Civic Intelligence

Peak Wellness Center Inc

990 • Fiscal year 2019 • EIN 83-0199695

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.PEAKWELLNESSCENTER.ORG

View Organization Page

510 W 29th StreetCheyenne, WY 82001

(307) 426-4687

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.43x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$294,996

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,493,810

Down $584,459 (-4.8%) from 2018

Net Assets

Down

$5,282,769

Down $133,944 (-2.5%) from 2018

Liabilities

Down

$6,211,041

Down $450,515 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$14,510,347

Down $671,156 (-4.4%) from 2018

Expenses

Down

$14,644,291

Down $499,780 (-3.3%) from 2018

Net Income

Down

-$133,944

Down $171,376 (-458%) from 2018

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

2019

Assets$11,493,810
Liabilities$6,211,041
Net Assets$5,282,769
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$14,510,347
Expenses$14,644,291
Net Income-$133,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$14,510,347
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. (the "center") is a private, not-for-profit community mental health care provider organized under the laws of the state of wyoming to provide accessible, affordable, and high-quality comprehensive mental health and substance abuse services to residents in the counties of albany, goshen, laramie, and platte in southeastern wyoming. Services are available to anyone on an income-based sliding scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,512,519$8,875,847▼ $636,672
Investments in Publicly Traded Securities$965,344$1,025,681▲ $60,337
Cash and Non-Interest-Bearing Accounts$744,088$459,956▼ $284,132
Other Notes and Loans Receivable, Net$0$458,026▲ $458,026
Accounts Receivable$552,833$307,628▼ $245,205
Pledges and Grants Receivable$177,324--
Prepaid Expenses and Deferred Charges$126,161$131,672▲ $5,511
Total Assets$12,078,269$11,493,810▼ $584,459
Other Assets Total$0$235,000▲ $235,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,733,602--
Unsecured Notes Loans Payable-$4,549,790-
Other Liabilities$0$1,218,878▲ $1,218,878
Accounts Payable and Accrued Expenses$927,954$442,373▼ $485,581
Total Liabilities$6,661,556$6,211,041▼ $450,515
Net Assets / Fund Balance
Unrestricted Net Assets$5,416,713$5,282,769▼ $133,944
Total Net Assets Fund Balance$5,416,713$5,282,769▼ $133,944
Total Liabilities and Net Assets / Fund Balance$12,078,269$11,493,810▼ $584,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,275,959$7,521,925$13,797,884
Equipment$1,493,515-$1,493,515
Land$1,106,373-$1,106,373
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HopfenspergerM.d.FT$249,302$45,694$294,996
Karl ClineCEOFT$147,202$40,335$187,537
Mary CoxAprnFT$129,957$10,439$140,396
Lanona RezacAprnFT$120,161$508$120,669
Linda GoodmanCCOFT$106,245$6,445$112,690
Shelli SheltonCFOFT$94,838$16,911$111,749

Board Members and Trustees

NameTitle
Lynette SaucedoPast President
Brandon SwainPresident
Mike HelenboltVice President
Jocelyn McdonaldBoard Member
Johanna LeuchterBoard Member
Lynda LenzBoard Member
Rebecca BentonBoard Member
Sharon KubichekBoard Member
Tammy MartinBoard Member
Jennifer AndersonSecretary
Joni RioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,691,967
Program Service Revenue
$2,784,695
Investment Income
$74,191
Other Revenue
$959,494
All Other Contributions
$5,332
Change in Net Assets
$-133,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,510,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,510,347
Total Revenue per Form 990
$14,510,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,056,639
Other Expenses$2,970,604
Grants and Similar Amounts Paid$617,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,166,214$1,222,363-$7,388,577
Other Employee Benefits$2,010,115$629,918-$2,640,033
Current Officers, Directors, Trustees, and Key Employees$679,744$348,285-$1,028,029
Occupancy$1,063,700$-37,823-$1,025,877
Grants to Domestic Individuals$617,048--$617,048
Depreciation Depletion$237,452$295,537-$532,989
Other Expenses$65,256$33,502-$98,758
All Other Expenses$49,844$14,619-$64,463
Total Functional Expenses$11,376,411$3,267,880$0$14,644,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,644,291
Total Expenses per Audited Statements$14,644,291
Total Expenses per Form 990$14,644,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$649,023
Accrued Compensated Absences$424,564
Capital Lease Obligation$133,383
Environmental Obligation$11,908
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 11B

“UPON REQUEST”

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 direcors on a form provided by the organization their interests that could give rise eto conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peak Wellness Center
EIN
83-0199695
Phone
3074264687
Address
510 W 29TH STREET, CHEYENNE, WY 82001

Signing Officer

Name
Karl Cline
Title
Executive Director
Phone
3074264687
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Cline
Formed
1959
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
273
Volunteers
0

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Abbey Hagerman CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in either the oversight of selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organizations' 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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IRS990/ActivityOrMissionDesc0PEAK WELLNESS CENTER, INC. (THE "CENTER") IS A PRIVATE, NOT-FOR-PROFIT COMMUNITY MENTAL HEALTH CARE PROVIDER ORGANIZED UNDER THE LAWS OF THE STATE OF WYOMING TO PROVIDE ACCESSIBLE, AFFORDABLE, AND HIGH-QUALITY COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS IN THE COUNTIES OF ALBANY, GOSHEN, LARAMIE, AND PLATTE IN SOUTHEASTERN WYOMING. SERVICES ARE AVAILABLE TO ANYONE ON AN INCOME-BASED SLIDING SCALE.
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IRS990/Desc0MENTAL HEALTH - PEAK WELLNESS CENTER PROVIDES OUTPATIENT AND RESIDENTIAL MENTAL HEALTH SERVICES TO CLIENTS WITH NO OR LIMITED MEANS TO PAY. 78% OF CLIENTS SERVED WERE IN HOUSEHOLDS THAT HAVE INCOME OF LESS THAN $40,000 PER YEAR. SERVICES INCLUDE CLINICAL ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, AND CRISIS INTERVENTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16APRN
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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 BOLDLY DEDICATED TO STRENGTHENING OUR COMMUNITY THROUGH WELLNESS AND EMPOWERING OURSELVES AND OTHERS TOWARD EXCELLENCE.
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IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc2CLIENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333502
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2264420
IRS990/OtherExpensesGrp/ProgramServicesAmt365256
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IRS990/OtherExpensesGrp/TotalAmt1427061
IRS990/OtherExpensesGrp/TotalAmt2266616
IRS990/OtherExpensesGrp/TotalAmt398758
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IRS990/OtherLiabilitiesGrp/EOYAmt01218878
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199554
IRS990/OtherRevenueTotalAmt0722245
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06166214
IRS990/OtherSalariesAndWagesGrp/TotalAmt07388577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126161
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IRS990/PrincipalOfficerNm0KARL CLINE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180860
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180860
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE USE DISORDER - PEAK WELLNESS CENTER PROVIDES OUTPATIENT AND RESIDENTIAL SUBSTANCE USE DISORDER SERVICES TO CLIENTS WITH NO OR LIMITED MEANS TO PAY. 78% OF CLIENTS SERVED WERE IN HOUSEHOLDS THAT HAVE INCOME OF LESS THAN $40,000 PER YEAR. SERVICES INCLUDE CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, AND SUD RESIDENTIAL TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02636394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436503
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010978
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IRS990/PYProgramServiceRevenueAmt03244619
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,493,810
Liabilities
$6,211,041
Net assets
$5,282,769
Revenue
$14,510,347
Expenses
$14,644,291
Net income
-$133,944
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