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Cheyenne Health & Wellness Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.46M (2022)

Expenses
$5.92M (2022)

Total Assets
$7.12M (2022)

Total Liabilities
$564k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,456,680
Expenses
$5,919,059
Net Income
$1,537,621
Net Assets
$6,552,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,204,712
56.4%
Program Services $3,164,583
42.4%
Investment Income $52,160
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,225
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,059
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,176,625
36.8%
Assets/Debt
Total Assets $7,116,791
Total Liabilities $564,205
Net Assets $6,552,586
Compensation
Key Employees and Officers Compensation Related Other
Derek Nevins (Medical Director) $249,576 $0 $24,194
Tracy Brosius (Executive Director) $177,759 $0 $19,478
Margaret Cox (Cfo) $155,136 $0 $24,726
Ashley Cassel (Pharmacist) $136,674 $0 $15,641
Michelle Dowling (Nurse Practitioner) $136,152 $0 $9,292
Diane Bird (Coo) $133,164 $0 $32,071
Kristen Lovas (Pharmacist In Charge) $128,286 $0 $15,421
Patrick Fitzgerald (Nurse Practitioner) $124,907 $0 $22,058
Jessie Massie (Dental Director) $113,400 $0 $18,903
Kirsten Anderson (Chair) $0 $0 $0
Josh Hannes (Vice Chair) $0 $0 $0
Kevin Morse (Treasurer) $0 $0 $0
Phyllis O'connor (Secretary) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Julie Brantley (Director) $0 $0 $0
Sally Morse (Director) $0 $0 $0
Dershie Barber (Director) $0 $0 $0
Dillion Johnson (Director) $0 $0 $0
Matt Lahiff (Director) $0 $0 $0
Lillian Winegeart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,715,631
Expenses
$5,280,425
Net Income
$435,206
Net Assets
$5,325,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,714,420
47.5%
Program Services $2,919,473
51.1%
Investment Income $56,088
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,650
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,472
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,576
44.7%
Assets/Debt
Total Assets $5,806,264
Total Liabilities $481,144
Net Assets $5,325,120
Compensation
Key Employees and Officers Compensation Related Other
Derek Nevin (Medical Director) $266,833 $0 $27,051
Jessie Massie (Dental Director) $152,363 $0 $20,905
Kristen Lovas (Pharmacist In Charge) $134,051 $0 $19,124
Margaret Cox (Cfo) $130,191 $0 $30,555
Ashley Cassel (Pharmacist) $127,597 $0 $19,170
Patrick Fitzgerald (Nurse Practitioner) $125,216 $0 $8,654
Michelle Dowling (Nurse Practitioner) $123,035 $0 $8,058
Diane Bird (Coo) $93,049 $0 $15,956
Tracy Brosius (Executive Director) $31,232 $0 $2,521
Kirsten Anderson (Chair) $0 $0 $0
Josh Hannes (Vice Chair) $0 $0 $0
Kevin Morse (Treasurer) $0 $0 $0
Phyllis O'connor (Secretary) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Julie Brantley (Director) $0 $0 $0
Sally Morse (Director) $0 $0 $0
Dershie Barber (Director) $0 $0 $0
Dillion Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,505,365
Expenses
$5,378,888
Net Income
$1,126,477
Net Assets
$4,881,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,936,384
60.5%
Program Services $2,523,227
38.8%
Investment Income $40,848
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,906
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,940
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,356,568
43.8%
Assets/Debt
Total Assets $5,328,189
Total Liabilities $446,469
Net Assets $4,881,720
Compensation
Key Employees and Officers Compensation Related Other
Derek Nevin (Medical Director) $236,059 $0 $25,786
Jesse Massie (Dental Director) $150,263 $0 $20,131
David Squires (Executive Director) $146,504 $0 $18,643
Ashley Cassel (Pharmacist) $130,471 $0 $18,744
Kristen Lovas (Pharmacist In Charge) $123,346 $0 $17,895
Margaret Cox (Cfo) $118,436 $0 $29,254
Patrick Fitzgerald (Nurse Practitioner) $115,606 $0 $8,074
Michelle Dowling (Nurse Practitioner) $112,271 $0 $7,840
Kirsten Anderson (Chair) $0 $0 $0
Josh Hannes (Vice Chair) $0 $0 $0
Kevin Morse (Treasurer) $0 $0 $0
Phyllis O'connor (Secretary) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Cassandra Walkama (Director) $0 $0 $0
Julie Brantley (Director) $0 $0 $0
Sally Morse (Director) $0 $0 $0
Dershie Barber (Director) $0 $0 $0
Dillion Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,316,332
Expenses
$4,868,556
Net Income
$1,447,776
Net Assets
$3,675,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,898,649
61.7%
Program Services $2,400,176
38.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,507
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,187
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,175,440
44.7%
Assets/Debt
Total Assets $4,037,331
Total Liabilities $361,955
Net Assets $3,675,376
Compensation
Key Employees and Officers Compensation Related Other
David Squires (Executive Director) $135,188 $0 $19,267
Brittany Wardle (Chair Emeritus) $0 $0 $0
Kirsten Anderson (Chair) $0 $0 $0
Josh Hannes (Vice Chair) $0 $0 $0
Kevin Morse (Treasurer) $0 $0 $0
Cassandra Walkama (Secretary) $0 $0 $0
Pj Barrett (Director) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Phyllis O'connor (Director) $0 $0 $0
Julie Brantley (Director) $0 $0 $0
Jimmy Varos (Director) $0 $0 $0
Sally Morse (Director) $0 $0 $0
Dershie Barber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,786,267
Expenses
$4,552,665
Net Income
$233,602
Net Assets
$2,227,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,476,301
51.7%
Program Services $2,290,202
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,764
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,750
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,707
37.8%
Assets/Debt
Total Assets $2,530,329
Total Liabilities $302,729
Net Assets $2,227,600
Compensation
Key Employees and Officers Compensation Related Other
David Squires (Executive Director) $128,750 $0 $18,350
Dallas Lain (Chair Emeritus) $0 $0 $0
Brittany Wardle (Chair) $0 $0 $0
Cassandra Walkama (Vice Chair) $0 $0 $0
Kirsten Anderson (Treasurer) $0 $0 $0
Josh Hannes (Secretary) $0 $0 $0
Pj Barrett (Director) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Phyllis O'connor (Director) $0 $0 $0
Julie Brantley (Director) $0 $0 $0
Kevin Morse (Director) $0 $0 $0
Sally Morse (Director) $0 $0 $0
Dershie Barber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,591,440
Expenses
$1,107,522
Net Income
$483,918
Net Assets
$1,993,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,292
84.9%
Program Services $234,148
14.7%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,828
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,856
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $248,509
22.4%
Assets/Debt
Total Assets $2,257,903
Total Liabilities $263,905
Net Assets $1,993,998

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,497,362
Expenses
$4,160,237
Net Income
$337,125
Net Assets
$1,510,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,687,627
59.8%
Program Services $1,784,033
39.7%
Investment Income $1,127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,575
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,603
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,582
43.8%
Assets/Debt
Total Assets $1,795,114
Total Liabilities $285,034
Net Assets $1,510,080

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,569,394
Expenses
$5,942,304
Net Income
$627,090
Net Assets
$1,172,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,972,798
75.7%
Program Services $1,576,539
24.0%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,824
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,531
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,920,858
32.3%
Assets/Debt
Total Assets $1,424,102
Total Liabilities $251,147
Net Assets $1,172,955
Compensation
Key Employees and Officers Compensation Related Other
E Lizabeth Hoy (Former Executive Director) $129,807 $0 $9,217
Dallas Lain (Chair) $0 $0 $0
Glen Chavez (Director) $0 $0 $0
Cassandra Walkama (Secretary) $0 $0 $0
Ericka Siler (Director) $0 $0 $0
Shawn Casey (Director) $0 $0 $0
Brittany Wardle (Vice Chair) $0 $0 $0
Phyllis O'connor (Director) $0 $0 $0
Julie Brantley (Director) $0 $0 $0
Pj Barrett (Treasurer) $0 $0 $0
Patti Riesland (Director) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Kirsten Anderson (Director) $0 $0 $0
David Squires (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,273,863
Expenses
$3,604,585
Net Income
-$330,722
Net Assets
$545,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,943,512
59.4%
Program Services $1,294,081
39.5%
Investment Income $477
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,793
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,794
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,080,633
57.7%
Assets/Debt
Total Assets $814,376
Total Liabilities $268,511
Net Assets $545,865
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Hoy (Executive Director) $134,173 $0 $8,221
Phyllis Sherard (Chair) $0 $0 $0
Carl Schaible (Director) $0 $0 $0
Josh Keefe (Chair Emeritus) $0 $0 $0
Sue Schraffenberger (Director) $0 $0 $0
Brittany Wardle (Secretary) $0 $0 $0
Alfrieda Gonzales (Director) $0 $0 $0
Shawn Casey (Director) $0 $0 $0
Dallas Lain (Vice Chair) $0 $0 $0
Cassandra Walkama (Director) $0 $0 $0
Aimee Dendrinos (Treasurer) $0 $0 $0
Patti Riesland (Director) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Pj Barrett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,551,758
Expenses
$3,896,787
Net Income
-$345,029
Net Assets
$876,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296,853
64.7%
Program Services $1,199,974
33.8%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,295
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,558
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,880,910
48.3%
Assets/Debt
Total Assets $1,208,317
Total Liabilities $332,006
Net Assets $876,311
Compensation
Key Employees and Officers Compensation Related Other
Debbie Przymus (Interim Executive Director) $71,368 $0 $11,285
Elizabeth Hoy (Executive Director) $29,808 $0 $0
Phyllis Sherard (President) $0 $0 $0
Carl Schaible (Director) $0 $0 $0
Josh Keefe (Chair Emeritus) $0 $0 $0
Sue Schraffenberger (Director) $0 $0 $0
Brittany Wardle (Secretary) $0 $0 $0
Alfrieda Gonzales (Director) $0 $0 $0
Shawn Casey (Director) $0 $0 $0
Dallas Lain (Vice Chair) $0 $0 $0
Cassandra Walkama (Director) $0 $0 $0
Aimee Dendrinos (Treasurer) $0 $0 $0
Patti Riesland (Director) $0 $0 $0
Gabe Barajas (Director) $0 $0 $0
Pj Barrett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,544,716
Expenses
$3,148,253
Net Income
$396,463
Net Assets
$1,221,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,556,600
72.1%
Program Services $933,488
26.3%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,401
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,706
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,441,322
45.8%
Assets/Debt
Total Assets $1,407,360
Total Liabilities $186,020
Net Assets $1,221,340

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,529,502
Expenses
$3,319,861
Net Income
$209,641
Net Assets
$824,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,782,934
78.8%
Program Services $693,108
19.6%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,343
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,228
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,755
43.2%
Assets/Debt
Total Assets $1,045,129
Total Liabilities $220,252
Net Assets $824,877

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,186,987
Expenses
$2,616,754
Net Income
-$429,767
Net Assets
$615,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,667,482
76.2%
Program Services $501,743
22.9%
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,410
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,315,505
50.3%
Assets/Debt
Total Assets $850,998
Total Liabilities $235,762
Net Assets $615,236

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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