Civic Intelligence

Yellowstone Behavioral Health Center

990 • Fiscal year 2013 • EIN 83-0199236

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileYBHC.ORG

View Organization Page

2538 Big Horn AvenueCody, WY 82414
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,711,843

Up $41,777 (+1.6%) from 2012

Net Assets

Up

$2,092,922

Up $201,164 (+11%) from 2012

Liabilities

Down

$618,921

Down $159,387 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$2,848,119

Up $44,092 (+1.6%) from 2012

Expenses

Down

$2,646,955

Down $39,592 (-1.5%) from 2012

Net Income

Up

$201,164

Up $83,684 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,711,843
Liabilities$618,921
Net Assets$2,092,922
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,848,119
Expenses$2,646,955
Net Income$201,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$2,848,862
Mission and Program Overview

Mission

Provide quality mental health services to residents of park county

Filing and Contact Details

Filer

EIN
83-0199236
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CLOUD PEAK COUNSELING CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE MENTAL HEALTH SERVICES TO ALL OF PARK COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO ALL BOARD MEMBERS. THEY ARE GIVEN ONE WEEK TO REVIEW AND ASK QUESTIONS. THE 990 IS THEN FILED AFTER RESOLUTION OF COMMENTS, IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3SALARIES AND WAGES ARE DETERMINED BASED ON THE JOB, INCLUDING TITLE AND REQUIREMENTS, ALONG WITH THE NUMBER OF YEARS OF EXPERIENCE THE EMPLOYEE POSSESSES. YELLOWSTONE BEHAVIOR HEALTH CENTER USES A SALARY GRID WHICH SHOWS THE RANGE OF SALARIES FOR THE VARIETY OF EMPLOYEES. THE GRID HAS BEEN APPROVED BY THE BOARD. SEE ATTACHED SALARY GRID.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY057253
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990/TheBooksAreInCareOf/NamePerson0YELLOWSTONE BEHAVIORAL HEALTH CENTE
IRS990/TheBooksAreInCareOf/TelephoneNumber03075872197
IRS990/TotalAssets/BOY02670066
IRS990/TotalAssetsBOY02670066
IRS990/TotalAssets/EOY02711843
IRS990/TotalAssetsEOY02711843
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IRS990/TotalContributions0558972
IRS990/TotalExpensesCurrentYear02646955
IRS990/TotalExpensesPriorYear02686547
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0211116
IRS990/TotalFunctionalExpenses/ProgramServices02435839
IRS990/TotalFunctionalExpenses/Total02646955
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0778308
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IRS990/TotalLiabilitiesEOY0618921
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IRS990/TotalNbrEmployees061
IRS990/TotalNbrVolunteers015
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IRS990/TotalOfOtherProgramServiceExp063365
IRS990/TotalOtherCompensation063636
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,711,843
Liabilities
$618,921
Net assets
$2,092,922
Revenue
$2,848,119
Expenses
$2,646,955
Net income
$201,164
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