Cheyenne Health & Wellness Center
- Assets
- $7.1m
- Revenue
- $7.5m
- Investments
- $2.4m
- Employees
- 55
- Location
- Cheyenne, WY
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 87-0718984
Organization Overview
Cheyenne Health & Wellness Center, operating under the name Healthworks, is located in Cheyenne, WY. The organization was established in 2004. 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 12/2022, Healthworks employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthworks 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 12/2022, Healthworks generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE UNINSURED AND UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE UNINSURED, UNDERINSURED AND ALL THOSE IN NEED OF PRIMARY HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Anderson Chair | OfficerTrustee | 1.5 | $0 |
Josh Hannes Vice Chair | OfficerTrustee | 1.5 | $0 |
Kevin Morse Treasurer | OfficerTrustee | 1.5 | $0 |
Phyllis O'connor Secretary | OfficerTrustee | 1.5 | $0 |
Gabe Barajas Director | Trustee | 1.5 | $0 |
Julie Brantley Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,689,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,815 |
| Noncash contributions included in lines 1a–1f | $490,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,204,712 |
| Total Program Service Revenue | $3,164,583 |
| Investment income | $52,160 |
| 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 | $7,456,680 |
| 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. | $466,059 |
| Compensation of current officers, directors, key employees. | $170,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,176,625 |
| Pension plan accruals and contributions | $158,000 |
| Other employee benefits | $653,805 |
| Payroll taxes | $208,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $274,231 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,743 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,429 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,919,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,412,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $135,249 |
| Accounts receivable, net | $140,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $330,848 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,614,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,380,782 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,164 |
| Total assets | $7,116,791 |
| Accounts payable and accrued expenses | $418,027 |
| 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 | $146,178 |
| Total liabilities | $564,205 |
| Net assets without donor restrictions | $6,527,586 |
| Net assets with donor restrictions | $25,000 |
| 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 | $7,116,791 |