Nonprofit · EIN 81-0231789
MONTANA CHILDRENS HOME AND HOSPITAL
Also known as SHODAIR CHILDRENS HOSPITAL
Tax-exempt · HELENA, MT 59604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $55,694,047 | $55,679,186 | $14,861 | $119,880,969 | $62,362,636 | $57,518,333 |
| June 30, 2024 | 990 | $42,616,390 | $42,502,083 | $114,307 | $118,556,699 | $61,239,642 | $57,317,057 |
| June 30, 2023 | 990 | $36,366,200 | $36,952,570 | -$586,370 | $120,436,533 | $63,298,666 | $57,137,867 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,984,842
- of which government grants
- $2,475,384
- Program service revenue
- $45,626,091
- Investment income
- $836,674
- Royalties
- $1,200,000
- Net rental income
- $300,140
- Net gain from sales of assets
- -$26,427
- Other revenue
- $2,246,440
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $817,505
- Other salaries and wages
- $31,019,778
- Salaries, compensation and benefits (total)
- $38,221,215
- Professional fundraising fees
- $0
- Legal fees
- $99,757
- Accounting fees
- $99,110
- Occupancy
- $1,475,471
- Travel
- $119,204
- Depreciation
- $3,083,827
- Program services (functional)
- $44,069,979
- Management and general (functional)
- $11,609,207
Balance sheet and other
- Total assets, start of year
- $118,556,699
- Total assets, end of year
- $119,880,969
- Total liabilities, end of year
- $62,362,636
- Net assets, end of year
- $57,518,333
- Land, buildings and equipment
- $69,499,361
- Publicly traded securities
- $19,897,936
- Net assets without donor restrictions
- $57,503,564
- Net assets with donor restrictions
- $14,769
- Gross receipts
- $63,843,407
- Employees
- 454
- Volunteers
- 30
- Year formed
- 1942
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SETH SIMPSON | PHYSICIAN Highest-paid employee | 40 | $380,434 | $64,519 |
| DR KEITH FOSTER | PHYSICIAN Highest-paid employee | 40 | $375,070 | $57,598 |
| CRAIG AASVED | CHIEF EXECUTIVE OFFICER Officer | 30 | $350,754 | $64,852 |
| DR THOMAS HOFFMAN | CMO OF PSYCHIATRY Highest-paid employee | 40 | $350,137 | $60,887 |
| KIMBER PEZZONI | PHYSICIAN Highest-paid employee | 40 | $343,089 | $64,031 |
| DR ABE ELIAS | CMO OF GENETICS Highest-paid employee | 40 | $266,185 | $66,044 |
| KELLEY GENTRY | CHIEF FINANCIAL OFFICER Officer | 30 | $316,788 | $14,794 |
| GALEN HOLLENBAUGH | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR DAVID LECHNER | VICE PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NORDWICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH SHEVLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JOEL MAES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY MCVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA SMITH | BOARD MEMBER (THRU SEP '24) Trustee or director | 1 | $0 |
| ERIC STRAUSS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR EDWARD SURBRUGG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG AASVED | CHIEF EXECUTIVE OFFICER Officer | 30 | $351,162 | $61,316 |
| KEITH FOSTER | PHYSICIAN Highest-paid employee | 40 | $352,404 | $52,464 |
| SETH SIMPSON | PHYSICIAN Highest-paid employee | 40 | $336,609 | $58,466 |
| KIMBER PEZZONI | PHYSICIAN Highest-paid employee | 40 | $310,540 | $61,004 |
| DR THOMAS HOFFMAN | CMO OF PSYCHIATRY Highest-paid employee | 40 | $300,713 | $58,446 |
| DR ABE ELIAS | CMO OF GENETICS Highest-paid employee | 40 | $266,270 | $58,017 |
| MARIA VALDENEGRO | FORMER CFO Former | 30 | $102,414 | $18,531 |
| KELLEY GENTRY | CHIEF FINANCIAL OFFICER Officer | 30 | $74,925 | $2,271 |
| SANDRA SMITH | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GALEN HOLLENBAUGH | VICE PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH SHEVLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RITA GOWEN | BOARD MEMBER (THRU SEPT 23) Trustee or director | 1 | $0 | $0 |
| DR DAVID LECHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JOEL MAES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY MCVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DICK MEEKER | BOARD MEMBER (THRU SEPT 23) Trustee or director | 1 | $0 | $0 |
| JOHN NORDWICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC STRAUSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR EDWARD SURBRUGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEN WHEELER | BOARD MEMBER (THRU SEPT 23) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG AASVED | CHIEF EXECUTIVE OFFICER Officer | 30 | $357,013 | $57,029 |
| KEITH FOSTER | PHYSICIAN Highest-paid employee | 40 | $346,875 | $48,555 |
| SETH SIMPSON | PHYSICIAN Highest-paid employee | 40 | $319,972 | $35,929 |
| KATHRYN BROGAN | PHYSICIAN Highest-paid employee | 40 | $317,383 | $30,155 |
| THOMAS HOFFMAN | PHYSICIAN Highest-paid employee | 40 | $277,046 | $56,671 |
| KIMBER PEZZONI | PHYSICIAN Highest-paid employee | 40 | $274,002 | $55,192 |
| MARIA VALDENEGRO | CHIEF FINANCIAL OFFICER (THRU MAY 23) Officer | 30 | $194,870 | $41,529 |
| SANDRA SMITH | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GALEN HOLLENBAUGH | VICE PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH SHEVLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RITA GOWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DAVID LECHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JOEL MAES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DICK MEEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN NORDWICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR EDWARD SURBRUGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEN WHEELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLEY GENTRY | CHIEF FINANCIAL OFFICER (INTERIM) Officer | 30 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5539, HELENA, MT 59604-5539
- Principal officer (990 for 2024)
- CRAIG AASVED, PO BOX 5539, HELENA, MT 59604
- Signed the 990
- CRAIG AASVED, CHIEF EXECUTIVE OFFICER
- Phone
- (406) 444-7500
- Website
- WWW.SHODAIR.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO HEAL, HELP AND INSPIRE HOPE.
Program accomplishments
- SHODAIR CHILDREN'S HOSPITAL PROVIDES PSYCHIATRIC INPATIENT SERVICES AGES 3 TO 17. THE SERVICES ARE PROVIDED ON TWO SEPARATE UNITS BASED ON THE CHILD'S DEVELOPMENTAL AGE. THE PROGRAMS OFFER INTENSIVE SERVICES FOR EMOTIONALLY AND BEHAVIORALLY IMPAIRED CHILDREN AND THEIR FAMILIES WHO ARE IN CRISIS. AT SHODAIR, CHILDREN AND FAMILIES INTERACT WITH A TEAM OF SPECIALISTS, INCLUDING NURSES, DOCTORS, THERAPISTS, AND TEACHERS. 766 CHILDREN WERE ADMITTED ON THESE UNITS DURING THE FISCAL YEAR.Expenses $19,831,921 · revenue $20,532,187
- SHODAIR CHILDREN'S HOSPITAL PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES TO CHILDREN AGED 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. 210 CHILDREN WERE SERVED ON THESE UNITS DURING THE FISCAL YEAR. 10 BEDS OPENED IN SEPTEMBER 2024.Expenses $16,108,748 · revenue $16,677,548
- 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 $5,373,904 · revenue $5,563,657
- 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 $2,755,406 · revenue $2,852,699
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0231789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F310)
- Assets (IRS master file)
- $119,880,969
- Income (IRS master file)
- $63,843,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $55,694,047 | $55,679,186 | $119,880,969 | IRS |
| 990 | June 2024 | $42,616,390 | $42,502,083 | $118,556,699 | IRS |
| 990 | June 2023 | $36,366,200 | $36,952,570 | $120,436,533 | XML |
| 990 | June 2022 | $33,883,058 | $33,046,391 | $121,613,296 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | May 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 81-0231789).
Questions about MONTANA CHILDRENS HOME AND HOSPITAL
- What is the EIN of MONTANA CHILDRENS HOME AND HOSPITAL?
- The employer identification number (EIN) of MONTANA CHILDRENS HOME AND HOSPITAL is 81-0231789.
- Is MONTANA CHILDRENS HOME AND HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to MONTANA CHILDRENS HOME AND HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA CHILDRENS HOME AND HOSPITAL 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 MONTANA CHILDRENS HOME AND HOSPITAL 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 MONTANA CHILDRENS HOME AND HOSPITAL 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 MONTANA CHILDRENS HOME AND HOSPITAL?
- The 990 for the year ended June 30, 2025 names CRAIG AASVED.
- Who are the officers and directors of MONTANA CHILDRENS HOME AND HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $380,434 (SETH SIMPSON, PHYSICIAN).
- How much revenue does MONTANA CHILDRENS HOME AND HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $55,694,047, expenses of $55,679,186 and total assets of $119,880,969 at year end.
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All nonprofits in HELENA · Montana · Mental health and crisis intervention