2013-05-15T16:34:45-05:00 2012-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2011-07-01 233048845 WES CORPORATION % JOHN LOCKARD WESC 2154553900 1315 Windrim Avenue PHILADELPHIA PA 19141 DAVID KITTKA 2013-05-15 true KEVIN FULLER 2127094500 2011 2016-02-25 16:41:14Z WES Health System DENNIS E COOK 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 1764725 false X www.drwes.org X 2000 PA Health and human services 4 3 20 3 0 557907 814235 39365 37982 0 227691 6714 0 603986 1079908 0 0 0 0 558441 944734 0 0 0 295240 739485 853681 1684219 -249695 -604311 172296271 6884359 173763338 8955737 -1467067 -2071378 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. false false 350603 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. 486822 Neighborhood recovery initiative services: Provision of community based and school based counseling, case management and other support services that enhance youth and young adults ability to succeed in school, their community and Life. Services are provided in an individual and group setting to youth in 3rd-12th grade. Evidenced-based groups focus on teaching skills that help youth manage anger differently, while considering the consequences of their behavior. Group services also help students process trauma which will positively impact their overall emotional and educational well-being. For Reentry services, WES provides community based case management services. The goal of service provision is to provide educational, vocational and psychological support to youth age 17-24 who are recent Adult Parolees, as they reintegrate into the community. 131317 37982 Health screening and assessments: The program provides both physical health and mental health screening as well as outpatient community based Family Practice services. 968742 true true false false false false false false false false true false false false 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 6 0 true 20 true false false false false false false false false false false X 4 3 false false false false false false false true true false false false true true true true true true true false GA IL X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK 3.6 X X 0 425359 36234 JOANN BELL 0.5 X X 0 0 0 DR JOHN HARVEY 0.5 X 0 0 0 ROBERT RICHMAN 0.5 X 0 0 0 DAVid KITTKA 1.4 X 0 168606 11960 DR ABAYOMI IGE 0.0 X 0 272765 7350 DR ROBERTSON TUCKER 0.0 X 0 151469 18698 LAJEWEL HARRISON 0.0 X 0 123586 19141 GEORGE AGBUGUI 0.18 X 0 136527 16333 LYNNE HOPPER 0.0 X 0 111014 16089 0 1389326 125805 0 false true false 0 814235 814235 MEDICAL ASSISTANCE 611420 37982 37982 37982 12508 12508 0 0 900000 684817 215183 215183 215183 0 0 0 0 1079908 37982 227691 0 0 0 0 0 0 762340 617824 144516 0 3812 3089 723 0 120263 101349 18914 0 58319 47264 11055 0 0 0 0 0 0 0 0 0 100830 68133 32697 0 0 0 133745 53016 80729 0 49575 16641 32934 0 0 0 0 0 147618 0 147618 0 10671 8767 1904 0 BAD DEBT 63752 1752 62000 0 PURCHASED PERSONNEL 35953 8368 27585 0 BUILDING(LINDLEY) 121247 0 121247 0 ALL OTHER EXPENSES 76094 42539 33555 0 1684219 968742 715477 0 3354768 2841673 0 0 227056 97237 0 0 0 0 0 0 0 0 0 0 12314 9368 5183469 1461016 2800636 3722453 0 0 0 0 0 0 0 0 165901497 213628 172296271 6884359 179600 417944 0 0 0 0 0 0 0 0 0 0 2669631 2457939 0 0 170914107 6079854 173763338 8955737 X -1467067 -2071378 0 0 0 0 -1467067 -2071378 172296271 6884359 -604311 X false true true X false X 37620 130686 415865 557907 814235 1956313 37620 130686 415865 557907 814235 1956313 1956313 43555 7810 1158 0 12508 65031 644838 551454 0 6714 0 1203006 3224350 102829 0.60673 0.45938 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3847562 1366279 2481283 10000 4704 5296 263882 90033 173849 1062025 1062025 3722453 0 DUE TO AFFILIATE 6079854 6079854 X X X X X X false true false false false false false false false DENNIS E COOK 0 325000 0 0 0 100359 0 8250 0 34904 0 468513 0 0 DAVid KITTKA 0 131519 0 2250 0 34837 0 4921 0 11296 0 184823 0 0 DR ABAYOMI IGE 0 213411 0 4880 0 54474 0 7350 0 3751 0 283866 0 0 DR ROBERTSON TUCKER 0 151158 0 0 0 311 0 4579 0 15477 0 171525 0 0 GEORGE AGBUGUI 0 115415 0 6422 0 14690 0 4080 0 13641 0 154248 0 0 Form 990, Schedule J, PART I, Line 4B WES Corporation made a 457 (b) plan contribution for the following individuals in July 2011 (FY 2012) Dennis Cook - $16,500 David Kittka - $11,220 Form 990, Part VI, Line 11b 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, LineS 12c 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 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 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 THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES. COMPENSATION IS PAID BY A RELATED ORGANIZATION AND ALLOCATED AS REPORTABLE COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION. 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 16.4 WES HORIZON 18.4 WES COMMUNITY HEALTH SERVICES,NFP 0.5 MULTI-THERAPY SERVICES, INC 0.8 DR. ABAYOMI IGE WES HEALTH CENTERS 30.8 WES HORIZON 23.2 MULTI-THERAPY SERVICES, INC 1.0 DR. ROBERTSON TUCKER WES HORIZON 37.5 LAJEWEL HARRISON WES HEALTH CENTERS 26.25 WES HORIZON 11.25 LYNNE HOPPER WES HORIZON 37.5 GEORGE AGBUGUI WES HEALTH CENTERS 29.65 WES HORIZON 7.18 WES MANAGEMENT 0.49 JOANN BELL WES HEALTH CENTERS 1.0 WES HORIZON 1.0 WES COMMUNITY HEALTH SERVICES, NFP 0.1 DR. JOHN HARVEY WES HEALTH CENTERS 0.5 WES HORIZON 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 ROBERT RICHMAN WES HEALTH CENTERS 0.5 WES HORIZON 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENNIS E. COOK TITLE:PRESIDENT AND CEO HOURS:61 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANN BELL TITLE:VICE PRESIDENT - BOARD MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. JOHN HARVEY TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT RICHMAN TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVid KITTKA TITLE:CFO HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. ABAYOMI IGE TITLE:MEDICAL DIRECTOR HOURS:55 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. ROBERTSON TUCKER TITLE:PSYCHIATRIST HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAJEWEL HARRISON TITLE:CHIEF OF STAFF HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE AGBUGUI TITLE:CHIEF ADMINISTRATIVE OFFICER HOURS:37 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LYNNE HOPPER TITLE:SR. VP OF OPERATIONS HOURS:38 WES HEALTH CENTERS 1315 WINDRIM AVE PHILADELPHIA PA 19141 232686276 see Part VII PA 501(C)(3) 7 WES CORP false WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 see Part VII PA 501(C)(3) 7 WES CORP 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 WES MANAGEMENT SERVICES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233097690 BUSINESS MGMT PA WES CORPORATION C CORP -472320 8538803 1.00000 WES VENTURES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233036145 WORKFORCE DEV PA WES CORPORATION C CORP -16416 250324 1.00000 MULTI-THERAPY SERVICES INC 1926 Arch Street 2nd Floor Philadelphia PA 19103 510390702 See Part VII DE WES CORPORATION C Corp -225115 92067 0.51000 false false false false false false false false false false false false false false false false true true WES MANAGEMENT SERVICES INC Q 2527847 fmv WES HEALTH CENTERS Q 15604121 fmv WES HORIZONS Q 7659666 fmv WES COMMUNITY HEALTH SERVICES NFP Q 518930 fmv MULTI-THERAPY SERVICES INC Q 121500 fmv WES HORIZONS R 304742 fmv WES COMMUNITY HEALTH SERVICES NFP R 547487 FMV WES HEALTH CENTERS R 26562957 FMV WES MANAGEMENT SERVICES INC R 333205 FMV Form 990, Schedule R, Part II - Wes Health Center's Primary Activity WES HEALTH CENTERS 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 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.