2021-05-17T07:15:07-00:00 2020-06-30 REDCROSS MARTIN AND ASSOCIATES 1 WINDING RD STE 206 PHILADELPHIA PA 19131 990 2019-07-01 232686276 WES HEALTH CENTERS INC WESH 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DENNIS E COOK CEO 2021-05-17 true Thane Martin 2157321146 2021-05-17 2019 2022-09-23 18:48:47Z DR WARREN E SMITH HEALTH CENTERS DENNIS E COOK SECRETARY OF BOARD AND CEO 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 10136212 false X WWW.DRWES.ORG X 1992 PA THE MISSION OF WES HEALTH CENTERS 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. 5 0 244 0 2604067 1623062 8940394 8237855 0 7528 275295 11551989 10136212 0 0 4332145 4241106 0 0 7922220 6167009 12254365 10408115 -702376 -271903 4728139 4410243 1720635 1674643 3007504 2735600 X THE MISSION OF WES HEALTH CENTERS 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. WES HEALTH SYSTEM STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF CULTURALLY DIVERSE POPULATION. false false 2414284 1559433 ADULT OUT-PATIENT PROGRAM PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER 2453496 3214809 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 FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS. 1547024 1888533 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 PERSONS WITH LIVED EXPERIENCE, OMY BELIEVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES. 3137201 2230240 9552005 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 false false true 79 0 true 244 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 JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK CEO 027.30 027.30 X X X X 0 333422 120011 DR ABAYOMI IGE MEDICAL OFFICER 010.03 010.00 X 9555 302232 3365 LAJEWEL HARRISON EXECUTIVE DIRECTOR 037.50 037.50 X 0 210715 26485 DAVID KITTKA CFO 017.85 017.85 X X 0 167686 13866 MELANIE GRAY COO VP-PINNACLE ENT 037.50 037.50 X 0 170800 1426 LYNNE HOPPER SR. VP OF OPERATIONS X 0 154575 1426 DR ROBERTSON TUCKER PSYCHIATRIST X 0 135134 9860 JOANN BELL PRESIDENT 001.00 001.00 X X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.50 000.50 X X 0 0 0 NICOLA McLEOD PITTER VICE PRESIDENT 000.50 000.50 X X X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 000.50 X X 0 0 0 9555 1474564 176439 6 true true false CENTERPOINT HEALTHCARE SERVICES 7042 ELMWOOD AVE PHILADELPHIA PA 19153 PSYCHIATRIST STAFF 461147 GETWELL BEHAVIORAL HEALTHCARE 130 COUNTRY CLUB DR MOORESTOWN NJ 08057 PSYCHIATRIST STAFF 287560 JIWESH JHA MD 2805 BRECKENRIDGE BLVD EAGLEVILLE PA 19403 PSYCHIATRIST STAFF 136887 3 1491779 131283 1623062 Third Party Reimbursement 621400 57780 Community Behavioral Health 621400 6294193 PA Medical Assistance 1296320 Medicare 589562 8237855 Other Income 4354 4354 Client Records 793 793 HHS Stimulus 178808 178808 91340 91340 275295 10136212 275295 X 0 0 0 0 0 0 3474114 3474114 34741 34741 466481 466481 265770 265770 31029 31029 0 0 0 0 1613773 1613773 0 193459 185912 7547 0 0 2759 2750 9 153144 153135 9 0 0 0 0 60130 60130 223195 223195 ADMINISTRATIVE 1458281 1249168 209113 BAD DEBT 868164 387361 480803 CLINICAL ADMINISTRATION 167110 167110 PUBLIC SAFETY 392823 392823 1003142 935672 67470 10408115 9552005 856110 0 7000 2000 177743 271177 1200591 753014 1572489 315004 75738 468805 4061204 2667702 1453632 1425527 240946 1174716 4728139 4410243 490503 533893 1230132 1140750 1720635 1674643 X 3007504 2735600 3007504 2735600 4728139 4410243 X -271903 -1 X X false true X true false X 2080660 1602998 2834647 2604067 1623062 10745434 2080660 1602998 2834647 2604067 1623062 10745434 10745434 17157 55347 108286 7528 275295 463613 11209047 0.95860 0.97910 X 0.00000 0.00000 Part II Section B Line 10 EXPLANATION FOR OTHER INCOME MISCELLANEOUS INCOME Part II Section B Line 10 2014 AMOUNT 52,771 Part II Section B Line 10 2015 AMOUNT 5,540 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 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 REVERSIONARY LIABILITY Part II Section B Line 10 2015 AMOUNT 5,897 Part II Section B Line 10 EXPLANATION FOR OTHER INCOME TRAINING FOR PWI Part II Section B Line 10 2015 AMOUNT 5,720 Part II Section B Line 10 EXPLANATION FOR OTHER INCOME MEDICAL RECORDS COPYING Part II Section B Line 10 2014 AMOUNT 175 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 1117339 284597 832742 715753 715753 2260137 1667352 592785 1425527 Financial derivatives and other financial products Closely-held equity interests BILLING IN PROCESS 126721 CONSTRUCTION IN PROGRESS 80003 DUE FROM AFFILIATES 967992 1174716 Federal income taxes DUE TO AFFILIATES REFUNDABLE ADVANCE 58485 SBA LOANS 1082265 1140750 X X X X X X false true false false false false false false false DAVID KITTKA CFO 158973 8713 13866 181552 DENNIS E COOK CEO 163558 98028 31836 120011 413433 DR ABAYOMI IGE MEDICAL OFFICER 225088 77144 9555 3365 315152 LAJEWEL HARRISON EXECUTIVE DIRECTOR 187497 15418 26485 229400 MELANIE GRAY COO VP-PINNACLE ENT 170000 800 1426 172226 LYNNE HOPPER SR. VP OF OPERATIONS 153053 1522 1426 156001 Part I Line 4B DENNIS E. COOK, CEO AND DAVID KITTKA, CFO ARE PARTICIPANTS IN THE 457B PLAN. DENNIS COOK RECEIVED A 457b DISTRIBUTION OF 332,328 Form 990, Part III, Line 4d Program Service Expenses 3,137,201, Grants and allocations 0, Revenue 2,230,240 OTHER PROGRAM SERVICES PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE PREVENTION PROGRAMS Form 990, Part I, Line DOING BUSINESS AS DOING BUSINESS AS IN PENNSYLVANIA DR. WARREN E, SMITH HEALTH CENTERS, WES HEALTH CENTERS. IN DELAWARE PATHWAYS BEHAVIORAL HEALTH Form 990, Part VII, Line LINE 1 DESCRIPTION OF ORGANIZATIONS MISSION INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES. Form 990, Part III, Line LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION DIVERSE POPULATION Form 990, Part III, Line LINE 4D, OTHER PROGRAM SERVICES PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE PREVENTION PROGRAMS. EXPENSES 3,137,201 INCLUDING GRANTS OF 0. REVENUE 2,230,240 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 CONFLIC 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 EVLUATED AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. Form 990, Part VI, Section B, Line LINE 15 PROCESS FOR DETERMINING COMPENSATION - EVERY THREE 3 YEARS, 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 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 1 AVERAGE HOURS DENNIS E. COOK Form 990, Part VII, Section A, Line 1 WES Community Health Svs, NFP 0.65 Form 990, Part VII, Section A, Line 1 WES CORPORATION 1.3 Form 990, Part VII, Section A, Line 1 WES Horizons 29.25 Form 990, Part VII, Section A, Line 1 WES Management 0.65 Form 990, Part VII, Section A, Line 1 WES Ventures 0.65 Form 990, Part VII, Section A, Line 1 Lindley APTS, GP 0.65 Form 990, Part VII, Section A, Line 1 Pinnacle 3.25 Form 990, Part VII, Section A, Line 1 Multi-Therapy Services, Inc. 1.30 Form 990, Part VII, Section A, Line 2 DAVID KITTKA Form 990, Part VII, Section A, Line 2 WES Horizons 16.73 Form 990, Part VII, Section A, Line 2 WES Management 0.31 Form 990, Part VII, Section A, Line 2 Pinnacle 0.20 Form 990, Part VII, Section A, Line 2 WES Corporation 0.80 Form 990, Part VII, Section A, Line 3 Lindley APTS, GP 0.38 Form 990, Part VII, Section A, Line 3 Multi-Therapy Services, Inc. 1.23 Form 990, Part VII, Section A, Line 3 DR. ABAYOMI IGE Form 990, Part VII, Section A, Line 3 WES Horizons 35.39 Form 990, Part VII, Section A, Line 3 Multi-Therapy Services, Inc. 5.41 Form 990, Part VII, Section A, Line 4 DR. ROBERTSON TUCKER Form 990, Part VII, Section A, Line 4 WES Horizons 30.0 Form 990, Part VII, Section A, Line 5 LYNNE HOPPER Form 990, Part VII, Section A, Line 5 WES Horizons 33.75 Form 990, Part VII, Section A, Line 5 WES Corporation 3.75 Form 990, Part VII, Section A, Line 6 JOANN BELL Form 990, Part VII, Section A, Line 6 WES Corporation 0.50 Form 990, Part VII, Section A, Line 6 WES Horizons 1.0 Form 990, Part VII, Section A, Line 6 WES Community Health Svs, NFP 0.10 Form 990, Part VII, Section A, Line 7 ROBERT RICHMAN Form 990, Part VII, Section A, Line 7 WES Corporation 0.50 Form 990, Part VII, Section A, Line 7 WES Community Health Svs, NFP 0.10 Form 990, Part VII, Section A, Line 7 WES Horizons 0.50 Form 990, Part VII, Section A, Line 8 NICOLA McLEOD PITTER Form 990, Part VII, Section A, Line 8 WES Health Centers 0.50 Form 990, Part VII, Section A, Line 8 WES Community Health Svs, NFP 0.10 Form 990, Part VII, Section A, Line 8 WES Horizons 0.50 Form 990, Part VII, Section A, Line 9 TRINA NYCOL BROWN Form 990, Part VII, Section A, Line 9 WES Corporation 0.50 Form 990, Part VII, Section A, Line 9 WES Community Health Svs, NFP 0.10 Form 990, Part VII, Section A, Line 9 WES Health Centers 0.50 Form 990, Part VII, Section A, Line COL E REPORTABLE COMPENSATION THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES. WES MANAGEMENT SERVICES, INC., EIN XXX-XX-XXXX. A RELATED ORGANIZATION, ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION TO THE RECIPIENT. COMPENSATION EXPENSES SHOWN ON PART IX IS ALLOCATED BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION AND THE RELATED ORGANIZATION PER BOOKS AND RECORDS. Form 990, Part IX, Section B, Line 11g OTHER FEES HEALTH CARE WORKERS - INDEPENDENT CONTRACTORS PROGRAM SERVICE EXPENSES 1,613,773 MANAGEMENT AND GENERAL 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 1,613,773 TOTAL OTHER FEES ON FORM 990 PART IX, LINE 11G, COLUMN A 1,613,773 Form 990, Part XII, Line 2C THERE IS NO CHANGE IN THE PROCESS FROM LAST YEAR Form 990, Part XI, Line 9 THE DIFFERENCE OF 1 WAS DUE TO ROUNDING. Form 990, Part IV, Line 12B WES HEALTH CENTERS, INC WAS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT FOR THE TAX YEAR. 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 false false false false false false false false false false false false false false true true WES CORPORATION s 9235629 FMV WES HORIZONS r 6215083 FMV WES MANAGEMENT SERVICES INC r 876155 FMV WES MULTI-THERAPY SERVICESINC s 226666 FMV PINNACLE r 180166 FMV WES COMMUNITY HEALTH SERVICES NFP r 6666 FMV WES VENTURES INC s 165 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 APTS GP, LLC - 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.