2026-01-07T10:30:46-05:00 2025-06-30 830332861 MICHEL & MOLINE CPAS PO BOX 1362 THERMOPOLIS WY 82443 990 2024-07-01 830235231 CLOUD PEAK COUNSELING CENTER CLOU 3075872197 2538 BIG HORN AVE CODY WY 82414 MARY JOHNSON EXECUTIVE DIRECTOR 3073476165 2025-12-04 false NICHOLAS B MOLINE CPA P02192077 3078643173 2026-01-07 2024 2025-03-06 01:10:19Z OXBOW CENTER MARY JOHNSON 2538 BIG HORN AVENUE CODY WY 82414 9646852 false X X 1977 WY PROVIDE MENTAL HEATH SERVICES 9 9 96 0 3395169 7749817 774586 1699675 35735 125851 55916 53909 4261406 9629252 0 0 2562103 4193271 0 0 1051471 1823498 3613574 6016769 647832 3612483 9437512 13004338 908814 775266 8528698 12229072 PROVIDE MENTAL HEATH SERVICES false false 338834 PROVIDE MENTAL HEALTH AND SUBSTANCE SERVICES TO RESIDENTS IN THE BIG HORN BASIN. 338834 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 false 96 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false true true true false X JACKIE ROBERSTON 3073476165 2538 BIG HORN AVE CODY WY 82414 MARY JOHNSON EXECUTIVE DI 40.00 X 127000 0 0 LINDA ANDERSON BOARD MEMBER 2.00 X 0 0 0 TAWN ARGERIS BOARD MEMBER 2.00 X 0 0 0 MARTY HINKLE BOARD CHAIR 2.00 X 0 0 0 GREG MCCUE VICE CHAIR 2.00 X 0 0 0 SANDRA MENKE SECRETARY 2.00 X 0 0 0 LYNETTE MURRAY BOARD MEMBER 2.00 X 0 0 0 MARK ROSE BOARD MEMBER 2.00 X 0 0 0 JASON SLEEP BOARD MEMBER 2.00 X 0 0 0 BETSY SPOMER BOARD MEMBER 2.00 X 0 0 0 127000 1 false false false DICK ANDERSON CONSTRUCTION 1135 MAPLE WAY JACKSON WY 83001 CONTRACTOR 2579042 BIG HORN TELECOMMUNICATIONS LLC 724 S 17TH STREET WORLAND WY 82401 IT SERVICES 150390 FASPSYCH 8687 E VIA DE VENTURA STE 310 SCOTTSDALE AZ 85258 MEDICATION MANG 140656 ADVANCE PRACTICE PO BOX 1163 WORLAND WY 82401 MEDICATION MANA 112804 4 7630286 119531 7749817 PRIVATE PAY AND MEDCAID 1699675 1699675 1699675 74461 74461 65907 17600 48307 48307 48307 51390 51390 51390 51390 MISCELLANEOUS 5602 5602 5602 9629252 1831128 48307 X 127000 127000 3175221 76505 3098716 131075 3932 127143 502021 8134 493887 257954 7739 250215 609615 91553 518062 64466 64466 143066 22451 120615 318399 121657 196742 221902 221902 133711 185 133526 DUES AND SUBSCRITIONS 220466 220466 TRAINING 82022 5375 76647 OTHER 29851 1303 28548 6016769 338834 5677935 0 2995095 1882008 369996 110870 601249 755419 96961 108849 11462968 3341441 2692447 8121527 1418833 2016465 1262931 9200 9437512 13004338 386817 309758 4555 4555 19800 18150 497642 442803 908814 775266 X 8506328 12207581 22370 21491 8528698 12229072 9437512 13004338 3612483 87891 X true X true X false true true X 2011718 1561254 1722239 3395169 7749817 16440197 1107051 882983 746158 938883 1699675 5374750 3118769 2444237 2468397 4334052 9449492 21814947 21814947 1640 2173 10443 35735 74461 124452 1640 2173 10443 35735 74461 124452 3120409 2446410 2478840 4369787 9523953 21939399 0.99430 0.99650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647629 647629 9648799 2387195 7261604 838473 760244 78229 328067 194002 134065 8121527 PAYROLL LIABILITIES 262386 COMPENSATED ABSENCES 154478 RETAINAGE PAYABLE 14992 RENT DEPOSITS 10947 442803 9629252 9629252 9629252 6016769 6016769 6016769 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 12C THIS IS MANGED BY THE BOARD PRESIDENT & CEO FORM 990, PAGE 6, PART VI, LINE 15A THIS IS COMPLETED BY YEARLY PERFORMANCE EVALUATIONS FORM 990, PAGE 6, PART VI, LINE 15B THIS IS COMPLTED BY YEARLY PERFOMANCE EVALUATIONS FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOUMENTS AVAILABLE TO THE PUBLIC WITHOUT REQUEST FORM 990, PART IX, LINE 11G 91,553 518,062 0