2026-05-15T05:41:50-00:00 2025-06-30 510442788 THANE C MARTIN CPA INC 1 WINDING RD STE 206 PHILADELPHIA PA 19131 990 2024-07-01 233048845 WES CORPORATION WESC 2154553900 1315 WINDRIM AVENUE Philadelphia PA 19141 DENNIS COOK CEO 2154553900 2026-05-15 true true THANE C MARTIN P00196039 2157321146 2026-05-15 2024 2025-03-06 01:10:19Z WES HEALTH SYSTEM DENNIS COOK 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 553991 false X WWW.WESHEALTH.ORG X 2000 PA HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING 4 3 13 0 275621 299805 193884 193884 118215 0 60335 60302 648055 553991 0 0 461482 433322 0 0 765995 619417 1227477 1052739 -579422 -498748 9079141 8550605 17009648 16979860 -7930507 -8429255 X THE MISSION OF WES CORPORATION IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITIES IT SERVES THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. THE ORGANIZATION STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. false false 165890 165890 PART III LINE 4a - FAMILY CASE MANAGEMENT FCM - IS A PROGRAM THAT PROVIDES COMPREHENSIVE SERVICE CORDINATION TO IMPROVE THE HEALTH, SOCIAL, EDUCATIONAL, AND DEVELOPMENTAL NEEDS OF PREGNANT WOMEN, AND INFANTS 0-12 MONTHS FROM LOW-INCOME FAMILIES IN THE COMMUNITIES OF ILLINOIS. FCM AIMS TO ASSESS CURRENT NEEDS AND PROVIDE GOALS AND OBJECTIVES FOR IMPROVING THE HEALTH OF MOTHERS, CHILDREN, AND FOR REDUCING INFANT MORTALITY. INFANTS AND CHILDREN AGES - 2 YEARS OLD ARE REFERRED TO THE HIGH-RISK INFANT FOLLOW UP PROGRAM BASED ON ASSESSMENTS DONE IN THE FAMILY CASE MANAGEMENT PROGRAM WHICH DETERMINE THAT THE INFANT HAS BEEN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION AFTER NEWBORN DISCHARGE, WHEN MATERNAL ALCOHOL OR DRUG ADDICTION HAS BEEN DIAGNOSED, OR WHEN CHILD ABUSE OR NEGLECT HAS BEEN INDICATED BASED ON INVESTIGATION BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE PRIMARY GOALS OF HRIF ARE 1 MINIMIZE DISABILITY IN HIGH-RISK INFANTS BY EARLY IDENTIFICATION OF POSSIBLE CONDITIONS REQUIRING FURTHER EVALUATION, DIAGNOSIS AND TREATMENT. CONTINUE ON SCHEDULE O 287160 193884 PART III LINE 4b - HEALTH WORKS - THE PRIMARY PURPOSE OF HEALTH WORKS IL HWIL IS TO ASSURE THAT DCFS WARDS FROM BIRTH TO SIX 6 MONTHS AND PREGNANT YOUTH WHO ARE IN SUBSTITUTE CARE, RECEIVE COMPREHENSIVE QUALITY HEALTH CARE SERVICES. THE PRIMARY GOALS OF HWIL ARE TO 1 ENSURE THAT EACH CHILD RECEIVES PREVENTIVE HEALTH CARE SERVICES 2 ENSURE THAT EACH CHILD IS CONNECTED WITH A PRIMARY CARE PROVIDER PCP AND 3 DEVELOP HEALTH CARE PLANS FOR INCORPORATION INTO EACH CHILDS OVERALL DCFS SERVICE PLAN. 133915 133915 PART III LINE 4c - TEEN REACH - RESPONSIBILITY, EDUCATION, ACHIEVEMENT CARING AND HOPE IS A COMPREHENSIVE YOUTH DEVELOPMENT INITIATIVE THAT PROVIDES AFTER SCHOOL PROGRAM SERVICES TO HIGH-RISK YOUTH BETWEEN THE AGES OF 6 AND 17 586965 true true false 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 true true true true true false true 10 0 true 13 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false true true false true true true true true true true false false IL PA X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK SECRETARY AND CEO 001.30 063.70 X X 0 618957 65830 DR ABAYOMI IGE MEDICAL DIRECTOR 067.70 X 0 503666 3475 DAVID KITTKA CFO 002.10 035.40 X 0 257050 25444 LYNNE HOPPER SR. VP OF OPERATIONS 006.20 031.30 X 0 188536 13441 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 037.50 X 0 164670 28679 MELANIE GRAY COO VP-PINNACLE ENTERPRISE, LLC 037.50 X 0 187318 1536 CORNELIUS FURGESON PSYCHOLOGIST 055.60 X 0 162144 8200 JOANN BELL PRESIDENT 000.50 002.10 X X 0 0 0 NICOLA McLEOD PITTER VICE PRESIDENT 000.50 001.10 X X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 001.10 X 0 0 0 2082341 146605 6 false true false COZEN O'CONNOR 1650 MARKET STREET STE 2800 PHILADELPHIA PA 19103 LAW FIRM 119020 1 299805 299805 Managed Care Organization Centene 624110 193884 193884 Miscellaneous Revenue - Related organizations 900099 60302 60302 553991 0 0 0 0 0 0 370019 317446 52573 3529 3174 355 32770 28588 4182 27004 24285 2719 63990 63990 16261 16261 0 0 0 0 0 36445 34376 2069 0 0 86465 44237 42228 21027 19204 1823 0 0 7626 7626 0 172857 172857 26960 25110 1850 PURCHASED PERSONNEL 116878 31920 84958 ADMINISTRATIVE EXPENSE 55554 55554 15354 3071 12283 1052739 586965 465774 0 264482 1192358 182978 267218 126042 3566 7583953 3567213 4187225 4016740 4318414 3070723 9079141 8550605 1169379 1623728 2096213 1987488 13744056 13368644 17009648 16979860 X -7930507 -8429255 -7930507 -8429255 9079141 8550605 X -498748 X false true X true false X 327756 274385 282352 275662 299805 1459960 327756 274385 282352 275662 299805 1459960 1459960 67040 92055 97405 60334 60302 377136 1837096 0.79470 0.82010 X Part II Section B Line 10 OTHER MISCELLANEOUS RELATED ORGANIZATION REVENUE 60,302 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7583953 3567213 4016740 4016740 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 2882173 RIGHT OF USE ASSETS 188550 3070723 Federal income taxes DUE TO AFFILIATES 13180094 OTHER LIABILITES 188550 13368644 X LINE 2 THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BT TAXING JURISDICTIONS HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOE TO 2022. X X X X X X false true false false false false false false false DENNIS E COOK SECRETARY AND CEO 382454 76491 160012 12200 65830 696987 DAVID KITTKA CFO 182995 51571 22483 9797 25444 292290 DR ABAYOMI IGE MEDICAL DIRECTOR 488118 1750 13798 10813 3475 517954 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 157974 4250 2446 6788 28679 200137 LYNNE HOPPER SR. VP OF OPERATIONS 166146 1155 21235 6931 13441 208908 MELANIE GRAY COO VP-PINNACLE ENTERPRISE, LLC 173394 1155 12769 7957 1536 196811 CORNELIUS FURGESON PSYCHOLOGIST 161331 813 8200 170344 Part I Line 4B DAVID KITTKA IS THE ONLY PARTICIPANT IN THE 457B PLAN Form 990, Part III, Line 4A 4 A CONTINUED - 2 PROMOTE OPTIMAL GROWTH AND DEVELOPMENT OF INFANTS 3 TEACH FAMILY CARE OF THE HIGH-RISK INFANTS 4 DECREASE STRESS AND POTENTIAL FOR ABUSE Form 990, Part VI, Section B, Line 11B FORM 990 - REVIEW PROCESS - THE FORM 990 IS PREPARED BY WES CPA/AUDIT FIRM. FINANCIAL INFORMATION IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AND OTHER REQUESTED INFORMATION PROVIDED BY THE CFO. THE COMPLETED FORM 990 IS REVIEWED BY THE CFO, THEN THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT OR SECRETARY FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST POLICY - COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSTANTLY. 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 THEIR 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, Section B, Line 15 PROCESS FOR DETERMINING COMPENSATION - PERIODICALLY, THE BOARD OF DIRECTORS HIRE 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, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1 REPORTABLE COMPENSATION THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES. WES MANAGEMENT SERVICES, INC., EIN 23-3097690, A RELATED ORGANIZATION, ISSUE THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT. COMPENSATION EXPENSES SHOWN ON PART IX IS ALLOCATED BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION AND THE RELATED ORGANIZATIONS PER BOOKS AND RECORDS. Form 990, Part XI, Line 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEAR. Form 990, Part VII, Section A, Line 1 DENNIS E. COOK WES HEALTH CENTERS, INC 27.30, WES HORIZONS 29.25, WES COMMUNITY HEALTH SERVICES, NFP0.65, WES VENTURES 0.65, LINDLEY APARTMENTS GP 0.65, PINNACLE ENTERPRISES 3.25, WES MANAGEMENT SERVICES, INC 0.65, AND MULTI THERAPY SERVICES, INC 1.30 Form 990, Part VII, Section A, Line 2 DR.ABAYOMI IGE WES HORIZONS 45.9, WES HEALTH CENTERS, INC 21.8 Form 990, Part VII, Section A, Line 3 DAVID KITTKA WES HORIZONS 15.50, WES HEALTH CENTERS, INC 19.0, PINNACLE ENTERPRISES 0.2, WES MANAGEMENT SERVICES, INC 0.1, WES VENTURES 0.1, WES COMMUNITY HEALTH SERVICES NFP 0.1, LINDLEY APARTMENTS GP 0.2, MULTI THERAPY SERVICES INC 0.2, WES CORPORATION 2.1. Form 990, Part VII, Section A, Line 3 MELANIE GRAY WES HEALTH CENTERS 24.0, WES HORIZONS 8.0, PINNACLE 5.5. Form 990, Part VII, Section A, Line 3 ELIZABETH SEELEY WES HEALTH CENTERS 32.5, WES HORIZONS 5.25. Form 990, Part VII, Section A, Line 3 CORNELIUS FERGUESON WES HEALTH CENTERS 18.1, WES HORIZONS 39.5 Form 990, Part VII, Section A, Line 3 LYNNE HOPPER WES HORIZONS 31.3, WES CORPORATION 6.2 Form 990, Part VII, Section A, Line 3 TRINA BROWN WES HEALTH CENTERS 1.0, WES HORIZONS1.0, WES CORPORATION 0.5, WES COMMUNITY HEALTH SERVICES 0.1 Form 990, Part VII, Section A, Line 3 NICOLA PITTER WES HEALTH CENTERS 1.0, WES HORIZONS 0.5, WES CORPORATION 0.5, WES COMMUNITY HEALTH SERVICES 0.1 Form 990, Part VII, Section A, Line 3 JOANN BELL WES HEALTH CENTERS 1.0, WES HORIZONS 0.5, WES CORPORATION 0.5, WES COMMUNITY HEALTH SERVICES 0.1 PINNACLE ENTERPRISES LLC 1315 WINDRIM AVE PHILADELPHIA PA 19141 463103996 SEE PART VII PA WES CORPORATION WES HEALTH CENTERS INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 232686276 SEE PART VII PA 501C3 LINE 7 WES CORP true WES HORIZONS 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501C3 LINE 7 WES CORP true WES COMMUNITY HEALTH SERVICES NFP 700 N SACRAMENTO BLVD CHICAGO IL 60612 231313476 SEE PART VII IL 501C3 LINE 7 WES CORP true LINDLEY APARTMENTS LP 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA N/A Excluded false false WES MANAGEMENT SERVICES INC 1315 WINDRIM AVENUE PHILA PA 19141 233097690 BUSINESS MANAGEMENT PA WES CORP C Corp 1.00000 false WES VENTURES INC 1315 WINDRIM AVENUE PHILA PA 19141 233036145 WORKFORCE DEVELOPMENT PA WES CORP C Corp 1.00000 false MULTI-THERAPY SERVICES INC 900 HADDON AVENUE STE 233 COLLINGWOOD NJ 08108 510390702 SEE PART VII DE WES CORP C Corp 0.51000 false LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVENUE PHILA PA 19141 463093815 SEE PART VII PA WES CORP C Corp 1.00000 false false false false false true false false false false false false false false false false false false false true WES HORIZONS s 5125028 FMV PINNACLE ENTERPRISES LLC s 387578 FMV WES MANAGEMENT SERVICES INC s 2457234 FMV LINDLEY APARTMENTS GP LLC s 3407 FMV WES COMMUNITY HEALTH SERVICES NFP s 46598 FMV WES VENTURES INC s 3482 FMV WES HEALTH CENTERS INC s 7484864 FMV MULTI-THERAPY SERVICES INC s 16154 FMV Part I Line LINE 1 SCHEDULE R - IDENTIFICATION OF DISREGARDED ENTITIES PINNACLE ENTERPRISES LLC Part IV Line LINE 1 IDENTIFICATION OF RELATED TAXABLE ORGANIZATIONS AS CORP OR TRUST MULTI-THERAPY SERVICES, INC EIN 51-0390702 - ADDRESS 900 HADDON AVENUE SUITE 124, COLLINGSWOOD, NJ 08108 PRIMARY ACTIVITY SEE PART VII Part IV DIRECT CONTROL ENTITY WES CORPORATION - LINDLEY APARTMENTS GP, LLC. EIN 46-3093815, ADDRESS 1315 WINDRIM AVENUE PHILADELPHIA, PA 19141. PRIMARY ACTIVITY SEE PART VII