Civic Intelligence

Yellowstone Behavioral Health

EIN 83-0199236 • 501(c)3 • Cody, WY

View Organization Page

Profile

Provide quality mental health services to residents of park county

2538 Big Horn AvenueCody, WY 82414

ybhc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,246

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,615,200 (-100%) from 2023

Liabilities

Down

$0

Down $223,675 (-100%) from 2023

Net Assets

Down

$0

Down $4,391,525 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$2,058,014

Down $795,713 (-28%) from 2023

Expenses

Up

$3,478,116

Up $1,054,130 (+43%) from 2023

Net Income

Down

-$1,420,102

Down $1,849,843 (-430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,655,689Liabilities 2011: $881,411Net Assets 2011: $1,774,2782011Assets 2012: $2,670,066Liabilities 2012: $778,308Net Assets 2012: $1,891,7582012Assets 2013: $2,711,843Liabilities 2013: $618,921Net Assets 2013: $2,092,9222013Assets 2014: $2,812,245Liabilities 2014: $531,531Net Assets 2014: $2,280,7142014Assets 2015: $2,903,498Liabilities 2015: $382,277Net Assets 2015: $2,521,2212015Assets 2016: $3,115,639Liabilities 2016: $289,348Net Assets 2016: $2,826,2912016Assets 2017: $3,217,034Liabilities 2017: $273,733Net Assets 2017: $2,943,3012017Assets 2018: $3,129,534Liabilities 2018: $265,298Net Assets 2018: $2,864,2362018Assets 2019: $3,056,114Liabilities 2019: $306,530Net Assets 2019: $2,749,5842019Assets 2020: $3,374,186Liabilities 2020: $495,061Net Assets 2020: $2,879,1252020Assets 2021: $4,280,477Liabilities 2021: $468,447Net Assets 2021: $3,812,0302021Assets 2022: $4,169,645Liabilities 2022: $207,861Net Assets 2022: $3,961,7842022Assets 2023: $4,615,200Liabilities 2023: $223,675Net Assets 2023: $4,391,5252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,946,196Expenses 2011: $2,910,063Net Income 2011: $36,1332011Revenue 2012: $2,804,027Expenses 2012: $2,686,547Net Income 2012: $117,4802012Revenue 2013: $2,848,119Expenses 2013: $2,646,955Net Income 2013: $201,1642013Revenue 2014: $2,849,571Expenses 2014: $2,661,779Net Income 2014: $187,7922014Revenue 2015: $2,762,503Expenses 2015: $2,521,996Net Income 2015: $240,5072015Revenue 2016: $2,877,633Expenses 2016: $2,572,563Net Income 2016: $305,0702016Revenue 2017: $2,639,410Expenses 2017: $2,522,400Net Income 2017: $117,0102017Revenue 2018: $2,517,684Expenses 2018: $2,596,747Net Income 2018: -$79,0632018Revenue 2019: $2,360,069Expenses 2019: $2,474,721Net Income 2019: -$114,6522019Revenue 2020: $2,411,446Expenses 2020: $2,281,905Net Income 2020: $129,5412020Revenue 2021: $3,194,587Expenses 2021: $2,261,682Net Income 2021: $932,9052021Revenue 2022: $2,254,252Expenses 2022: $2,104,498Net Income 2022: $149,7542022Revenue 2023: $2,853,727Expenses 2023: $2,423,986Net Income 2023: $429,7412023Revenue 2024: $2,058,014Expenses 2024: $3,478,116Net Income 2024: -$1,420,1022024

Highlighted filing

2024

Revenue$2,058,014
Expenses$3,478,116
Net Income-$1,420,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,058,014
Expenses
$3,478,116
Net income
-$1,420,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$3.48$1.42
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.22$4.39$2.85$2.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.21$3.96$2.25$2.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.81$3.19$2.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.50$2.88$2.41$2.28$0.13
2019Summary only. Only limited summary data is available for this year.$3.06$0.31$2.75$2.36$2.47$0.11
2018Summary only. Only limited summary data is available for this year.$3.13$0.27$2.86$2.52$2.60$0.08
2017Summary only. Only limited summary data is available for this year.$3.22$0.27$2.94$2.64$2.52$0.12
2016Summary only. Only limited summary data is available for this year.$3.12$0.29$2.83$2.88$2.57$0.31
2015Summary only. Only limited summary data is available for this year.$2.90$0.38$2.52$2.76$2.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.53$2.28$2.85$2.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.62$2.09$2.85$2.65$0.20
2012Summary only. Only limited summary data is available for this year.$2.67$0.78$1.89$2.80$2.69$0.12
2011Summary only. Only limited summary data is available for this year.$2.66$0.88$1.77$2.95$2.91$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,058,014
Mission and Program Overview

Mission

Provide quality mental health services to residents of park county

Provide quality mental health services to residents of park county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,083,826--
Land, Buildings, and Equipment, Net$884,510--
Cash and Non-Interest-Bearing Accounts$514,641--
Accounts Receivable$67,192--
Prepaid Expenses and Deferred Charges$35,039--
Pledges and Grants Receivable$29,992--
Total Assets$4,615,200$0▼ $4,615,200
Liabilities
Accounts Payable and Accrued Expenses$219,120--
Deferred Revenue$4,555--
Total Liabilities$223,675$0▼ $223,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,369,749--
Net Assets With Donor Restrictions$21,776--
Total Net Assets Fund Balance$4,391,525$0▼ $4,391,525
Total Liabilities and Net Assets / Fund Balance$4,615,200$0▼ $4,615,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RansomDirectorFT$98,646$18,600$117,246

Board Members and Trustees

NameTitle
Marty HinkelPresident
Jason SleepBoard Member
Linda AndersonBoard Member
Lynette MurrayBoard Member
Mark RoseBoard Member
Nany FrederickBoard Member
Wendy MorrisBoard Member
Sandra MenkeTreasurer
Greg MccueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,872
Program Service Revenue
$413,250
Investment Income
$30,736
Other Revenue
$175,156
All Other Contributions
$149,776
Change in Net Assets
$-1,420,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,014
Total Revenue per Audited Statements
$2,058,014
Total Revenue per Form 990
$2,058,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,545
Salaries, Compensation, and Employee Benefits$1,318,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,227--$1,043,227
Other Employee Benefits$164,440--$164,440
Office Expenses$27,821$92,080-$119,901
Payroll Taxes$79,815--$79,815
Other Expenses$40,597$22,162-$40,597
Depreciation Depletion-$37,646-$37,646
Pension Plan Contributions$31,089--$31,089
Insurance$23,920$4,175-$28,095
Occupancy$26,607--$26,607
Fees for Services Accounting-$23,395-$23,395
Conferences and Meetings$22,219--$22,219
Travel$9,174--$9,174
Advertising-$5,107-$5,107
Fees for Service Investment Mgmnt Fees-$4,741-$4,741
Interest-$30-$30
Total Functional Expenses$1,584,674$1,893,442$0$3,478,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,478,116
Total Expenses per Audited Statements$3,478,116
Total Expenses per Form 990$3,478,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to all board members. They are given one week to review and ask questions. The 990 is then filed after resolution comments, if any.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced through employee and client grievance processes along with the corporate compliance plan. There is also management and board oversight on the activities of yellowstone behavioral health center which helps to mitigate conflict of interest risk.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and wages are determined based on the job, including title and requirements, along with the number of years of experience the employee possesses. Yellowstone behavioral health center uses a salary grid which shows the range of salaries for the variety of employees. The grid has been aprroved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Behavioral Health
EIN
83-0199236
Phone
3075872197
Address
2538 BIG HORN AVENUE, CODY, WY 82414

Signing Officer

Name
Mary Johnson
Title
CEO
Phone
3075872197
Signed
2025-01-03

Organization Details

Principal Officer
Marty Hinkel
Formed
1959
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide mental health services to all of park county”

Form 990, Part XI, Line 9

“All assets and liabilities were transfered to oxbox center with the merger”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/OtherExpensesGrp/Desc0DONATION TO FOUNDATION
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3QUALITY OF LIFE EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc3DEPT OF VOCATIONAL REHAB
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MENTAL HEALTH SERVICES TO ALL OF PARK COUNTY
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0830235231
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0OXBOW CENTER
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt02538 BIG HORN AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MENTAL HEALTH SERVICES TO ALL OF PARK COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS. THEY ARE GIVEN ONE WEEK TO REVIEW AND ASK QUESTIONS. THE 990 IS THEN FILED AFTER RESOLUTION COMMENTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH EMPLOYEE AND CLIENT GRIEVANCE PROCESSES ALONG WITH THE CORPORATE COMPLIANCE PLAN. THERE IS ALSO MANAGEMENT AND BOARD OVERSIGHT ON THE ACTIVITIES OF YELLOWSTONE BEHAVIORAL HEALTH CENTER WHICH HELPS TO MITIGATE CONFLICT OF INTEREST RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND WAGES ARE DETERMINED BASED ON THE JOB, INCLUDING TITLE AND REQUIREMENTS, ALONG WITH THE NUMBER OF YEARS OF EXPERIENCE THE EMPLOYEE POSSESSES. YELLOWSTONE BEHAVIORAL HEALTH CENTER USES A SALARY GRID WHICH SHOWS THE RANGE OF SALARIES FOR THE VARIETY OF EMPLOYEES. THE GRID HAS BEEN APRROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ASSETS AND LIABILITIES WERE TRANSFERED TO OXBOX CENTER WITH THE MERGER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0YBHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON

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