Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 73-1651475 • 501(c)3 • Afton, WY
Profile
HCBH provides mental health and substance abuse counseling.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$15,122,200
Up $1,644,714 (+12%) from 2022
Liabilities
Up$2,164,643
Up $179,012 (+9.0%) from 2022
Net Assets
Up$12,957,557
Up $1,465,702 (+13%) from 2022
Revenue
Down$11,634,694
Down $535,221 (-4.4%) from 2022
Expenses
Up$10,168,992
Up $1,237,289 (+14%) from 2022
Net Income
Down$1,465,702
Down $1,772,510 (-55%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
HCBH provides mental health and substance abuse counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,206,528 | $5,609,000 | ▲ $1,402,472 |
| Land, Buildings, and Equipment, Net | $4,851,513 | $5,453,285 | ▲ $601,772 |
| Accounts Receivable | $588,869 | $1,251,217 | ▲ $662,348 |
| Intangible Assets | $351,167 | $265,167 | ▼ $86,000 |
| Prepaid Expenses and Deferred Charges | $55,068 | $53,985 | ▼ $1,083 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,864,231 | $13,477,486 | ▲ $2,613,255 |
| Other Assets Total | $811,086 | $844,832 | ▲ $33,746 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,135,773 | $1,224,330 | ▼ $911,443 |
| Accounts Payable and Accrued Expenses | $474,815 | $761,301 | ▲ $286,486 |
| Total Liabilities | $2,610,588 | $1,985,631 | ▼ $624,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,253,643 | $11,491,855 | ▲ $3,238,212 |
| Total Net Assets Fund Balance | $8,253,643 | $11,491,855 | ▲ $3,238,212 |
| Total Liabilities and Net Assets / Fund Balance | $10,864,231 | $13,477,486 | ▲ $2,613,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,342,788 | $976,295 | $5,319,083 |
| Equipment | $424,497 | $782,382 | $1,206,879 |
| Land | $686,000 | - | $686,000 |
| Other Assets Org | $844,832 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kipp Dana | Executive Director | FT | $191,126 | $191,126 |
| Jared Bingham | COO | FT | $108,601 | $108,601 |
| Patrick Gonzales | CFO | FT | $87,688 | $87,688 |
| Brandi Warnke | Director | FT | $76,269 | $76,269 |
| Sarah H Hixson | Director | FT | $74,191 | $74,191 |
| Kristle J Westover | Director | FT | $69,899 | $69,899 |
| Allan Braaten | Director | FT | $63,041 | $63,041 |
| Kelly M Kleeman | COO | FT | $60,885 | $60,885 |
| Darby G Ransom | Director | FT | $31,148 | $31,148 |
| Roberta Stinson | Director | FT | $20,077 | $20,077 |
| Name | Title |
|---|---|
| Mike Hunsaker | President |
| Randy Thompson | Vice President |
| Cali O'Hare | Director |
| Carleen Lynch | Director |
| Gayla Mead-Ellis | Director |
| Layne McCord | Director |
| Margaret Farley | Director |
| Ron Phillips | Director |
| Tim Hofmann | Director |
| DyAnne LaBaugh | Secretary |
| Jerly Fluckiger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,037,796 |
| Other Expenses | $2,893,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,734,858 | $626,114 | - | $3,360,972 |
| Other Employee Benefits | $1,112,300 | $309,797 | - | $1,422,097 |
| Current Officers, Directors, Trustees, and Key Employees | $679,249 | $155,506 | - | $834,755 |
| Occupancy | $517,468 | $5 | - | $517,473 |
| Fees for Services Other | $257,300 | $232,411 | - | $489,711 |
| Payroll Taxes | $346,547 | $73,425 | - | $419,972 |
| Depreciation Depletion | $318,409 | $75,875 | - | $394,284 |
| Other Expenses | $190,707 | $32,898 | - | $190,707 |
| All Other Expenses | $70,756 | $114,665 | - | $185,421 |
| Insurance | $106,769 | $64,815 | - | $171,584 |
| Travel | $61,756 | $7,733 | - | $69,489 |
| Interest | $60,061 | - | - | $60,061 |
| Advertising | $29,624 | $8,680 | - | $38,304 |
| Fees for Services Accounting | - | $33,256 | - | $33,256 |
| Total Functional Expenses | $7,161,528 | $1,770,175 | $0 | $8,931,703 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,931,703 |
| Total Expenses per Audited Statements | $8,931,703 |
| Total Expenses per Form 990 | $8,931,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Existing board members and HCBH staff may recommend individuals to fill Board of Director member vacancies. The potential board member will attend a board meeting where he or she will give an introduction or him/herself and ask questions about the organization and serving on the board. An executive session will be held to determine if the person is to be accepted on the board.”
“The Board of Directors shall act as the governing body having the oversight responsibility of developing policies related to the organizational development, stability, solvency and change as well as be accountable for the management of the property, business and programs of the organization. The Board of Directors works in conjunction with the Executive Director.”
“When the tax return is presented for signature, it is reviewed before signing.”
“Any board member having duality of interest or possible conflict of interest on any matter should not vote or use his/her personal influence on the matter, and he/she should not be counted in determining the quorum for the meething, even where permitted by law. Disclosure of potential conflicts of interest are made during board meetings or when making business transactions.”
“The Board of Directors approves the salary for the Executive Director. The Executive Director has the authority to set the salaries for other employees of HCBH.”
“HCBH participates in national and regional salary surveys, and subscribes to a human resource organization that provides data regarding salaries and hourly rates for comparable positions within the organization.”
“The Executive Director is authorized by the Board of Directors to release any pertinent information to appropriate entities upon request.”
“The Executive Director is authorized by the Board of Directors to release any pertinent information to appropriate entities upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah H Hixson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly M Kleeman |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5999128 |
| IRS990/GrantAmt | 0 | 6089310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12169915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171584 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 265167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60061 |
| IRS990/InterestGrp/TotalAmt | 0 | 60061 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34995 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5453285 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29780 |
| IRS990/MissionDesc | 0 | HCBH provides mental health and substance abuse counseling. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51587 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51587 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11491855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 517473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 811086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 844832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1112300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1422097 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190707 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Aquisition |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on forgiveness of debt |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1102991 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 823049 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1102991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 823049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 98914 |
| IRS990/OtherRevenueTotalAmt | 0 | 2054734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 626114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2734858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3360972 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53985 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | State of Wyoming |
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