2019-11-15T13:01:45-06:00 2018-12-31 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2018-01-01 753046480 WATTS HEALTHCARE CORPORATION WATT 3235683093 10300 COMPTON AVE LOS ANGELES CA 90002 RODERICK N SEAMSTER MD MPH CEO 3235683093 2019-11-14 1 LISA M CUMMINGS CPA P00043433 9164429100 2019-11-14 209.59.242.22 2019-11-14 19:14:20 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4CA2F60FEBDC6170EF0A7A0D4A4FF84A306142A0 2018 2020-03-31 21:24:44Z RODERICK N SEAMSTER MD 10300 COMPTON AVE LOS ANGELES CA 90002 38293807 0 X WWW.WATTSHEALTH.ORG X 2002 CA THE MISSION OF WATTS HEALTHCARE CORPORATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES THAT WE SERVE BY ENSURING ACCESS TO COMPASSIONATE, QUALITY, CULTURALLY-SENSITIVE, PREVENTIVE AND PRIMARY HEALTH CARE SERVICES. 10 10 430 12 0 0 7942636 8973051 28906245 29320756 0 0 -404 0 36848477 38293807 0 0 0 0 24507202 26553741 60546 0 84108 11705224 12045140 36272972 38598881 575505 -305074 26710522 25806778 8706707 8263970 18003815 17542808 THE MISSION OF WATTS HEALTHCARE CORPORATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES THAT WE SERVE BY ENSURING ACCESS TO COMPASSIONATE, QUALITY, CULTURALLY-SENSITIVE, PREVENTIVE AND PRIMARY HEALTH CARE SERVICES. 0 0 27180820 0 27614087 WATTS HEALTHCARE CORPORATION PROVIDES PRIMARY CARE PROGRAM SERVICES FEDERALLY UNDER AN HRSA GRANT SECTION 330 OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THROUGH THIS PROGRAM WITH ADDED STATE MEDI-CAL REVENUE AND FEDERAL FUNDING SUCH AS MEDICARE, WHCC PROVIDES PRIMARY MEDICAL CARE, DENTAL SERVICES, BEHAVIORAL HEALTH AND SPECIALTY SERVICES SUCH AS PODIATRY, OPHTALMOLOGY AND OPTOMETRY. 3109814 0 0 IN ADDITION TO CLINICAL SERVICES WHCC OPERATES WOMEN, INFANT AND CHILDREN NUTRITION PROGRAM SITES. 2678544 0 1706669 WHCC OPERATES A RESIDENTIAL AND OUT-PATIENT SUBSTANCE USE DISORDER PROGRAM KNOWN AS THE HOUSE OF UHURU. THE PROGRAM OPERATES 24/7 AND IS LICENSED FOR 66 BEDS. 32969178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 123 0 1 430 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 3235683093 10300 COMPTON AVE LOS ANGELES CA 90002 DR TICEY M BROWN DIRECTOR 1.00 X 0 0 0 EARNESTEN WILSON DIRECTOR 1.00 X 0 0 0 GLENN FORD DIRECTOR 1.00 X 0 0 0 JACQUELINE H JACKSON SHAHEED DIRECTOR (OUTGOING) 1.00 X 0 0 0 LINDA DANIELS DIRECTOR 1.00 X 0 0 0 MARY ANN CORTEZ DIRECTOR 1.00 X 0 0 0 RAPHAEL IRVING DIRECTOR 1.00 X 0 0 0 CARROLL MCNEELY CFO 40.00 X 178916 0 14424 DR JOE H WALLER CHAIR 1.00 X 0 0 0 DR OSAZUWA OMEDE SECRETARY 1.00 X 0 0 0 DR RODERICK SEAMSTER PRESIDENT & CEO 40.00 X 329897 0 50670 DR YOKO SUGIHARA TREASURER 1.00 X 0 0 0 JEREMY CORTEZ TREASURER (OUTGOING) 1.00 X 0 0 0 VICTOR CORTEZ VICE CHAIR 1.00 X 0 0 0 DR DUANE COX CHIEF, CRENSHAW COMMUNITY HEALTH CENTER 40.00 X 207467 0 13033 DR LUIS APARICIO CHIEF, SAME DAY CLINIC 40.00 X 243719 0 23840 DR LYNN DEWGARDE PEDIATRICIAN 40.00 X 213060 0 21834 DR OLIVER BROOKS MEDICAL DIRECTOR 40.00 X 271368 0 27994 DR RUTH YOON PEDIATRICIAN 40.00 X 204239 0 18140 1648666 0 169935 13 0 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 TEMPORARY HEALTH SERVICES 608003 UNIVERSAL PROTECTION SERVICES PO BOX 101034 PASADENA CA 91189 SECURITY GUARD SERVICES 524822 UNISERVE FACILITIES 2364 SOUTH ATLANTIC BLVD COMMERCE CA 90040 FACILITY HOUSEKEEPING SERVICES 480908 ALL'S WELL 6167 BRISTOL PARKWAY SUITE 440 CULVER CITY CA 90230 TEMPORARY HEALTH SERVICES 355133 ECLINICAL WORKS PO BOX 847950 BOSTON MA 22484 ELECTRONIC HEALTH RECORDS SERVICES 270526 14 8759837 213214 8973051 PATIENT SERVICES 621400 23255244 23255244 STATE CONTRACT SERVICES 621400 5890058 5890058 OTHER REVENUE 621400 175454 175454 29320756 38293807 29320756 0 0 573907 498955 74952 19070475 16579859 2490616 859372 747137 112235 4545097 3951504 593593 1504890 1308351 196539 150550 111979 38571 245562 182649 62913 51059 37978 13081 2719873 1960501 675264 84108 1047459 812244 235215 1917042 1885284 31758 214300 90735 123565 191101 80928 110173 199123 195145 3978 629808 561757 68051 211077 156246 54831 MEDICAL SUPPLIES 1253135 1103510 149625 HEALTHCARE CLAIMS 704599 704599 EQUIPMENT RENTAL 673069 532131 140938 SECURITY 551094 542001 9093 1286289 925685 360604 38598881 32969178 5545595 84108 6336083 5571368 1810722 2400555 8681878 7639720 149620 137538 15470696 5496092 9637091 9974604 95128 82993 26710522 25806778 4496866 4260694 127275 23169 3969017 3854848 113549 125259 8706707 8263970 X 18003815 17542808 18003815 17542808 26710522 25806778 -305074 -155933 0 X X 0 1 X 1 1 1 X 13745967 14391347 8177522 7942636 8973051 53230523 13745967 14391347 8177522 7942636 8973051 53230523 53230523 7914 7914 1449760 328512 80505 100526 1959303 55197740 219516592 0.96440 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386653 5386653 3482714 1028651 2454063 37471 34430 3041 5578826 4091630 1487196 985032 341381 643651 9974604 HEALTHCARE CLAIMS 125259 125259 X 38293807 0 38293807 0 38293807 38598881 0 38598881 0 38598881 PART X, LINE 2: WHCC IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHCC HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. WHCC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, WHCC RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. X X X 0 0 0 0 0 0 0 0 0 CARROLL MCNEELY CFO 178916 0 0 0 0 0 14424 0 0 0 193340 0 0 0 DR RODERICK SEAMSTER PRESIDENT & CEO 283897 0 40000 0 6000 0 39489 0 11181 0 380567 0 0 0 DR DUANE COX CHIEF, CRENSHAW COMMUNITY HEALTH CEN 207467 0 0 0 0 0 10500 0 2533 0 220500 0 0 0 DR LUIS APARICIO CHIEF, SAME DAY CLINIC 241619 0 0 0 2100 0 19508 0 4332 0 267559 0 0 0 DR LYNN DEWGARDE PEDIATRICIAN 210785 0 0 0 2275 0 17063 0 4771 0 234894 0 0 0 DR OLIVER BROOKS MEDICAL DIRECTOR 269093 0 0 0 2275 0 21838 0 6156 0 299362 0 0 0 DR RUTH YOON PEDIATRICIAN 204239 0 0 0 0 0 16473 0 1667 0 222379 0 0 0 RODERICK N SEAMSTER MD MPH CEO OF THE ORGANIZATION 310624 WATTS HEALTHCARE CORPORATION IS A KEY MEMBER OF A SAFETY NET IPA AND RECEIVES INCENTIVE AND RISK POOL DISBURSEMENTS VIA THIS IPA. RODERICK N. SEAMSTER IS ONE OF THE BOARD MEMBERS OF THIS IPA. 0 FORM 990, PART VI, SECTION B, LINE 11B THE WHCC FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 WITH ASSISTANCE OF TAX PREPARER PRINCIPAL AND STAFF, IE THE WHCC CFO. THE 990 DRAFT IS FORWARDED FOR BOARD REVIEW AT THE NEXT AVAILABLE MEETING PRIOR TO THE FILING DEADLINE. IF ANY FACTS, GRAMMAR OR STYLE ARE REQUESTED FOR CHANGE ON THE DRAFT FORMS, THE CHANGES ARE MADE, AND, AFTER FULL BOARD REVIEW, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE COMMITTEE MANAGES THE TRAINING OF CONFLICT OF INTEREST POLICY AND PROCEDURE AND REVIEWS SITUATIONS WHERE CONFLICT OF INTEREST MIGHT OCCUR. WHERE CONFLICT OF INTEREST MIGHT HAPPEN THE COMMITTEE EVALUATES THE FACTS AGAINST THE POLICY AND PROCEDURE. FORM 990, PART VI, SECTION B, LINE 15 WHCC USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES OF THE CEO, OFFICERS AND KEY EMPLOYEES PER THE CALIFORNIA NOT-FOR-PROFIT INTEGRITY ACT AND IRS IMPLIED GOAL THAT ALL NOT-FOR-PROFITS USE INDEPENDENT JUDGEMENT IN COMPENSATION MATTERS FOR TOP MANAGEMENT. USUALLY THE CEO AND DIRECTOR OF HUMAN RESOURCES PLUS INDEPENDENT CONSULTANT REVIEW THE COMPENSATION REPORT RESULTS WITH THE BOARD IN EXECUTIVE SESSION. ALSO BOARD MEMBERS APPROVE THE CEO'S COMPENSATION PURSUANT TO CEO'S CONTRACT PROVISIONS. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE WATTS HEALTHCARE CORPORATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.