Wes Health Centers Inc
Nonprofit profile at a glance
- EIN
- 232686276
- IRS 990 coverage
- 2009–2024
- Forms available
- Form 990 2024
- Location
- Philadelphia, PA, USA
- Phone
- 2154553900
- Rating
- 79
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Mental Health Treatment F31 Psychiatric, Mental Health Hospital
Reported finances
- Revenue
- $13,039,112
- Expenses
- $12,101,417
- Assets
- $6,844,323
- Liabilities
- $1,965,942
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- DENNIS E COOK (SECRETARY CEO)
- JOANN BELL (PRESIDENT)
- NICOLA McLEOD PITTER (VICE PRESIDENT)
Highest reported compensation
- DENNIS E COOK (SECRETARY CEO): $696,987 total reported compensation
- DR ABAYOMI IGE (MEDICAL OFFICER): $517,955 total reported compensation
- DAVID KITTKA (CFO): $292,290 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The mission of wes health centers is to promote the total wellness of the community we serve through the provision of high-quality health and social services in a compassionate and effective manner. We strive to make these services highly responsive to the needs of culturally diverse population.
What it reported doing in 2024
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.
Operating model
- Revenue model
- Earned-program. 80% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 78
- Transparency & Controls: 94
- Accountability: 85
- Sustainability: 48
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 85.6%; rating input score 86
- Program expense ratio: 92.2%; rating input score 92
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: 6 of 6 controls in place; rating input score 100
- Compensation committee: Pass
- Independent consultant: Pass
- Other Form 990s reviewed: Pass
- Written employment contract: Pass
- Compensation survey or study: Pass
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 75%; rating input score 75; 14th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 7.2%; rating input score 60; 60th percentile among comparable filings
- Total-asset coverage ratio: 0.57; rating input score 19; 19th percentile among comparable filings
- Liabilities to assets ratio: 0.29; rating input score 48; 48th percentile among comparable filings
- Officer compensation ratio: 2.9%; rating input score 69; 69th percentile among comparable filings
Growth
- Program expense growth: -0.3% per year; rating input score 0; 10th percentile among comparable filings
- Revenue growth: -0.4% per year; rating input score 0; 7th percentile among comparable filings
- Asset growth: -23.7% per year; rating input score 0; 0th percentile among comparable filings
Details
- Where the money goes: 85.6% of revenue deployed · 92.2% of spending went to programs
- Governance: 3 of 4 board members independent · 9 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $11.2M in reported program spending
- Leadership: top reported pay $697K · 10 people listed · 6 of 6 pay-setting controls reported
- Highest-paid contractors: 5 contractors listed · $742K reported
- Consistency: 27 of 27 current checks pass
- Schedules: 6 filed schedules · includes major donors and executive pay
- Filing history: 15 filing years from 2009 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: 8 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 19/100.
- High — Growth: Asset growth scored 0/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 48/100.