Cheyenne Health & Wellness Center
- Assets
- $5.8m
- Revenue
- $5.7m
- Investments
- $2.7m
- Employees
- 49
- Location
- Cheyenne, WY
- Founding
- 03/2004
- Data as of
- 12/2021
- 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 12/2021, Healthworks employed 49 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 12/2021, Healthworks generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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 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 |
|---|---|---|---|
Derek Nevin Medical Director | Officer | 40 | $266,833 |
Jessie Massie Dental Director | Officer | 40 | $152,363 |
Kristen Lovas Pharmacist In Charge | 40 | $134,051 | |
Margaret Cox CFO | Officer | 40 | $130,191 |
Ashley Cassel Pharmacist | 40 | $127,597 | |
Patrick Fitzgerald Nurse Practitioner | 40 | $125,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,607,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,056 |
| Noncash contributions included in lines 1a–1f | $75,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,714,420 |
| Total Program Service Revenue | $2,919,473 |
| Investment income | $56,088 |
| 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 | $5,715,631 |
| 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. | $254,472 |
| Compensation of current officers, directors, key employees. | $88,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,361,576 |
| Pension plan accruals and contributions | $145,000 |
| Other employee benefits | $620,246 |
| Payroll taxes | $230,767 |
| 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 | $254,329 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,472 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,870 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,280,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $361,749 |
| Accounts receivable, net | $149,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,966 |
| Prepaid expenses and deferred charges | $14,025 |
| Net Land, buildings, and equipment | $1,060,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,661,556 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,806,264 |
| Accounts payable and accrued expenses | $428,135 |
| 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 | $53,009 |
| Total liabilities | $481,144 |
| Net assets without donor restrictions | $5,100,120 |
| Net assets with donor restrictions | $225,000 |
| 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 | $5,806,264 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cheyenne Health & Wellness Center has recieved totaling $239,027.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $176,771 |
United Way Of Laramie County Cheyenne, WY PURPOSE: HEALTH CARE | $62,180 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Summit Community Care Clinic Inc Frisco, CO | $6,246,036 | $16,145,029 |
Olathe Community Clinic Inc Olathe, CO | $17,513,580 | $15,153,846 |
Community Health Partners Inc Livingston, MT | $10,941,588 | $16,763,519 |
Marillac Clinic Inc Grand Junction, CO | $9,460,938 | $14,688,798 |
Community Health Center Of The Black Hills Inc Rapid City, SD | $10,722,705 | $11,816,425 |
Association For Utah Community Health Salt Lake City, UT | $7,438,430 | $8,372,696 |
Glenns Ferry Health Center Inc Mountain Home, ID | $13,792,404 | $12,527,250 |
Wayne Community Health Centers Inc Bicknell, UT | $6,233,351 | $7,924,659 |