2024-11-12T10:26:21-06:00 2023-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2023-01-01 870718984 CHEYENNE HEALTH & WELLNESS CENTER CHEY 3076353618 2508 EAST FOX FARM ROAD 1-1A CHEYENNE WY 82007 TRACY WOODHOUSE BROSIUS CEO 3076353618 2024-11-06 1 1 STEPHANIE R PICKERING P02156038 3076342151 2024-11-06 2023 2024-10-15 13:58:12Z HEALTHWORKS TRACY WOODHOUSE BROSIUS 2508 EAST FOX FARM ROAD 1-1A CHEYENNE WY 82007 13138177 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 57 11 0 0 4204712 9559324 3164583 3124704 52160 281842 35225 172307 7456680 13138177 0 0 0 0 3662765 3807410 0 0 0 2256294 2963945 5919059 6771355 1537621 6366822 7116791 13524571 564205 489720 6552586 13034851 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. 0 0 4611499 3297011 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. 4611499 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 7 0 1 57 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 JOSH HANNES CHAIR 1.50 X X 0 0 0 KEVIN MORSE VICE CHAIR 1.50 X X 0 0 0 KRISTEN ANDERSON TREASURER 1.50 X X 0 0 0 MATT LAHIFF SECRETARY 1.50 X 0 0 0 BRENDA BURNETT 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 JULIE BRANTLEY DIRECTOR 1.50 X 0 0 0 LILLIAN WINEGEART DIRECTOR 1.50 X 0 0 0 PHYLLIS O'CONNOR DIRECTOR 1.50 X X 0 0 0 SALLY MORSE DIRECTOR 1.50 X 0 0 0 TRACY BROSIUS EXECUTIVE DIRECTOR 40.00 X 198941 0 23995 MARGARET COX CFO 40.00 X 135270 0 17876 DIANE BIRD COO 40.00 X 112157 0 31854 ASHLEY CASSEL PHARMACIST 40.00 X 136043 0 17457 ROBERT MEYER DENTAL DIRECTOR 40.00 X 135896 0 12138 MATTIE JOHNSON NURSE PRACTICIONER 40.00 X 130640 0 3599 JOYCE LOOS NURSE PRACTICIONER 40.00 X 130640 0 21338 KRISTEN LOVAS PHARMACIST IN CHARGE 40.00 X 128110 0 17138 1107697 0 145395 8 0 1 0 0 2846725 6712599 422972 9559324 PATIENT SERVICES INCOME 621300 3007830 3007830 340B CONTRACT PHARMACY 621300 116874 116874 3124704 108462 108462 173380 0 173380 173380 173380 OTHER 621300 172307 172307 172307 13138177 3297011 0 281842 446368 279769 166599 2254761 1413213 841548 147000 92135 54865 735080 460725 274355 224201 140522 83679 344927 176629 168298 49131 28005 21126 3453 1968 1485 198503 113147 85356 MEDICAL AND PHARMACEUTI 1784797 1719491 65306 OTHER 583134 185895 397239 6771355 4611499 2159856 0 2412101 2527521 135249 272193 140681 180358 493000 330848 221896 8145385 1329073 1614966 6816312 2380782 2546848 102164 466443 7116791 13524571 418027 388872 146178 100848 564205 489720 X 6527586 12687798 25000 347053 6552586 13034851 7116791 13524571 X 6366822 116798 -1355 X 0 1 X 0 1 1 X 3898649 3613026 2714420 4204712 9559324 23990131 3898649 3613026 2714420 4204712 9559324 23990131 23990131 40848 56088 52160 108462 257558 17507 328264 25650 35225 172307 578953 24826642 13138272 0.96630 0.96710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 17,507. 2020 AMOUNT: $ 4,906. 2021 AMOUNT: $ 25,650. 2022 AMOUNT: $ 35,225. 2023 AMOUNT: $ 172,307. CARES ACT PROVIDER RELIEF FUND - 2020 AMOUNT: $ 82,436. 2023 AMOUNT: $ 0. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 240,922. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099751 1099751 7045634 1329073 5716561 6816312 MUTUAL FUNDS 2137559 F MONEY MARKET FUNDS 409289 F 2546848 CURRENT LEASE LIABILITIES 49489 NON-CURRENT LEASE LIABILITIES 51359 100848 X 13254972 116795 116795 13138177 0 13138177 6772710 0 6772710 -1355 -1355 6771355 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN LEASE EXPENSE -1,355. 0 0 0 0 0 0 0 0 0 TRACY BROSIUS EXECUTIVE DIRECTOR 198941 0 0 0 0 0 10500 0 13495 0 222936 0 0 0 ASHLEY CASSEL PHARMACIST 136043 0 0 0 0 0 9523 0 7934 0 153500 0 0 0 MARGARET COX CFO 135270 0 0 0 0 0 8769 0 9107 0 153146 0 0 0 JOYCE LOOS NURSE PRACTICIONER 130640 0 0 0 0 0 5800 0 15538 0 151978 0 0 0 X 1 422972 SELLING PRICE 0 0 0 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. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN LEASE EXPENSE -1,355.