2014-05-15T13:07:38-05:00 2013-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2012-07-01 233048845 WES CORPORATION % JOHN LOCKARD WESC 2154553900 1315 Windrim Avenue Suite PHILADELPHIA PA 19141 DAVID KITTKA 2154553900 2014-05-14 true KEVIN M FULLER 2127094500 2012 2015-11-30 17:44:51Z WES Health System DENNIS E COOK 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 1332547 false X www.drwes.org X 2000 PA Health, Human Services and Affordable Housing 4 3 25 3 0 0 814235 857601 37982 118624 227691 16587 0 339735 1079908 1332547 0 0 0 0 944734 1140880 0 0 0 739485 815167 1684219 1956047 -604311 -623500 6884359 5384835 8955737 8079713 -2071378 -2694878 X THE MISSION OF WES HEALTH SYSTEM 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. true false 478251 0 0 Family Case Management: The Program helps Income eligible clients (Below 200% of the Federal Poverty Level) with a pregnant woman, Infant or young child to obtain the healthcare services and other assistance they may need to have a healthy pregnancy and to promote the child's healthy development. 293292 0 118624 Health Clinic, Health Screening and Assessments: The program provides physical health and mental health screenings as well as Family Practice Clinic Services. 252589 0 0 Healthy Start program assists pregnant women, new mothers and infants in targeted Chicago communities to obtain health and support services. Lindley Apts Affordable Housing project and 236992 0 339735 Neighborhood Recovery Initiative Services 236992 0 339735 1261124 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 true true false false true 7 0 true 25 true false false false false false false false false false false X 4 3 false false true false false false false true true false false false true true true true true true true false GA IL PA X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK 3.6 61.4 X X 0 427957 46930 JOANN BELL 0.5 2.1 X X 0 0 0 JOHN HARVEY 0.5 1.1 X 0 0 0 ROBERT RICHMAN 0.5 1.1 X 0 0 0 DAVID KITTKA 0.3 37.2 X 0 176200 30353 DR ABAYOMI IGE 0.0 47.16 X 0 318920 11114 DR ROBERTSON TUCKER 0.0 37.5 X 0 153402 21237 LAJEWEL HARRISON 0.0 37.5 X 0 144882 22019 LYNNE HOPPER 0.0 37.5 X 0 138066 18366 GEORGE AGBUGUI 0.19 37.31 X 0 120208 18529 0 1479635 168548 0 false true false 0 857601 857601 MEDICAL ASSISTANCE 611420 115180 115180 MEDICARE 611420 3444 3444 118624 16587 16587 0 0 0 0 0 0 0 0 0 LINDLEY APARTMENTS AFFORDABLE HOUSING 900099 339735 339735 339735 1332547 458359 0 16587 0 0 0 0 0 0 911512 654123 257389 4558 3271 1287 155080 104012 51068 69730 50040 19690 0 0 0 0 0 0 0 0 145378 143370 2008 0 0 178707 126456 52251 93763 26909 66854 0 0 0 0 174987 174987 16598 10674 5924 PURCHASED PERSONNEL 70515 7050 63465 REPAIRS/MAINTENANCE 10530 10530 ALL OTHER EXPENSES 124689 124689 1956047 1261124 694923 0 2841673 827806 0 0 97237 684170 0 0 0 0 0 0 0 0 0 0 9368 11106 5212064 1636004 3722453 3576060 0 0 0 0 0 0 0 0 213628 285693 6884359 5384835 417944 464536 0 0 0 0 0 0 0 0 0 0 2457939 2233609 0 0 6079854 5381568 8955737 8079713 X -2071378 -2694878 0 0 0 0 -2071378 -2694878 6884359 5384835 -623500 X false true X true false X 130686 415865 557907 814235 857601 2776294 0 0 130686 415865 557907 814235 857601 2776294 0 2776294 7810 1158 0 12508 16587 38063 0 551454 0 6714 0 339735 897903 3712260 221453 0.74787 0.60673 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3847562 1468360 2379202 17010 6106 10904 447492 161538 285954 900000 900000 3576060 BILLING IN PROCESS 5023 DEPOSITS 43477 OTHER ASSETS 237193 285693 0 DUE TO AFFILIATE 5359813 REFUNDABLE ADVANCE 21755 5381568 X X X X X X false true false false false false false false false DENNIS E COOK 0 325000 0 48750 0 54207 0 8250 0 38680 0 474887 0 0 DAVID KITTKA 0 136308 0 16724 0 23168 0 4921 0 25432 0 206553 0 0 DR ABAYOMI IGE 0 216347 0 11028 0 91545 0 7350 0 3764 0 330034 0 0 DR ROBERTSON TUCKER 0 152925 0 0 0 477 0 4579 0 16658 0 174639 0 0 LAJEWEL HARRISON 0 131090 0 6528 0 7264 0 0 0 22019 0 166901 0 0 LYNNE HOPPER 0 130693 0 7089 0 284 0 3130 0 15236 0 156432 0 0 Form 990, Schedule J, PART I, Line 4B Supplemental nonqualified retirement plan WES Corporation made a 457 (b) plan contribution for the following individuals in July 2012 (FY 2013) Dennis Cook - $17,000 David Kittka - $11,560 Form 990, Part III, Line 2 significant changes for program services Lindley Apartments Affordable Housing Project - to provide affordable housing and related services to individuals with low incomes in the communities served by the Corporation. Form 990, Part VI, Line 11b 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. THE COMEPLETED 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, 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 CONFILCT 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, Line 15a & 15b 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, Line 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC GOVERNING DOCUMENTS, CONFILICT 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 WORKED FOR THE RELATED ORGANIZATIONS THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: NAME ENTITY HOURS DENNIS COOK WES HEALTH CENTERS 27.3 WES HORIZON 19.3 WES COMMUNITY HEALTH SERVICES, NFP 3.1 WES VENTURES 1.0 WES MANAGEMENT SERVICES, INC. 8.4 MULTI-THERAPY SERVICES, INC. 2.3 DAVID KITTKA WES HEALTH CENTERS 17.6 WES HORIZON 17.8 WES COMMUNITY HEALTH SERVICES, NFP 0.6 MULTI-THERAPY SERVICES, INC 1.2 DR. ABAYOMI IGE WES HEALTH CENTERS 31.23 WES HORIZON 15.93 DR. ROBERTSON TUCKER WES HORIZON 37.5 LAJEWEL HARRISON WES HEALTH CENTERS 25.12 WES HORIZON 12.38 LYNNE HOPPER WES HORIZON 37.5 GEORGE AGBUGUI WES HEALTH CENTERS 28.34 WES HORIZON 8.41 WES MANAGEMENT 0.28 MULTI-THERAPY SERVICES, INC 0.18 WES COMMUNITY HEALTH SERVICES, NFP 0.1 JOANN BELL WES HORIZON 1.0 WES HEALTH CENTERS 1.0 WES COMMUNITY HEALTH SVS, NFP 0.1 DR. JOHN HARVEY WES COMMUNITY HEALTH SVS, NFP 0.1 WES HORIZONS 0.5 WES HEALTH CENTERS 0.5 ROBERT RICHMAN WES COMMUNITY HEALTH SVS, NFP 0.1 WES HEALTH CENTERS 0.5 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. WES HEALTH CENTERS INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 232686276 see Part VII PA 501(c)(3) 7 WES CORP true WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 see Part VII PA 501(c)(3) 7 WES CORP true 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 true WES MANAGEMENT SERVICES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233097690 BUSINESS MGMT PA WES CORPORATION C CORP -455371 64971 1.00000 true WES VENTURES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233036145 WORKFORCE DEV PA WES CORPORATION C CORP -12203 50351 1.00000 true MULTI-THERAPY SERVICES INC 1926 Arch Street 2nd Floor Philadelphia PA 19103 510390702 See Part VII DE WES CORPORATION C Corp -34164 175179 0.51000 true false false false false false false false false false false false false false false false false true true WES MANAGEMENT SERVICES INC r 2535945 FMV WES MANAGEMENT SERVICES INC s 206761 FMV WES COMMUNITY HEALTH SERVICES NFP r 584958 FMV WES COMMUNITY HEALTH SERVICES NFP s 471610 FMV WES HEALTH CENTERS INC r 12850337 FMV WES HEALTH CENTERS INC s 22147326 FMV WES HORIZONS r 7063312 FMV WES HORIZONS s 149557 FMV Form 990, Schedule R, Part II - Wes Health Center's Primary Activity WES HEALTH CENTERS, INC. OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS, ADULTS AND SENIORS WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND INTELLECTUAL DISABILITY ISSUES. Form 990, Schedule R, Part II - Wes Horizons' Primary Activity WES HORIZONS OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND OTHER HUMAN SERVICES. 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.