Peak Wellness Center Inc
- Assets
- $12.2m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 224
- Location
- Cheyenne, WY
- Founding
- 02/1962
- Data as of
- 06/2021
- EIN
- 83-0199695
Organization Overview
Peak Wellness Center Inc is located in Cheyenne, WY. The organization was established in 1962. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Peak Wellness Center Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peak Wellness Center Inc 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 06/2021, Peak Wellness Center Inc generated $14.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. 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
WE ARE A PRIVATE, NOT-FOR-PROFIT PROVIDER OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL 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.
SUBSTANCE USE DISORDER - PEAK WELLNESS CENTER PROVIDES OUTPATIENT AND RESIDENTIAL SUBSTANCE USE DISORDER SERICES 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 SUD RESIDENTIAL TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl E Cline CEO | Officer | 40 | $163,786 |
Shelli Shelton CFO | Officer | 40 | $79,557 |
Del Acker Board Chair | OfficerTrustee | 5 | $0 |
Gabe Lapito Treasurer | OfficerTrustee | 5 | $0 |
John Muecke Vice Chair | OfficerTrustee | 5 | $0 |
Bill Sousa Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,508,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,599,045 |
| Total Program Service Revenue | $2,077,439 |
| Investment income | $24,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,991 |
| Net Gain/Loss on Asset Sales | $105,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,829,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,905 |
| 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. | $285,378 |
| Compensation of current officers, directors, key employees. | $285,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,225,387 |
| Pension plan accruals and contributions | $257,295 |
| Other employee benefits | $1,344,307 |
| Payroll taxes | $656,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,405 |
| Fees for services: Accounting | $305,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,211 |
| Fees for services: Other | $225,123 |
| Advertising and promotion | $22,144 |
| Office expenses | $222,552 |
| Information technology | $225,782 |
| Royalties | $0 |
| Occupancy | $786,289 |
| Travel | $391,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,548 |
| Interest | $155,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $437,865 |
| Insurance | $219,861 |
| All other expenses | $21,320 |
| Total functional expenses | $12,555,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,916,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,795 |
| 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 | $47,696 |
| Net Land, buildings, and equipment | $8,253,303 |
| Investments—publicly traded securities | $1,256,941 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,318 |
| Total assets | $12,201,315 |
| Accounts payable and accrued expenses | $249,432 |
| 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 | $3,639,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,134,362 |
| Total liabilities | $5,023,316 |
| Net assets without donor restrictions | $7,177,999 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $12,201,315 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Peak Wellness Center Inc has recieved totaling $33,592.
| Awarding Organization | Amount |
|---|---|
United Way Of Laramie County Cheyenne, WY PURPOSE: MENTAL HEALTH TREATM | $27,874 |
United Way Of Laramie County Cheyenne, WY PURPOSE: SENIOR MENTORING | $5,718 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Western Montana Mental Health Center Missoula, MT | $27,934,538 | $34,931,216 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Blue Valley Behavioral Health Foundation Of Gage County Inc Beatrice, NE | $6,266,682 | $7,910,912 |