NonprofitsMontana Childrens Home And Hospital

Mental Health & Crisis Intervention

Montana Childrens Home And Hospital

HELENA, MT

Total revenue

$42.6M

Total expenses

$42.5M

Net assets

$57.3M

Grants received

$32.6M

28 grants

EIN

810231789

Tax year

2023

Mission

To provide children's psychiatric services primarily to low-income montana children ages 3-17 and to provide genetic testing and counseling to primarily montana families.

Programs

3 programs

Shodair children's hospital provides psychiatric residential treatment services to children ages 11-17. The services are provided on two separate units based on the child's developmental age. Each unit provides a therapeutic and nurturing environment staffed with psychiatrists, psychologists, primary therapists, rns, and supporting staff. 103 children were served on these units during the fiscal year.

Expenses: $6.1M

Shodair children's hospital's department of medical genetics strives to meet genetic needs of montanans through genetic testing, diagnosis, consultation, and support for families through outreach, scholarships, and education.

Expenses: $4.9M

School based program:comprehensive school and community treatment (csct) is a mental health service provided in a school setting. Therapy is provided within the classroom through collaboration with the school district. Therapy is billed to the student's insurance. Csct staff work with the school team to increase your child's success in the classroom. Individual and group therapy is provided during the school day.the other program consist of two outpatient clinics, with the main office in helena and another in butte.

Expenses: $2.3M

Financials

FY 2023

Revenue

Contributions & grants$12.3M
Program service revenue$29.5M
Investment income$440K
Other revenue$373K
Total revenue$42.6M

Expenses

Grants paid
Salaries & benefits$27.8M
Fundraising
Other expenses$14.7M
Total expenses$42.5M
Total assets$118.6M
Net assets$57.3M

People

22 listed

NameRoleCompensation

CRAIG AASVED

CHIEF EXECUTIVE OFFICER

Board

$351K

30 hrs/wk

KELLEY GENTRY

CHIEF FINANCIAL OFFICER

Board

$75K

30 hrs/wk

EMILY MCVEY

BOARD MEMBER

Board

1 hrs/wk

DICK MEEKER

BOARD MEMBER (THRU SEPT 23)

Board

1 hrs/wk

JOHN NORDWICK

BOARD MEMBER

Board

1 hrs/wk

SANDRA SMITH

PRESIDENT/CHAIR

Board

1 hrs/wk

DR EDWARD SURBRUGG

BOARD MEMBER

Board

1 hrs/wk

LEN WHEELER

BOARD MEMBER (THRU SEPT 23)

Board

1 hrs/wk

ERIC STRAUSS

BOARD MEMBER

Board

1 hrs/wk

GALEN HOLLENBAUGH

VICE PRESIDENT/CHAIR

Board

1 hrs/wk

STEVEN JOHNSON

TREASURER

Board

1 hrs/wk

JOSEPH SHEVLIN

SECRETARY

Board

1 hrs/wk

JUSTIN EVANS

BOARD MEMBER

Board

1 hrs/wk

RITA GOWEN

BOARD MEMBER (THRU SEPT 23)

Board

1 hrs/wk

DR DAVID LECHNER

BOARD MEMBER

Board

1 hrs/wk

DR JOEL MAES

BOARD MEMBER

Board

1 hrs/wk

KEITH FOSTER

PHYSICIAN

Staff

$352K

40 hrs/wk

SETH SIMPSON

PHYSICIAN

Staff

$337K

40 hrs/wk

KIMBER PEZZONI

PHYSICIAN

Staff

$311K

40 hrs/wk

DR THOMAS HOFFMAN

CMO OF PSYCHIATRY

Staff

$301K

40 hrs/wk

DR ABE ELIAS

CMO OF GENETICS

Staff

$266K

40 hrs/wk

MARIA VALDENEGRO

FORMER CFO

Staff

$102K

30 hrs/wk

Independent contractors

DICK ANDERSON CONSTRUCTION

CONSTRUCTION FOR NEW BUILDING

$2.6M

BE SMITH LLC

FEE FOR INTERIM CFO

$256K

ELKHORN COMMISSIONING GROUP

NEW CONSTRUCTION COMMISSIONING SERVICES

$144K

AMN HEALTHCARE INC

TRAVEL NURSES

$122K

SMA ARCHITECTS

ARCHITECTS FOR NEW BUILDING

$105K

Grants received

Showing 28 of 28

FromAmountPurposeYear
$8.5M
GRANT FOR OPERATIONS AND CAPITAL IMPROVEMENTS AND ADDITIONAL OPERATIONAL SUPPORT
2023
$48K
GENERAL SUPPORT
2023
$31K
GENERAL OPERATING
2023
$25K
INVITATIONAL SPONSORSHIP
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7.9M
GRANT FOR OPERATIONS AND CAPITAL IMPROVEMENTS
2022
$48K
GENERAL SUPPORT
2022
$39K
GENERAL OPERATING
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$9.4M
GRANT FOR OPERATIONS AND CAPITAL IMPROVEMENTS
2021
$50K
GENERAL SUPPORT
2021
$36K
GENERAL OPERATING
2021
$21K
For recipient's exempt purpose
2021
$13K
UNRESTRICTED CAPITAL CAMPAIGN
2021
$6K
For grant recipient's exempt purposes
2021
$6K
For grant recipient's exempt purposes
2021
$3.6M
GRANT FOR OPERATIONS
2020
$105K
GENERAL OPERATING
2020
$45K
Behavioral Health Grant Award
2020
$34K
GENERAL OPERATING
2020
$10K
UNRESTRICTED SUPPORT
2020
$10K
HOSPITAL PREPAREDNESS PROGRAM FUNDS RELATED TO PANDEMIC
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
For grant recipient's exempt purposes
2020
$625K
GRANT FOR OPERATIONS AND CAPITAL
2018
$49K
GENERAL OPERATING
2018
$586K
GRANT FOR OPERATIONS AND CAPITAL
2017

Funded by

$32.6M from 10 funders · 28 grants · 2017–2024

Shodair Children's Foundation

$30.5M · 6 grants · 2017–2023

Natl Christian Charitable Fdn Inc

$1.5M · 1 grant · 2024

West Alice Le Roy Irr Tua

$300K · 5 grants · 2018–2023

Harris Willard E Char Tua

$140K · 4 grants · 2020–2023

Vanguard Charitable Endowment Program

$39K · 4 grants · 2020–2023

Benefis Health System Inc

$25K · 1 grant · 2023

Montana Community Foundation Inc

$23K · 2 grants · 2020–2021

Details

EIN810231789
NTEE codeF310
Subsection03
Ruling date1942-07
Formed1942
Employees440
Volunteers27
MONTANA CHILDRENS HOME AND HOSPITAL — Mission, Financials & Grants Received | Grantivo