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Employer Identification Number 23-3048845

WES HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WES HEALTH SYSTEM
Employer identification number (EIN):23-3048845
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WES HEALTH SYSTEM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationGeorgia, GA

Organization Overview

Mission StatementHEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING
Number of Employees8
Number of Volunteers5
Year Formed2000

Organization Governance

Legal DomicilePA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,880
Program Service Revenue from current yearUSD $ 188,008
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 67,040
Other Revenue from current yearUSD $ 138,711
Gross receipts from all sourcesUSD $ 601,104
Net assets / fund balances at end of fiscal yearUSD $ -7,043,570
Net assets / fund balances at beginning of fiscal yearUSD $ -6,732,062
Total liabilities at end of fiscal yearUSD $ 16,984,719
Total liabilities at beginning of fiscal yearUSD $ 16,662,879
Total assets at end of fiscal yearUSD $ 9,941,149
Total assets at beginning of fiscal yearUSD $ 9,930,817
Revenues less expenses for current yearUSD $ -197,784
Revenues less expenses for previous yearUSD $ -117,905
Total expenses for current yearUSD $ 798,888
Total expenses for previous yearUSD $ 649,068
Other expenses in current yearUSD $ 436,551
Other expenses in previous yearUSD $ 400,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,337
Employee salary and benefits paid in previous yearUSD $ 248,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,104
Total revenue in previous fiscal yearUSD $ 531,163
Contributions and grants from current yearUSD $ 274,385
Contributions and grants from previous yearUSD $ 317,243
Total of other revenueUSD $ 138,711
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 146,880
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 33,297
Other Revenue from current yearUSD $ 41,830
Gross receipts from all sourcesUSD $ 505,953
Net assets / fund balances at end of fiscal yearUSD $ -5,142,150
Net assets / fund balances at beginning of fiscal yearUSD $ -5,098,697
Total liabilities at end of fiscal yearUSD $ 14,947,699
Total liabilities at beginning of fiscal yearUSD $ 12,785,462
Total assets at end of fiscal yearUSD $ 9,805,549
Total assets at beginning of fiscal yearUSD $ 7,686,765
Revenues less expenses for current yearUSD $ -43,453
Revenues less expenses for previous yearUSD $ -154,885
Total expenses for current yearUSD $ 549,406
Total expenses for previous yearUSD $ 585,187
Other expenses in current yearUSD $ 300,874
Other expenses in previous yearUSD $ 320,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,532
Employee salary and benefits paid in previous yearUSD $ 265,151
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,953
Total revenue in previous fiscal yearUSD $ 430,302
Contributions and grants from current yearUSD $ 317,243
Contributions and grants from previous yearUSD $ 397,005
Total of other revenueUSD $ 41,830
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 600,319
Other Revenue from current yearUSD $ 33,297
Gross receipts from all sourcesUSD $ 430,302
Net assets / fund balances at end of fiscal yearUSD $ -6,614,157
Net assets / fund balances at beginning of fiscal yearUSD $ -6,313,187
Total liabilities at end of fiscal yearUSD $ 14,407,130
Total liabilities at beginning of fiscal yearUSD $ 12,686,239
Total assets at end of fiscal yearUSD $ 7,792,973
Total assets at beginning of fiscal yearUSD $ 6,373,052
Revenues less expenses for current yearUSD $ -300,970
Revenues less expenses for previous yearUSD $ 243,320
Total expenses for current yearUSD $ 731,272
Total expenses for previous yearUSD $ 684,755
Other expenses in current yearUSD $ 466,121
Other expenses in previous yearUSD $ 448,001
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,151
Employee salary and benefits paid in previous yearUSD $ 236,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 430,302
Total revenue in previous fiscal yearUSD $ 928,075
Contributions and grants from current yearUSD $ 397,005
Contributions and grants from previous yearUSD $ 327,756
Total of other revenueUSD $ 33,297
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 776
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 65,707
Other Revenue from current yearUSD $ 600,319
Gross receipts from all sourcesUSD $ 928,075
Net assets / fund balances at end of fiscal yearUSD $ -6,313,187
Net assets / fund balances at beginning of fiscal yearUSD $ -6,556,507
Total liabilities at end of fiscal yearUSD $ 12,686,239
Total liabilities at beginning of fiscal yearUSD $ 13,809,546
Total assets at end of fiscal yearUSD $ 6,373,052
Total assets at beginning of fiscal yearUSD $ 7,253,039
Revenues less expenses for current yearUSD $ 243,320
Revenues less expenses for previous yearUSD $ -991,928
Total expenses for current yearUSD $ 684,755
Total expenses for previous yearUSD $ 1,363,015
Other expenses in current yearUSD $ 448,001
Other expenses in previous yearUSD $ 1,028,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,754
Employee salary and benefits paid in previous yearUSD $ 334,623
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 928,075
Total revenue in previous fiscal yearUSD $ 371,087
Contributions and grants from current yearUSD $ 327,756
Contributions and grants from previous yearUSD $ 304,604
Total of other revenueUSD $ 600,319
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,085,061
Program Service Revenue from current yearUSD $ 776
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 575,541
Other Revenue from current yearUSD $ 65,707
Gross receipts from all sourcesUSD $ 371,087
Net assets / fund balances at end of fiscal yearUSD $ -6,556,507
Net assets / fund balances at beginning of fiscal yearUSD $ -5,564,579
Total liabilities at end of fiscal yearUSD $ 13,809,546
Total liabilities at beginning of fiscal yearUSD $ 13,304,652
Total assets at end of fiscal yearUSD $ 7,253,039
Total assets at beginning of fiscal yearUSD $ 7,740,073
Revenues less expenses for current yearUSD $ -991,928
Revenues less expenses for previous yearUSD $ 517,944
Total expenses for current yearUSD $ 1,363,015
Total expenses for previous yearUSD $ 4,962,131
Other expenses in current yearUSD $ 1,028,392
Other expenses in previous yearUSD $ 4,484,078
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,623
Employee salary and benefits paid in previous yearUSD $ 478,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,087
Total revenue in previous fiscal yearUSD $ 5,480,075
Contributions and grants from current yearUSD $ 304,604
Contributions and grants from previous yearUSD $ 819,466
Total of other revenueUSD $ 65,707
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 4,085,061
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 283,518
Other Revenue from current yearUSD $ 575,541
Gross receipts from all sourcesUSD $ 5,480,075
Net assets / fund balances at end of fiscal yearUSD $ -5,564,579
Net assets / fund balances at beginning of fiscal yearUSD $ -6,082,523
Total liabilities at end of fiscal yearUSD $ 13,304,652
Total liabilities at beginning of fiscal yearUSD $ 13,250,947
Total assets at end of fiscal yearUSD $ 7,740,073
Total assets at beginning of fiscal yearUSD $ 7,168,424
Revenues less expenses for current yearUSD $ 517,944
Revenues less expenses for previous yearUSD $ -2,057,930
Total expenses for current yearUSD $ 4,962,131
Total expenses for previous yearUSD $ 3,697,734
Other expenses in current yearUSD $ 4,484,078
Other expenses in previous yearUSD $ 3,074,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 478,053
Employee salary and benefits paid in previous yearUSD $ 622,736
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,480,075
Total revenue in previous fiscal yearUSD $ 1,639,804
Contributions and grants from current yearUSD $ 819,466
Contributions and grants from previous yearUSD $ 1,356,171
Total of other revenueUSD $ 575,541
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,587
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 602,217
Other Revenue from current yearUSD $ 283,518
Gross receipts from all sourcesUSD $ 1,639,804
Net assets / fund balances at end of fiscal yearUSD $ -6,082,523
Net assets / fund balances at beginning of fiscal yearUSD $ -4,048,426
Total liabilities at end of fiscal yearUSD $ 13,250,947
Total liabilities at beginning of fiscal yearUSD $ 10,123,157
Total assets at end of fiscal yearUSD $ 7,168,424
Total assets at beginning of fiscal yearUSD $ 6,074,731
Revenues less expenses for current yearUSD $ -2,057,930
Revenues less expenses for previous yearUSD $ -685,084
Total expenses for current yearUSD $ 3,697,734
Total expenses for previous yearUSD $ 1,975,832
Other expenses in current yearUSD $ 3,074,998
Other expenses in previous yearUSD $ 1,013,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 622,736
Employee salary and benefits paid in previous yearUSD $ 962,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,639,804
Total revenue in previous fiscal yearUSD $ 1,290,748
Contributions and grants from current yearUSD $ 1,356,171
Contributions and grants from previous yearUSD $ 566,843
Total of other revenueUSD $ 283,518
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,867
Program Service Revenue from current yearUSD $ 121,587
Investment Income from prior yearUSD $ 8,355
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 290,925
Other Revenue from current yearUSD $ 602,217
Gross receipts from all sourcesUSD $ 1,290,748
Net assets / fund balances at end of fiscal yearUSD $ -4,048,426
Net assets / fund balances at beginning of fiscal yearUSD $ -3,363,342
Total liabilities at end of fiscal yearUSD $ 10,123,157
Total liabilities at beginning of fiscal yearUSD $ 9,757,658
Total assets at end of fiscal yearUSD $ 6,074,731
Total assets at beginning of fiscal yearUSD $ 6,394,316
Revenues less expenses for current yearUSD $ -685,084
Revenues less expenses for previous yearUSD $ -668,464
Total expenses for current yearUSD $ 1,975,832
Total expenses for previous yearUSD $ 1,866,784
Other expenses in current yearUSD $ 1,013,232
Other expenses in previous yearUSD $ 1,073,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 962,600
Employee salary and benefits paid in previous yearUSD $ 793,485
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,290,748
Total revenue in previous fiscal yearUSD $ 1,198,320
Contributions and grants from current yearUSD $ 566,843
Contributions and grants from previous yearUSD $ 757,173
Total of other revenueUSD $ 602,217

Other Company Names associated with EIN

WES CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 233048845

USA Mailing Address
1926 ARCH STREET
2ND FLOOR
PHILADELPHIA
PA
19103
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1926 ARCH STREET
2ND FLOOR
PHILADELPHIA
PA
19103
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1926 ARCH ST FL 2
PHILADELPHIA
PA
191031444
Date first seen: 2011-04-15
Date last seen: 2018-04-17
USA Location Address
1926 ARCH ST FL 2
PHILADELPHIA
PA
191031444
Date first seen: 2012-04-13
Date last seen: 2018-03-20
USA Location Address
1315 WINDRIM AVENUE
PHILADELPHIA
PA
19141
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1315 WINDRIM AVE
PHILADELPHIA
PA
191412710
Date first seen: 2019-10-15
Date last seen: 2023-04-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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