2018-05-15T11:06:05-05:00 2017-06-30 132781641 Mitchell & Titus LLP One Battery Park Plaza New York NY 10004 990 2016-07-01 232686276 WES Health Centers Inc WESH 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 dennis e cook PRESIDENT and CEO 2154553900 2018-05-15 1 Frederick E Davis Jr P00446023 2127094500 144.121.106.186 2018-05-15 11:05:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5E903ABD483E273E581263D890A426F482199C25 2016 2021-01-29 14:40:06Z DRWARREN ESMITH HEALTH CENTERS DENNIS E COOK 1926 ARCH ST2ND FL PHILADELPHIA PA 19103 10746978 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 4 253 6 0 0 2080660 1602998 11009882 9088633 0 0 17157 55347 13107699 10746978 0 0 0 0 4751766 4387004 0 0 0 8129903 6533851 12881669 10920855 226030 -173877 5026269 4774580 907472 829660 4118797 3944920 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 3625059 0 3476225 ADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2314177 0 2548700 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. 1665731 0 1973771 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. 2342792 0 1145284 Programs serving individuals with intellectual disabilities and substance abuse prevention programs. 2342792 0 1145284 9947759 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 70 0 1 253 1 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 GA PA X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X Dennis Cook PRESIDENT and CEO 16.20 48.80 X X 0 412527 57304 Joann Bell VP Board Member 1.00 1.60 X X 0 0 0 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 David Kittka CFO 13.95 23.55 X 0 179069 32216 Dr Abayomi IGE Medical Director 16.85 32.85 X 12865 287763 9199 Dr Robertson Tucker Psychiatrist 0.00 30.00 X 0 123198 22877 Lajewel Harrison Chief of Staff 27.00 10.50 X 0 179055 23332 Lynne Hopper Senior VP of Operations 0.00 37.50 X 0 146604 4513 Melanie Gray COO & VP-Pinnacle Enterprise, LLC 0.00 37.50 X 0 128808 4192 12865 1457024 153633 0 0 1 0 CENTERPOINT HEALTHCARE SERVICES 7042 ELMWOOD AVE philadelphia PA 19153 PSYCHIATRIST STAFF 505134 GETWELL BEHAVIORAL HEALTHCARE 130 country club drive moorestown NJ 08057 PSYCHIATRIST STAFF 224269 JIWESH JHA MD 2805 breckenridge blvd eagleville PA 19403 PSYCHIATRIST STAFF 136716 3 1602998 1602998 Community Behavioral Health 621420 6645489 6645489 PA Medical Assistance 621420 1468263 1468263 Medicare 621420 974560 974560 Third Party Reimbursement 621420 321 321 9088633 other revenue 900099 52098 52098 Medical Records Copying 900099 3249 3249 55347 10746978 9143980 0 0 X 3577762 3528994 48768 35778 35290 488 499765 465337 34428 273699 269968 3731 1768962 1768962 199238 188393 10845 451544 420817 30727 401590 325788 75802 86683 86683 199126 190848 8278 administrative 2094774 1239882 854892 bad debt expenses 323939 510432 -186493 Public safety 322394 322394 clinical administration 207687 207687 0 477914 472967 4947 10920855 9947759 973096 0 2308 2808 252991 357328 1376683 646375 1346543 1447104 306153 57813 4025581 2484537 1568096 1541044 173495 722108 5026269 4774580 304697 303934 602775 525726 907472 829660 X 4118797 3944920 4118797 3944920 5026269 4774580 -173877 0 X 0 1 X 1 0 X 1923473 2396625 2163734 2080660 1602998 10167490 1923473 2396625 2163734 2080660 1602998 10167490 10167490 133900 47868 52946 17157 55347 307218 10474708 49300552 0.97070 0.95560 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 1,492. 2013 Amount: $ 3,633. 2014 Amount: $ 52,771. 2015 Amount: $ 5,540. 2016 Amount: $ 52,098. REVERSIONARY LIABILITY - 2012 Amount: $ 4,908. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. ELECTRONIC MEDICAL RECORDS - 2012 Amount: $ 127,500. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. MEALS FOR CLIENTS - 2012 Amount: $ 0. 2013 Amount: $ 44,235. 2014 Amount: $ 0. 2015 Amount: $ 5,897. 2016 Amount: $ 0. TRAINING FOR PWI - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 5,720. 2016 Amount: $ 0. Medical Records Copying - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 175. 2015 Amount: $ 0. 2016 Amount: $ 3,249. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1117339 177092 940247 715753 667285 48468 2192489 1640160 552329 1541044 billing in process 124975 due from affiliates 596700 DEPOSITS 433 722108 ACCRUED PAYROLL EXPENSES 167189 ACCRUED VACATION EXPENSES 180083 ACCRUED OTHER EXPENSES 70296 REFUNDABLE ADVANCE 18975 accrued pension expenses 89183 525726 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 2014. X X X X X X 0 1 0 0 0 0 0 0 0 Dennis Cook PRESIDENT and CEO 0 348519 0 0 0 64008 0 7800 0 49504 0 469831 0 0 David Kittka CFO 0 156695 0 0 0 22374 0 5834 0 26382 0 211285 0 0 Dr Abayomi IGE Medical Director 0 221863 0 0 12865 65900 0 6948 0 2251 12865 296962 0 0 Lajewel Harrison Chief of Staff 0 149055 0 30000 0 0 0 0 0 23332 0 202387 0 0 Lynne Hopper Senior VP of Operations 0 145932 0 0 0 672 0 4201 0 312 0 151117 0 0 Part I, Line 4b Dennis Cook, President and CEO, is a participant in the 457(f) plan. He has received no payment from the 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. THE COMPLETED 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO IT BEING FIELD 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 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 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 3.1 WES CORPORATION 13.4 WES HORIZONS 19.3 WES MANAGEMENT 2.5 WES VENTURES 1.0 LINDLEY APTS, GP 0.7 PINNACLE 6.5 MULTI-THERAPY SERVICES, INC. 2.3 DAVID KITTKA WES HORIZONS 12.45 WES COMMUNITY HEALTH SVS, NFP 0.26 WES MANAGEMENT 0.41 PINNACLE 6.15 WES Corporation 2.14 LINDLEY APTS, GP 0.38 MULTI-THERAPY SERVICES, INC. 1.76 DR. ABAYOMI IGE WES HORIZONS 28.8 MULTI-THERAPY SERVICES, INC. 4.05 DR. ROBERTSON TUCKER WES HORIZONS 30 LAJEWEL HARRISON WES HORIZONS 10.5 LYNNE HOPPER WES HORIZONS 35.62 WES CORPORATION 1.88 Melanie Gray PINNACLE ENTERPRISES 37.50 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 PURCHASED PROVIDERS - MD: Program service expenses 953,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 953,416. PURCHASED PROVIDERS - Non-MD: Program service expenses 815,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 815,546. 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 1926 ARCH STREET 2nd Floor PHILADELPHIA PA 19103 364765959 LOW INCOME HOUSING PA N/A WES MANAGEMENT SERVICES INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233097690 BUSINESS 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 AVENUE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVelopment PA N/A C 0 LINDLEY APARTMENTS GP LLC 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 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 R 11975910 fmv WES HORIZONS S 204715 fmv WES MANAGEMENT SERVICES INC S 26061 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.