Civic Intelligence

High Country Behavioral Health

EIN 73-1651475 • 501(c)3 • Afton, WY

Profile

HCBH provides mental health and substance abuse counseling.

PO Box 376Afton, WY 83110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$268,059

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,440,321Liabilities 2010: $160,128Net Assets 2010: $2,280,1932010Assets 2011: $3,210,422Liabilities 2011: $252,410Net Assets 2011: $2,958,0122011Assets 2012: $3,645,330Liabilities 2012: $200,245Net Assets 2012: $3,445,0852012Assets 2013: $3,712,174Liabilities 2013: $142,593Net Assets 2013: $3,569,5812013Assets 2014: $3,852,379Liabilities 2014: $133,578Net Assets 2014: $3,718,8012014Assets 2015: $4,083,150Liabilities 2015: $130,530Net Assets 2015: $3,952,6202015Assets 2016: $4,245,297Liabilities 2016: $143,826Net Assets 2016: $4,101,4712016Assets 2017: $4,501,820Liabilities 2017: $135,654Net Assets 2017: $4,366,1662017Assets 2018: $5,310,078Liabilities 2018: $160,071Net Assets 2018: $5,150,0072018Assets 2019: $5,738,730Liabilities 2019: $273,245Net Assets 2019: $5,465,4852019Assets 2020: $7,869,230Liabilities 2020: $1,705,894Net Assets 2020: $6,163,3362020Assets 2021: $10,864,231Liabilities 2021: $2,610,588Net Assets 2021: $8,253,6432021Assets 2022: $13,477,486Liabilities 2022: $1,985,631Net Assets 2022: $11,491,8552022Assets 2023: $15,122,200Liabilities 2023: $2,164,643Net Assets 2023: $12,957,5572023

Highlighted filing

2023

Assets$15,122,200
Liabilities$2,164,643
Net Assets$12,957,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,174,9252010Expenses 2011: $3,274,5182011Expenses 2012: $4,805,4222012Expenses 2013: $3,637,9922013Revenue 2014: $3,296,350Expenses 2014: $3,147,130Net Income 2014: $149,2202014Revenue 2015: $3,663,422Expenses 2015: $3,429,603Net Income 2015: $233,8192015Revenue 2016: $3,581,398Expenses 2016: $3,432,547Net Income 2016: $148,8512016Revenue 2017: $3,604,636Expenses 2017: $3,339,941Net Income 2017: $264,6952017Revenue 2018: $4,072,908Expenses 2018: $3,289,067Net Income 2018: $783,8412018Revenue 2019: $4,070,862Expenses 2019: $3,755,384Net Income 2019: $315,4782019Revenue 2020: $5,418,068Expenses 2020: $4,720,217Net Income 2020: $697,8512020Revenue 2021: $9,281,869Expenses 2021: $7,191,562Net Income 2021: $2,090,3072021Revenue 2022: $12,169,915Expenses 2022: $8,931,703Net Income 2022: $3,238,2122022Revenue 2023: $11,634,694Expenses 2023: $10,168,992Net Income 2023: $1,465,7022023

Highlighted filing

2023

Revenue$11,634,694
Expenses$10,168,992
Net Income$1,465,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.16$13.0$11.6$10.2$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.99$11.5$12.2$8.93$3.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.61$8.25$9.28$7.19$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.71$6.16$5.42$4.72$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.27$5.47$4.07$3.76$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.16$5.15$4.07$3.29$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.14$4.37$3.60$3.34$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.14$4.10$3.58$3.43$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.13$3.95$3.66$3.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$3.30$3.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.14$3.57$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.20$3.45$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.25$2.96$3.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.16$2.28$2.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$12,169,915
Mission and Program Overview

Mission

HCBH provides mental health and substance abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kipp DanaExecutive DirectorFT$191,126$191,126
Jared BinghamCOOFT$108,601$108,601
Patrick GonzalesCFOFT$87,688$87,688
Brandi WarnkeDirectorFT$76,269$76,269
Sarah H HixsonDirectorFT$74,191$74,191
Kristle J WestoverDirectorFT$69,899$69,899
Allan BraatenDirectorFT$63,041$63,041
Kelly M KleemanCOOFT$60,885$60,885
Darby G RansomDirectorFT$31,148$31,148
Roberta StinsonDirectorFT$20,077$20,077

Board Members and Trustees

NameTitle
Mike HunsakerPresident
Randy ThompsonVice President
Cali O'HareDirector
Carleen LynchDirector
Gayla Mead-EllisDirector
Layne McCordDirector
Margaret FarleyDirector
Ron PhillipsDirector
Tim HofmannDirector
DyAnne LaBaughSecretary
Jerly FluckigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,089,310
Program Service Revenue
$3,939,289
Investment Income
$34,995
Other Revenue
$2,106,321
All Other Contributions
$90,182
Change in Net Assets
$3,238,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,169,915
Total Revenue per Audited Statements
$12,169,915
Total Revenue per Form 990
$12,169,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,931,703
Total Expenses per Audited Statements$8,931,703
Total Expenses per Form 990$8,931,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

When the tax return is presented for signature, it is reviewed before signing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Executive Director is authorized by the Board of Directors to release any pertinent information to appropriate entities upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Executive Director is authorized by the Board of Directors to release any pertinent information to appropriate entities upon request.

Filing and Contact Details

Filer

Filer Name
High Country Behavioral Health
EIN
73-1651475
Phone
3078859883
Address
PO Box 376, Afton, WY 83110

Signing Officer

Name
Kipp Dana
Title
Executive Director
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
152

Preparer

Firm
Corey R Miles CPA PC
Address
PO Box 187, Afton, WY 83110
Preparer
Corey R Miles
Phone
3078850055
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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/ProgramServiceRevenueGrp/Desc2State of Wyoming

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