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Nonprofit · EIN 81-0307814

WESTERN MONTANA MENTAL HEALTH CENTER

Tax-exempt · MISSOULA, MT 59801

Financials

$26.6M$29.9M2022$20.8M$25M2023$20.5M$23.2M2024
Revenue Expenses · by fiscal year end
Financials of WESTERN MONTANA MENTAL HEALTH CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$20,490,962$23,178,963-$2,688,001$15,331,297$7,395,354$7,935,943
June 30, 2024990$20,766,005$25,033,005-$4,267,000$18,403,752$6,333,593$12,070,159
June 30, 2023990$26,635,280$29,899,196-$3,263,916$24,253,272$7,916,113$16,337,159
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,463,043
of which government grants
$4,434,009
Program service revenue
$15,728,999
Investment income
$298,920
Net gain from sales of assets
$293,648
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$115,164
Other salaries and wages
$12,984,777
Salaries, compensation and benefits (total)
$16,399,488
Professional fundraising fees
$0
Legal fees
$241,989
Accounting fees
$459,076
Occupancy
$435,214
Travel
$106,712
Depreciation
$598,160
Program services (functional)
$16,615,233
Management and general (functional)
$6,563,730

Balance sheet and other

Total assets, start of year
$18,403,752
Total assets, end of year
$15,331,297
Total liabilities, end of year
$7,395,354
Net assets, end of year
$7,935,943
Land, buildings and equipment
$12,986,662
Net assets without donor restrictions
$7,879,772
Net assets with donor restrictions
$56,171
Gross receipts
$21,172,314
Employees
436
Volunteers
6
Year formed
1971
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PATRICK MAIDMANCHIEF MEDICAL OFFICER
Highest-paid employee
40$197,308$32,793
CORY DESTEINCHIEF ADMIN OFFICER
Highest-paid employee
40$111,291$17,627
CALLIE HOLLERANDIRECTOR OF NURSING
Highest-paid employee
40$100,943$16,083
BOB LOPPCEO (BEG. OCT. 2024)
Officer
40$27,692$0
KYLE WATERMANCHAIR
Trustee or director, Officer
1$0$0
TOM MCGUIREVICE CHAIR
Trustee or director, Officer
1$0$0
JEAN CURTISSPAST CHAIR
Trustee or director, Officer
1$0$0
JENNIFER MCCULLYSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
GALE DECKERDIRECTOR
Trustee or director
1$0$0
DAN HULSDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
PATRICK MAIDMANMEDICAL DIRECTOR
Highest-paid employee
40$190,000$37,015
DOUGLAS MELTONCFO (THRU 2.24)
Officer
40$133,093$13,380
PATRICIA WHITEPHYSICIAN ASSISTANT
Highest-paid employee
40$111,278$31,663
LOIS MACIASCPO
Highest-paid employee
40$123,766$18,631
LEVI ANDERSONCEO (FORMER)
Former
40$109,895$17,219
KINDRA PARKSAPRN
Highest-paid employee
40$113,037$12,017
MARNIE BASTA SMITHAPRN
Highest-paid employee
40$106,738$17,819
KYLE WATERMANCHAIR
Trustee or director, Officer
1$0$0
TOM MCGUIREVICE CHAIR
Trustee or director, Officer
1$0$0
JEAN CURTISSPAST CHAIR
Trustee or director, Officer
1$0$0
JENNIFER MCCULLYSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
GALE DECKERDIRECTOR
Trustee or director
1$0$0
DAN HULSDIRECTOR
Trustee or director
1$0$0
TOM RICEDIRECTOR (THRU 12.23)
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 19 people
NameTitleHours / weekCompensationOther / benefits
LEVI ANDERSONCEO
Officer
40$186,707$36,446
RICHARD MITCHELLPSYCHIATRIST
Highest-paid employee
40$209,294$13,663
MARC MENTELMEDICAL DIRECTOR
Highest-paid employee
40$184,223$24,422
PATRICK MAIDMANPSYCHIATRIST
Highest-paid employee
40$156,681$22,663
DOUGLAS MELTONCFO
Officer
40$120,083$15,881
MARNIE BASTA-SMITHAPRN
Highest-paid employee
40$109,771$25,598
HEATHER JUDKINSAPRN
Highest-paid employee
40$116,069$1,759
JEAN CURTISSNW CHAIR
Trustee or director, Officer
1$0$0
TOM PELUSOSW VICE CHAIR
Trustee or director, Officer
1$0$0
JAMES FAYSW CHAIR
Trustee or director, Officer
1$0$0
JENNIFER MCCULLYSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
CHRIS HOFFMANDIRECTOR
Trustee or director
1$0$0
DAN SAGERDIRECTOR
Trustee or director
1$0$0
GALE DECKERDIRECTOR
Trustee or director
1$0$0
JOE SKINNERDIRECTOR
Trustee or director
1$0$0
KRISTEN JORDANDIRECTOR
Trustee or director
1$0$0
RANDY BRODEHLDIRECTOR
Trustee or director
1$0$0
ROSE NYMANDIRECTOR
Trustee or director
1$0$0
TOM RICEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1321 WYOMING ST, MISSOULA, MT 59801-1725
Principal officer (990 for 2024)
BOB LOPP, 1321 WYOMING STREET, MISSOULA, MT 59801
Signed the 990
BOB LOPP, CEO
Phone
(406) 532-8400
Return prepared by
WIPFLI ADVISORY LLC

Mission

THE MISSION OF THE WESTERN MONTANA MENTAL HEALTH CENTER IS TO ASSIST INDIVIDUALS AND COMMUNITIES WITH THE CHALLENGES OF MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING DISORDERS IN ORDER TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE IN A RELATIONSHIP OF MUTUAL RESPECT, DIGNITY, AND EMPOWERMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • SERVICES FOR THE SEVERELY DISABLED AND MENTALLY ILL:ADULT DAY TREATMENT TO 84 CLIENTS; 1,513 HOURSCRISIS SERVICES TO 469 CLIENTS, 523 DAYS STABILIZATION; 256 HOURS CRISIS RECEIVINGADULT CASE MANAGEMENT TO 31 CLIENTS; 1,417 HOURS. SUPPORT EMPLOYMENT AND PACT TO 426 CLIENTS; 20,285 HOURSEMERGENCY EVALUATIONS (MHP) TO 331 CLIENTS; 267 HOURSHOMELESS OUTREACH (PATH) TO 24 CLIENTS; 92 HOURS
    Expenses $5,024,292 · revenue $4,446,160
  • SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES GRANT ACTIVITIES.
    Expenses $3,256,731 · revenue $3,170,163
  • CLIENT HOUSING AND RENTAL ACTIVITIES
    Expenses $2,988,195 · revenue $2,908,765
  • CHILDREN'S SERVICES:COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT TO 223 CLIENTS; 6,685 HOURS
    Expenses $1,970,341 · revenue $1,917,967
  • OUTPATIENT PROGRAMSOUTPATIENT SERVICES TO 2,295 CLIENTS; 12,055 HOURS OUTPATIENT GROUP TO 175 CLIENTS; 1,148 HOURS.
    Expenses $1,724,298 · revenue $1,678,464
  • CHEMICAL DEPENDENCY AND OTHER SERVICES:CHEMICAL DEPENDENCY TREATMENT AND AFTER-SCHOOL SUBSTANCE ABUSE PREVENTION PROGRAMS TO 307 CLIENTS; 757 HOURS.
    Expenses $1,651,376 · revenue $1,607,480

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0307814
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Group exemption
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Group exemption
9499 (1 member organizations)
Assets (IRS master file)
$15,331,297
Income (IRS master file)
$21,172,314

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$20,490,962$23,178,963$15,331,297IRS
990June 2024$20,766,005$25,033,005$18,403,752IRS
990June 2023$26,635,280$29,899,196$24,253,272XML
990June 2022$28,126,152$28,073,909$26,702,840IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0307814).

Questions about WESTERN MONTANA MENTAL HEALTH CENTER

What is the EIN of WESTERN MONTANA MENTAL HEALTH CENTER?
The employer identification number (EIN) of WESTERN MONTANA MENTAL HEALTH CENTER is 81-0307814.
Is WESTERN MONTANA MENTAL HEALTH CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to WESTERN MONTANA MENTAL HEALTH CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does WESTERN MONTANA MENTAL HEALTH CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WESTERN MONTANA MENTAL HEALTH CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTERN MONTANA MENTAL HEALTH CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WESTERN MONTANA MENTAL HEALTH CENTER?
The 990 for the year ended June 30, 2025 names BOB LOPP.
Who are the officers and directors of WESTERN MONTANA MENTAL HEALTH CENTER?
The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $197,308 (PATRICK MAIDMAN, CHIEF MEDICAL OFFICER).
How much revenue does WESTERN MONTANA MENTAL HEALTH CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $20,490,962, expenses of $23,178,963 and total assets of $15,331,297 at year end.

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