2011-05-11T17:08:40-04:00 2010-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2009-07-01 233048845 WES CORPORATION WESC 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 David Kittka 2011-05-11 2127094500 2009 2016-02-24 21:20:13Z Wes Health System DENNIS E COOK 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 440483 false X www.drwes.org X 2000 PA Health and human services 3 2 7 0 0 0 130686 415865 2022 23460 7810 1158 551454 0 691972 440483 0 0 0 0 344243 319473 0 0 0 482037 264489 826280 583962 -134308 -143479 122343104 146926737 123416997 148144109 -1073893 -1217372 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 357952 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. 57789 Teen Parent Services: The program is designed to help pregnant teens and young parents (nineteen years old or younger) remove any obstacles that might keep them from earning a diploma, an important step in becoming independent adults. 17905 23460 Outpatient Health Screening and referrals 433646 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 3 0 true 7 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 IL X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DENNIS E COOK 16.0 X X 93829 281485 42096 JOANN BELL 0.5 X X 0 0 0 DR JOHN HARVEY 0.5 X 0 0 0 DAVid KITTKA 2.0 X 8846 157006 13112 DR ABAYOMI IGE 0.0 X 0 328863 10099 DR ROBERTSON TUCKER 0.0 X 0 163518 18658 LAJEWEL HARRISON 0.0 X 0 111665 16621 GEORGE AGBUGUI 0.0 X 0 121634 20272 102675 1164171 120858 0 false true false 0 415865 415865 MEDICAL ASSISTANCE 621400 23460 23460 23460 1158 0 1158 0 0 0 0 0 0 0 440483 23460 0 1158 0 0 0 0 113899 113899 0 145181 145181 779 779 39795 39795 19819 19819 0 0 0 0 0 0 0 0 17766 17766 0 0 16615 16615 19865 19865 0 0 0 0 144526 144526 1966 1966 COMMUNICATIONS 13565 13565 EQUIPMENT 29574 29574 MISCELLANEOUS 20612 14822 5790 583962 433646 150316 0 0 2460329 2785549 506097 174685 65314 0 1612 7588 4109634 1167264 3076897 2942370 116413732 140835668 122343104 146926737 182353 99842 3058538 2869562 120176106 145174705 123416997 148144109 X -1073893 -1217372 -1073893 -1217372 122343104 146926737 X false true true X false X false false false 6000 1500 37620 130686 415865 591671 6000 1500 37620 130686 415865 591671 591671 9929 77303 43555 7810 1158 139755 0 12975 644838 551454 0 1209267 1940693 25482 0.30488 0.11540 X WES CORPORATION (DBA WES HEALTH SYSTEM) CONTINUALLY SOLICITS GRANT FUNDING AND RESPONDS TO GOVERNMENT REQUESTS FOR PROPOSALS FOR THE PROVISION OF HEALTH AND HUMAN SERVICES. THIS HAS RESULTED IN NEW AND/OR INCREASED GOVERNMENT FUNDING: ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS) FOR FAMILY CASE MANAGEMENT AND TEEN PARENT SERVICES. IN ADDITION, WES HEALTH SYSTEM WAS RECENTLY AWARDED SEVERAL NEW SUBCONTRACTS (IN FEBRUARY 2011) AS PART OF THE NEIGHBORHOOD RECOVERY INITIATIVE FUNDED BY THE ILLINOIS VIOLENCE PREVENTION AUTHORITY. WES HEALTH SYSTEM SERVES A DIVERSE POPULATION AND THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC PARTICULARLY IN THE URBAN COMMUNITIES THAT IT SERVES. THE ORGANIZATION PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AND SEEKS TO MAKE THESE SERVICES ACCESSIBLE TO ALL INDIVIDUALS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3847562 1167264 2680298 10000 10000 252072 252072 2942370 DUE FROM AFFILIATE 140749816 BILLING IN PROCESS 2312 DEPOSITS 31540 OTHER ASSETS 52000 140835668 0 DUE TO AFFILIATE 145174705 145174705 X X X X X X false true false false false false false false false DENNIS E COOK 68750 206250 10313 30937 14766 44298 2934 8799 7591 22772 104354 313056 0 386209 DAVid KITTKA 6550 116265 983 17439 1313 23302 396 7040 303 5373 9545 169419 0 152983 DR ABAYOMI IGE 0 308231 0 20632 0 0 0 7168 0 2931 0 338962 0 354130 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 LINES 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 REPORTED BASE COMPENSATION FOR DR. ABAYOMI IGE IN COLUMN (B)(i) INCLUDES BASE MEDICAL DIRECTOR SALARY OF $208,621 PLUS COMPENSATION OF $99,610 FOR PROVIDING PROFESSIONAL PSYCHIATRIC SERVICES FOR VARIOUS WES ENTITIES. REPORTED BASE COMPENSATION FOR DR. ROBERTSON TUCKER IN COLUMN (B)(i) INCLUDES BASE PSYCHIATRIST SALARY OF $148,308 PLUS COMPENSATION OF $15,210 FOR PROVIDING PROFESSIONAL PSYCHIATRIC SERVICES FOR A RELATED WES ENTITY. Form 990, Part VI, Line 11a The form 990 is prepared by WES CORPORATION's 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, LineS 15 a&b 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 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 22 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 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 HORIZONS 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 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 MENTAL RETARDATION 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. WES HEALTH CENTERS 1315 WINDRIM AVE PHILADELPHIA PA 19141 232686276 SEE SCH O PA 501(C)(3) 7 NA WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 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 1601 CHERRY ST SUITE 310 PHILADELPHIA PA 19102 233097690 BUSINESS MGMT SVC PA NA C CORP 0 0 0.00000 WES VENTURES 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 HEALTH CENTERS Q 13128164 WES HORIZONS Q 9214987 WES MANAGEMENT Q 1933284 WES COMMUNITY HEALTH SERVICES NFP Q 67073 WES HEALTH CENTERS R 24566026 WES HORIZONS R 236816 WES COMMUNITY HEALTH SERVICES NFP R 120286