2012-04-17T14:06:08-07:00 2011-06-30 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2010-07-01 810231775 INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN INTE 4064427920 500 S LAMBORN HELENA MT 59601 JIM FITZGERALD 2012-04-17 DAWN M WRIGG CPA 4064491299 2010 2016-02-24 21:20:13Z 12554508 false false X WWW.INTERMOUNTAIN.ORG X 1909 MT THE INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES GROUP HOME, EDUCATION, TREATMENT FOSTER CARE 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 AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. 18 18 220 443 0 1539796 1638037 6686005 7200503 263555 502124 302297 448418 8791653 9789082 0 0 7382819 7650518 113033 90006 1166908 2305223 2328589 9801075 10069113 -1009422 -280031 14100097 14763249 1345068 1266171 12755029 13497078 THE INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES GROUP HOME, EDUCATION, TREATMENT FOSTER CARE 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 AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. false false 4365870 THERAPEUTIC YOUTH GROUP HOME - 42 CHILDREN PER YEAR TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME. 3069427 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. 1390235 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. 8825532 true true false true false true false false false true true false false true true false true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false false true 68 0 true 220 true false false false false false false false false true true false 0 false false false false false false false false false false false X 18 18 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 TERRY CHANEY 40.00 X 64228 0 15624 REV SU DEBREE 1.00 X 0 0 0 REV MARIANNE NIESEN 1.00 X 0 0 0 REV GEORGE GOODRICH 1.00 X 0 0 0 REV CATHY BARKER 1.00 X 0 0 0 PAM SCHAPPER 1.00 X 0 0 0 NANCY A TRUDELL 1.00 X 0 0 0 MATTHEW DALE 1.00 X X 0 0 0 KORI DEE 1.00 X X 0 0 0 KAREN OLSEN BEENKEN 1.00 X 0 0 0 JOSEPH RAMIREZ 40.00 X 86985 0 17691 JOHN WATSON 1.00 X X 0 0 0 JAMES E FITZGERALD 40.00 X 113872 0 22656 HEATHER D RIPPLINGER 1.00 X 0 0 0 HARLEY HARRIS 1.00 X 0 0 0 FRANK CANNON 1.00 X 0 0 0 ELDER DON PATTERSON 1.00 X 0 0 0 DR MICHELLE MCCALL 40.00 X 160704 0 20759 DR ELIZABETH KOHLSTAEDT 40.00 X 72870 0 14682 DEE INCORONATO 1.00 X X 0 0 0 CHARLES COUTTS 1.00 X 0 0 0 BILL REYNOLDS 1.00 X 0 0 0 BETSY WILCOX 1.00 X 0 0 0 498659 91412 2 false true false 0 110928 1527109 99446 1638037 TREATMENT PROGRAM 623990 7200503 7200503 7200503 343502 343502 0 22360 22360 67156 67156 67156 67156 2621606 2462984 158622 158622 158622 551923 110928 302442 249481 249481 0 0 OTHER INCOME 623990 109421 109421 109421 9789082 7309924 841121 0 0 0 0 0 0 6284913 4665702 1079662 539549 0 1365605 1068311 194358 102936 0 0 0 0 0 90006 90006 0 247164 49044 198120 0 0 0 0 328558 271759 53874 2925 155761 34753 78214 42794 0 0 4288 4288 0 258595 155864 102731 112622 835 110587 1200 SUPPLIES 259006 249293 7738 1975 IN-KIND DONATIONS 147014 147014 EQUIPMENT 108408 74608 27882 5918 CONTRACTED SERVICES 234266 223339 9847 1080 BAD DEBT 102686 102686 370221 1929338 -1790628 231511 10069113 8825532 76673 1166908 264203 396792 0 0 1078153 913055 0 0 1351465 1807963 0 52053 48546 5759436 2396361 3546816 3363075 6667169 7039941 0 0 0 1140238 1193877 14100097 14763249 990942 1011272 6599 18031 347527 236868 1345068 1266171 X 9442513 9939220 1459622 1465634 1852894 2092224 12755029 13497078 14100097 14763249 X -280031 1022080 X false true true X false false X 1265370 1306083 1327527 2104579 2189960 8193519 0 0 1265370 1306083 1327527 2104579 2189960 8193519 0 8193519 395814 430831 13661 263555 343502 1447363 0 111168 482604 93027 89160 89516 865475 10506357 0.77990 0.72500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 11516 false false 11516 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description TESTIFYING IN FRONT OF LEGLISLATIVE COMMITTEES AND MEETING WITH LEGISLATORS. 2 128450 748884 true true 2245357 239330 118689 2603376 1843808 290450 111099 2245357 0.65000 0.35000 true false false 138633 138633 4414371 2396361 2018010 918500 918500 287932 287932 3363075 OTHER INVESTMENTS 983809 INTEREST AND DIVIDENDS RECEIVABLE 21411 CONSTRUCTION IN PROCESS 43157 ANNUITIES RECEIVABLE 145500 1193877 PLANNED GIFT LIABILITIES 236868 236868 9789082 10069113 -280031 1022080 1022080 742049 10811162 1022080 1022080 9789082 9789082 10069113 10069113 10069113 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 369010 85058 283952 11719 119395 HOLIDAY GALA 180526 10630 169896 1063 95518 1 113315 15240 98075 2218 72529 662851 110928 551923 15000 287442 302442 249481 true false false false false false false false false false false DR MICHELLE MCCALL 160704 20759 181463 IN-KIND CONT. 423 99446 FMV false true true Part I, Line 32, Hire and Use of Third Parties IF THE ORGANIZATION RECEIVES ANY STOCK GIFTS, ITS ASSET MANAGER WILL IMMEDIATELY SELL THE STOCKS AND COVERT THE CASH FOR USE AS DESIGNATED BY THE DONOR. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Intermountain Deaconess Home for Children Policies are maintained on Intermountain's extranet website. Financial data is provided in summary in the Intermountain Deaconess Home for Children 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 HR Manager runs a market-value search with an outside vendor 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.