High Country Behavioral Health
- Assets
- $13.5m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 152
- Location
- Afton, WY
- Founding
- 12/2004
- Data as of
- 06/2022
- 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 06/2022, High Country Behavioral Health employed 152 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 06/2022, High Country Behavioral Health generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 14.6% per year over the past 7 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
2022
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 | $191,126 |
Jared Bingham COO | Officer | 40 | $108,601 |
Patrick Gonzales CFO | Officer | 40 | $87,688 |
Brandi Warnke Director | Officer | 40 | $76,269 |
Sarah H Hixson Director | Officer | 40 | $74,191 |
Kristle J Westover Director | Officer | 40 | $69,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,999,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,089,310 |
| Total Program Service Revenue | $3,939,289 |
| Investment income | $34,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,587 |
| 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 | $12,169,915 |
| 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. | $834,755 |
| Compensation of current officers, directors, key employees. | $155,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,360,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,422,097 |
| Payroll taxes | $419,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $489,711 |
| Advertising and promotion | $38,304 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $517,473 |
| Travel | $69,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,284 |
| Insurance | $171,584 |
| All other expenses | $185,421 |
| Total functional expenses | $8,931,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,609,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,251,217 |
| 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 | $53,985 |
| Net Land, buildings, and equipment | $5,453,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $265,167 |
| Other assets | $844,832 |
| Total assets | $13,477,486 |
| Accounts payable and accrued expenses | $761,301 |
| 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 | $1,224,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,985,631 |
| Net assets without donor restrictions | $11,491,855 |
| 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 | $13,477,486 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Blue Valley Behavioral Health Foundation Of Gage County Inc Beatrice, NE | $6,266,682 | $7,910,912 |
Inner City Health Center Denver, CO | $9,580,214 | $8,702,248 |
Capital Area Counseling Service Inc Pierre, SD | $13,371,204 | $7,285,250 |
Hopespoke Lincoln, NE | $4,072,780 | $5,711,956 |
South Central Behavioral Services Kearney, NE | $5,558,636 | $5,694,095 |
Eastern Montana Community Mental Health Center Miles City, MT | $4,184,978 | $6,710,374 |