2020-06-17T15:18:57-05:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BLVD 20TH FLOOR PHILADELPHIA PA 19103 990 2018-07-01 232686276 WES HEALTH CENTERS INC WESH 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DENNIS E COOK SECRETARY OF BOARD AND CEO 2154553900 2020-05-08 1 BRETT DUBIN CPA P00740974 2155454800 2020-05-08 69.176.99.236 2020-05-08 07:25:57 ED P 5C3912B7FE27E9CCE72927C9C257BFCE917389D0 0E8A8F9482F4C4374EEFE7555A7DA7EDF481E32D 2018 2020-09-23 17:36:50Z IN PENNSYLVANIA DR WARREN E SMITH HEALTH CENTERS WES HEALTH CENTERS IN DELAWARE PATHWAYS BEHAVIORAL HEALTH DENNIS E COOK 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 11551989 0 X WWW.DRWES.ORG X 1992 PA WES HEALTH CENTERS OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES. 5 4 250 4 0 0 2834647 2604067 8875566 8940394 0 0 108286 7528 11818499 11551989 0 0 0 0 4297422 4332145 0 0 0 7756117 7922220 12053539 12254365 -235040 -702376 4762749 4728139 1052869 1720635 3709880 3007504 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 A CULTURALLY DIVERSE POPULATION. 0 0 3196641 2062903 ADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2363776 2958450 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. 1628367 1882985 OMY PROGRAM: OMY PSYCHIATRIC REHABILITATION/CIRC PROGRAM OFFERS SUPPORT TO INDIDIVUALS WITH MILD TO SEVERE AND PERSISTANT MENTAL ILLNESS AND OTHER CO-OCCURING DISORDERS OPPORTUNITIES TO DEVELOP AND GAIN SKILLS FOR LIVING, LEARNING, WORKING, AND SOCIALIZING IN INDEPENDENT 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 QUAILITY OF LIFE FOR EACH MEMBER. WITH THE SUPPORT OF PROFESSIONAL STAFF, FAMILY AND OTHER PEERS WITH LIVED EXPEREINCE , OMY BELIVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES. 3434663 2036056 PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE PREVENTION PROGRAMS. 3434663 2036056 10623447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X ROBERT RICHMAN BOARD MEMBER 0.50 1.10 X 0 0 0 NICOLA MCLEOD PITTER BOARD MEMBER 0.50 1.10 X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 0.50 1.10 X 0 0 0 JOANN BELL PRESIDENT 1.00 1.60 X X 0 0 0 DENNIS E COOK SECRETARY AND CEO 27.30 37.70 X X 0 520481 107005 DAVID KITTKA CFO 19.40 18.10 X X 0 208948 10669 DR ABAYOMI IGE MEDICAL DIRECTOR 17.32 32.41 X 12495 292309 9078 DR ROBERTSON TUCKER PSYCHIATRIST 0.00 30.00 X 0 128365 12434 LAJEWEL HARRISON EXECUTIVE DIRECTOR 23.06 14.44 X 0 222216 26469 LYNNE HOPPER SR VP OF OPERATIONS 0.00 37.50 X 0 158631 5050 MELANIE GRAY COO & VP - PINNACLE ENTERPRISE, LLC 28.12 9.38 X 0 170693 4946 12495 1701643 175651 0 0 1 0 CENTERPOINT HEALTHCARE SERVICES 7042 ELMWOOD AVE PHILADELPHIA PA 19153 PSYCHIATRIST STAFF 458456 GETWELL BEHAVIORAL HEALTHCARE 130 COUNTRY CLUB DRIVE MOORESTOWN NJ 08057 PSYCHIATRIST STAFF 232892 JIWESH JHA MD 2805 BRECKENRIDGE BLVD EAGLEVILLE PA 19403 PSYCHIATRIST STAFF 130660 3 2421747 182320 2604067 COMMUNITY BEHAVIORAL HEALTH 621420 6451071 6451071 PA MEDICAL ASSISTANCE 621420 1541529 1541529 MEDICARE 621420 946869 946869 THIRD PARTY REIMBURSEMENT 621420 925 925 8940394 OTHER INCOME 900099 6508 6508 CLIENT RECORDS 900099 1020 1020 7528 11551989 8947922 0 0 X 3602705 3602705 453833 453833 275607 275607 1819950 1819950 184602 184602 280497 280414 83 365229 316580 48649 67380 67380 232256 232256 ADMINSTRATIVE 1954828 1341811 613017 BAD DEBT 1689287 747332 941955 ALL OTHER EXPENSES 704374 744540 -40166 PUBLIC SAFETY 430714 430714 193103 193103 12254365 10623447 1630918 0 8000 7000 101118 177743 1583382 1200591 1330017 1572489 123667 75738 4061204 2607572 1482484 1453632 134081 240946 4762749 4728139 258895 490503 793974 1230132 1052869 1720635 X 3709880 3007504 3709880 3007504 4762749 4728139 -702376 0 X X 0 1 X 1 0 X 2163734 2080660 1602998 2834647 2604067 11286106 2163734 2080660 1602998 2834647 2604067 11286106 11286106 52946 17157 55347 108286 7528 241264 11527370 0.97910 0.97520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 52,771. 2015 AMOUNT: $ 5,540. 2016 AMOUNT: $ 52,098. 2017 AMOUNT: $ 106,554. 2018 AMOUNT: $ 7,528. REVERSIONARY LIABILITY - 2015 AMOUNT: $ 5,897. TRAINING FOR PWI - 2015 AMOUNT: $ 5,720. MEDICAL RECORDS COPYING - 2014 AMOUNT: $ 175. 2016 AMOUNT: $ 3,249. 2017 AMOUNT: $ 1,732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1117339 244288 873051 715753 715753 0 2228112 1647531 580581 1453632 BILLING IN PROCESS 131564 CONSTRUCTION IN PROGRESS 109382 240946 DUE TO AFFILIATE 1216399 REFUNDABLE ADVANCE 13733 1230132 X PART X, LINE 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 0 1 0 0 0 0 0 0 0 DENNIS E COOK SECRETARY AND CEO 0 338557 0 52500 0 129424 0 8100 0 98905 0 627486 0 0 DAVID KITTKA CFO 0 158973 0 23846 0 26129 0 6959 0 3710 0 219617 0 0 DR ABAYOMI IGE MEDICAL DIRECTOR 0 225088 0 0 12495 67221 0 6753 0 2325 12495 301387 0 0 LAJEWEL HARRISON EXECUTIVE DIRECTOR 0 222216 0 0 0 0 0 3199 0 23270 0 248685 0 0 LYNNE HOPPER SR VP OF OPERATIONS 0 152957 0 5000 0 674 0 4664 0 386 0 163681 0 0 MELANIE GRAY COO & VP - PINNACLE ENTERPRISE, LLC 0 160307 0 0 0 10386 0 4560 0 386 0 175639 0 0 PART I, LINE 4B DENNIS E. COOK, CEO AND DAVID KITTA, CFO ARE PARTICIPANTS IN THE 457(B) PLAN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS - THE FORM 990 IS PREPARED BY WES' CPA/AUDIT FIRM. IT IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER REQUESTED INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE AND CFO. THE COMPLETED 990 IS REVIEWED BY BOTH THE DIRECTOR OF FINANCE AND CFO. THEN, THE COMEPLETED 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 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 SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THE 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 - EVERY THREE YEARS THE BOARD OF DIRECTORS HIRES 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 DOCUNENTED 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 REQUEST. IN ADDITION, WES HEALTH SYSTEM (WES) PREPARES A SUMMARY CONSOLIDATED FINANCIAL REPORT BASED ON THE AUDITED FINANCIAL STATEMENTS AND INCLUDES THAT 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, AVERAGE HOURS PER WEEK DEVOTED TO RELATED OR DENNIS E. COOK WES COMMUNITY HEALTH SVS. NFP 0.65 WES CORPORATION 1.3 WES HORIZONS 29.25 WES MANAGEMENT 0.65 WES VENTURES 0.65 LINDLEY APTS, GP 0.65 PINNACLE 3.25 MULTI-THERAPY SERVICES, INC. 1.3 DAVID KITTKA WES HORIZONS 14.86 WES COMMUNITY HEALTH SVS, NFP 0.05 WES MANAGEMENT 0.65 PINNACLE 0.14 WES VENTURES 0.05 WES CORPORATION 0.30 LINDLEY APTS, GP 0.37 MULTI-THERAPY SERVICES, INC. 1.68 DR. ABAYOMI IGE WES HORIZONS 28.00 MULTI-THERAPY SERVICES, INC. 4.41 DR. ROBERTSON TUCKER WES HORIZONS 30 LAJEWEL HARRISON WES HORIZONS 13.10 MULTI-THERAPY SERVICES, INC 1.34 LYNNE HOPPER WES HORIZONS 33.75 WES CORPORATION 3.75 MELANIE GRAY WES HORIZON 9.38 JOANN BELL WES CORPORATION 0.5 WES HORIZONS 1.0 WES COMMUNITY HEALTH SVS, NFP 0.1 ROBERT RICHMAN WES CORPORATION 0.5 WES COMMUNITY HEALTH SVS, NFP 0.1 WES HORIZONS 0.5 NICOLA MCLEOD PITTER WES CORPORATION 0.5 WES COMMUNITY HEALTH SVS, NFP 0.1 WES HORIZONS 0.5 TRINA NYCOL BROWN WES CORPORATION 0.5 WES COMMUNITY HEALTH SVS, NFP 0.1 WES HORIZONS 0.5 FORM 990, PART VII, SECTION. A - 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, ISSUES 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 IX, LINE 11G HEALTH CARE WORKERS - INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,819,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819,950. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS FROM LAST YEAR. WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501(C)(3) LINE 7 WES CORP 0 WES CORPORATION 1315 WINDRIM AVE PHILADELPHIA PA 19141 233048845 SEE PART VII PA 501(C)(3) LINE 7 N/A 0 WES COMMUNITY HEALTH SERVICES NFP 700 N SACRAMENTO BOULEVARD SUITE 20 CHICAGO IL 60612 271313476 SEE PART VII IL 501(C)(3) LINE 7 WES CORP 0 LINDLEY APARTMENTS LP 1315 WINDRIM AVE PHILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA 0 0 WES MANAGEMENT SERVICES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097690 3USINESS MANAGEMENT PA N/A C 0 MULTI THERAPY SERVICES INC 900 HADDON AVENUE SUITE 233 COLLINGSWOOD NJ 08108 510390702 THERAPY SERVICES DE N/A C 0 WES VENTURES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVELOPMENT PA N/A C 0 LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVE PHILADELPHIA PA 19141 463093815 SEE PART VII PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WES CORPORATION S 6712306 FMV WES HORIZONS R 6682873 FMV WES MANAGEMENT SERVICES INC R 1090387 FMV WES COMMUNITY HEALTH SERVICES NFP R 1138 FMV MULTI THERAPY SERVICES INC S 218034 FMV WES VENTURES INC R 27848 FMV FORM 990. SCHEDULE R. PART II - PRIMARY ACTIVITY WES HORIZONS PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. WES CORPORATION PROVIDES HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING. WES COMMUNITY HEALTH SERVICES, NFP IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. FORM 990, SCHEDULE R, PART IV - PRIMARY ACTIVITY - LINDLEY APTS GP LINDLEY APARTMENTS 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.