2013-05-15T08:40:37-07:00 2012-06-30 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2011-07-01 810231775 INTERMOUNTAIN DEACONESS CHILDRENS SERVICES INTE 4064427920 500 S LAMBORN HELENA MT 59601 JIM FITZGERALD 2013-05-15 true DAWN M WRIGG CPA 4064491299 2011 2016-02-24 21:20:13Z JIM FITZGERALD 7143162 false false X WWW.INTERMOUNTAIN.ORG X 1909 MT THE INTER-MOUNTAIN 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. 19 19 226 471 0 1638037 1510504 7200503 3403320 502124 264413 448418 547037 9789082 5725274 0 0 7650518 5186226 90006 0 965314 2328589 766281 10069113 5952507 -280031 -227233 14763249 15943566 1266171 2728116 13497078 13215450 THE INTER-MOUNTAIN 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. false false 3503571 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. 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 EVALUTION, 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.835 CLIENTS SERVED. 1417230 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. 164 CLIENTS SERVED. 4920801 true true false true false true false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 69 0 true 226 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false X JOE RAMIREZ 4064427920 500 S LAMBORN HELENA MT 59601 X MIKE HUDSON 1.00 X 0 0 0 BETSY WILCOX 1.00 X 0 0 0 CATHY BARKER 1.00 X 0 0 0 PAM SCHAPPER 1.00 X 0 0 0 HEATHER D RIPPLINGER 1.00 X 0 0 0 ELDER DON PATTERSON 1.00 X 0 0 0 NANCY TRUDELL 1.00 X 0 0 0 REV MARIANNE NIESEN 1.00 X 0 0 0 KAREN BEENKEN 1.00 X 0 0 0 HARLEY HARRIS 1.00 X 0 0 0 REV GEORGE GOODRICH 1.00 X 0 0 0 KORI DEE 1.00 X X 0 0 0 REV SU DEBREE 1.00 X 0 0 0 CHARLES COUTTS 1.00 X 0 0 0 FRANK CANNON 1.00 X 0 0 0 MATTHEW DALE 1.00 X X 0 0 0 BILL REYNOLDS 1.00 X 0 0 0 JOHN WATSON 1.00 X X 0 0 0 DEE INCORONATO 1.00 X 0 0 0 JOSEPH A RAMIREZ 40.00 X 88412 0 9508 JAMES E FITZGERALD 40.00 X 130960 0 13014 DR ELIZABETH KOHLSTAEDT 40.00 X 82314 0 8300 DR MICHELLE MCCALL 40.00 X 168586 0 10429 MARVIN WILLIAMS 40.00 X 75907 0 5142 546179 46393 2 false true false 0 28895 1481609 4903 1510504 TREATMENT PROGRAM 623990 3403320 3403320 3403320 298984 298984 0 25594 25594 74195 74195 74195 74195 1068654 1103225 -34571 -34571 -34571 751048 28895 314663 436385 436385 0 0 OTHER INCOME 623990 10863 10863 10863 5725274 3379612 835158 0 0 0 0 0 0 3990376 2579544 924726 486106 0 1195850 789228 261140 145482 0 0 0 0 0 0 0 219836 5113 187751 26972 0 0 0 0 374473 179425 190731 4317 161868 48560 67698 45610 0 0 12987 12987 0 228712 228712 84192 835 82157 1200 OTHER EXPENSES 58972 12583 41808 4581 BAD DEBT 66485 66485 COMMUNICATIONS 105900 64509 30983 10408 CONTRACTED SERVICES 184212 182469 1243 500 -731356 992050 -1963544 240138 5952507 4920801 66392 965314 396792 373555 0 0 913055 1263517 0 0 1807963 1570562 0 48546 72436 6489112 2625074 3363075 3864038 7039941 6987306 0 0 0 1193877 1812152 14763249 15943566 1011272 1204333 18031 2000 750652 236868 771131 1266171 2728116 X 9939220 8993667 1470634 2096160 2087224 2125623 13497078 13215450 14763249 15943566 X -227233 -54395 X false true true X false false X 1306083 1327527 2104579 2189960 2261552 9189701 0 0 1306083 1327527 2104579 2189960 2261552 9189701 0 9189701 430831 13661 263555 343502 298904 1350453 0 482604 93027 89160 89516 99789 854096 11394250 0.80650 0.78000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 2673 false false 2673 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description TESTIFYING IN FRONT OF LEGISLATIVE COMMITTEES AND MEETING WITH LEGISLATORS. 2 35706 808856 true true 2603376 38399 -38266 2603509 2245357 239330 118689 2603376 1843808 290450 111099 2245357 0.65000 0.35000 true false false 138633 1744284 1882917 3329965 1630255 1699710 983299 730119 253180 292931 264700 28231 3864038 OTHER ASSETS 937784 INTEREST AND DIVIDENDS RECEIVABLE 24155 DUE FROM CHILDWISE 131436 CONSTRUCTION IN PROCESS 530634 ANNUITIES RECEIVABLE 188143 1812152 Planned gift liabilities 426532 DUE TO ICH 344599 771131 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS STIPULATIONS OR AS THE BOARD PROPERLY DESIGNATES. THE FUNDS MAY BE USED FOR OPERATIONS, FACILITY IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. X X X X false MT FESTIVAL OF TREES 358460 23545 334915 11224 147049 SUMMER PICNIC 304757 2350 302407 66979 1 116726 3000 113726 4073 85338 779943 28895 751048 15297 299366 314663 436385 true false false false false false false false false false false DR MICHELLE MCCALL 168586 10429 179015 X 1 63155 IN KIND CONT. 217 33798 FMV false true true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING AND OFFERED TIME TO REVIEW AND ASK QUESTIONS. INTERMOUNTAIN CHILDRENS HOME 500 S LAMBORN HELENA MT 59601 274469949 THERAPEUTIC YOUTH GROUP HOME MT 501(C)(3) 7 N/A false CHILDWISE INSTITUTE 500 S LAMBORN STREET HELENA MT 59601 274470144 PROMOTE AWARENESS OF CHILD WELL BEING MT 501(C)(3) 7 N/A false false false false false false false false false false false false false true true true true false false INTERMOUNTAIN CHILDRENS HOME o 344599 ACTUAL COSTS INTERMOUNTAIN CHILDRENS HOME n 2864296 ACTUAL COSTS INTERMOUNTAIN CHILDRENS HOME m 1438942 ACTUAL COSTS CHILDWISE INSTITUTE p 170184 ACTUAL COSTS CHILDWISE INSTITUTE n 113234 ACTUAL COSTS CHILDWISE INSTITUTE m 56950 ACTUAL COSTS