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Nonprofiteer
← CHEYENNE HEALTH & WELLNESS CENTER

Form 990 for tax year 2023

Filed by CHEYENNE HEALTH & WELLNESS CENTER.

Totals

Total revenue
$13,138,177
Total expenses
$6,771,355
Contributions and grants received
$9,559,324
Grants paid
$0
Program services expenses (Part IX)
$4,611,499
Management and general expenses
$2,159,856
Fundraising expenses
$0
Program service expenses (Part III)
$4,611,499

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSH HANNES

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • KEVIN MORSE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • KRISTEN ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • MATT LAHIFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • BRENDA BURNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DERSHIE BARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DILLION JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • JULIE BRANTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • LILLIAN WINEGEART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • PHYLLIS O'CONNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • SALLY MORSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • TRACY BROSIUS

    EXECUTIVE DIRECTOR

    Total calculated
    $222,936
    From this org
    $198,941
    From related orgs
    $0
    Other
    $23,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,941
    Bonus
    $0
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $13,495
    Filer's total
    $222,936
  • MARGARET COX

    CFO

    Total calculated
    $153,146
    From this org
    $135,270
    From related orgs
    $0
    Other
    $17,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,270
    Bonus
    $0
    Other
    $0
    Deferred
    $8,769
    Nontaxable benefits
    $9,107
    Filer's total
    $153,146
  • DIANE BIRD

    COO

    Total calculated
    $144,011
    From this org
    $112,157
    From related orgs
    $0
    Other
    $31,854
    Hours/week
    40
  • ASHLEY CASSEL

    PHARMACIST

    Total calculated
    $153,500
    From this org
    $136,043
    From related orgs
    $0
    Other
    $17,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,043
    Bonus
    $0
    Other
    $0
    Deferred
    $9,523
    Nontaxable benefits
    $7,934
    Filer's total
    $153,500
  • ROBERT MEYER

    DENTAL DIRECTOR

    Total calculated
    $148,034
    From this org
    $135,896
    From related orgs
    $0
    Other
    $12,138
    Hours/week
    40
  • MATTIE JOHNSON

    NURSE PRACTICIONER

    Total calculated
    $134,239
    From this org
    $130,640
    From related orgs
    $0
    Other
    $3,599
    Hours/week
    40
  • JOYCE LOOS

    NURSE PRACTICIONER

    Total calculated
    $151,978
    From this org
    $130,640
    From related orgs
    $0
    Other
    $21,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,640
    Bonus
    $0
    Other
    $0
    Deferred
    $5,800
    Nontaxable benefits
    $15,538
    Filer's total
    $151,978
  • KRISTEN LOVAS

    PHARMACIST IN CHARGE

    Total calculated
    $145,248
    From this org
    $128,110
    From related orgs
    $0
    Other
    $17,138
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423179349302887

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