2011-05-11T16:47:11-04:00 2010-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2009-07-01 232686276 Dr Warren E Smith Community Mental Health Mental Retardation&Substance Abuse CentersInc DRWA 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 David Kittka 2011-05-11 2127094500 2009 2016-02-24 21:20:13Z Wes Health Centers Dennis Cook 1926 Arch Street 2nd Floor PHILADELPHIA PA 19103 13328406 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, substance abuse and mental retardation issues. 3 2 291 0 0 0 5986339 3932763 6516261 7813528 0 0 1621918 1582115 14124518 13328406 0 0 0 0 6960175 7066502 0 0 0 7370296 6425127 14330471 13491629 -205953 -163223 77131463 91243753 73179829 87455342 3951634 3788411 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 2851584 1530765 ADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE EIGHTEEN YEARS OF AGE AND OLDER. 2665828 2799168 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. 1045493 552502 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. 4774407 2931093 11337312 true true false false false false false false false true 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 true 24 0 true 291 true false false false false false false false false false 3 2 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 DENNIS COOK 22.0 X X 127607 247707 42095 JOANN BELL 1.0 X X 0 0 0 DR JOHN HARVEY 0.5 X 0 0 0 DAVID KITTKA 17.0 X 75186 90666 13112 DR ABAYOMI IGE 26.0 X 161880 166983 10099 DR ROBERTSON TUCKER 0.0 X 0 163518 18658 LAJEWEL HARRISON 22.5 X 66999 44666 16621 GEORGE AGBUGUI 26.6 X 86186 35448 20271 517858 748988 120856 2 false true false 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 2 3932763 3932763 THIRD PARTY REIMBURSEMENT 621400 37359 37359 COMMUNITY BEHAVIORAL HEALTH 621400 6107930 6107930 MEDICARE 621400 378682 378682 PA MEDICAL ASSISTANCE 621400 1289557 1289557 7813528 0 0 0 0 0 0 0 OTHER INCOME 900099 84539 84539 RECAPTURE OF REVERSIONARY LIABILITY 900099 9815 9815 RE-ALLOCATION OF ADMINISTRATIVE EXPENSES 900099 1487761 1487761 1582115 13328406 7813528 0 1582115 0 0 0 0 218169 218169 0 5508653 4559294 949359 56115 46621 9494 854283 741369 112914 429282 356656 72626 0 0 0 0 0 0 0 0 365455 365455 0 0 530058 441558 88500 334357 322237 12120 0 0 0 0 71033 71033 227954 193052 34902 PURCHASED TREATMENT 1415981 1280529 135452 ADMINISTRATIVE 1271600 1271600 BAD DEBT EXPENSE 987347 460694 526653 SECURITY ALLOCATION 248520 211138 37382 CLINICAL ADMINISTRATION 317099 317099 655723 551841 103882 13491629 11337312 2154317 0 250000 253765 2615716 2287191 375751 315667 3271687 1982112 1331185 1289575 72558811 87097555 77131463 91243753 1813095 1581526 71366734 85873816 73179829 87455342 X 3951634 3788411 3951634 3788411 77131463 91243753 X false true true X true true X false false false 14430345 14170266 5846166 5986339 3941575 44374691 14430345 14170266 5846166 5986339 3941575 44374691 44374691 0 4400 0 0 0 4400 68649 49170 1586452 1621918 1582115 4908304 49287395 23707791 0.90033 0.93204 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657250 255812 401438 570489 61302 509187 2043948 1664998 378950 1289575 DUE FROM AFFILIATE 86920326 BILLING IN PROCESS 177229 87097555 0 DUE TO AFFILIATE 85873816 85873816 X X X X X X false true false false false false false false false 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 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 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. 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 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 false false false false false false false false false false false false false false false false true true WES CORPORATION Q 24566026 WES CORPORATION R 13128164 WES HORIZONS R 403080