Civic Intelligence

Center for Mental Health

990 • Fiscal year 2015 • EIN 81-0347441

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CENTER4MH.ORG

View Organization Page

915 First Avenue SouthGreat Falls, MT 59403

(406) 771-8648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,390

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,254,700

Down $498,920 (-5.7%) from 2014

Net Assets

Down

$4,600,172

Down $144,694 (-3.0%) from 2014

Liabilities

Down

$3,654,528

Down $354,226 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$12,919,511

Down $1,070,173 (-7.6%) from 2014

Expenses

Down

$13,064,205

Down $361,881 (-2.7%) from 2014

Net Income

Down

-$144,694

Down $708,292 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,092,156Liabilities 2010: $6,271,028Net Assets 2010: $3,821,1282010Assets 2011: $9,351,069Liabilities 2011: $6,357,592Net Assets 2011: $2,993,4772011Assets 2012: $8,328,937Liabilities 2012: $5,284,247Net Assets 2012: $3,044,6902012Assets 2013: $8,898,531Liabilities 2013: $5,042,110Net Assets 2013: $3,856,4212013Assets 2014: $8,753,620Liabilities 2014: $4,008,754Net Assets 2014: $4,744,8662014Assets 2015: $8,254,700Liabilities 2015: $3,654,528Net Assets 2015: $4,600,1722015Assets 2016: $8,570,138Liabilities 2016: $3,283,229Net Assets 2016: $5,286,9092016Assets 2017: $9,313,889Liabilities 2017: $2,635,394Net Assets 2017: $6,678,4952017Assets 2018: $9,308,111Liabilities 2018: $2,099,604Net Assets 2018: $7,208,5072018Assets 2019: $9,595,053Liabilities 2019: $1,965,762Net Assets 2019: $7,629,2912019Assets 2020: $10,308,584Liabilities 2020: $2,365,400Net Assets 2020: $7,943,1842020Assets 2021: $12,998,242Liabilities 2021: $2,615,921Net Assets 2021: $10,382,3212021Assets 2022: $12,612,188Liabilities 2022: $2,294,637Net Assets 2022: $10,317,5512022Assets 2023: $13,013,081Liabilities 2023: $2,558,215Net Assets 2023: $10,454,8662023Assets 2024: $12,889,488Liabilities 2024: $2,081,841Net Assets 2024: $10,807,6472024

Highlighted filing

2015

Assets$8,254,700
Liabilities$3,654,528
Net Assets$4,600,172
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,833,5842010Expenses 2011: $17,313,5512011Expenses 2012: $14,763,2992012Revenue 2013: $15,290,383Expenses 2013: $14,399,946Net Income 2013: $890,4372013Revenue 2014: $13,989,684Expenses 2014: $13,426,086Net Income 2014: $563,5982014Revenue 2015: $12,919,511Expenses 2015: $13,064,205Net Income 2015: -$144,6942015Revenue 2016: $12,642,037Expenses 2016: $11,955,300Net Income 2016: $686,7372016Revenue 2017: $12,575,283Expenses 2017: $11,197,602Net Income 2017: $1,377,6812017Revenue 2018: $11,461,626Expenses 2018: $10,985,774Net Income 2018: $475,8522018Revenue 2019: $10,215,894Expenses 2019: $9,812,222Net Income 2019: $403,6722019Revenue 2020: $10,505,177Expenses 2020: $10,177,660Net Income 2020: $327,5172020Revenue 2021: $12,478,809Expenses 2021: $10,243,362Net Income 2021: $2,235,4472021Revenue 2022: $12,682,611Expenses 2022: $12,597,281Net Income 2022: $85,3302022Revenue 2023: $13,799,748Expenses 2023: $15,537,260Net Income 2023: -$1,737,5122023Revenue 2024: $14,850,340Expenses 2024: $14,373,788Net Income 2024: $476,5522024

Highlighted filing

2015

Revenue$12,919,511
Expenses$13,064,205
Net Income-$144,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,927,511
Mission and Program Overview

Mission

The center for mental health partners with people and communities to produce exceptional mental health and substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,246,130$6,104,319▼ $141,811
Accounts Receivable$1,008,617$1,115,138▲ $106,521
Cash and Non-Interest-Bearing Accounts$1,383,249$983,690▼ $399,559
Inventories for Sale or Use$11,071$23,528▲ $12,457
Prepaid Expenses and Deferred Charges$91,356$17,708▼ $73,648
Intangible Assets$13,197$10,317▼ $2,880
Total Assets$8,753,620$8,254,700▼ $498,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,692,342$2,318,061▼ $374,281
Other Liabilities$672,622$693,215▲ $20,593
Accounts Payable and Accrued Expenses$643,790$643,252▼ $538
Total Liabilities$4,008,754$3,654,528▼ $354,226
Net Assets / Fund Balance
Unrestricted Net Assets$4,744,866$4,600,172▼ $144,694
Total Net Assets Fund Balance$4,744,866$4,600,172▼ $144,694
Total Liabilities and Net Assets / Fund Balance$8,753,620$8,254,700▼ $498,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,452,060$3,252,469$8,704,529
Equipment$-141,499$1,247,866$1,106,367
Land$765,630-$765,630
Other Land Buildings$21,995-$21,995
Leasehold Improvements$6,133-$6,133
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva LarocquePsychiatristFT$202,390$202,390
Mary Ann EvansPsychiatristFT$193,434$193,434
Angela CasmierPsychiatristFT$184,770$184,770
Sydney BlairExecutive DirectorFT$93,756$93,756
Tonya WeningerControllerFT$55,829$55,829

Board Members and Trustees

NameTitle
Cynthia JohnsonChair
Michael WendlandVice Chair
Andy HunthausenDirector
Ben HurwitzDirector
Bob MullenDirector
Deb BrandonDirector
Dolores PlumageDirector
Jane WeberDirector
Kevin JohnsonDirector
Mary Ellen SchnurDirector
Michael DesrosierDirector
Paul DolanDirector
Riley GriffinDirector
Susan WilsonDirector
Tom KukaDirector
Joe DellwoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,430
Program Service Revenue
$12,288,254
Investment Income
$76,207
Other Revenue
$240,620
All Other Contributions
$221,952
Change in Net Assets
$-144,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,919,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,919,511
Total Revenue per Form 990
$12,919,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,196,002
Other Expenses$3,868,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,254,818$1,211,005-$8,465,823
Fees for Services Management$1,002,913$691,286-$1,694,199
Current Officers, Directors, Trustees, and Key Employees$580,594$149,585-$730,179
All Other Expenses$393,783$67,720-$461,503
Depreciation Depletion$171,067$195,505-$366,572
Other Expenses$170,513$35,456-$205,969
Travel$126,970$8,437-$135,407
Interest$89,757$35,807-$125,564
Total Functional Expenses$10,395,694$2,668,511$0$13,064,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,064,205
Total Expenses per Audited Statements$13,064,205
Total Expenses per Form 990$13,064,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$693,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Included among the center's board members and officers are volunteers from the financial, medical and scientific community who provide valuable assistance to the center in the development of policies and programs and in the evaluation of awards and grants. The center has adopted a policy whereby board members are disqualified from participation in the final decisions regarding any action affecting their related organizations.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary annually in an executive session of the board.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Mental Health
EIN
81-0347441
Phone
4067718648
Address
915 FIRST AVENUE SOUTH, GREAT FALLS, MT 59403

Signing Officer

Name
Sydney Blair
Title
CEO
Phone
4067718648
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Blair
Formed
1974
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
342
Volunteers
101

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Michael a Diekhans
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335456
IRS990/OtherExpensesGrp/ProgramServicesAmt0302567
IRS990/OtherExpensesGrp/ProgramServicesAmt1302783
IRS990/OtherExpensesGrp/ProgramServicesAmt2-71
IRS990/OtherExpensesGrp/ProgramServicesAmt3170513
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IRS990/OtherExpensesGrp/TotalAmt1302783
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07254818
IRS990/OtherSalariesAndWagesGrp/TotalAmt08465823
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245428
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IRS990/PYSalariesCompEmpBnftPaidAmt09635078
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IRS990/PYTotalRevenueAmt013989684
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015192748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014807354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016502217
IRS990ScheduleA/Total509Grp/TotalAmt073082616
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013977948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014807367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016502278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073083783
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,254,700
Liabilities
$3,654,528
Net assets
$4,600,172
Revenue
$12,919,511
Expenses
$13,064,205
Net income
-$144,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.08$10.8$14.9$14.4$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.56$10.5$13.8$15.5$1.74
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.29$10.3$12.7$12.6$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.62$10.4$12.5$10.2$2.24
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.37$7.94$10.5$10.2$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.60$1.97$7.63$10.2$9.81$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.31$2.10$7.21$11.5$11.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.31$2.64$6.68$12.6$11.2$1.38
2016Detailed filing. Detailed filing data is available for this year.$8.57$3.28$5.29$12.6$12.0$0.69
2015Detailed filing. Detailed filing data is available for this year.$8.25$3.65$4.60$12.9$13.1$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.75$4.01$4.74$14.0$13.4$0.56
2013Summary only. Only limited summary data is available for this year.$8.90$5.04$3.86$15.3$14.4$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$5.28$3.04$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$6.36$2.99$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.27$3.82$16.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits