2015-05-15T10:43:41-05:00 2014-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-07-01 232686276 WES Health Centers Inc % JOHN LOCKARD WESH 2154553900 1315 WINDRIM AVENUE Suite PHILADELPHIA PA 19141 DAVID KITTKA CFO 2155103038 2015-05-15 true KEVIN M FULLER P00753803 2155103038 2013 2016-03-07 17:11:31Z Dr Warren E Smith Health Centers DENNIS E COOK 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 12524151 false X www.drwes.org X 1992 PA WES HEALTH CENTERS OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS, ADULTS AND SENIORS WITH BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY AND SUBSTANCE ABUSE ISSUES. 3 2 267 2 0 1923473 2396625 9446832 10079658 0 0 133900 47868 11504205 12524151 0 0 0 0 6700988 4509458 0 0 0 4727524 8117083 11428512 12626541 75693 -102390 5629447 5940168 1400781 1813892 4228666 4126276 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. false false 2908740 0 2462115 ADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2444909 0 2533126 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. 951333 0 701045 ADMISSIONS: TO CONDUCT VARIOUS ASPECTS OF THE ADMISSIONS PROCESS FOR WES' DIFFERENT PROGRAMS (EXCEPT INTELLECTUAL DISABILITY PROGRAMS). ADMISSION ACTIVITIES VARY BY PROGRAM BUT GENERALLY INCLUDE: INITIAL CLIENT SCREENING AND EVALUATION (CLIENTS OVER 5 YEARS OLD), INFORM CLIENTS OR FAMILIES (IF A MINOR) OF WES' POLICIES AND PROCEDURES, PROVIDE INFORMATION ABOUT CLIENT RIGHTS AND RESPONSIBILITIES, COMPLETE REGISTRATION / CONSENT FORMS, DETERMINE CLIENT'S LIABILITY, AND MONITOR REFERRAL PROCESS TO ENSURE CONTINUITY OF CARE. 5052778 0 4431240 11357760 true true false false false false false false false false true false false true true false 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 61 0 true 267 true false false false false false false false false false false X 3 2 false false false false false false false true true false false false true true true true true true true false GA PA X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK PRESIDENT AND CEO 26.0 39.0 X X 0 466292 39741 JOANN BELL VICE PRESIDENT - BOARD MEMBER 1.0 2.0 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 0.5 1.1 X 0 0 0 DR JOHN HARVEY BOARD MEMBER UNTIL 07/18/2013 0.5 1.1 X 0 0 0 DAVID KITTKA CFO 15.8 21.7 X 0 181250 29859 DR ABAYOMI IGE MEDICAL DIRECTOR 30.7 15.8 X 0 295011 9601 DR ROBERTSON TUCKER PSYCHIATRIST 0.0 37.5 X 0 154895 20627 LAJEWEL HARRISON CHIEF OF STAFF 25.12 12.38 X 0 148399 21500 LYNNE HOPPER SR. VP OF PROGRAM OPERATIONS 0.0 37.5 X 0 152498 6146 GEORGE AGBUGUI CHIEF ADMIN OFFICER 31.3 6.2 X 0 119425 17645 0 1517770 145119 0 false true false CENTERPOINT HEALTHCARE SERVICES 7042 ELMWOOD AVE PHILADELPHIA PA 19153 PSYCHIATRIST STAFF 640123 JIWESH JHA MD 2805 BRECKENRIDGE BLVD EAGLEVILLE PA 19403 PSYCHIATRIST 126500 2 2396625 2396625 THIRD PARTY REIMBURSEMENT 621420 35805 35805 COMMUNITY BEHAVIORAL HEALTH 621420 7286590 7286590 PA MEDICAL ASSISTANCE 621420 1548212 1548212 MEDICARE 621420 1209051 1209051 10079658 0 0 0 0 0 0 0 0 0 0 MEALS TO OTHER PROGRAM'S CLIENTS 900099 44235 44235 OTHER REVENUE 900099 3633 3633 47868 12524151 10127526 0 0 0 0 0 0 3602319 3572965 29354 36024 35730 294 595537 588785 6752 275578 273332 2246 0 0 0 0 0 0 1100276 1100276 0 303940 303923 17 0 0 512186 488291 23895 547267 468838 78429 0 0 0 0 66552 0 66552 181629 163751 17878 PURCHASED TREATMENT 801307 801307 0 ADMINISTRATIVE 2113284 1323043 790241 0 BAD DEBT EXPENSE 1468635 1254621 214014 0 CLINICAL ADMINISTRATION 252428 252428 0 0 769579 730470 39109 12626541 11357760 1268781 0 0 0 116438 667197 369553 561745 2182097 1753959 0 0 0 0 0 0 0 0 209399 149371 3845689 2234029 1606079 1611660 0 0 0 0 0 0 0 0 1145881 1196236 5629447 5940168 1199420 860608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201361 953284 1400781 1813892 X 4228666 4126276 0 0 0 0 4228666 4126276 5629447 5940168 -102390 X false true X true true true X 3941575 3905859 3291234 1923473 2396625 15458766 0 0 3941575 3905859 3291234 1923473 2396625 15458766 0 15458766 0 0 1582115 90319 298946 133900 47868 2153148 17611914 42771314 0.87775 0.83635 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1073895 362167 711728 613948 66681 547267 2157846 1805181 352665 1611660 BILLING IN PROCESS 138538 DEPOSITS 0 DUE FROM AFFILIATE 1057698 1196236 0 REFUNDABLE ADVANCE 953284 953284 X X X X X X false false false false false false false false false DENNIS E COOK PRESIDENT AND CEO 0 325000 0 97500 0 43792 0 7350 0 32391 0 506033 0 0 DAVID KITTKA CFO 0 142800 0 22848 0 15602 0 5039 0 24820 0 211109 0 0 DR ABAYOMI IGE MEDICAL DIRECTOR 0 216347 0 23799 0 54865 0 7350 0 2251 0 304612 0 0 DR ROBERTSON TUCKER PSYCHIATRIST 0 152826 0 1574 0 495 0 4706 0 15921 0 175522 0 0 LAJEWEL HARRISON CHIEF OF STAFF 0 137045 0 11094 0 260 0 0 0 21500 0 169899 0 0 LYNNE HOPPER SR. VP OF PROGRAM OPERATIONS 0 137401 0 14806 0 291 0 3790 0 2356 0 158644 0 0 Form 990 Review Process THE 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 COMPLETED 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. 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. 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. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public 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. AVERAGE HOURS WORKED FOR THE RELATED ORGANIZATIONS THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: NAME ENTITY HOURS DENNIS COOK WES CORPORATION 3.6 WES HORIZONS 19.3 WES MANAGEMENT 7.0 WES COMMUNITY HEALTH SERVICES, NFP 3.1 WES VENTURES 1.0 MULTI-THERAPY SERVICES, INC 2.3 Lindley APTS, GP 0.7 Pinnacle 2.0 DAVID KITTKA WES HORIZONS 16.1 WES CORPORATION 2.2 WES COMMUNITY HEALTH SERVICES, NFP 1.4 MULTI-THERAPY SERVICES, INC 2.0 DR. ABAYOMI IGE WES HORIZONS 15.8 DR. ROBERTSON TUCKER WES HORIZONS 37.5 LAJEWEL HARRISON WES HORIZONS 12.38 LYNNE HOPPER WES HORIZONS 33.75 WES COMMUNITY HEALTH SERVICES, NFP 3.75 JOANN BELL WES CORPORATION 0.5 WES HORIZONS 1.0 WES COMMUNITY HEALTH SERVICES, NFP 0.1 Pinnacle 0.4 ROBERT RICHMAN WES CORPORATION 0.5 WES HORIZONS 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 DR JOHN HARVEY WES CORPORATION 0.5 WES HORIZONS 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 GEORGE AGBUGUI WES CORPORATION 0.2 WES HORIZONS 5.5 WES MANAGEMENT 0.39 WES COMMUNITY HEALTH SERVICES, NFP 0.11 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 III, Line 4d OTHER PROGRAM SERVICES INCLUDE: PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND OTHER BEHAVIORAL HEALTH PROGRAMS SERVING ADULTS. WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501(c)(3) 7 WES corp false WES CORPORATION 1315 WINDRIM AVE PHILADELPHIA PA 19141 233048845 SEE PART VII PA 501(c)(3) 7 NA false WES COMMUNITY HEALTH SERVICES NFP 542 S DEARBORN ST 8th Floor CHICAGO IL 60605 271313476 SEE PART VII IL 501(c)(3) 7 WES CORP false LINDLEY APARTMENTS LP 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 364765959 LOW INCOME HOUSIN PA NA NONE 0 0 WES MANAGEMENT SERVICES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233097690 BUSINESS MGMT PA NA C CORP 0 0 0.00000 false MULTI THERAPY SERVICES INC 900 Haddon Avenue Suite 233 Collingswood NJ 08108 510390702 THERAPY SERVI DE NA C CORP 0 0 false WES VENTURES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233036145 WORKFORCE DEV PA NA C CORP 0 0 0.00000 false false false false false false false false false false false false false false false false false true true WES CORPORATION r 26471397 fmv WES HORIZONS s 236246 fmv WES CORPORATION s 15289270 fmc Form 990, Schedule R, Part II - WES HORIZON'S Primary Activity WES HORIZONS PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. Form 990, Schedule R, Part II - WES CORPORATION'S Primary Activity Wes Corporation PROVIDEs health, human services and affordable housing. Form 990, Schedule R, Part II - Wes COMMUNITY HEALTH SERVICES, NFP WES COMMUNITY HEALTH SERVICES, NFP IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. Form 990, Schedule R, Part IV - Multi-Therapy Services Multi-Therapy Services ("MTS") provides counseling and evaluation services for the State of New Jersey Department of youth and Family Services.