Eastern Montana Community Mental Health Center
- Assets
- $4.2m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 160
- Location
- Miles City, MT
- Founding
- 02/1977
- Data as of
- 06/2021
- EIN
- 81-0300902
Organization Overview
Eastern Montana Community Mental Health Center is located in Miles City, MT. The organization was established in 1977. 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, Eastern Montana Community Mental Health Center employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Montana Community 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, Eastern Montana Community Mental Health Center generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.7m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF 17 EASTERN MONTANA COUNTIES.
PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF 17 EASTERN MONTANA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Armstrong 2nd Vice Pre | OfficerTrustee | $0 | |
Duane Mitchell 1st Vice Pre | OfficerTrustee | $0 | |
Robert Lee President | OfficerTrustee | $0 | |
Jerry Collins Director | Trustee | $0 | |
Steve Baldwin Director | Trustee | $0 | |
Ruth Baue Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,211 |
| Total Program Service Revenue | $6,604,945 |
| Investment income | $2,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,710,374 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,717,831 |
| Pension plan accruals and contributions | $32,678 |
| Other employee benefits | $538,209 |
| Payroll taxes | $239,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $605 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,869 |
| Advertising and promotion | $1,415 |
| Office expenses | $70,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,062 |
| Travel | $25,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,213 |
| Insurance | $128,171 |
| All other expenses | $82,673 |
| Total functional expenses | $5,701,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,896,565 |
| Savings and temporary cash investments | $35,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,415 |
| 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 | $63,625 |
| Net Land, buildings, and equipment | $1,583,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,184,978 |
| Accounts payable and accrued expenses | $137,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $928,243 |
| Total liabilities | $1,065,315 |
| Net assets without donor restrictions | $3,119,663 |
| Net assets with donor restrictions | $0 |
| 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 | $4,184,978 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Eastern Montana Community Mental Health Center has recieved totaling $73,096.
| Awarding Organization | Amount |
|---|---|
Montana Healthcare Foundation Bozeman, MT PURPOSE: MACT SERVICES IN EASTERN MONTANA | $72,515 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT A FAMILY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Childrens Home Society Of Idaho Boise, ID | $4,006,781 | $3,411,014 |