2025-11-03T09:03:46-06:00 2025-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2024-07-01 460251185 BEHAVIOR MANAGEMENT SYSTEMS INC DBA WEST RIVER MENTAL HEALTH BEHA 6053437262 350 ELK STREET RAPID CITY SD 57701 AMY IVERSEN CEO 6053437262 2025-11-03 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-11-03 2024 2025-03-06 01:10:19Z WEST RIVER MENTAL HEALTH AMY IVERSEN 350 ELK STREET RAPID CITY SD 57701 18248281 0 X HTTPS://WWW.WRMENTALHEALTH.ORG/ X 1955 SD THE ORGANIZATION PROVIDES BEHAVIORAL HEALTHCARE SERVICES IN WESTERN SOUTH DAKOTA. 7 7 250 0 0 0 2208237 692846 10124453 13769652 647472 1791132 193306 137494 13173468 16391124 0 0 0 0 9757557 10835589 0 0 0 2698187 2279347 12455744 13114936 717724 3276188 8348728 12033356 1697459 2246596 6651269 9786760 X PROVIDE HIGH QUALITY AND EFFECTIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES HELPING CLIENTS LEAD FULL AND PRODUCTIVE LIVES WHILE CONTRIBUTING TO THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. 0 0 1833636 2405020 MAINSTREAM SERVICES DIVISION IS DESIGNED TO CREATE AN ENVIRONMENT WHERE ADULTS DISABLED BY MENTAL ILLNESS ARE ABLE TO REGAIN THE CONFIDENCE AND SKILLS NECESSARY TO LEAD PRODUCTIVE, SATISFYING LIVES. USING A TEAM APPROACH AND PROVIDING SERVICES ALONG THE CONTINUUM OF CARE, WE DEVOTE OUR ENERGY TO ASSISTING CLIENTS IN REACHING AND KEEPING THE THINGS IMPORTANT TO THEM. MAJOR SERVICES PROVIDED ARE:CARE SERVICES: CONTINUOUS ASSISTANCE, REHABILITATION, AND EDUCATION SERVICES ARE PROVIDED ON AN OUTREACH BASIS, USUALLY IN THE CLIENT'S HOME OR OTHER COMMUNITY SETTING. THE CARE TEAM INCLUDES THERAPISTS, RECOVERY COACHES, PSYCHIATRISTS, AND CERTIFIED NURSE PRACTITIONERS. INDIVIDUALIZED TREATMENT PLANNING ALLOWS US TO SUPPORT CLIENTS' PROGRESS TOWARD MEETING THEIR PERSONAL GOALS. RECOVERY COACHES WORK WITH THE CLIENT AND THE OTHER CARE TEAM MEMBERS TO SEE THAT BASIC NEEDS ARE MET, SUCH AS OBTAINING MEDICAL AND DENTAL SERVICES, LOCATING SAFE, CLEAN, AFFORDABLE HOUSING, FINDING ASSISTANCE FROM SOCIAL SERVICES AGENCIES, UNDERSTANDING THE COMMUNITY TRANSPORTATION SYSTEM, MAINTAINING PERSONAL HYGIENE, ASSISTANCE WITH MEDICATION MANAGEMENT, PERFORMANCE OF HOUSEHOLD CHORES, BUDGETING, AND DEVELOPING SOCIAL AND INDEPENDENT LIVING SKILLS. GROUP THERAPY IS ANOTHER SERVICE PROVIDED BY THE CARE TEAM AND IS OFTEN THE TREATMENT OF CHOICE FOR MANY INDIVIDUALS. 982 CLIENTS RECEIVED MAINSTREAM SERVICES IN FY 2025. 2293853 2652427 FAMILY OUTREACH SERVICES PROVIDE TREATMENT TO CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL OR BEHAVIORAL PROBLEMS IN THE FAMILY SETTING AND WITH FAMILY PARTICIPATION. SERVICES ARE AVAILABLE TO THE CHILD, THEIR PARENTS OR GUARDIAN, AND ANY SIBLINGS OR OTHER HOUSEHOLD MEMBERS. COUNSELORS WORK IN FAMILIES' HOMES, SCHOOLS, AND IN OTHER COMMUNITY SETTINGS TO MAKE SURE THESE YOUNG PEOPLE GET INTENSIVE COUNSELING AND SUPPORT FROM A VARIETY OF SERVICE PROVIDERS. FAMILY PATHWAYS SERVES CHILDREN FROM BIRTH TO AGE 18. OUR PROGRAM IN RAPID CITY IS THE LEAD AGENCY WITH REPRESENTATIVES FROM OTHER COMMUNITY PROVIDERS AND ORGANIZATIONS TO IMPLEMENT A CHILDREN AND FAMILY SYSTEM OF CARE. THIS SYSTEM IS MAKING DRAMATIC CHANGES IN THE WAY CHILDREN AND FAMILIES ARE SERVED WITHIN THE MENTAL HEALTH AND ADDICTIONS SERVICES. TREATMENTS ARE FOCUSED ON STRENGTHS OF THE FAMILY WITH THE FAMILY DIRECTING THE COURSE OF TREATMENT THEY WANT TO RECEIVE.965 CLIENTS RECEIVED FAMILY PATHWAYS SERVICES IN FY 2025. 5342223 6105797 COUNSELING SERVICES DIVISIONCOUNSELING SERVICES: COUNSELING FROM A TRAINED PROFESSIONAL IS A PROVEN METHOD OF DEALING WITH EMOTIONAL AND BEHAVIORAL PROBLEMS THAT OFTEN SEEM OVERWHELMING. OUR OUTPATIENT COUNSELORS ARE ALL MASTER'S LEVEL PROFESSIONALS WITH YEARS OF EXPERIENCE IN A VARIETY OF AREAS INCLUDING BUT NOT LIMITED TO DEPRESSION, ANXIETY, GRIEF AND LOSS, MARRIAGE & FAMILY ISSUES, ADJUSTMENT TO DIVORCE, ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), TEEN PROBLEMS, AND SUICIDE AND CRISIS INTERVENTION. SERVICES ARE PROVIDED TO ADULTS, COUPLES, CHILDREN, AND TEENAGERS, INDIVIDUALLY, IN GROUPS, OR FAMILY SETTINGS.PSYCHIATRIC SERVICES: MEDICATION CAN BE HIGHLY EFFECTIVE IN TREATING THE SYMPTOMS OF MENTAL ILLNESS. WE HAVE A PSYCHIATRIST AND CERTIFIED NURSE PRACTITIONERS ON STAFF THAT PROVIDE PSYCHIATRIC ASSESSMENT AND FOLLOW UP SERVICES AND ARE KNOWLEDGEABLE ABOUT WHICH MEDICATIONS ARE HELPFUL FOR WHICH SYMPTOMS AS WELL AS BEING AWARE OF POTENTIAL SIDE EFFECTS AND DRUG INTERACTIONS.CRISIS CARE CENTER (PIVOT POINT): PROGRAM DESIGNED TO HELP PEOPLE DEALING WITH PROBLEMS FROM THOUGHTS OF SUICIDE TO FEELING OVERWHELMED TO GET QUICK ACCESS TO MENTAL HEALTH PROFESSIONALS WHO CAN EVALUATE THEIR SITUATION AND GET THEM THE LEVEL OF CARE THEY NEED. PROGRAM OPERATES 24 HOURS/7 DAYS PER WEEK. MANAGED AND OPERATED BY THE ORGANIZATION IN COLLABORATION WITH THE CARE CAMPUS.3,716 CLIENTS RECEIVED CARE IN COUNSELING SERVICES IN FY 2025. 1079788 1454645 ADDICTION SERVICES PROVIDE A RESIDENTIAL FACILITY FOR PREGNANT WOMEN AND WOMEN WITH DEPENDENT CHILDREN WITH SUBSTANCE ABUSE PROBLEMS. THIS PROGRAM SERVED 138 CLIENTS IN FY 2025. 137350 134663 APARTMENTS - TO RENT APARTMENTS TO CLIENTS AT FAIR MARKET VALUE TO ASSIST IN THEIR TRANSITION BACK TO SOCIETY. 871026 1151763 IMPACT WEST - TO SERVE SEVERELY MENTALLY ILL PEOPLE WHO HAVE BEEN TRANSFERRED OUT OF THE STATE MENTAL HOSPITAL. THIS PROGRAM SERVED 82 CLIENTS IN FY 2025. OTHER GRANTS - TO PROVIDE RENTAL ASSISTANCE AND MENTAL HEALTH SERVICES TO CLIENTS. 2088164 2741071 11557876 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 45 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6053437262 350 ELK STREET RAPID CITY SD 57701 JACQUELINE SLY PRESIDENT/VP (2025/2024) 1.00 X X 0 0 0 REECE WEBER VICE PRESIDENT/SEC&TREAS (2025/2024) 1.00 X X 0 0 0 TIM PALMER SECRETARY/TREASURER (2025) 1.00 X X 0 0 0 CHAD HOFKAMP BOARD MEMBER 1.00 X 0 0 0 KELSEY BERTSCH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS HERRMANN BOARD MEMBER 1.00 X 0 0 0 JERRY DERR BOARD MEMBER 1.00 X 0 0 0 R SCOTT ENGMANN FORMER PRESIDENT (TERMED DEC 2024) 1.00 X X 0 0 0 BRANDI CHRISTENSEN FORMER BOARD MEMBER (TERMED DEC 2024) 1.00 X 0 0 0 WARREN BRENNER FORMER BOARD MEMBER (TERM SEPT 2024) 1.00 X 0 0 0 AMY IVERSEN CEO 40.00 X 206673 0 14199 KAY GRINSTEINNER CFO 40.00 X 99606 0 3959 LISA KAUTZMAN CERTIFIED NURSE PRACTITIONER 40.00 X 152463 0 32023 CHRISTINA COFFIELD CERTIFIED NURSE PRACTITIONER 40.00 X 115878 0 3702 574620 0 53883 3 0 1 0 MAC CONSTRUCTION CO INC 4440 UNIVERSAL RD RAPID CITY SD 57702 REMODELING SERVICES 642800 DIAMOND ROOFING CORPORATION 1834 LOMBARDY DR RAPID CITY SD 57703 ROOF REPAIRS 200909 2 116182 576664 692846 FEES FROM GOVT AGENCIES 621400 7891403 7891403 TITLE XIX 621400 4849980 4849980 CLIENT SERVICE FEES 621400 1028269 1028269 13769652 297607 297607 134663 0 134663 134663 134663 2122165 1228517 1741668 115489 380497 1113028 1493525 1493525 MISCELLANEOUS INCOME 900099 2831 2831 2831 16391124 13904315 0 1793963 397496 47434 350062 8403118 7713621 689497 121494 102580 18914 1274554 1147426 127128 638927 566130 72797 20493 20022 471 35864 35864 8131 8131 406179 406052 127 27944 19417 8527 122590 98990 23600 170421 119297 51124 627751 578731 49020 213488 186869 26619 66209 58451 7758 4061 3814 247 208433 156784 51649 160271 135216 25055 EQUIPMENT 107700 97230 10470 CLIENT PROGRAM SUPPLIES 99812 99812 0 13114936 11557876 1557060 0 599250 412149 1559357 2916985 657912 1291516 148214 108445 7304627 5419937 2103910 1884690 3237070 5375549 43015 44022 8348728 12033356 475779 297806 1052471 1872726 118165 36150 51044 39914 1697459 2246596 X 6651269 9786760 6651269 9786760 8348728 12033356 3276188 -140697 0 X X 0 1 X 1 0 X 3577632 732109 828103 2208237 692844 8038925 8262453 8705032 9026943 10124453 13769652 49888533 11840085 9437141 9855046 12332690 14462496 57927458 0 0 0 57927458 167331 312049 340510 381728 432270 1633888 167331 312049 340510 381728 432270 1633888 9652 15855 6464 2203 2842 37016 12017068 9765045 10202020 12716621 14897608 59598362 0.97200 0.97370 0.02740 0.02560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 522161 522161 5979881 4746463 1233418 802585 673474 129111 1884690 LEASE LIABILITY 39914 39914 X 16412396 -140697 170100 29403 16382993 8131 8131 16391124 13276905 170100 170100 13106805 8131 8131 13114936 PART IV, LINE 2B: FUNDS HELD IN TRUST FOR THE BENEFIT OF CLIENTS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2022. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. X X X 0 0 0 0 0 0 0 0 0 AMY IVERSEN CEO 206673 0 0 0 0 0 5011 0 9188 0 220872 0 0 0 LISA KAUTZMAN CERTIFIED NURSE PRACTITIONER 152463 0 0 0 0 0 6845 0 25178 0 184486 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT FOR THE APPLICABLE TIME PERIOD. THE REPORTS ARE PRESENTED BY THE CFO AND DISCUSSED BY THE COMMITTEE. THE FINANCE COMMITTEE WILL THEN SUBMIT THE FORM 990 TO BE INCLUDED FOR REVIEW AND PRESENTATION TO THE FULL BOARD. THE BOARD WILL REVIEW AND APPROVE PRIOR TO THE FINAL SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE CALENDAR YEAR, EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT IDENTIFIES KNOWN OR POTENTIAL CONFLICTS OF INTEREST. RESULTS OF THE DISCLOSURE STATEMENT ARE PROVIDED TO THE BOARD CHAIR FOR USE DURING DELIBERATIONS. UPDATES TO THE DISCLOSURE CAN BE MADE AT ANY TIME A KNOWN OR POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE EXECUTIVE TEAM OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL SALARY AND BENEFIT PACKAGE OF THE CHIEF EXECUTIVE OFFICER AND COMPARES IT TO OTHER CEOS AT CMHCS IN THE STATE OF SOUTH DAKOTA, DATA FROM THE SOUTH DAKOTA DEPARTMENT OF LABOR'S MARKET STATISTICS, AND THE BOARD & ADMINISTRATOR'S ANNUAL EXECUTIVE COMPENSATION REPORT. ADDITIONALLY, EACH YEAR THE BOARD REVIEWS AND APPROVES THE PAYGRADES USED TO DETERMINE SALARY OF EACH POSITION IN THE COMPANY. COMPARABILITY DATA FROM THE SOUTH DAKOTA COUNCIL OF COMMUNITY MENTAL HEALTH SALARY SURVEY, SOUTH DAKOTA DEPARTMENT OF LABOR'S MARKET STATISTICS, AND SOUTH DAKOTA EMPLOYEE WAGE RATES ARE USED FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND APPLICABLE PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.