Nonprofit · EIN 23-2686276
WES HEALTH CENTERS INC
Also known as DR WARREN E SMITH HEALTH CENTERS
Tax-exempt · PHILA, PA 19141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $13,039,112 | $12,101,417 | $937,695 | $6,844,323 | $1,965,942 | $4,878,381 |
| June 30, 2024 | 990 | $13,177,235 | $11,926,913 | $1,250,322 | $6,678,284 | $2,737,597 | $3,940,687 |
| June 30, 2023 | 990 | $11,722,976 | $11,993,083 | -$270,107 | $5,355,306 | $2,664,940 | $2,690,366 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,592,682
- of which government grants
- $2,592,682
- Program service revenue
- $10,444,710
- Investment income
- $0
- Other revenue
- $1,720
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,440,623
- Salaries, compensation and benefits (total)
- $6,599,472
- Professional fundraising fees
- $0
- Occupancy
- $274,710
- Travel
- $206,646
- Depreciation
- $69,700
- Program services (functional)
- $11,156,323
- Management and general (functional)
- $945,094
Balance sheet and other
- Total assets, start of year
- $6,678,284
- Total assets, end of year
- $6,844,323
- Total liabilities, end of year
- $1,965,942
- Net assets, end of year
- $4,878,381
- Land, buildings and equipment
- $1,754,402
- Net assets without donor restrictions
- $4,878,381
- Gross receipts
- $13,039,112
- Employees
- 161
- Year formed
- 1992
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY CEO Trustee or director, Officer | 27.3 | $0 | $618,957 | $78,030 |
| DR ABAYOMI IGE | MEDICAL OFFICER Highest-paid employee | 21.8 | $115,200 | $388,466 | $14,289 |
| DAVID KITTKA | CFO Trustee or director, Officer | 19 | $0 | $257,049 | $35,241 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER Highest-paid employee | 37.5 | $0 | $164,670 | $35,468 |
| MELANIE GRAY | COO VP-PINNACLE ENT Highest-paid employee | 24 | $0 | $187,318 | $9,493 |
| LYNNE HOPPER | SR. VP OF OPERATIONS Highest-paid employee | – | $0 | $188,536 | $6,931 |
| CORNELIUS FURGUESON | PSYCHOLOGIST Highest-paid employee | 18.1 | $51,700 | $110,444 | $8,200 |
| JOANN BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLA McLEOD PITTER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRINA NYCOL BROWN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY CEO Trustee or director, Officer | 27.3 | $0 | $528,398 | $92,424 |
| DR ABAYOMI IGE | MEDICAL OFFICER Highest-paid employee | 22 | $44,920 | $417,613 | $14,224 |
| DAVID KITTKA | CFO Officer | 19 | $0 | $271,518 | $30,485 |
| MELANIE GRAY | COO VP-PINNACLE ENT Highest-paid employee | 24 | $0 | $203,786 | $9,429 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER Highest-paid employee | 32.5 | $0 | $173,943 | $30,727 |
| LYNNE HOPPER | SR. VP OF OPERATIONS Highest-paid employee | – | $0 | $194,968 | $8,404 |
| CORNELIUS FURGUESON | SR DIRECTOR Highest-paid employee | 11.5 | $32,945 | $111,552 | $4,849 |
| JOANN BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT RICHMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NICOLA McLEOD PITTER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRINA NYCOL BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS E COOK | CEO Trustee or director, Officer | 27.3 | $0 | $543,955 | $45,107 |
| DR ABAYOMI IGE | MEDICAL OFFICER Highest-paid employee | 6.75 | $15,675 | $405,739 | $14,381 |
| DAVID KITTKA | CFO Officer | 19.3 | $0 | $257,907 | $27,199 |
| MELANIE GRAY | COO VP-PINNACLE ENT Highest-paid employee | 16 | $0 | $198,454 | $8,824 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER Highest-paid employee | 32.5 | $0 | $151,420 | $31,728 |
| LYNNE HOPPER | SR. VP OF OPERATIONS Highest-paid employee | – | $0 | $167,021 | $7,938 |
| CORNELIUS FURGUESON | SR DIRECTOR Highest-paid employee | 5.7 | $16,260 | $111,755 | $1,215 |
| JOANN BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT RICHMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NICOLA McLEOD PITTER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRINA NYCOL BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 WINDRIM AVE, PHILA, PA 19141-2710
- In care of
- % JOHN LOCKARD
- Principal officer (990 for 2024)
- DENNIS E COOK, 1315 WINDRIM AVENUE, PHILADELPHIA, PA 19141
- Signed the 990
- DENNIS E COOK, CEO
- Phone
- (215) 455-3900
- Website
- WWW.WESHEALTH.ORG
- Return prepared by
- THANE C MARTIN CPA INC
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.
Program accomplishments
- ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER.Expenses $1,980,329 · revenue $1,939,273
- 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.Expenses $2,636,984 · revenue $3,191,539
- 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.Expenses $2,103,053 · revenue $2,049,460
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2686276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $6,844,323
- Income (IRS master file)
- $13,039,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,039,112 | $12,101,417 | $6,844,323 | XML |
| 990 | June 2024 | $13,177,235 | $11,926,913 | $6,678,284 | IRS |
| 990 | June 2023 | $11,722,976 | $11,993,083 | $5,355,306 | XML |
| 990 | June 2022 | $11,681,198 | $11,105,794 | $5,411,849 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2686276).
Questions about WES HEALTH CENTERS INC
- What is the EIN of WES HEALTH CENTERS INC?
- The employer identification number (EIN) of WES HEALTH CENTERS INC is 23-2686276.
- Is WES HEALTH CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WES HEALTH CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WES HEALTH CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WES HEALTH CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WES HEALTH CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WES HEALTH CENTERS INC?
- The 990 for the year ended June 30, 2025 names DENNIS E COOK.
- Who are the officers and directors of WES HEALTH CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization.
- How much revenue does WES HEALTH CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,039,112, expenses of $12,101,417 and total assets of $6,844,323 at year end.
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All nonprofits in PHILA · Pennsylvania · Mental health and crisis intervention