WES HEALTH CENTERS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WES HEALTH CENTERS INC (EIN 23-2686276)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201121319349301642
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T16:47:11-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232686276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dr Warren E Smith Community Mental Health	BusinessNameLine1
Business Name Line2	Mental Retardation&Substance Abuse CentersInc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DRWA	NameControl
Phone	2154553900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WINDRIM AVENUE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Kittka	Name
Title	Chief financial officer	Title
Date Signed	2011-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127094500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Wes Health Centers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dennis Cook	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1926 Arch Street 2nd Floor	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13328406	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.DRWES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Wes Health Centers offers a continuum of services to help young adults, adults and seniors with Behavioral Health, substance abuse and mental retardation issues.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	291	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5986339	ContributionsGrantsPriorYear
Contributions Grants Current Year	3932763	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6516261	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7813528	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1621918	OtherRevenuePriorYear
Other Revenue Current Year	1582115	OtherRevenueCurrentYear
Total Revenue Prior Year	14124518	TotalRevenuePriorYear
Total Revenue Current Year	13328406	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6960175	SalariesEtcPriorYear
Salaries Etc Current Year	7066502	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7370296	OtherExpensePriorYear
Other Expenses Current Year	6425127	OtherExpensesCurrentYear
Total Expenses Prior Year	14330471	TotalExpensesPriorYear
Total Expenses Current Year	13491629	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-205953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-163223	RevenuesLessExpensesCY
Total Assets BOY	77131463	TotalAssetsBOY
Total Assets EOY	91243753	TotalAssetsEOY
Total Liabilities BOY	73179829	TotalLiabilitiesBOY
Total Liabilities EOY	87455342	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3951634	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3788411	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2851584	Expense
Revenue	1530765	Revenue
Description	ADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE EIGHTEEN YEARS OF AGE AND OLDER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2665828	Expense
Revenue	2799168	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1045493	Expense
Revenue	552502	Revenue
Description	ADMISSIONS: TO CONDUCT VARIOUS ASPECTS OF THE ADMISSIONS PROCESS FOR WES' DIFFERENT PROGRAMS (EXCEPT MENTAL RETARDATION PROGRAMS). ADMISSION ACTIVITIES VARY BY PROGRAM BUT GENERALLY INCLUDE: INITIAL CLIENT SCREENING AND EVALUATION (CLIENTS OVER five 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4774407	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2931093	TotalOfOtherProgramServiceRev
Total Program Service Expense	11337312	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	291	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN LOCKARD	NamePerson
Telephone Number	2154562741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1315 WINDRIM AVENUE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19141	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DENNIS COOK
PRESIDENT	22.0	X	X	127607	247707	42095
JOANN BELL
Vice President - Board member	1.0	X	X	0	0	0
DR JOHN HARVEY
BOARD MEMBER	0.5	X		0	0	0
DAVID KITTKA
CFO	17.0		X	75186	90666	13112
DR ABAYOMI IGE
MEDICAL DIRECTOR	26.0			161880	166983	10099	X
DR ROBERTSON TUCKER
PSYCHIATRIST	0.0			0	163518	18658	X
LAJEWEL HARRISON
VP OF OPERATIONS	22.5			66999	44666	16621	X
GEORGE AGBUGUI
CHIEF ADMINISTRATIVE OFFICER	26.6			86186	35448	20271	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	517858	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	748988	TotalReportableCompFrmRltdOrgs
Total Other Compensation	120856	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
centerpoint healthcare service
7042 elmwood ave	PHILADELPHIA	PA	19153	Psychiatrist staff	576390
Strategiclink consulting inc
999 west chester pike suite 200	WEST CHESTER	PA	19382	network admin	114730

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	3932763	GovernmentGrants
Total Contributions	3932763	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THIRD PARTY REIMBURSEMENT	621400	37359	37359
COMMUNITY BEHAVIORAL HEALTH	621400	6107930	6107930
MEDICARE	621400	378682	378682
PA MEDICAL ASSISTANCE	621400	1289557	1289557

Field	Value	IRS element (for citing)
Total Program Service Revenue	7813528	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	900099	84539	$84,539
RECAPTURE OF REVERSIONARY LIABILITY	900099	9815	$9,815
RE-ALLOCATION OF ADMINISTRATIVE EXPENSES	900099	1487761	$1,487,761

Field	Value	IRS element (for citing)
Total Other Revenue	1582115	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13328406	TotalRevenueColumn
Related Or Exempt Function Income	7813528	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,582,115	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	218169	Total
Program Services	218169	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5508653	Total
Program Services	4559294	ProgramServices
Management And General	949359	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	56115	Total
Program Services	46621	ProgramServices
Management And General	9494	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	854283	Total
Program Services	741369	ProgramServices
Management And General	112914	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	429282	Total
Program Services	356656	ProgramServices
Management And General	72626	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	365455	Total
Program Services	365455	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	530058	Total
Program Services	441558	ProgramServices
Management And General	88500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	334357	Total
Program Services	322237	ProgramServices
Management And General	12120	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71033	Total
Management And General	71033	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	227954	Total
Program Services	193052	ProgramServices
Management And General	34902	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED TREATMENT	1415981	1280529	135452
ADMINISTRATIVE	1271600	1271600
BAD DEBT EXPENSE	987347	460694	526653
SECURITY ALLOCATION	248520	211138	37382
CLINICAL ADMINISTRATION	317099	317099

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	655723	Total
Program Services	551841	ProgramServices
Management And General	103882	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13491629	Total
Program Services	11337312	ProgramServices
Management And General	2154317	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	253765	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2615716	BOY
EOY	2287191	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	375751	BOY
EOY	315667	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3271687	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1982112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1331185	BOY
EOY	1289575	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	72558811	BOY
EOY	87097555	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	77131463	BOY
EOY	91243753	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1813095	BOY
EOY	1581526	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71366734	BOY
EOY	85873816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73179829	BOY
EOY	87455342	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3951634	BOY
EOY	3788411	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3951634	BOY
EOY	3788411	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77131463	BOY
EOY	91243753	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14430345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14170266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5846166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5986339	CurrentTaxYearMinus1Year
Current Tax Year	3941575	CurrentTaxYear
Total	44374691	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14430345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14170266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5846166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5986339	CurrentTaxYearMinus1Year
Current Tax Year	3941575	CurrentTaxYear
Total	44374691	Total

Field	Value	IRS element (for citing)
Public Support Total170	44374691	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	4400	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1586452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1621918	CurrentTaxYearMinus1Year
Current Tax Year	1582115	CurrentTaxYear
Total	4908304	Total

Field	Value	IRS element (for citing)
Total Support	49287395	TotalSupport
Gross Receipts From Admissions Etc	23707791	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90033	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93204	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	657250	OtherCostOrOtherBasis
Depreciation	255812	Depreciation
Book Value	401438	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	570489	OtherCostOrOtherBasis
Depreciation	61302	Depreciation
Book Value	509187	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2043948	OtherCostOrOtherBasis
Depreciation	1664998	Depreciation
Book Value	378950	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1289575	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATE	86920326
BILLING IN PROCESS	177229

Field	Value	IRS element (for citing)
Total Book Value Other Assets	87097555	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATE	Description
Amount	$85,873,816	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	85873816	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS COOK
93500	181500	14025	27225	20082	38982	3989	7743	10323	20040	141919	275490	0	386209
DAVID KITTKA
55676	67139	8351	10071	11159	13456	3371	4065	2573	3103	81130	97834	0	152983
DR ABAYOMI IGE
148056	160175	13824	6808	0	0	4193	2975	1714	1217	167787	171175	10933	343197
DR ROBERTSON TUCKER
0	163518	0	0	0	0	0	4541	0	14117	0	182176	0	170379

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, QUESTION 3	SEE SCHEDULE O DISCLOSURE FOR 990 PART VI QUESTION 15A & 15B.
PART I, QUESTION 4B	WES CORPORATION MADE A CONTRIBUTION TO A 457B PLAN DURING THE CALENDAR YEAR 2009 ON BEHALF OF DENNIS COOK OF $15,500 AND DAVID KITTKA OF $10,500.
PART II BASE COMPENSATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART VI, LINE 11A	The Form 990 is prepared by WES health centerS' INDEPENDENT ACCOUNTING 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 filed with the IRS.
FORM 990, PART VI, LINE 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 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, 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 above 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 III, Line 4d	OTHER PROGRAM SERVICES HELP YOUNG ADULTS, ADULTS AND SENIORS WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION ISSUES.
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 22 WES CORPORATION 16 WES HORIZONS 14 WES MANAGEMENT 8 WES COMMUNITY HEALTH SERVICES 3 WES VENTURES 2 JOANN BELL WES CORPORATION 0.5 WES HORIZONS 1 WES HEALTH CENTERS 1 WES COMMUNITY HEALTH SERVICES 0.1 DAVID KITTKA WES HORIZONS 18 WES HEALTH CENTERS 17 WES CORPORATION 2 WES COMMUNITY HEALTH SERVICES 0.1 WES VENTURES 0.1 WES MANAGEMENT 0.3 DR ROBERTSON TUCKER WES HORIZONS 37.5 WES VENTURES 3 DR ABAYOMI IGE WES HORIZONS 27 WES HEALTH CENTERS 26 LAJEWEL HARRISON WES HORIZONS 15 WES HEALTH CENTERS 22.5 GEORGE AGBUGUI WES HEALTH CENTERS 26.6 WES HORIZON 9 WES MANAGEMENT 1.9 DR JOHN HARVEY WES CORPORATION 0.5 WES HORIZONS 0.5 WES HEALTH CENTERS 0.5 WES COMMUNITY HEALTH SERVICES 0.1
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Wes HorizonS
1315 windrim avenue	philadelphia	PA	19141	233097577	see sch o	PA	501(C)(3)	7	na
wes corporation
1315 windrim avenue	philadelphia	PA	19141	233048845	see sch o	PA	501(C)(3)	7	na
WES COMMUNITY HEALTH SERVICES NFP
542 S DEARBORN ST 8th Floor	CHICAGO	IL	60605	271313476	SEE SCH O	IL	501(C)(3)	7	na

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Wes Management services
1601 CHERRY ST SUITE 1310	philadelphia	PA	19102	233097690	business mgmt	PA	NA	C Corp	0	0	0.00000
WES VENTURE INC
1601 CHERRY ST SUITE 1310	PHILADELPHIA	PA	19102	233036145	workforce dev	PA	NA	C Corp	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
WES CORPORATION
Q	24566026
WES CORPORATION
R	13128164
WES HORIZONS
R	403080