Community Wellness Center
- Assets
- $1.4m
- Revenue
- $298.1k
- Investments
- $0.0
- Employees
- 29
- Location
- Cozad, NE
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 47-0806170
Organization Overview
Community Wellness Center is located in Cozad, NE. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Wellness Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Wellness Center generated $298.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $310.2k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A WELLNESS CENTER TO ENHANCE THE GENERAL HEALTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A WELLNESS CENTER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Trusdale President | OfficerTrustee | 1 | $0 |
Judy Eggleston Director | Trustee | 1 | $0 |
Deb Leahy Director | Trustee | 1 | $0 |
Travis Lee Director | Trustee | 1 | $0 |
Lisa Hunke Director | Trustee | 1 | $0 |
John Peden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $140,456 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,456 |
| Total Program Service Revenue | $156,869 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,867 |
| Pension plan accruals and contributions | $5,121 |
| Other employee benefits | $0 |
| Payroll taxes | $7,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $286 |
| Office expenses | $3,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,313 |
| Insurance | $8,753 |
| All other expenses | $15,093 |
| Total functional expenses | $310,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,701 |
| Savings and temporary cash investments | $29,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,310,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,405,733 |
| Accounts payable and accrued expenses | $25,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,616 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,380,117 |
| Total liabilities and net assets/fund balances | $1,405,733 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Wellness Center has recieved totaling $31,680.
| Awarding Organization | Amount |
|---|---|
Cozad Hospital Foundation Cozad, NE PURPOSE: OPERATIONS & EQUIP | $31,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Health Partners Llc Greeley, CO | $31,498,986 | $75,197,230 |
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Medical Education Resources Inc Englewood, CO | $2,767,732 | $18,872,154 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Sunflower Foundation Health Care For Kansans Topeka, KS | $101,218,805 | $8,602,043 |
Nine Health Services Inc Denver, CO | $3,385,980 | $4,300,345 |
Child First Inc Denver, CO | $0 | $1,726,123 |
American College Of Lifestyle Medicine Chesterfield, MO | $5,075,724 | $6,801,122 |