Wes Health Centers Inc
- Assets
- $4.8m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 220
- Location
- Philadelphia, PA
- Founding
- 04/1993
- Data as of
- 06/2021
- EIN
- 23-2686276
Organization Overview
Wes Health Centers Inc, operating under the name Dr Warren E Smith Health Centers In Delaware Pathways Behavioral Health, is located in Philadelphia, PA. The organization was established in 1993. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Dr Warren E Smith Health Centers In Delaware Pathways Behavioral Health employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr Warren E Smith Health Centers In Delaware Pathways Behavioral Health 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, Dr Warren E Smith Health Centers In Delaware Pathways Behavioral Health generated $9.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $10.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) 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
WES HEALTH CENTERS, INC OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER.
TARGETED CASE MANAGEMENT - PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH EMERGENCY SERVICES, CONTACT WITH THE FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS.
OMY PROGRAM - OMY PSYCHIATIC REHABILITATIONS/CIRC PROGRAM OFFERS SUPPORT TO INDIVIDUALS WITH MILD TO SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER CO-OCCURING DISORDERS OPPORTUNITIES TO DEVELOP AND GAIN SKILLS FOR LIVING, LEARNING, WORKING AND SOCIALIZING IN INDEPENDEDNT ENVIRONMENTS OF THEIR CHOICE. OMY PROVIDES GROUPS AND ACTIVITIES THAT SUPPORT INDIVIDUAL GOALS, DREAMS, AND DESIRES RELATED TO THEIR PERSONAL RECOVERY WITHIN SITE BASED AND COMMUNITY ENVIRONMENTS. A BROAD ARRAY OF SERVICES ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH MEMBER. WITH THE SUPPORT OF PROFESSIONAL STAFF, FAMILY AND OTHER PEERS WITH LIVED EXPERIENCE, OMY BELIEVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES.
ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER.
TARGETED CASE MANAGEMENT - PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH EMERGENCY SERVICES, CONTACT WITH THE FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS.
OMY PROGRAM - OMY PSYCHIATIC REHABILITATIONS/CIRC PROGRAM OFFERS SUPPORT TO INDIVIDUALS WITH MILD TO SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER CO-OCCURING DISORDERS OPPORTUNITIES TO DEVELOP AND GAIN SKILLS FOR LIVING, LEARNING, WORKING AND SOCIALIZING IN INDEPENDEDNT ENVIRONMENTS OF THEIR CHOICE. OMY PROVIDES GROUPS AND ACTIVITIES THAT SUPPORT INDIVIDUAL GOALS, DREAMS, AND DESIRES RELATED TO THEIR PERSONAL RECOVERY WITHIN SITE BASED AND COMMUNITY ENVIRONMENTS. A BROAD ARRAY OF SERVICES ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH MEMBER. WITH THE SUPPORT OF PROFESSIONAL STAFF, FAMILY AND OTHER PEERS WITH LIVED EXPERIENCE, OMY BELIEVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Abayomi Ige Medical Officer | 9.1 | $3,625 | |
Dennis E Cook CEO | OfficerTrustee | 27.3 | $0 |
Joann Bell President | OfficerTrustee | 1 | $0 |
David Kittka CFO | Officer | 16 | $0 |
Lynne Hopper Sr. VP Of Operations | Officer | $0 | |
Robert Richman Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerpoint Healthcare Services Psychiatrist Staff | 6/29/21 | $385,481 |
Getwell Behavioral Healthcare Psychiatrist Staff | 6/29/21 | $273,280 |
Jiwesh Jha Md Psychiatrist Staff | 6/29/21 | $138,180 |
Centerpoint Healthcare Services Psychiatrist Staff | 6/29/21 | $385,481 |
Getwell Behavioral Healthcare Psychiatrist Staff | 6/29/21 | $273,280 |
Jiwesh Jha Md Psychiatrist Staff | 6/29/21 | $138,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,555,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,715,016 |
| Total Program Service Revenue | $8,183,023 |
| Investment income | $0 |
| 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 | $9,941,355 |
| 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 | $4,638,604 |
| Pension plan accruals and contributions | $46,386 |
| Other employee benefits | $560,664 |
| Payroll taxes | $354,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,692,428 |
| Advertising and promotion | $0 |
| Office expenses | $212,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $165,634 |
| 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 | $60,613 |
| Insurance | $281,818 |
| All other expenses | $164,415 |
| Total functional expenses | $10,291,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,954 |
| Savings and temporary cash investments | $215,450 |
| Pledges and grants receivable | $236,853 |
| Accounts receivable, net | $236,414 |
| 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 | $256,460 |
| Net Land, buildings, and equipment | $1,475,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,333,321 |
| Total assets | $4,755,471 |
| Accounts payable and accrued expenses | $754,006 |
| 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 | $1,616,398 |
| Total liabilities | $2,370,404 |
| Net assets without donor restrictions | $2,385,067 |
| 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 | $4,755,471 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wes Health Centers Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Behavioral Health System Baltimore Inc Baltimore, MD | $20,360,967 | $45,157,272 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Care Plus Nj Inc Paramus, NJ | $20,743,120 | $49,785,934 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Bridgway Rehabilitation Services Elizabeth, NJ | $20,944,720 | $33,411,496 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |