Yellowstone Behavioral Health Center
- Assets
- $4.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Cody, WY
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 83-0199236
Organization Overview
Yellowstone Behavioral Health Center is located in Cody, WY. The organization was established in 1975. 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 06/2022, Yellowstone Behavioral Health Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Behavioral Health Center 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 06/2022, Yellowstone Behavioral Health Center generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 3 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY MENTAL HEALTH SERVICES TO RESIDENTS OF PARK COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF PARK COUNTY
PROVIDE MENTAL HEALTH SERVICES TO ALL OF PARK COUNTY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Ransom Director | OfficerTrustee | 40 | $81,681 |
Judy Cali Board Member | Trustee | 2 | $0 |
Jessica Case Board Member | Trustee | 2 | $0 |
Linda Dowd Board Member | Trustee | 2 | $0 |
Roy Eckerdt President | OfficerTrustee | 2 | $0 |
Wally Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,718,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,783,186 |
| Total Program Service Revenue | $587,972 |
| Investment income | $444,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,254,252 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,195,824 |
| Pension plan accruals and contributions | $41,978 |
| Other employee benefits | $202,847 |
| Payroll taxes | $96,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,367 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,756 |
| Office expenses | $84,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,228 |
| Travel | $17,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,155 |
| Insurance | $36,326 |
| All other expenses | $0 |
| Total functional expenses | $2,104,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,297 |
| Accounts receivable, net | $31,093 |
| 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 | $36,441 |
| Net Land, buildings, and equipment | $886,509 |
| Investments—publicly traded securities | $2,725,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,169,645 |
| Accounts payable and accrued expenses | $203,306 |
| Grants payable | $0 |
| Deferred revenue | $4,555 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $207,861 |
| Net assets without donor restrictions | $3,939,971 |
| Net assets with donor restrictions | $21,813 |
| 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 | $4,169,645 |