2025-03-15T00:35:54-05:00 2024-06-30 480567703 PINION LLC 129 WEST PARK SUITE 300 BUTTE MT 59701 990 2023-07-01 810359499 SOUTH CENTRAL MONTANA REGIONAL MENTAL HEALTH CENTER SOUT 4062525658 1245 N 29TH ST BILLINGS MT 59101 ALLISON BENJAMIN FINANCE DIRECTOR 4062525658 2025-03-14 1 0 ANNETTE HILL P00102055 4067820451 2025-03-14 2023 2025-03-06 01:10:19Z MENTAL HEALTH CENTER ALLISON BENJAMIN 1245 N 29TH ST BILLINGS MT 59101 6489442 0 X N/A X 1975 MT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES 14 14 65 14 0 0 1159150 1220015 5063447 5205247 50925 47988 15821 16192 6289343 6489442 0 0 0 0 4450569 4430391 0 0 2074 1611175 2016715 6061744 6447106 227599 42336 4546907 4699418 535856 536170 4011051 4163248 THE REGION III MENTAL HEALTH CENTER IS A REGISTERED NON-PROFIT 501(C)(3) CORPORATION DEDICATED TO THE ESTABLISHMENT, DEVELOPMENT AND MAINTENANCE OF HIGH QUALITY MENTAL HEALTH AND CHEMICAL DEPENDENCY CARE IN SOUTH CENTRAL MONTANA. 0 0 4841791 5469524 THE MENTAL HEALTH CENTER PROVIDED THE FOLLOWING MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES TO SEVERAL HUNDRED PATIENTS: DAY TREATMENT, OUTPATIENT, TELEPHONE EMERGENCY, COMMUNITY LIVING SUPPORT, TRANSITIONAL LIVING, CONSULTATION, EDUCATION, INTENSIVE CASE MANAGEMENT, MEDICATION MANAGEMENT AND PEER SUPPORT. 4841791 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4062525658 1245 N 29TH ST BILLINGS MT 59101 CARL SEILSTAD CHAIRMAN 2.00 X X 0 0 0 SCOTT BLAIN SECRETARY 2.00 X X 0 0 0 JULIE KELSO MEMBER 2.00 X 0 0 0 BILL WALLACE VICE CHAIR 2.00 X X 0 0 0 JIM MOORE MEMBER 2.00 X 0 0 0 SIG PUGRUD MEMBER 2.00 X 0 0 0 TODD HANNA MEMBER 2.00 X 0 0 0 JEFF RUFFATTO MEMBER 2.00 X 0 0 0 PAM LIGGETT MEMBER 2.00 X 0 0 0 NORA MELIUS MEMBER 2.00 X 0 0 0 LARRY BERG MEMBER 2.00 X 0 0 0 MARK MORSE MEMBER 2.00 X 0 0 0 JAYSON BAXTER MEMBER 2.00 X 0 0 0 JIM CORSON MEMBER 2.00 X 0 0 0 ROD OSTERMILLER EXECUTIVE DIRECTOR 40.00 X 147218 0 6541 ALLISON BENJAMIN FINANCE DIRECTOR 40.00 X 87994 0 1722 JINELL BAL CLINICAL DIRECTOR 40.00 X 97672 0 14327 JAMES WHITWORTH MEDICAL DIRECTOR 40.00 X 196910 0 8032 WILLIAM TUTOKEY NURSE PRACTITIONER 40.00 X 139301 0 6304 COURTNEY SENINI NURSE PRACTITIONER 40.00 X 105796 0 644 KATHERINE WEAVER PSYCHIATRIST 40.00 X 100365 0 4762 875256 0 42332 5 0 1 0 0 1174849 45166 1797 1220015 PATIENT REVENUE 624100 4308832 4308832 COUNTY PARTICIPATION 624100 851677 851677 OTHER PROGRAM REVENUE 624100 44738 44738 5205247 45136 45136 16192 0 16192 16192 16192 2852 0 2852 2852 2852 6489442 5205247 0 64180 546042 450970 95072 3220478 2659760 560718 374422 302887 71535 289449 229762 59687 2774 2774 63829 63829 5740 5740 12877 12877 237590 87644 149946 7710 450 7260 51660 47005 4655 54646 52276 2370 7877 6816 1061 11 11 126493 82879 43614 132533 87530 45003 DATA PROCESSING 312017 5040 306977 SUPPLIES 310348 299394 10954 BAD DEBTS 148035 148035 EQUIPMENT RENTAL AND MA 131984 87555 43673 756 410591 293788 115485 1318 6447106 4841791 1603241 2074 1042053 812590 288952 346638 1058308 669243 26902 47709 2600627 1719501 918182 881126 1212510 1942112 4546907 4699418 332220 333737 203636 202433 535856 536170 X 3409476 3801744 601575 361504 4011051 4163248 4546907 4699418 42336 109861 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5740 5740 6445032 6450772 472539 118135 0 0 338037 420368 453303 472539 1684247 2526371 4784 6219 5740 5740 22483 84509 105092 113326 118135 421062 631593 738854 1573 15519 257163 498783 742756 10409 8727 23038 738854 696286 24771 82523 60825 742756 548839 31976 125590 10119 696286 552428 46643 -8100 42132 548839 0.27000 0.34000 0.39000 1 0 170733 170733 1526578 1123934 402644 210178 78576 131602 693138 516991 176147 881126 AMERITRADE ENDOWMENT 507815 C AMERITRADE INVESTMENTS 1444705 C CURRENT PORTION - LT INVESTMENTS -10408 C 1942112 X 6677548 109861 239157 -148035 200983 6476565 12877 12877 6489442 6525351 239157 -148035 91122 6434229 12877 12877 6447106 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO USE THE INCOME AND GROWTH FOR GENERAL PURPOSES TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: INCOME TAXES THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE; THEREFORE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -148,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -148,035. 0 0 0 0 0 0 0 0 0 JAMES WHITWORTH MEDICAL DIRECTOR 196910 0 0 0 0 0 5890 0 2142 0 204942 0 0 0 ROD OSTERMILLER EXECUTIVE DIRECTOR 147218 0 0 0 0 0 4399 0 2142 0 153759 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN WAS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND MANAGER ARE COMPENSATED BASED UPON MANAGEMENT RECOMMENDATIONS AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.