Wes Health Centers Inc
- Assets
- $5.4m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 171
- Location
- Philadelphia, PA
- Founding
- 04/1993
- Data as of
- 06/2022
- 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 06/2022, Dr Warren E Smith Health Centers In Delaware Pathways Behavioral Health employed 171 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 06/2022, Dr Warren E Smith Health Centers In Delaware Pathways Behavioral Health generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis E Cook CEO | OfficerTrustee | 27.3 | $0 |
Dr Abayomi Ige Medical Officer | 21.8 | $31,430 | |
David Kittka CFO | OfficerTrustee | 19.5 | $0 |
Melanie Gray COO Vp-Pinnacle Ent | 24 | $0 | |
Elizabeth Seeley Chief Clinical Officer | 32.25 | $0 | |
Lynne Hopper Sr. VP Of Operations | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerpoint Healthcare Services Psychiatrist Staff | 6/29/22 | $124,950 |
Getwell Behavioral Healthcare Psychiatrist Staff | 6/29/22 | $267,680 |
Jiwesh Jha Md Psychiatrist Staff | 6/29/22 | $143,820 |
Silvana Loka Phd Psychiatrist Staff | 6/29/22 | $108,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,751,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,843,525 |
| Total Program Service Revenue | $8,715,071 |
| 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 | $11,681,198 |
| 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 | $4,903,064 |
| Pension plan accruals and contributions | $49,030 |
| Other employee benefits | $599,999 |
| Payroll taxes | $375,085 |
| Fees for services: Management | $4,325 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,658,940 |
| Advertising and promotion | $220,823 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | -$2,732 |
| Travel | $191,071 |
| 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 | $58,227 |
| Insurance | $361,541 |
| All other expenses | $112,167 |
| Total functional expenses | $11,105,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,536 |
| Savings and temporary cash investments | $645,966 |
| Pledges and grants receivable | $464,474 |
| Accounts receivable, net | $1,232,963 |
| 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 | $182,584 |
| Net Land, buildings, and equipment | $1,517,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,365,787 |
| Total assets | $5,411,849 |
| Accounts payable and accrued expenses | $803,990 |
| 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 | $1,647,387 |
| Total liabilities | $2,451,377 |
| Net assets without donor restrictions | $2,960,472 |
| 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 | $5,411,849 |