2022-05-16T08:39:09-00:00 2021-06-30 REDCROSS MARTIN AND ASSOCIATES 1 WINDING DR SUITE 206 TREVOSE PA 19053 990 2020-07-01 232686276 WES HEALTH CENTERS INC WESH 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DAVID KITTKA CFO 2022-05-16 true DAVID KITTKA 999009999 THANE MARTIN CPA P00196039 2157321146 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DR WARREN E SMITH HEALTH CENTERS DAVID KITTKA 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 9941355 false X WWW.DRWES.ORG X 1992 PA WES Health Centers, Inc offers a continuum of services to help young adults, adults and seniors with intellectual disabilities and behavioral health issues. 5 0 220 0 1623062 1715016 8237855 8183023 0 275295 43316 10136212 9941355 0 0 4241106 5600507 0 0 6167009 4691382 10408115 10291889 -271903 -350534 4410243 4755471 1674643 2370404 2735600 2385067 X 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. false false 2393966 1681562 ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2406247 2861006 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. 1678390 2027211 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. 3093634 1613244 9572237 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 60 0 true 220 true false false false false false false false false false false false false false X 5 0 false false false false false false false true true false false false true true true true true true true false PA X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DR ABAYOMI IGE MEDICAL OFFICER 009.10 053.16 X 3625 388423 10118 DENNIS E COOK CEO 027.30 037.70 X X 0 334532 46523 DAVID KITTKA CFO 016.00 021.50 X 0 202723 20612 MELANIE GRAY COO VP-PINNACLE ENT 025.00 012.50 X 0 185925 6794 LYNNE HOPPER SR. VP OF OPERATIONS 037.50 X X 0 158833 6017 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 032.25 005.25 X 0 126071 30779 CHERITA REESE BUTLER SR DIRECTOR 028.13 009.37 X 0 109701 3653 JOANN BELL PRESIDENT 001.00 001.60 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.50 001.10 X 0 0 0 NICOLA McLEOD PITTER VICE PRESIDENT 000.50 001.10 X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 005.00 001.10 X 0 0 0 3625 1506208 124496 7 false true true CENTERPOINT HEALTHCARE SERVICES 7042 ELMWOOD AVE PHILADELPHIA PA 19153 PSYCHIATRIST STAFF 385481 GETWELL BEHAVIORAL HEALTHCARE 130 COUNTRY CLUB DR MOORESTOWN NJ 08057 PSYCHIATRIST STAFF 273280 JIWESH JHA MD 2805 BRECKENRIDGE BLVD EAGLEVILLE PA 19403 PSYCHIATRIST STAFF 138180 3 1555683 159333 1715016 Third Party Reimbursement 621400 103486 103486 Community Behavioral Health 621400 6763883 6763883 PA Medical Assistance 621400 707286 707286 Medicare 608368 608368 8183023 Other Income 121 121 Client Records 120 120 Lycoming loss refund 34000 34000 9075 9075 43316 9941355 8226339 0 0 0 0 0 0 4638604 4638604 46386 46386 560664 560664 354853 354853 0 0 0 0 0 1692428 1692428 0 212134 207094 5040 0 0 0 165634 165634 0 0 0 0 60613 60613 281818 281818 ADMINISTRATIVE 1704547 1231250 473297 BAD DEBT 409793 229091 180702 164415 164415 10291889 9572237 719652 0 2000 1954 271177 215450 753014 236853 315004 236414 468805 256460 4184241 2709222 1425527 1475019 1174716 2333321 4410243 4755471 533893 754006 1140750 1616398 1674643 2370404 X 2735600 2385067 2735600 2385067 4410243 4755471 X -350534 1 X false true X true false X 1602998 2834647 2604067 1623062 1715016 10379790 1602998 2834647 2604067 1623062 1715016 10379790 10379790 55347 108286 7528 275295 10316 456772 10836562 0.95780 0.95860 X Part II Section B Line 10 EXPLANATION FOR OTHER MISCELLANEOUS INCOME Part II Section B Line 10 2020 AMOUNT 9,075 Part II Section B Line 10 2016 AMOUNT 52,098 Part II Section B Line 10 2017 AMOUNT 106,554 Part II Section B Line 10 2018 AMOUNT 7,528 Part II Section B Line 10 2019 AMOUNT 96,487 Part II Section B Line 10 2020 AMOUNT 241 Part II Section B Line 10 EXPLANATION FOR OTHER INCOME HHS STIMULUS Part II Section B Line 10 2019 AMOUNT 178,808 Part II Section B Line 10 EXPLANATION FOR OTHER INCOME MEDICAL RECORDS COPYING Part II Section B Line 10 2016 AMOUNT 3,249 Part II Section B Line 10 2017 AMOUNT 1,732 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1199057 313521 885536 715753 7715753 2269431 1679948 589483 1475019 Financial derivatives and other financial products Closely-held equity interests BILLING IN PROCESS 8607 CONSTRUCTION IN PROGRESS 73164 DUE FROM AFFILIATES 2250725 DEPOSITS 825 2333321 Federal income taxes DUE TO AFFILIATES REFUNDABLE ADVANCE 534135 SBA LOANS 1082263 1616398 X X 2 THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS. HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2016 X X X X X X false false false false false false false false false DAVID KITTKA CFO 164165 38558 5515 15097 223335 DENNIS E COOK CEO 184262 150270 46523 381055 DR ABAYOMI IGE MEDICAL OFFICER 225088 3675 163285 6753 3365 3675 398491 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 106071 20000 3115 27664 156850 MELANIE GRAY COO VP-PINNACLE ENT 170000 15925 5367 1426 192718 LYNNE HOPPER SR. VP OF OPERATIONS 153053 5780 4591 1426 164850 Part I Line 4B DAVID KITTKA IS A PARTICIPANT OF THE 457B PLAN Form 990, Part III, Line 4d Program Service Expenses 1,202,189, Grants and allocations 0, Revenue 716,360 OTHER PROGRAM SERVICES IDS MA Form 990, Part III, Line 4d Program Service Expenses 356,636, Grants and allocations 0, Revenue 53,721 OTHER PROGRAMS OAS Form 990, Part III, Line 4d Program Service Expenses 643,654, Grants and allocations 0, Revenue 425,473 OTHER PROGRAMS OTHER Form 990, Part III, Line 4d Program Service Expenses 154,805, Grants and allocations 0, Revenue 4,613 OTHER PROGRAMS CRISIS Form 990, Part III, Line 4d Program Service Expenses 736,350, Grants and allocations 0, Revenue 413,077 OTHER PROGRAMS ADMISSIONS Form 990, Part XI, Line 9 BALANCE FROM PRIOR YEARS UNRESTRICTED NET ASSET TO BALANCE Form 990, Part VI, Section B, Line LINE 11B FORM 99 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 DIRECTOR OF FINANCE AND CFO. THE COMPLETED FORM 990 IS REVIEWED BY BOTH THE DIRECTOR OF FINANCE AND 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 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 PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUESNT 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 SURVEY, THE BOARD SHALL DETERMINE IF THE CURRENT COMPENSATIONS 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 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 WRITTEN REQUESTS. IN ADDITION, WES HEALTH SYSTEM WES PREPARES A SUMMARY CONSOLIDATED FINANCIAL REPORTS BASED ON THE AUDITED FINANCIAL STATEMENTS AND INCLUDES THOSE INFORMATION WITHIN AN ANNUAL REPORT. WES PLACES A PUBLIC NOTICE IN A LOCAL NEWSPAPER DESCRIBING WHERE AND WHEN THE REPORT IS AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC. Form 990, Part VII, Section A, Line 2 AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS DENNIS E. COOK Form 990, Part VII, Section A, Line 2 WES Community Health Svs, NFP 0.65 Form 990, Part VII, Section A, Line 2 WES CORPORATION 1.3 Form 990, Part VII, Section A, Line 2 WES Horizons 29.25 Form 990, Part VII, Section A, Line 2 WES Management 0.65 Form 990, Part VII, Section A, Line 2 WES Ventures 0.65 Form 990, Part VII, Section A, Line 2 Lindley APTS, GP 0.65 Form 990, Part VII, Section A, Line 2 Pinnacle 3.25 Form 990, Part VII, Section A, Line 2 Multi-Therapy Services, Inc. 1.30 Form 990, Part VII, Section A, Line 3 DAVID KITTKA Form 990, Part VII, Section A, Line 3 WES Horizons 16.00 Form 990, Part VII, Section A, Line 3 WES Management 0.50 Form 990, Part VII, Section A, Line 3 Pinnacle 0.20 Form 990, Part VII, Section A, Line 3 WES Corporation 1.00 Form 990, Part VII, Section A, Line 3 Lindley APTS, GP 0.00 Form 990, Part VII, Section A, Line 3 Multi-Therapy Services, Inc. 1.30 WESHealth Centers, Inc 18.50 Form 990, Part VII, Section A, Line 1 DR. ABAYOMI IGE Form 990, Part VII, Section A, Line 1 WES Horizons 47.75 Form 990, Part VII, Section A, Line 1 Multi-Therapy Services, Inc. 5.41 Form 990, Part VII, Section A, Line 1 WES health Centers 9.10 Form 990, Part VII, Section A, Line 4 MELANIE GRAY Form 990, Part VII, Section A, Line 4 Pinnacle 5.50 Form 990, Part VII, Section A, Line 4 WES Horizons 7.00 Form 990, Part VII, Section A, Line 4 WES Health centers, inc 25.00 Form 990, Part VII, Section A, Line 5 LYNNE HOPPER WES Horizons 32.70 WES Corporation 4.80 Form 990, Part VII, Section A, Line 6 ELIZABETH SEELEY WES Health Centers, Inc 32.25 WES Horizons 5.25 WES Corporation 0.05 Form 990, Part VII, Section A, Line 7 CHERITA REESE BUTLER WES Health Centers, Inc 28.13 Multi-Therapy Services, Inc 5.63 WES Horizons 3.75 Form 990, Part VII, Section A, Line 8 JOANN BELL WES Corporation 0.50 WES Horizons 1.00 WES Health Centers, Inc 1.00 WES Community Health Services 0.10 Form 990, Part VII, Section A, Line 9 ROBERT RICHMAN WES Corporation 0.50 WES Horizons 0.50 WES Health Centers, Inc 0.50 WES Community Health Services 0.10 Form 990, Part VII, Section A, Line 10 NOCOLA McLEOD PITTER WES Corporation 0.50 WES Health Centers, Inc 0.50 WES Horizons 0.50 WES Community Health Services, Inc 0.10 Form 990, Part VII, Section A, Line 11 TRINA BROWN WES Corporation 0.50 WES Horizons 1.00 WES Health Centers, Inc 1.00 WES Community Health Services 0.10 WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501C3 LINE 7 WES CORP false WES CORPORATION 1315 WINDRIM AVE PHILADELPHIA PA 19141 233048845 SEE PART VII PA 501C3 LINE 7 N/A false WES COMMUNITY HEALTH SERVICES NFP 700 N SACRAMENTO BLVD CHICAGO IL 60612 271313476 SEE PART VII IL 501C3 LINE 7 WES CORP false LINDLEY APARTMENTS LP 1315 WINDRIM AVE HILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA N/A false false WES MANAGEMENT SERVICES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097690 BUSINESS MANAGEMENT PA N/A C Corp false MULTI-THERAPY SERVICES INC 900 HADDON AVENUE STE 233 COLLINGWOOD NJ 08108 510390702 THERAPY SERVICES DE N/A C Corp false WES VENTURES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVELOPMENT PA N/A C Corp false LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVE PHILADELPHIA PA 19141 463093815 SEE SCH R PART IV PA N/A C Corp false false false false true false false false false false false false false false false false false false true true WES CORPORATION s 8838168 FMV WES HORIZONS r -6403270 FMV WES MANAGEMENT SERVICES INC r -1117038 FMV WES MULTI-THERAPY SERVICESINC s 209065 FMV PINNACLE ENTERPRISES LLC r -200393 FMV WES COMMUNITY HEALTH SERVICES NFP r -44607 FMV WES VENTURES INC s 807 FMV Part II Line 1 PRIMARY ACTIVITY WES HORIZONS PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. Part II Line 2 WES CORPORATION PROVIDES HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING Part II Line 3 WES COMMUNITY HEALTH SERVICES, NFP IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. Part IV Line 4 PRIMARY ACTIVITY LINDLEY APARTMENTS GP, LLC - A 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