Westbrook Health Services Inc
- Assets
- $15.0m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 620
- Location
- Parkersburg, WV
- Founding
- 03/1967
- Data as of
- 06/2021
- EIN
- 55-0484662
Organization Overview
Westbrook Health Services Inc is located in Parkersburg, WV. The organization was established in 1967. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Westbrook Health Services Inc employed 620 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westbrook Health Services 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, Westbrook Health Services Inc generated $27.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $25.3m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
CARE FOR THOSE WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, SUBSTANCE ABUSE AND VARIOUS OTHER SOCIAL SERVICES TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Prather Cynthia Psychiatrist | 20 | $221,839 | |
Jill Johnson Former Employee Nurse Practitioner | 40 | $186,090 | |
Erin Neff Former Employee Nurse Practitioner | 40 | $172,046 | |
Sarah Garand Nurse Practitioner | 40 | $159,602 | |
Cindy Dugan Psychiatrist | 20 | $154,547 | |
Kevin Trippett President And CEO | Officer | 40 | $128,480 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diocese Of Wheeling-charleston Purchased Real Estate | 6/29/21 | $999,562 |
Mutual Of America Pension | 6/29/21 | $861,189 |
Bob Parrish Rental Services | 6/29/21 | $178,725 |
Erie Insurance Group Workers Compensation | 6/29/21 | $154,421 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,640,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,665,716 |
| Total Program Service Revenue | $13,171,543 |
| Investment income | $11,040 |
| 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 | $1,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,849,494 |
| 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. | $269,294 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,432,420 |
| Pension plan accruals and contributions | $374,091 |
| Other employee benefits | $1,193,367 |
| Payroll taxes | $1,224,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,096 |
| Fees for services: Accounting | $97,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $785,558 |
| Advertising and promotion | $72,590 |
| Office expenses | $12,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,167,416 |
| Travel | $179,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $529,897 |
| Insurance | $299,298 |
| All other expenses | $97,838 |
| Total functional expenses | $25,278,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,096 |
| Savings and temporary cash investments | $5,278,832 |
| Pledges and grants receivable | $764,266 |
| Accounts receivable, net | $1,064,715 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,249,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,951,320 |
| Accounts payable and accrued expenses | $2,486,160 |
| Grants payable | $0 |
| Deferred revenue | $804,503 |
| 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 | $76,830 |
| Total liabilities | $3,367,493 |
| Net assets without donor restrictions | $11,583,827 |
| 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 | $14,951,320 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Westbrook Health Services Inc has recieved totaling $38,861.
| Awarding Organization | Amount |
|---|---|
Parkersburg Area Community Foundation Inc Parkersburg, WV PURPOSE: DISABILITY SERVICES | $21,897 |
Parkersburg Area Community Foundation Inc Parkersburg, WV PURPOSE: HEALTH AND WELLNESS | $10,000 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $5,000 |
Fenton Foundation Inc Williamstown, WV PURPOSE: OPERATIONS | $1,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |