Civic Intelligence

Dr Warren E Smith Community Mental Health Mental Retardation&Substance Abuse Centersinc

EIN 23-2686276 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

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 a culturally diverse population.

1315 Windrim AvenuePhiladelphia, PA 19141

www.drwes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$620,822

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,678,284

Up $1,322,978 (+25%) from 2023

Liabilities

Up

$2,737,597

Up $72,657 (+2.7%) from 2023

Net Assets

Up

$3,940,687

Up $1,250,321 (+46%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$13,177,235

Up $1,454,259 (+12%) from 2023

Expenses

Down

$11,926,913

Down $66,170 (-0.6%) from 2023

Net Income

Up

$1,250,322

Up $1,520,429 (+563%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $91,243,753Liabilities 2010: $87,455,342Net Assets 2010: $3,788,4112010Assets 2011: $106,102,777Liabilities 2011: $102,275,175Net Assets 2011: $3,827,6022011Assets 2012: $6,086,652Liabilities 2012: $1,933,679Net Assets 2012: $4,152,9732012Assets 2013: $5,629,447Liabilities 2013: $1,400,781Net Assets 2013: $4,228,6662013Assets 2014: $5,940,168Liabilities 2014: $1,813,892Net Assets 2014: $4,126,2762014Assets 2015: $5,575,256Liabilities 2015: $1,682,489Net Assets 2015: $3,892,7672015Assets 2016: $5,026,269Liabilities 2016: $907,472Net Assets 2016: $4,118,7972016Assets 2017: $4,774,580Liabilities 2017: $829,660Net Assets 2017: $3,944,9202017Assets 2018: $4,762,749Liabilities 2018: $1,052,869Net Assets 2018: $3,709,8802018Assets 2019: $4,728,139Liabilities 2019: $1,720,635Net Assets 2019: $3,007,5042019Assets 2020: $4,410,243Liabilities 2020: $1,674,643Net Assets 2020: $2,735,6002020Assets 2021: $4,755,471Liabilities 2021: $2,370,404Net Assets 2021: $2,385,0672021Assets 2022: $5,411,849Liabilities 2022: $2,451,377Net Assets 2022: $2,960,4722022Assets 2023: $5,355,306Liabilities 2023: $2,664,940Net Assets 2023: $2,690,3662023Assets 2024: $6,678,284Liabilities 2024: $2,737,597Net Assets 2024: $3,940,6872024

Highlighted filing

2024

Assets$6,678,284
Liabilities$2,737,597
Net Assets$3,940,687
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,491,6292010Expenses 2011: $11,796,7852011Expenses 2012: $12,153,5742012Revenue 2013: $11,504,205Expenses 2013: $11,428,512Net Income 2013: $75,6932013Revenue 2014: $12,524,151Expenses 2014: $12,626,541Net Income 2014: -$102,3902014Revenue 2015: $11,892,227Expenses 2015: $12,125,736Net Income 2015: -$233,5092015Revenue 2016: $13,107,699Expenses 2016: $12,881,669Net Income 2016: $226,0302016Revenue 2017: $10,746,978Expenses 2017: $10,920,855Net Income 2017: -$173,8772017Revenue 2018: $11,818,499Expenses 2018: $12,053,539Net Income 2018: -$235,0402018Revenue 2019: $11,551,989Expenses 2019: $12,254,365Net Income 2019: -$702,3762019Revenue 2020: $10,136,212Expenses 2020: $10,408,115Net Income 2020: -$271,9032020Revenue 2021: $9,941,355Expenses 2021: $10,291,889Net Income 2021: -$350,5342021Revenue 2022: $11,681,198Expenses 2022: $11,105,794Net Income 2022: $575,4042022Revenue 2023: $11,722,976Expenses 2023: $11,993,083Net Income 2023: -$270,1072023Revenue 2024: $13,177,235Expenses 2024: $11,926,913Net Income 2024: $1,250,3222024

Highlighted filing

2024

Revenue$13,177,235
Expenses$11,926,913
Net Income$1,250,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,678,284
Liabilities
$2,737,597
Net assets
$3,940,687
Revenue
$13,177,235
Expenses
$11,926,913
Net income
$1,250,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.74$3.94$13.2$11.9$1.25
2023Summary only. Only limited summary data is available for this year.$5.36$2.66$2.69$11.7$12.0$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.45$2.96$11.7$11.1$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.37$2.39$9.94$10.3$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.67$2.74$10.1$10.4$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.72$3.01$11.6$12.3$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.05$3.71$11.8$12.1$0.24
2017Summary only. Only limited summary data is available for this year.$4.77$0.83$3.94$10.7$10.9$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.91$4.12$13.1$12.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.58$1.68$3.89$11.9$12.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.81$4.13$12.5$12.6$0.10
2013Summary only. Only limited summary data is available for this year.$5.63$1.40$4.23$11.5$11.4$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.93$4.15$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$102$3.83$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$87.5$3.79$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,177,235
Mission and Program 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 a culturally diverse population.

WES Health Centers, Inc offers a continuum of services to help young adults, adults and seniors with intellectual disabilities and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,411$1,771,074▲ $159,663
Accounts Receivable$1,651,388$1,195,540▼ $455,848
Pledges and Grants Receivable$496,784$833,256▲ $336,472
Cash and Non-Interest-Bearing Accounts$605,748$425,200▼ $180,548
Prepaid Expenses and Deferred Charges$570,911$187,419▼ $383,492
Total Assets$5,355,306$6,678,284▲ $1,322,978
Other Assets Total$419,064$2,265,795▲ $1,846,731
Liabilities
Other Liabilities$1,627,900$1,517,929▼ $109,971
Accounts Payable and Accrued Expenses$1,037,040$1,219,668▲ $182,628
Total Liabilities$2,664,940$2,737,597▲ $72,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,690,366$3,940,687▲ $1,250,321
Total Net Assets Fund Balance$2,690,366$3,940,687▲ $1,250,321
Total Liabilities and Net Assets / Fund Balance$5,355,306$6,678,284▲ $1,322,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,161$4,564,471$4,701,143
Buildings$762,507$2,074,011$2,836,518
Leasehold Improvements$394,406$1,072,782$1,467,188
Other Assets Org$1,260,022--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelius FurguesonSr Director-$32,945$116,401$149,346
David KittkaCFOPT$44,920$302,003$44,920

Board Members and Trustees

NameTitle
Joann BellPresident
NICOLA McLEOD PITTERVice President
Robert RichmanBoard Member
Trina Nycol BrownBoard Member
Elizabeth SeeleyChief Clinical Officer
Melanie GrayCOO VP-pinnacle Ent
Dr Abayomi IgeMedical Officer
Dennis E CookSecretary CEO
Lynne HopperSr. VP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Skc LLCPsychologist Staff5 DOVE COURT, Mount Laurel, NJ 08057$188,814
Getwell Behavioral HealthcarePsychiatrist Staff130 COUNTRY CLUB DR, Moorestown, NJ 08057$160,800
Jiwesh Jha MdPsychiatrist Staff2805 BRECKENRIDGE BLVD, Eagleville, PA 19403$131,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,980,861
Program Service Revenue
$9,194,244
Investment Income
$0
Other Revenue
$2,130
All Other Contributions
$1,612,656
Change in Net Assets
$1,250,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,454,413
Other Expenses$5,472,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,169,942$26,325-$5,196,267
Fees for Services Other$1,417,357--$1,417,357
Other Employee Benefits$679,422$129,247-$808,669
Insurance$616,125$17,232-$633,357
Payroll Taxes$395,501$2,014-$397,515
Other Expenses$362,144$-52,965-$309,179
Occupancy$264,500$11,169-$275,669
Travel$210,176$13,462-$223,638
Office Expenses$171,072$1,573-$172,645
Interest$128,619--$128,619
Depreciation Depletion-$69,693-$69,693
All Other Expenses$53,197$1,694-$54,891
Pension Plan Contributions$51,699$263-$51,962
Total Functional Expenses$10,951,683$975,230$0$11,926,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$977,881
Refundable Advance$282,140
Federal income taxes$257,908
Sba Loans-
Lease Liabilities- Long Term-
Current Portion of lease Liabilities-
Other-
Pension-
Vacation-
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 - review process- the form 990 is prepared by wes cpa/audit firm. Financial information is based on the organizations audited financial statements and other requested information provided by the cfo. The completed form 990 is presented to the board president or secretary for review prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy- compliance with the policy is monitored and enforced regularly and consistently. The policy is based upon full disclosure and when necessary, a management plans is developed to address any possible conflict of interest. If any arrangements should arise subsequent to filing, all are required to update the disclosures. All disclosures with the potential for conflict are reviewed by the appropriate committee where they carefully evaluate and if necessary, a plan is developed to manage the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation periodically, the board of directors hire an independent compensation consultant to complete a compensation survey for the ceo and the executive team positions. Based on the findings of the surveys, the board determines if current compensation paid to the ceo and the senior staff is reasonable. Board members follow a conflict-of-interest policy when voting on compensation arrangements. Any changes in compensation arrangements are approved in advance of paying compensation. The date and terms of compensation arrangements re documented in writing along with each individual board members that voted on the compendsation arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing document. Conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1

“Average hours devoted to related organizations”

Form 990, Part VII, Section A, Line 1

“Dennis cook wes health centers, inc 27.3, wes horizons, inc 29.25, wes corporation 1.3, wes management, inc 0.65 multi-therapy services 1.3, wes ventures, inc 0.65, pinnacle enterprises 3.25, lindley apartments 0.65, wes community health services 0.65”

Form 990, Part VII, Section A, Line 2

“Dr. Abayomi ige wes horizons, inc 44.3, wes health centers, inc 22.0”

Form 990, Part VII, Section A, Line 3

“David kittka wes health centers, inc 19.0, wes horizons, inc 15.5, wes corporation 2.1, wes management 0.1, wes ventures 0.1, multi-theraphy services 0.2, pinnacle enterprises 0.2, lindley apt 0.2, wes community health services 0.10”

Form 990, Part VII, Section A, Line 3

“Elizabeth seely wes health centers, inc 32.5, wes horizons 5.25”

Form 990, Part VII, Section A, Line 3

“Melanie gray wes health centers, inc 24.0, wes horizons 8.0, pinnacle 5.5”

Form 990, Part VII, Section A, Line 3

“Cornelius fergueson wes health centers, inc 11.5, wes horizons 37.5”

Form 990, Part VII, Section A, Line 3

“Joann bell wes health centers, inc 1.0, wes horizons 1.0, wes corporation 0.5, wes community health services 0.1”

Form 990, Part VII, Section A, Line 3

“Robert richman wes health centers, inc 1.0, wes horizons 0.5, wes corporation 0.5”

Form 990, Part VII, Section A, Line 3

“Nicola pitter wes health centers, inc 1.0, wes horizons 0.5, wes corporation 0.5”

Form 990, Part VII, Section A, Line 3

“Trina brown wes health centers, inc 1.0, wes horizons 0.5, wes corporation 0.5”

Filing and Contact Details

Filer

Filer Name
Wes Health Centers Inc
EIN
23-2686276
Phone
2154553900
Address
1315 WINDRIM AVENUE, PHILADELPHIA, PA 19141
Doing Business As
Dr Warren E Smith Health Centers

Signing Officer

Name
Dennis E Cook
Title
CEO
Phone
2154553900
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
157

Preparer

Firm
Thane C Martin CPA Inc
Address
1 WINDING RD STE 206, PHILADELPHIA, PA 19131
Preparer
Thane C Martin
Phone
2157321146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,492,938, Grants and allocations 0, Revenue 1,016,109 PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES OTHER PROGRAM SERVICES IDS MA”

Form 990, Part III, Line 4D

“Program Service Expenses 322,156, Grants and allocations 0, Revenue 89,170 SUBSTANCE ABUSE PREVENTION PROGRAMS OTHER PROGRAMS”

Form 990, Part III, Line 4D

“Program Service Expenses 651,322, Grants and allocations 0, Revenue -84,771 OTHER PROGRAMS OTHER”

Form 990, Part III, Line 4D

“Program Service Expenses 246,745, Grants and allocations 0, Revenue 136,174 OTHER PROGRAMS CRISIS”

Form 990, Part III, Line 4D

“Program Service Expenses 1,031,517, Grants and allocations 0, Revenue 850,477 OTHER PROGRAMS ADMISSIONS”

Form 990, Part XI, Line 8

“The difference of 1 was due to rounding.”

Form 990, Part II, Line 1

“Wes horizons, inc provides behavioral health services for children and their families”

Form 990, Part II, Line 2

“Wes corporation, inc provides health and human services and affordable housing”

Form 990, Part II, Line 3

“Wes community health services nfp is organized to administer to the health and human services programs for illinois residents.”

Form 990, Part III, Line 1

“Lindley apartments gp, llc is a for-profit limited liability company that is the general partner for lindley apartments, lp, a limited partnership formed to develop, construct, maintain and operate a 48-unit low income housing, tax credit project known as lindley court.”

Form 990, Part IV, Line 1

“Wes management services, inc”

Form 990, Part IV, Line 2

“Multi-therapy services, inc”

Form 990, Part IV, Line 3

“WES VENTURES, INC”

Form 990, Part IV, Line 4

“Lindley apartments gp, llc is a for-profit limited liability company that is the general partner for lindley apartments, lp, a limited partnership formed to develop, construct, maintain and operate a 48-unit low income housing, tax credit project known as lindley court.”

Form 990, Part V, Line 5

“Pinnacle enterprises, llc”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01037040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01219668
IRS990/AccountsReceivableGrp/BOYAmt01651388
IRS990/AccountsReceivableGrp/EOYAmt01195540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WES Health Centers, Inc offers a continuum of services to help young adults, adults and seniors with intellectual disabilities and behavioral health issues.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01612656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053197
IRS990/AllOtherExpensesGrp/TotalAmt054891
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID KITTKA
IRS990/BooksInCareOfDetail/PhoneNum02672560875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 WINDRIM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019141
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605748
IRS990/CashNonInterestBearingGrp/EOYAmt0425200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0188814
IRS990/ContractorCompensationGrp/CompensationAmt1160800
IRS990/ContractorCompensationGrp/CompensationAmt2131600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 DOVE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1130 COUNTRY CLUB DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22805 BRECKENRIDGE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNT LAUREL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EAGLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DR SKC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GETWELL BEHAVIORAL HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JIWESH JHA MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHOLOGIST STAFF
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST STAFF
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIST STAFF
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03980861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05472500
IRS990/CYOtherRevenueAmt02130
IRS990/CYProgramServiceRevenueAmt09194244
IRS990/CYRevenuesLessExpensesAmt01250322
IRS990/CYSalariesCompEmpBnftPaidAmt06454413
IRS990/CYTotalExpensesAmt011926913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013177235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069693
IRS990/DepreciationDepletionGrp/TotalAmt069693
IRS990/Desc0ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DR WARREN E SMITH HEALTH CENTERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02244426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01417357
IRS990/FeesForServicesOtherGrp/TotalAmt01417357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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