROM RELATED PARTIES 2526393 CONSTRUCTION IN PROCESS 714666 ANNUITIES RECEIVABLE 35945 4630765 PLANNED GIFT LIABILITIES 409459 409459 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 0 MT FESTIVAL OF TREES 390649 28558 362091 184004 SUMMER ROUNDUP 268750 16408 252342 85749 2 199233 43791 155442 137697 858632 88757 769875 407450 407450 362425 1 0 0 0 0 0 0 0 0 0 JAMES FITZGERALD 145864 0 0 0 0 0 0 0 13014 0 158878 0 0 0 DR MICHELLE MCCALL 144892 0 0 0 0 0 0 0 10429 0 155321 0 0 0 X 1 19708 PRICE PER SHARE X IN KIND 421 88757 FMV 0 1 1 THIRD PARTY USE: 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. 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 1723562 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME O 3106825 ACTUAL COSTS INTERMOUNTAIN CHILDREN'S HOME Q 2614316 ACTUAL COSTS CHILDWISE INSTITUTE N -22623 ACTUAL COSTS CHILDWISE INSTITUTE O 118845 ACTUAL COSTS CHILDWISE INSTITUTE Q 96222 ACTUAL COSTS