Cheyenne Regional Medical Center Foundation
- Assets
- $25.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Cheyenne, WY
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 83-0236858
Organization Overview
Cheyenne Regional Medical Center Foundation is located in Cheyenne, WY. The organization was established in 1980. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne Regional Medical Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cheyenne Regional Medical Center Foundation generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION INFORMS, DEVELOPS AND STEWARDS RESOURCES IN SUPPORT OF THE CHEYENNE REGIONAL HEALTH SYSTEM'S MISSION TO INSPIRE GREAT HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE OF MEDICAL EQUIPMENT AND RELATED EXPENSES IN SUPPORT OF THE CHEYENNE REGIONAL HEALTH SYSTEM. IN 2020 (PAID IN 2021) & 2021, THIS INCLUDED EQUIPMENT PURCHASES FOR THE INTENSIVE CARE UNIT (ICU) RENOVATION (ANNUAL CAMPAIGN), AND ALSO INCLUDED EQUIPMENT & PROGRAMS FOR VARIOUS DEPARTMENTS ACROSS THE HEALTH SYSTEM. IN CY2021, SEVENTY-ONE (71) NEW GRANTS WERE APPROVED.
ONGOING SUPPORT OF CHEYENNE REGIONAL CANCER CENTER AND DAVIS HOSPICE CENTER PROGRAM AND SERVICES. THIS INCLUDES CONTINUED STEWARDSHIP OF PLEDGES MADE DURING THE CANCER CENTER CAPITAL CAMPAIGN. IT ALSO INCLUDES STEWARDSHIP OF THE DAVIS HOSPICE CENTER PROGRAMS SUCH AS THE "TREE OF REMEMBRANCE" HELD ANNUALLY.
SUPPORT FOR THE CHEYENNE REGIONAL INJURY PREVENTION PROGRAM. THIS INCLUDES PROGRAMS AND SERVICES PROVIDED AS PART OF THE "SAFE KIDS OF LARAMIE COUNTY" PROGRAM. GOALS OF THIS PROGRAM INCLUDE REDUCTION IN FATALITIES FOR UNRESTRAINED VEHICLE OCCUPANTS AND TO EDUCATE AND PROTECT FAMILIES IN SOUTHEAST WYOMING BY ADDRESSING THE PRIMARY CAUSES OF INJURY TO CHILDREN & ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Mecca Chair | OfficerTrustee | 2 | $0 |
Greg Vaughn Treasurer | OfficerTrustee | 2 | $0 |
David Cook Past Chair | OfficerTrustee | 2 | $0 |
Sandra Surbrugg MD Vice Chair | OfficerTrustee | 2 | $0 |
Megan Romano JD Secretary | OfficerTrustee | 2 | $0 |
Scott Fox Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,316 |
| Related organizations | $581,983 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,338 |
| Noncash contributions included in lines 1a–1f | $653,882 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,637 |
| Total Program Service Revenue | $0 |
| Investment income | $379,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $563,819 |
| Net Income from Fundraising Events | $325,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,520,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,486,685 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,882 |
| Compensation of current officers, directors, key employees. | $66,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,445 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,937 |
| Office expenses | $12,843 |
| Information technology | $18,918 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868 |
| Insurance | $0 |
| All other expenses | $22,333 |
| Total functional expenses | $2,176,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,067,384 |
| Savings and temporary cash investments | $200,054 |
| Pledges and grants receivable | $5,302 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,738 |
| Investments—publicly traded securities | $24,566,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,033 |
| Total assets | $25,884,628 |
| Accounts payable and accrued expenses | $39,989 |
| Grants payable | $1,243,976 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $478,000 |
| Total liabilities | $1,761,965 |
| Net assets without donor restrictions | $12,163,313 |
| Net assets with donor restrictions | $11,959,350 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,884,628 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cheyenne Regional Medical Center Foundation has recieved totaling $99,610.
| Awarding Organization | Amount |
|---|---|
Lakeside Foundation Jenkintown, PA PURPOSE: GENERAL FUND | $25,000 |
Wyoming Breast Cancer Initiative Foundation Cheyenne, WY PURPOSE: VOUCHERS | $21,469 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $20,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $15,000 |
Wyoming Association Of Non Profit Organizations Cheyenne, WY PURPOSE: General support | $8,580 |
Curtis Templin Charitable Trust 2-1252-2 Las Vegas, NV PURPOSE: GENERAL OPERATING | $4,977 |
Endowment Analysis
| Beg. Balance | $4,119,418 |
| Earnings | $40,706 |
| Admin Expense | $11,598 |
| Net Contributions | $148,827 |
| Ending Balance | $4,297,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
F-M Ambulance Service Inc Sioux Falls, SD | $6,709,124 | $18,663,310 |
Trailhead Institute Denver, CO | $6,610,100 | $14,567,385 |
Kvc Behavioral Healthcare Nebraska Inc Omaha, NE | $2,564,475 | $14,212,520 |
Chn Nebraska Omaha, NE | $7,755,122 | $8,559,146 |
North Colorado Health Alliance Evans, CO | $8,807,533 | $9,193,017 |
Catholic Health Initiatives Virtual Health Services Englewood, CO | $10,734,549 | $5,414,271 |
Eagle Valley Mental Health Vail, CO | $18,198,495 | $22,850,033 |
Young Mens Christian Association Of The Prairie Holdrege, NE | $6,372,207 | $3,139,566 |
Heartland Health Resource Center Sioux Falls, SD | $763,925 | $2,353,013 |
Cheyenne Regional Medical Center Foundation Cheyenne, WY | $25,884,628 | $2,520,511 |
Northwest Colorado Community Health Partnership Inc Steamboat Springs, CO | $1,414,211 | $1,484,019 |
Opportunity In Living Residential Services Inc Centennial, CO | $624,288 | $1,262,864 |