2023-11-14T13:11:37-06:00 2022-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2022-01-01 870718984 CHEYENNE HEALTH & WELLNESS CENTER CHEY 3076353618 2508 EAST FOX FARM ROAD 1-1A CHEYENNE WY 82007 TRACY WOODHOUSE BROSIUS CEO 3076353618 2023-11-14 1 TRACY WOODHOUSE BROSIUS 999009999 1 STEPHANIE R PICKERING P02156038 3076342151 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEALTHWORKS TRACY WOODHOUSE BROSIUS 2508 EAST FOX FARM ROAD 1-1A CHEYENNE WY 82007 7456680 0 X WWW.WYHEALTHWORKS.ORG X 2004 WY TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE UNINSURED AND UNDERINSURED. 11 11 55 11 0 0 2714420 4204712 2919473 3164583 56088 52160 25650 35225 5715631 7456680 0 0 0 0 3612061 3662765 0 0 0 1668364 2256294 5280425 5919059 435206 1537621 5806264 7116791 481144 564205 5325120 6552586 X 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. 1 0 4173320 3199808 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. 4173320 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X MARGARET COX 3076353618 2508 EAST FOX FARM ROAD SUITE 1-1A CHEYENNE WY 82007 KIRSTEN ANDERSON CHAIR 1.50 X X 0 0 0 JOSH HANNES VICE CHAIR 1.50 X X 0 0 0 KEVIN MORSE TREASURER 1.50 X X 0 0 0 PHYLLIS O'CONNOR SECRETARY 1.50 X X 0 0 0 GABE BARAJAS DIRECTOR 1.50 X 0 0 0 JULIE BRANTLEY DIRECTOR 1.50 X 0 0 0 SALLY MORSE DIRECTOR 1.50 X 0 0 0 DERSHIE BARBER DIRECTOR 1.50 X 0 0 0 DILLION JOHNSON DIRECTOR 1.50 X 0 0 0 MATT LAHIFF DIRECTOR 1.50 X 0 0 0 LILLIAN WINEGEART DIRECTOR 1.50 X 0 0 0 MARGARET COX CFO 40.00 X 155136 0 24726 TRACY BROSIUS EXECUTIVE DIRECTOR 40.00 X 177759 0 19478 DIANE BIRD COO 40.00 X 133164 0 32071 DEREK NEVINS MEDICAL DIRECTOR 40.00 X 249576 0 24194 JESSIE MASSIE DENTAL DIRECTOR 40.00 X 113400 0 18903 ASHLEY CASSEL PHARMACIST 40.00 X 136674 0 15641 MICHELLE DOWLING NURSE PRACTITIONER 40.00 X 136152 0 9292 PATRICK FITZGERALD NURSE PRACTITIONER 40.00 X 124907 0 22058 KRISTEN LOVAS PHARMACIST IN CHARGE 40.00 X 128286 0 15421 1355054 0 181784 9 0 1 0 MIND MATTERS 121 E GRAND AVE LARAMIE WY 82070 PSYCHIATRIC SERVICES 106950 1 3689897 514815 490831 4204712 PATIENT SERVICES INCOM 621300 3072985 3072985 340B CONTRACT PHARMACY 621300 91598 91598 3164583 52160 52160 OTHER 621300 35225 35225 35225 7456680 3199808 0 52160 466059 295587 170472 2176625 1380471 796154 158000 100208 57792 653805 414659 239146 208276 132094 76182 274231 172472 101759 39743 22654 17089 4195 2391 1804 100429 57245 43184 MEDICAL AND PHARMACEUTI 1572825 1488485 84340 OTHER 264871 107054 157817 5919059 4173320 1745739 0 1375025 2412101 361749 135249 149323 140681 183966 330848 14025 0 2745537 1130571 1060620 1614966 2661556 2380782 0 102164 5806264 7116791 428135 418027 53009 146178 481144 564205 X 5100120 6527586 225000 25000 5325120 6552586 5806264 7116791 1537621 -310155 0 X 0 1 X 0 1 1 X 2476301 3898649 3613026 2714420 4204712 16907108 2476301 3898649 3613026 2714420 4204712 16907108 16907108 40848 56088 52160 149096 19764 17507 328264 25650 35225 426410 17482614 12303770 0.96710 0.96600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600490 600490 2145047 1130571 1014476 1614966 MUTUAL FUNDS 1889289 F MONEY MARKET FUNDS 491493 F 2380782 LONG TERM DEBT 146178 146178 X 7146525 -310155 -310155 7456680 0 7456680 0 0 0 0 0 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. 0 0 0 0 0 0 0 0 0 DEREK NEVINS MEDICAL DIRECTOR 249576 0 0 0 0 0 17258 0 6936 0 273770 0 0 0 TRACY BROSIUS EXECUTIVE DIRECTOR 177759 0 0 0 0 0 8400 0 11078 0 197237 0 0 0 MARGARET COX CFO 155136 0 0 0 0 0 8432 0 16294 0 179862 0 0 0 DIANE BIRD COO 133164 0 0 0 0 0 6952 0 25119 0 165235 0 0 0 ASHLEY CASSEL PHARMACIST 136674 0 0 0 0 0 9294 0 6347 0 152315 0 0 0 X 1 490831 SELLING PRICE 0 0 0 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. 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.