Civic Intelligence

Cheyenne Health & Wellness Center

EIN 87-0718984 • 501(c)3 • Cheyenne, WY

View Organization Page

Profile

To provide quality health care services to all those in need with integrity and respect in a caring environment. We serve the insured, uninsured and all those in need of primary health care services.

2508 East Fox Farm Road 1-1aCheyenne, WY 82007

www.wyhealthworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$226,137

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,602,679

Up $2,078,108 (+15%) from 2023

Liabilities

Up

$2,049,101

Up $1,559,381 (+318%) from 2023

Net Assets

Up

$13,553,578

Up $518,727 (+4.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$7,638,128

Down $5,500,049 (-42%) from 2023

Expenses

Up

$7,206,613

Up $435,258 (+6.4%) from 2023

Net Income

Down

$431,515

Down $5,935,307 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $850,998Liabilities 2011: $235,762Net Assets 2011: $615,2362011Assets 2012: $1,045,129Liabilities 2012: $220,252Net Assets 2012: $824,8772012Assets 2013: $1,407,360Liabilities 2013: $186,020Net Assets 2013: $1,221,3402013Assets 2014: $1,208,317Liabilities 2014: $332,006Net Assets 2014: $876,3112014Assets 2015: $814,376Liabilities 2015: $268,511Net Assets 2015: $545,8652015Assets 2016: $1,424,102Liabilities 2016: $251,147Net Assets 2016: $1,172,9552016Assets 2017: $2,257,903Liabilities 2017: $263,905Net Assets 2017: $1,993,9982017Assets 2018: $2,530,329Liabilities 2018: $302,729Net Assets 2018: $2,227,6002018Assets 2019: $4,037,331Liabilities 2019: $361,955Net Assets 2019: $3,675,3762019Assets 2020: $5,328,189Liabilities 2020: $446,469Net Assets 2020: $4,881,7202020Assets 2021: $5,806,264Liabilities 2021: $481,144Net Assets 2021: $5,325,1202021Assets 2022: $7,116,791Liabilities 2022: $564,205Net Assets 2022: $6,552,5862022Assets 2023: $13,524,571Liabilities 2023: $489,720Net Assets 2023: $13,034,8512023Assets 2024: $15,602,679Liabilities 2024: $2,049,101Net Assets 2024: $13,553,5782024

Highlighted filing

2024

Assets$15,602,679
Liabilities$2,049,101
Net Assets$13,553,578
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,616,7542011Expenses 2012: $3,319,8612012Expenses 2013: $3,148,2532013Revenue 2014: $3,551,758Expenses 2014: $3,896,787Net Income 2014: -$345,0292014Revenue 2015: $3,273,863Expenses 2015: $3,604,585Net Income 2015: -$330,7222015Revenue 2016: $6,569,394Expenses 2016: $5,942,304Net Income 2016: $627,0902016Revenue 2017: $1,591,440Expenses 2017: $1,107,522Net Income 2017: $483,9182017Revenue 2018: $4,786,267Expenses 2018: $4,552,665Net Income 2018: $233,6022018Revenue 2019: $6,316,332Expenses 2019: $4,868,556Net Income 2019: $1,447,7762019Revenue 2020: $6,505,365Expenses 2020: $5,378,888Net Income 2020: $1,126,4772020Revenue 2021: $5,715,631Expenses 2021: $5,280,425Net Income 2021: $435,2062021Revenue 2022: $7,456,680Expenses 2022: $5,919,059Net Income 2022: $1,537,6212022Revenue 2023: $13,138,177Expenses 2023: $6,771,355Net Income 2023: $6,366,8222023Revenue 2024: $7,638,128Expenses 2024: $7,206,613Net Income 2024: $431,5152024

Highlighted filing

2024

Revenue$7,638,128
Expenses$7,206,613
Net Income$431,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,602,679
Liabilities
$2,049,101
Net assets
$13,553,578
Revenue
$7,638,128
Expenses
$7,206,613
Net income
$431,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.05$13.6$7.64$7.21$0.43
2023Summary only. Only limited summary data is available for this year.$13.5$0.49$13.0$13.1$6.77$6.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.56$6.55$7.46$5.92$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.48$5.33$5.72$5.28$0.44
2020Summary only. Only limited summary data is available for this year.$5.33$0.45$4.88$6.51$5.38$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.36$3.68$6.32$4.87$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.23$4.79$4.55$0.23
2017Summary only. Only limited summary data is available for this year.$2.26$0.26$1.99$1.59$1.11$0.48
2016Summary only. Only limited summary data is available for this year.$1.42$0.25$1.17$6.57$5.94$0.63
2015Summary only. Only limited summary data is available for this year.$0.81$0.27$0.55$3.27$3.60$0.33
2014Summary only. Only limited summary data is available for this year.$1.21$0.33$0.88$3.55$3.90$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.62$2.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,456,680
Mission and Program Overview

Mission

To provide quality health care services to all those in need with integrity and respect in a caring environment. We serve the insured, uninsured and all those in need of primary health care services.

To provide quality health care to all those in need with integrity and respect in a caring environment. We serve the uninsured and underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,375,025$2,412,101▲ $1,037,076
Investments Other Securities$2,661,556$2,380,782▼ $280,774
Land, Buildings, and Equipment, Net$1,060,620$1,614,966▲ $554,346
Inventories for Sale or Use$183,966$330,848▲ $146,882
Accounts Receivable$149,323$140,681▼ $8,642
Pledges and Grants Receivable$361,749$135,249▼ $226,500
Prepaid Expenses and Deferred Charges$14,025$0▼ $14,025
Total Assets$5,806,264$7,116,791▲ $1,310,527
Other Assets Total$0$102,164▲ $102,164
Liabilities
Accounts Payable and Accrued Expenses$428,135$418,027▼ $10,108
Other Liabilities$53,009$146,178▲ $93,169
Total Liabilities$481,144$564,205▲ $83,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,100,120$6,527,586▲ $1,427,466
Net Assets With Donor Restrictions$225,000$25,000▼ $200,000
Total Net Assets Fund Balance$5,325,120$6,552,586▲ $1,227,466
Total Liabilities and Net Assets / Fund Balance$5,806,264$7,116,791▲ $1,310,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,476$1,130,571$2,145,047
Land$600,490-$600,490
Other Securities$491,493--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek NevinsMedical DirectorFT$249,576$24,194$273,770
Tracy BrosiusExecutive DirectorFT$177,759$19,478$197,237
Margaret CoxCFOFT$155,136$24,726$179,862
Diane BirdCOOFT$133,164$32,071$165,235
Ashley CasselPharmacistFT$136,674$15,641$152,315
Patrick FitzgeraldNurse PractitionerFT$124,907$22,058$146,965
Michelle DowlingNurse PractitionerFT$136,152$9,292$145,444
Kristen LovasPharmacist in ChargeFT$128,286$15,421$143,707
Jessie MassieDental DirectorFT$113,400$18,903$132,303

Board Members and Trustees

NameTitle
Kirsten AndersonChair
Josh HannesVice Chair
Dershie BarberDirector
Dillion JohnsonDirector
Gabe BarajasDirector
Julie BrantleyDirector
Lillian WinegeartDirector
Matt LahiffDirector
Sally MorseDirector
PHYLLIS O'CONNORSecretary
Kevin MorseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mind MattersPsychiatric Services121 E GRAND AVE, Laramie, WY 82070$106,950
Revenue and Support

Revenue Composition

Contributions and Grants
$4,204,712
Program Service Revenue
$3,164,583
Investment Income
$52,160
Other Revenue
$35,225
All Other Contributions
$514,815
Change in Net Assets
$1,537,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$490,831Selling Price
Total Noncash Contributions1$490,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,456,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-310,155
Total Revenue per Audited Statements
$7,146,525
Total Revenue per Form 990
$7,456,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,765
Other Expenses$2,256,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,471$796,154-$2,176,625
Other Employee Benefits$414,659$239,146-$653,805
Current Officers, Directors, Trustees, and Key Employees$295,587$170,472-$466,059
Fees for Services Other$172,472$101,759-$274,231
Other Expenses$107,054$157,817-$264,871
Payroll Taxes$132,094$76,182-$208,276
Pension Plan Contributions$100,208$57,792-$158,000
Depreciation Depletion$57,245$43,184-$100,429
Occupancy$22,654$17,089-$39,743
Interest$2,391$1,804-$4,195
Total Functional Expenses$4,173,320$1,745,739$0$5,919,059

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$146,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin morse (director) and sally morse (director) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Health & Wellness Center
EIN
87-0718984
Phone
3076353618
Address
2508 EAST FOX FARM ROAD 1-1A, CHEYENNE, WY 82007
Doing Business As
Healthworks

Signing Officer

Name
Tracy Woodhouse Brosius
Title
CEO
Phone
3076353618
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Woodhouse Brosius
Formed
2004
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
11

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Stephanie R Pickering
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Increasing school based health care by taking mobile units to the junior high schools in cheyenne, wy and providing medical care.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for the income tax is necessary. The center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418027
IRS990/AccountsReceivableGrp/BOYAmt0149323
IRS990/AccountsReceivableGrp/EOYAmt0140681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE UNINSURED AND UNDERINSURED.
IRS990/AllOtherContributionsAmt0514815
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARGARET COX
IRS990/BooksInCareOfDetail/PhoneNum03076353618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 EAST FOX FARM ROAD SUITE 1-1A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01375025
IRS990/CashNonInterestBearingGrp/EOYAmt02412101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0295587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466059
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0106950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0121 E GRAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LARAMIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIND MATTERS
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04204712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052160
IRS990/CYOtherExpensesAmt02256294
IRS990/CYOtherRevenueAmt035225
IRS990/CYProgramServiceRevenueAmt03164583
IRS990/CYRevenuesLessExpensesAmt01537621
IRS990/CYSalariesCompEmpBnftPaidAmt03662765
IRS990/CYTotalExpensesAmt05919059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07456680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057245
IRS990/DepreciationDepletionGrp/TotalAmt0100429
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEALTHWORKS
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04173320
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0172472
IRS990/FeesForServicesOtherGrp/TotalAmt0274231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219478
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915421
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRSTEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH HANNES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GABE BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DERSHIE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DILLION JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT LAHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN WINEGEART
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET COX
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY BROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSIE MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTEN LOVAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124907
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST IN CHARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07456680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01804
IRS990/InterestGrp/ProgramServicesAmt02391
IRS990/InterestGrp/TotalAmt04195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0330848
IRS990/InvestmentIncomeGrp/ExclusionAmt052160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02661556
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02380782
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614966
IRS990/LandBldgEquipCostOrOtherBssAmt02745537
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE INSURED, UNINSURED AND ALL THOSE IN NEED OF PRIMARY HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05325120
IRS990/NetAssetsOrFundBalancesEOYAmt06552586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-310155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05100120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06527586
IRS990/NoncashContributionsAmt0490831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017089
IRS990/OccupancyGrp/ProgramServicesAmt022654
IRS990/OccupancyGrp/TotalAmt039743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0102164
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653805
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACEUTI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157817
IRS990/OtherExpensesGrp/ProgramServicesAmt01488485
IRS990/OtherExpensesGrp/ProgramServicesAmt1107054
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IRS990/OtherExpensesGrp/TotalAmt1264871
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IRS990/OtherRevenueMiscGrp/BusinessCd0621300
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0132094
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191598
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt056088
IRS990/PYOtherExpensesAmt01668364
IRS990/PYOtherRevenueAmt025650
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IRS990/PYRevenuesLessExpensesAmt0435206
IRS990/PYSalariesCompEmpBnftPaidAmt03612061
IRS990/PYTotalExpensesAmt05280425
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03199808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 19,764. 2019 AMOUNT: $ 17,507. 2020 AMOUNT: $ 4,906. 2021 AMOUNT: $ 25,650. 2022 AMOUNT: $ 35,225. CARES ACT PROVIDER RELIEF FUND - 2020 AMOUNT: $ 82,436. 2022 AMOUNT: $ 0. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 240,922. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02714420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03613026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03898649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02476301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016907108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012303770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt016907108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04204712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02714420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03613026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03898649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02476301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016907108
IRS990ScheduleA/TotalSupportAmt017482614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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