Gillette Reproductive Health
- Assets
- $956.1k
- Revenue
- $435.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Gillette, WY
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 83-0319938
Organization Overview
Gillette Reproductive Health is located in Gillette, WY. The organization was established in 1998. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Gillette Reproductive Health employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillette Reproductive Health 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, Gillette Reproductive Health generated $435.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $398.5k during the year ending 12/2021. While expenses have increased by 2.8% 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
TO ASSURE ACCESS TO CONFIDENTIAL, HIGH QUALITY AFFORDABLE HEALTH CARE IN CAMPBELL COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION ATTENDED TO THE REPRODUCTIVE HEALTH CARE NEEDS OF 744 CLIENTS IN 2021 FOR A TOTAL OF 1,767 CLIENT VISITS TO OUR FACILITY. PATIENT CARE INCLUDES PAP SMEARS, PELVIC AND BREAST EXAMS, PREGNANCY TESTING AND COUNSELING AND TREATMENT, INFERTILITY COUNSELING, AND CONTRACEPTIVE COUNSELING AND SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Price Carroll Executive Di | Trustee | 40 | $78,368 |
Cathy Brand Treasurer | OfficerTrustee | 0.5 | $0 |
Joli Carr Secretary | OfficerTrustee | 1.5 | $0 |
Karen Davis Vice Chair | OfficerTrustee | 0.5 | $0 |
Wendy Gauntner Chair | OfficerTrustee | 0.5 | $0 |
Tashina Cortez Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,100 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,142 |
| Total Program Service Revenue | $154,225 |
| Investment income | $1,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $78,368 |
| Compensation of current officers, directors, key employees. | $78,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,644 |
| Pension plan accruals and contributions | $3,589 |
| Other employee benefits | $0 |
| Payroll taxes | $13,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,140 |
| Office expenses | $1,737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,912 |
| Travel | $589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,440 |
| Insurance | $14,476 |
| All other expenses | $6,839 |
| Total functional expenses | $398,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,476 |
| Savings and temporary cash investments | $363,744 |
| Pledges and grants receivable | $0 |
| 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 | $424,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $956,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $956,101 |
| Net assets with donor restrictions | $0 |
| 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 | $956,101 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Gillette Reproductive Health has recieved totaling $79,133.
| Awarding Organization | Amount |
|---|---|
Wyoming Health Council Casper, WY PURPOSE: TX O&E, NAVIGATOR | $61,913 |
Wyoming Breast Cancer Initiative Foundation Cheyenne, WY PURPOSE: CLINICAL BREAST EXAM | $10,000 |
Wyoming Association Of Non Profit Organizations Cheyenne, WY PURPOSE: General support | $6,220 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Clinica Campesina Family Health Services Lafayette, CO | $54,834,686 | $74,832,192 |
Metro Community Provider Network Inc Denver, CO | $51,909,678 | $61,987,745 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Pueblo Community Health Center Inc Pueblo, CO | $55,236,903 | $40,314,401 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Rocky Boy Health Center Box Elder, MT | $119,785,395 | $45,013,923 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |