Charity Search / WESTBROOK HEALTH SERVICES INC
Mental Health & Crisis Intervention (F20Z) 990 on File

WESTBROOK HEALTH SERVICES INC

EIN: 55-0484662 · PARKERSBURG, WV 26101-3803 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 97/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$35.0M
Total Revenue
$32.7M
Total Expenses
$18.1M
Net Assets
566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.0%
Fundraising Efficiency N/A
Operating Reserve 6.64x
Liability-to-Asset 15.9%
Revenue Diversification 60.5%
Executive Compensation $1.5M
Compared with Peers
FY 2025
Compared with 251 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.0% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.9% 13.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
6.6 mo 7.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
15.9% 25.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
60.5% 86.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
19.3% 7.7%
P10P90
Expense growth
Year over year expense growth
11.2% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
6.5% 3.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $35.0M $32.7M $18.1M 80.0% 566
2024 $29.3M $29.4M $15.7M 84.7% 575
2023 $28.2M $27.6M $15.6M 83.4% 598
2022 $27.0M $26.0M $14.9M 85.2% 598
2021 $27.8M $25.3M N/A — 620
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Organization Details
EIN
55-0484662
State
WV
City
PARKERSBURG
ZIP
26101-3803
Classification
F20Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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