High Country Behavioral Health
- Assets
- $15.1m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 182
- Location
- Afton, WY
- Founding
- 12/2004
- Data as of
- 06/2023
- EIN
- 73-1651475
Organization Overview
High Country Behavioral Health is located in Afton, WY. The organization was established in 2004. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, High Country Behavioral Health employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Country Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, High Country Behavioral Health generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $10.2m during the year ending 06/2023. While expenses have increased by 14.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HCBH PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING WITH CLIENTS TO HELP WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kipp Dana Executive Dir. | Officer | 40 | $197,508 |
Jared Bingham COO | Officer | 40 | $110,301 |
Peggy Hayes Director | Officer | 40 | $100,878 |
Sarah H Hixson Director | Officer | 40 | $81,414 |
Kristle J Westover Director | Officer | 40 | $78,129 |
Brandi Warnke Director | Officer | 40 | $77,958 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,675,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,147,131 |
| Total Program Service Revenue | $3,991,601 |
| Investment income | $90,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,052 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,634,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,089,159 |
| Compensation of current officers, directors, key employees. | $202,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,710,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,593,670 |
| Payroll taxes | $433,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $18,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $603,273 |
| Advertising and promotion | $29,141 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $827,352 |
| Travel | $83,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,886 |
| Insurance | $205,521 |
| All other expenses | $204,839 |
| Total functional expenses | $10,168,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,549,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,521,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,854 |
| Net Land, buildings, and equipment | $6,801,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $179,167 |
| Other assets | $1,002,907 |
| Total assets | $15,122,200 |
| Accounts payable and accrued expenses | $654,685 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,361,186 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,772 |
| Total liabilities | $2,164,643 |
| Net assets without donor restrictions | $12,957,557 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,122,200 |