Civic Intelligence

Peak Wellness Center Inc

990 • Fiscal year 2016 • EIN 83-0199695

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.PEAKWELLNESSCENTER.ORG

View Organization Page

PO Box 1005Cheyenne, WY 82003

(307) 632-9362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$259,943

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,509,660

Down $773,098 (-5.8%) from 2015

Net Assets

Up

$4,710,628

Up $12,811 (+0.3%) from 2015

Liabilities

Down

$7,799,032

Down $785,909 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$16,838,699

Up $64,766 (+0.4%) from 2015

Expenses

Down

$16,817,737

Down $303,995 (-1.8%) from 2015

Net Income

Up

$20,962

Up $368,761 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,395,154Liabilities 2010: $10,167,621Net Assets 2010: $5,227,5332010Assets 2011: $14,885,437Liabilities 2011: $9,944,061Net Assets 2011: $4,941,3762011Assets 2012: $14,652,607Liabilities 2012: $9,639,511Net Assets 2012: $5,013,0962012Assets 2013: $14,393,072Liabilities 2013: $9,393,019Net Assets 2013: $5,000,0532013Assets 2014: $14,156,553Liabilities 2014: $9,076,017Net Assets 2014: $5,080,5362014Assets 2015: $13,282,758Liabilities 2015: $8,584,941Net Assets 2015: $4,697,8172015Assets 2016: $12,509,660Liabilities 2016: $7,799,032Net Assets 2016: $4,710,6282016Assets 2017: $12,808,249Liabilities 2017: $7,431,682Net Assets 2017: $5,376,5672017Assets 2018: $12,078,269Liabilities 2018: $6,661,556Net Assets 2018: $5,416,7132018Assets 2019: $11,493,810Liabilities 2019: $6,211,041Net Assets 2019: $5,282,7692019Assets 2020: $12,559,769Liabilities 2020: $7,756,514Net Assets 2020: $4,803,2552020Assets 2021: $12,201,315Liabilities 2021: $5,023,316Net Assets 2021: $7,177,9992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$12,509,660
Liabilities$7,799,032
Net Assets$4,710,628
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $18,205,8672010Expenses 2011: $18,053,0842011Expenses 2012: $17,537,8962012Revenue 2013: $17,479,575Expenses 2013: $17,505,880Net Income 2013: -$26,3052013Revenue 2014: $18,674,262Expenses 2014: $18,647,038Net Income 2014: $27,2242014Revenue 2015: $16,773,933Expenses 2015: $17,121,732Net Income 2015: -$347,7992015Revenue 2016: $16,838,699Expenses 2016: $16,817,737Net Income 2016: $20,9622016Revenue 2017: $15,175,054Expenses 2017: $14,535,625Net Income 2017: $639,4292017Revenue 2018: $15,181,503Expenses 2018: $15,144,071Net Income 2018: $37,4322018Revenue 2019: $14,510,347Expenses 2019: $14,644,291Net Income 2019: -$133,9442019Revenue 2020: $14,185,440Expenses 2020: $14,747,856Net Income 2020: -$562,4162020Revenue 2021: $14,829,682Expenses 2021: $12,555,571Net Income 2021: $2,274,1112021Revenue 2022: $0Expenses 2022: $7,177,999Net Income 2022: -$7,177,9992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$16,838,699
Expenses$16,817,737
Net Income$20,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$17,136,422
Mission and Program Overview

Mission

Peak wellness center, inc is a private, not-for-profit system of care that provides accessible, affordable, and effective mental health and substance abuse services to the residents of albany, goshen, laramie, and platte counties in wyoming. We are boldly dedicated to strengthening our community through wellness and empowering ourselves and others toward excellence.

Peak Wellness Center, Inc. is a private, not-for-profit system of care that provides accessible, affordable and effective mental health and substance abuse services to the residents of Albany, Goshen, Laramie, and Platte Counties in Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,619,752$10,088,444▼ $531,308
Investments in Publicly Traded Securities$733,823$981,812▲ $247,989
Accounts Receivable$747,055$660,319▼ $86,736
Cash and Non-Interest-Bearing Accounts$971,016$391,910▼ $579,106
Other Notes and Loans Receivable, Net$0$146,206▲ $146,206
Prepaid Expenses and Deferred Charges$145,180$126,599▼ $18,581
Pledges and Grants Receivable$65,932$114,370▲ $48,438
Total Assets$13,282,758$12,509,660▼ $773,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,503,488$6,695,860▼ $807,628
Accounts Payable and Accrued Expenses$1,081,453$1,103,172▲ $21,719
Total Liabilities$8,584,941$7,799,032▼ $785,909
Net Assets / Fund Balance
Unrestricted Net Assets$4,697,817$4,710,628▲ $12,811
Total Net Assets Fund Balance$4,697,817$4,710,628▲ $12,811
Total Liabilities and Net Assets / Fund Balance$13,282,758$12,509,660▼ $773,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,982,071$6,489,697$15,471,768
Land$1,106,373-$1,106,373
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta PieczalskaM.d.FT$220,600$39,343$259,943
Kathryn HopfenspergerM.d.FT$211,715$39,000$250,715
Karl ClineExECUTIVE DIRECTORFT$146,219$29,889$176,108
Mary CoxNurse PractitionerFT$122,300$20,677$142,977
Linda GoodmanChief Clinical OfficerFT$103,544$12,624$116,168

Board Members and Trustees

NameTitle
James MurphyPast PRESIDENT, Comittee Chair
Jerry SmithFormer President
Mitchell CushmanVice-PRESIDENT
Endra MoenDirector
Jan CartwrightdiRECTOR
Lynda LenzDirector
Lynette SaucedoDirector
Mark HolderDirector
Mike HelenboltDirector
Tammy MartinDirector
Toi GeilDirector
Jennifer AndersonSecretary
Robert FechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,581,262
Program Service Revenue
$3,957,698
Investment Income
$70,619
Other Revenue
$229,120
All Other Contributions
$554,787
Change in Net Assets
$20,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,838,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,151
Total Revenue per Audited Statements
$16,830,548
Total Revenue per Form 990
$16,838,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,155,858
Other Expenses$3,597,576
Grants and Similar Amounts Paid$64,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,756,179$1,148,827-$8,905,006
Other Employee Benefits$2,533,028$402,748-$2,935,776
Occupancy$836,553$26,224-$862,777
Payroll Taxes$694,209$103,495-$797,704
Depreciation Depletion$289,926$163,027-$452,953
Pension Plan Contributions$343,712$41,935-$385,647
Insurance$228,173$11,399-$239,572
Interest$135,088$96,851-$231,939
Other Expenses$93,224$41,717-$134,941
Current Officers, Directors, Trustees, and Key Employees$116,454$15,271-$131,725
Fees for Services Accounting$1,943$62,725-$64,668
Grants to Domestic Individuals$64,303--$64,303
Advertising$1,675$49,920-$51,595
Fees for Services Legal-$48,563-$48,563
Travel$2,302$3,577-$5,879
All Other Expenses$84,315$-336,716-$-252,401
Total Functional Expenses$14,315,512$2,502,225$0$16,817,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,817,737
Total Expenses per Audited Statements$16,817,737
Total Expenses per Form 990$16,817,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Per the conflict of interest policy, persons covered by the policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section C, line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Wellness Center Inc
EIN
83-0199695
Phone
3076329362
Address
PO Box 1005, Cheyenne, WY 82003

Signing Officer

Name
Karl Cline
Title
Executive Director
Phone
3076329362
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Cline
Formed
1959
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
282
Volunteers
70

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Russell E Hay
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organizations had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Organizations are no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MENTAL HEALTH - Peak Wellness provided outpatient and residential mental health services to over 4,541 clients totaling 111,587 hours of outpatient care and over 25,907 days of residential services. 89% of clients had income of less than $40,000 per year. services included clinical assessment, individual therapy, group therapy, psychiatric services, emergency services, and early intervention.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past PRESIDENT, Comittee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ExECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Clinical Officer
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IRS990/MissionDesc0Peak Wellness Center, Inc. is a private, not-for-profit system of care that provides accessible, affordable and effective mental health and substance abuse services to the residents of Albany, Goshen, Laramie, and Platte Counties in Wyoming. We are committed to offering a comprehensive, balanced, and coordinated system of community-based services that respects and advocates for the individual dignity of our clients, and that produces meaningful improvements in quality of life for our clients and for our communities.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038316
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0229120
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IRS990/NetUnrlzdGainsLossesInvstAmt0-8151
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IRS990/OccupancyGrp/TotalAmt0862777
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0402748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02533028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02935776
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341717
IRS990/OtherExpensesGrp/ProgramServicesAmt0570779
IRS990/OtherExpensesGrp/ProgramServicesAmt1373496
IRS990/OtherExpensesGrp/ProgramServicesAmt2190153
IRS990/OtherExpensesGrp/ProgramServicesAmt393224
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IRS990/OtherExpensesGrp/TotalAmt1437311
IRS990/OtherExpensesGrp/TotalAmt2365514
IRS990/OtherExpensesGrp/TotalAmt3134941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07756179
IRS990/OtherSalariesAndWagesGrp/TotalAmt08905006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0694209
IRS990/PayrollTaxesGrp/TotalAmt0797704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0343712
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IRS990/PrincipalOfficerNm0Karl Cline
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS & WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03699204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258494
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - Peak Wellness provided outpatient and residential substance abuse services to over 1,514 clients totaling 37,196 hours of outpatient care and over 20,969 days of residential services. 89% of clients had income of less than $40,000 per year. Services included clinical assessment, individual therapy, group therapy, psychiatric services, emergency services, and early intervention.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt029290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395769
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOSTER GRANDPARENT PROGRAM PROVIDES OPPORTUNITIES FOR LIMITED-INCOME PERSONS 55 YEARS OF AGE AND OVER TO GIVE SUPPORTIVE SERVICES TO HELP ALLEVIATE PROBLEMS OF CHILDREN HAVING EXCEPTIONAL OR SPECIAL NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022146
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IRS990/PYBenefitsPaidToMembersAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,509,660
Liabilities
$7,799,032
Net assets
$4,710,628
Revenue
$16,838,699
Expenses
$16,817,737
Net income
$20,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.18$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.02$7.18$14.8$12.6$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.76$4.80$14.2$14.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.21$5.28$14.5$14.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.66$5.42$15.2$15.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.43$5.38$15.2$14.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.80$4.71$16.8$16.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.58$4.70$16.8$17.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.2$9.08$5.08$18.7$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.39$5.00$17.5$17.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.64$5.01$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.94$4.94$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.2$5.23$18.2