Western Montana Mental Health Center
- Assets
- $27.9m
- Revenue
- $34.9m
- Investments
- $0.0
- Employees
- 944
- Location
- Missoula, MT
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 81-0307814
Organization Overview
Western Montana Mental Health Center is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Western Montana Mental Health Center employed 944 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Western Montana Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Western Montana Mental Health Center generated $34.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $31.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE SEVERELY DISABLED AND MENTALLY ILLADULT DAY TREATMENT TO 169 CLIENTS; 11,931 HOURSCRISIS SERVICES TO 1,159 CLIENTS; 3,188 DAYSADULT CASE MANAGEMENT TO 298 CLIENTS; 1,332 HOURSSUPPORTED EMPLOYMENT AND PACT TO 443 CLIENTS; 397,005 CLIENT HOURSEMERGENCY EVALUATIONS (MHP) TO 2,998 CLIENTS; 6,732 HOURSHOMELESS OUTREACH (PATH) TO 126 CLIENTS; 366 HOURS
CHILDREN'S SERVICESCOMPREHENSIVE SCHOOL & COMMUNITY TREATMENT TO 697 CLIENTS; 41,058 HOURSCHILDREN'S CASE MANAGEMENT TO 262 CLIENTS; 4,776 HOURS
OUTPATIENT PROGRAMSOUTPATIENT SERVICES TO 5,106 CLIENTS; 24,879 HOURSOUTPATIENT GROUP TO 156 CLIENTS; 635 HOURS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Mentel Medical Director | 40 | $199,448 | |
Levi Anderson CEO | Officer | 40 | $198,377 |
Patrick Maidman Psychiatrist | 40 | $152,218 | |
Richard Mitchell Psychiatrist | 40 | $137,754 | |
Natalie Mcgillen COO | 40 | $133,192 | |
Douglas Melton CFO | Officer | 40 | $105,756 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Buffalo Restoration Inc Construction Services | 6/29/18 | $100,800 |
John F Rogers Psychiatric Services | 6/29/18 | $170,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,601,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,934 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,829,834 |
| Total Program Service Revenue | $24,305,699 |
| Investment income | $9,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $786,116 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,931,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,777 |
| Compensation of current officers, directors, key employees. | $64,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,817,704 |
| Pension plan accruals and contributions | $231,703 |
| Other employee benefits | $3,273,249 |
| Payroll taxes | $1,324,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176,811 |
| Fees for services: Accounting | $483,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,145,323 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $593,171 |
| Travel | $394,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $384,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $833,142 |
| Insurance | $905,717 |
| All other expenses | $281,621 |
| Total functional expenses | $31,399,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,137 |
| Savings and temporary cash investments | $1,027,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,433,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,040 |
| Net Land, buildings, and equipment | $20,921,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $46,532 |
| Intangible assets | $140,198 |
| Other assets | $160,493 |
| Total assets | $27,934,538 |
| Accounts payable and accrued expenses | $1,709,486 |
| Grants payable | $0 |
| Deferred revenue | $65,409 |
| Tax-exempt bond liabilities | $2,106,137 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,474,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,980 |
| Total liabilities | $8,383,005 |
| Net assets without donor restrictions | $19,505,001 |
| Net assets with donor restrictions | $46,532 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,934,538 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Western Montana Mental Health Center has recieved totaling $231,424.
| Awarding Organization | Amount |
|---|---|
Bozeman Health Deaconess Hospital Bozeman, MT PURPOSE: Support mental health needs within our service area | $225,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,424 |
Endowment Analysis
| Beg. Balance | $37,671 |
| Earnings | $8,861 |
| Ending Balance | $46,532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Montana Mental Health Center Missoula, MT | $27,934,538 | $34,931,216 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Capital Area Counseling Service Inc Pierre, SD | $13,371,204 | $7,285,250 |
Eastern Montana Community Mental Health Center Miles City, MT | $4,184,978 | $6,710,374 |
Northeastern Mental Health Center Aberdeen, SD | $4,525,095 | $4,873,104 |
South Central Montana Regional Mental Health Center Billings, MT | $3,375,911 | $6,018,394 |
Northern Wyoming Mental Health Sheridan, WY | $6,480,893 | $4,921,448 |
Indian Family Health Clinic Of Great Falls Inc Great Falls, MT | $5,731,980 | $3,072,549 |
Fremont Counseling Service Lander, WY | $3,393,864 | $2,440,311 |