Civic Intelligence

Wes Corporation

EIN 23-3048845 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

The mission of wes corporation is to promote the total wellness of the communities it serves through the provision of high-quality health and social services in a compassionate and effective manner. The organization strives 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

99th percentile

1.73x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

30.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,079,141

Down $956,950 (-9.5%) from 2023

Liabilities

Down

$17,009,648

Down $377,529 (-2.2%) from 2023

Net Assets

Down

-$7,930,507

Down $579,421 (-7.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$648,055

Up $74,414 (+13%) from 2023

Expenses

Up

$1,227,477

Up $346,320 (+39%) from 2023

Net Income

Down

-$579,422

Down $271,906 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $146,926,737Liabilities 2010: $148,144,109Net Assets 2010: -$1,217,3722010Assets 2011: $172,296,271Liabilities 2011: $173,763,338Net Assets 2011: -$1,467,0672011Assets 2012: $6,884,359Liabilities 2012: $8,955,737Net Assets 2012: -$2,071,3782012Assets 2013: $5,384,835Liabilities 2013: $8,079,713Net Assets 2013: -$2,694,8782013Assets 2014: $6,394,316Liabilities 2014: $9,757,658Net Assets 2014: -$3,363,3422014Assets 2015: $6,074,731Liabilities 2015: $10,123,157Net Assets 2015: -$4,048,4262015Assets 2016: $7,168,424Liabilities 2016: $13,250,947Net Assets 2016: -$6,082,5232016Assets 2017: $7,740,073Liabilities 2017: $13,304,652Net Assets 2017: -$5,564,5792017Assets 2018: $7,253,039Liabilities 2018: $13,809,546Net Assets 2018: -$6,556,5072018Assets 2019: $6,373,052Liabilities 2019: $12,686,239Net Assets 2019: -$6,313,1872019Assets 2020: $7,792,973Liabilities 2020: $14,407,130Net Assets 2020: -$6,614,1572020Assets 2021: $9,805,549Liabilities 2021: $14,947,699Net Assets 2021: -$5,142,1502021Assets 2022: $9,941,149Liabilities 2022: $16,984,719Net Assets 2022: -$7,043,5702022Assets 2023: $10,036,091Liabilities 2023: $17,387,177Net Assets 2023: -$7,351,0862023Assets 2024: $9,079,141Liabilities 2024: $17,009,648Net Assets 2024: -$7,930,5072024

Highlighted filing

2024

Assets$9,079,141
Liabilities$17,009,648
Net Assets-$7,930,507
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $583,9622010Expenses 2011: $853,6812011Expenses 2012: $1,684,2192012Expenses 2013: $1,956,0472013Revenue 2014: $1,198,320Expenses 2014: $1,866,784Net Income 2014: -$668,4642014Revenue 2015: $1,290,748Expenses 2015: $1,975,832Net Income 2015: -$685,0842015Revenue 2016: $1,639,804Expenses 2016: $3,697,734Net Income 2016: -$2,057,9302016Revenue 2017: $5,480,075Expenses 2017: $4,962,131Net Income 2017: $517,9442017Revenue 2018: $371,087Expenses 2018: $1,363,015Net Income 2018: -$991,9282018Revenue 2019: $928,075Expenses 2019: $684,755Net Income 2019: $243,3202019Revenue 2020: $430,302Expenses 2020: $731,272Net Income 2020: -$300,9702020Revenue 2021: $505,953Expenses 2021: $549,406Net Income 2021: -$43,4532021Revenue 2022: $601,104Expenses 2022: $798,888Net Income 2022: -$197,7842022Revenue 2023: $573,641Expenses 2023: $881,157Net Income 2023: -$307,5162023Revenue 2024: $648,055Expenses 2024: $1,227,477Net Income 2024: -$579,4222024

Highlighted filing

2024

Revenue$648,055
Expenses$1,227,477
Net Income-$579,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,079,141
Liabilities
$17,009,648
Net assets
-$7,930,507
Revenue
$648,055
Expenses
$1,227,477
Net income
-$579,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$17.0$7.93$0.65$1.23$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.0$17.4$7.35$0.57$0.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.94$17.0$7.04$0.60$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.81$14.9$5.14$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.79$14.4$6.61$0.43$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.37$12.7$6.31$0.93$0.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.25$13.8$6.56$0.37$1.36$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.74$13.3$5.56$5.48$4.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.17$13.3$6.08$1.64$3.70$2.06
2015Detailed filing. Detailed filing data is available for this year.$6.07$10.1$4.05$1.29$1.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.39$9.76$3.36$1.20$1.87$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$8.08$2.69$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$8.96$2.07$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$174$1.47$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$148$1.22$0.58
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
$648,055
Mission and Program Overview

Mission

The mission of wes health system 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.

Health, human services and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,237,882$4,187,225▼ $50,657
Investments in Publicly Traded Securities$979,437--
Cash and Non-Interest-Bearing Accounts$1,958,196$264,482▼ $1,693,714
Pledges and Grants Receivable$149,443$182,978▲ $33,535
Prepaid Expenses and Deferred Charges$16,075$126,042▲ $109,967
Total Assets$10,036,091$9,079,141▼ $956,950
Other Assets Total$2,695,058$4,318,414▲ $1,623,356
Liabilities
Other Liabilities$13,861,503$13,744,056▼ $117,447
Mortgage Notes Payable Secured by Investment Property$2,683,966$2,096,213▼ $587,753
Accounts Payable and Accrued Expenses$841,708$1,169,379▲ $327,671
Total Liabilities$17,387,177$17,009,648▼ $377,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,351,086$-7,930,507▼ $579,421
Total Net Assets Fund Balance$-7,351,086$-7,930,507▼ $579,421
Total Liabilities and Net Assets / Fund Balance$10,036,091$9,079,141▼ $956,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,061$3,396,728$6,152,789
Land$900,000-$900,000
Equipment$514,154-$514,154
Leasehold Improvements$17,010-$17,010
Other Assets Org$4,318,414--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Cornelius FurgesonPsychologist$149,346$149,346

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cozen O'connorLaw Firm1650 MARKET STREET STE 2800, Philadelphia, PA 19103$284,825
Washington General ContractorsGeneral Contractor35 WATERTON DR, Bear, DE 19701$173,473
Revenue and Support

Revenue Composition

Contributions and Grants
$275,621
Program Service Revenue
$193,884
Investment Income
$118,215
Other Revenue
$60,335
Change in Net Assets
$-579,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,995
Salaries, Compensation, and Employee Benefits$461,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,471$124,425-$407,896
Depreciation Depletion-$168,245-$168,245
Fees for Services Legal-$111,325-$111,324
Occupancy$59,266$45,697-$104,963
Fees for Services Management-$82,500-$82,500
All Other Expenses$9,515$57,692-$67,207
Fees for Services Accounting-$59,500-$59,500
Office Expenses$30,867$1,183-$32,050
Other Expenses$54,607$30,000-$30,000
Payroll Taxes$21,686$5,404-$27,090
Other Employee Benefits$22,417--$22,417
Insurance$18,116$148-$18,265
Travel$16,477$1,145-$17,622
Interest-$16,101-$16,101
Pension Plan Contributions$2,835$1,244-$4,079
Total Functional Expenses$521,831$705,646$0$1,227,477
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
Federal income taxes$13,576,903
Due to Affiliates$167,153
Other Liabilites-
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 reviewed by the cfo, then 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 constantly. The policy is based upon full disclosure and when necessary, a management plan is developed to address any possible conflict of interest. If any arrangements should arise subsequent to filing, all are required to update their disclosures. All disclosures with the potential for conflict are reviewed by an appropriate committee where they are carefully evaluated 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 executive team positions. Based on the findings of the compensation survey, the board determines if current compensation paid to the ceo and 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 are documented in writing along with each individual board member that voted on the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1

“Reportable compensation the filing organization does not pay compensation to its officers, directors or trustees. Wes management services, inc., ein 23-3097690, a related organization, issue the form w-2 based on the total compensation distributed to the recipient. Compensation expenses shown on part ix is allocated based upon the amount of time devoted to each organization and the related organizations per books and records.”

Form 990, Part VII, Section A, Line 1

“Dennis e. Cook wes health centers, inc 27.30, wes horizons 29.25, wes community health services, nfp0.65, wes ventures 0.65, lindley apartments gp 0.65, pinnacle enterprises 3.25, wes management services, inc 0.65, and multi therapy services, inc 1.30”

Form 990, Part VII, Section A, Line 2

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

Form 990, Part VII, Section A, Line 3

“David kittka wes horizons 15.50, wes health centers, inc 19.0, pinnacle enterprises 0.2, wes management services, inc 0.1, wes ventures 0.1, wes community health services nfp 0.1, lindley apartments gp 0.2, multi therapy services inc 0.2, wes corporation 2.1.”

Form 990, Part VII, Section A, Line 3

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

Form 990, Part VII, Section A, Line 3

“Elizabeth seeley wes health centers 32.5, wes horizons 5.25.”

Form 990, Part VII, Section A, Line 3

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

Form 990, Part VII, Section A, Line 3

“Lynne hopper wes horizons 32.7, wes corporation 4.8”

Form 990, Part VII, Section A, Line 3

“Robert richman wes health centers 1.0, wes horizons1.0, wes corporation 0.5, wes community health services 0.1”

Form 990, Part VII, Section A, Line 3

“Trina brown wes health centers 1.0, wes horizons1.0, wes corporation 0.5, wes community health services 0.1”

Form 990, Part VII, Section A, Line 3

“Nicola pitter wes health centers 1.0, wes horizons 0.5, wes corporation 0.5, wes community health services 0.1”

Form 990, Part VII, Section A, Line 3

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

Filing and Contact Details

Filer

Filer Name
Wes Corporation
EIN
23-3048845
Phone
2154553900
Address
1315 WINDRIM AVENUE, Philadelphia, PA 19141
Doing Business As
Wes Health System

Signing Officer

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

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
11

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 4A

“4 a continued - 2 promote optimal growth and development of infants 3 teach family care of the high-risk infants 4 decrease stress and potential for abuse”

Form 990, Part XI, Line 2C

“The organization has not changed the process from prior year.”

Raw XML AppendixShowing 400 of 728 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.

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