2012-05-15T10:54:14-04:00 2011-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2010-07-01 232686276 Dr Warren E Smith Community Mental Health Mental Retardation&Substance Abuse CentersInc DRWA 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 Dennis Cook 2012-05-15 JOHN BAIARDI 2127094500 X 2010 2016-02-24 21:20:13Z Wes Health Centers Dennis Cook 1926 Arch Street 2nd Floor PHILADELPHIA PA 19103 11835976 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. 4 3 288 0 0 0 3932763 3905859 7813528 7839798 0 0 1582115 90319 13328406 11835976 0 0 0 0 7066502 5835679 0 0 0 6425127 5961106 13491629 11796785 -163223 39191 91243753 106102777 87455342 102275175 3788411 3827602 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 2855417 1755619 ADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2655900 2756578 TARGETED CASE MANAGEMENT: PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS OF EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH EMERGENCY SERVICES, CONTACT WITH THE FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS. 985301 457596 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 MONIOTR REFERRAL PROCESS TO ENSURE CONTINUITY OF CARE. 4947450 2870005 11444068 true true 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 false false false true 15 0 true 288 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 X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK 27.6 X X 155447 211174 46518 JOANN BELL 1.0 X X 0 0 0 Dr JOHN HARVEY 0.5 X 0 0 0 ROBERT RICHMAN 0.5 X 0 0 0 DAVID KITTKA 18.7 X 79603 79935 17154 DR ABAYOMI IGE 28.8 X 185518 154447 9421 DR ROBERTSON TUCKER 0.0 X 0 146557 18098 LAJEWEL HARRISON 19.5 X 57398 52982 18254 LYNNE HOPPER 0.0 X 0 118235 19399 GEORGE AGBUGUI 27.2 X 95443 36215 18148 573409 799545 146992 2 false true false CENTERPOINT HEALTHCARE Services 7042 ELMWOOD AVE PHILADELPHIA PA 19141 PSYCHIATRIST STAFF 638677 1 3905859 3905859 THIRD PARTY REIMBURSEMENT 611420 26734 26734 COMMUNITY BEHAVIORAL HEALTH 611420 5949163 5949163 PA MEDICAL ASSISTANCE 611420 1322796 1322796 MEDICARE 611420 541105 541105 7839798 0 0 0 0 0 0 0 RECAPTURE REVERSIONARY LIABILITY 900099 80504 80504 OTHER INCOME 900099 9815 9815 90319 11835976 7930117 0 0 0 0 185739 0 185739 0 0 4503892 4503892 0 0 31618 19771 11847 0 755673 729337 26336 0 358757 344548 14209 0 0 0 0 0 0 0 0 0 346497 346497 0 0 0 0 433856 433856 0 0 194743 194743 0 0 0 0 0 0 67956 0 67956 0 236773 236773 0 0 BAD DEBT 618133 571503 46630 0 PURCHASED TREATMENT 1433723 1433723 0 0 CLINICAL ADMINISTRATION 307957 307957 0 0 SECURITY 225540 225540 0 0 ADMINISTRATIVE 1459387 1459387 0 0 636541 636541 0 11796785 11444068 352717 0 253765 210024 0 306181 2287191 1311052 315667 222118 3284041 2042853 1289575 1241188 87097555 102812214 91243753 106102777 1581526 1130395 85873816 101144780 87455342 102275175 X 3788411 3827602 3788411 3827602 91243753 106102777 39191 X false true true X true true X 14170266 5846166 5986339 3941575 3905859 33850205 14170266 5846166 5986339 3941575 3905859 33850205 0 33850205 4400 0 0 0 0 4400 49170 1586452 1621918 1582115 90319 4929974 38784579 30167486 0.87277 0.90030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657250 277904 379346 570489 61302 509187 2056302 1703647 352655 1241188 DUE FROM AFFILIATE 102621785 BILLING IN PROCESS 174434 DEPOSIT 15995 102812214 0 DUE TO AFFILIATE 101144780 101144780 X X X X X X false true false false false false false false false DENNIS E COOK 116600 158400 17490 23760 21357 29014 5237 7115 16133 18033 176817 236322 0 0 DAVID KITTKA 61280 61535 9192 9230 9131 9170 4336 4354 5259 3205 89198 87494 0 0 DR ABAYOMI IGE 148337 57591 14834 5758 22347 91098 4940 1918 2563 0 193021 156365 0 0 DR ROBERTSON TUCKER 0 145746 0 500 0 311 0 4376 0 13722 0 164655 0 0 Schedule J, Part I, Line 4b WES CORPORATION MADE A "457" CONTRIBUTION DURING THE CALENDER YEAR 2010 ON BEHALF OF DENNIS COOK $16,500 AND DAVID KITTKA $11,220 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES HELP YOUNG ADULTS, ADULTS AND SENIORS WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND INTELLECTUAL DISABILITIES ISSUES. Form 990, Part VI, Line 11 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 FIELD WITH THE IRS. Form 990, Part VI, Line 12c COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISENTLY. 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 DEVLOPED 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 STETMENTS 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 CORPORATION 3.4 WES HORIZONS 19.6 WES MANAGEMENT 8.1 WES COMMUNITY HEALTH SERVICES 3.2 WES VENTURES 1.0 MULTI-THERAPY SERVICES, INC 2.1 DAVID KITTKA WES HORIZONS 14.8 WES CORPORATION 1.9 WES COMMUNITY HEALTH SERVICES 0.4 WES VENTURES 0.1 WES MANAGEMENT 1.0 MULTI-THERAPY SERVICES, INC 0.6 DR ABAYOMI IGE WES HORIZONS 23.5 MULTI-THERAPY SERVICES, INC 0.7 DR ROBERTSON TUCKER WES HORIZONS 37.5 LAJEWEL HARRISON WES HORIZONS 12.0 MULTI-THERAPY SERVICES, INC 6.0 LYNNE HOPPER WES HORIZONS 35.6 WES COMMUNITY HEALTH SERVICES 1.9 JOANN BELL WES CORPORATION 0.5 WES HORIZONS 1.0 WES HEALTH CENTERS 1.0 WES COMMUNITY HEALTH SERVICES 0.1 DR JOHN HARVEY WES CORPORATION 0.5 WES HORIZONS 0.5 WES HEALTH CENTERS 0.5 WES COMMUNITY HEALTH SERVICES 0.1 ROBERT RICHMAN WES CORPORATION 0.5 WES HEALTH CENTERS 0.5 WES HORIZONS 0.5 WES COMMUNITY HEALTH SERVICES 0.1 GEORGE AGBUGUI WES CORPORATION 0.5 WES HORIZONS 5.6 WES MANAGEMENT 4.2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENNIS E. COOK TITLE:PRESIDENT HOURS:37 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:19 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ABAYOMI IGE TITLE:MEDICAL DIRECTOR HOURS:24 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:VP OF OPERATIONS HOURS:18 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LYNNE HOPPER TITLE:VP OF OPERATIONS HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE AGBUGUI TITLE:CHIEF ADMIN OFFICER HOURS:10 Wes HorizonS 1315 windrim avenue philadelphia PA 19141 233097577 See Part VII PA 501(c)(3) 7 Wes Corp wes corporation 1315 windrim avenue philadelphia PA 19141 233048845 See Part VII PA 501(c)(3) 7 na 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 Wes Management services 1601 CHERRY ST SUITE 1310 philadelphia PA 19102 233097690 business mgmt PA Wes Corporation C Corp 0 0 0.00000 WES VENTURE INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233036145 workforce dev PA WES CORPORATION c corp 0 0 0.00000 multi-therapy services inc 1926 Arch Street 2nd Floor Philadelphia PA 19103 510390702 Therapy Services DE WES CORPORATION C Corp 0 0 0.00000 false false false false false false false false false false false false false false false false true true WES CORPORATION Q 24981994 WES CORPORATION R 12964754 WES HORIZONS R 321520 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 and 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 Children and Family Services.