WATTS HEALTHCARE CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WATTS HEALTHCARE CORPORATION (EIN 75-3046480)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349318014
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:27:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL SUITE 1200 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753046480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATTS HEALTHCARE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATT | BusinessNameControlTxt |
| Phone | 3235683093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 COMPTON AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODERICK N SEAMSTER MD MPH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3235683093 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M CUMMINGS CPA | PreparerPersonNm |
| PTIN | P00043433 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.76.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:30:46 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD3D80680B0D0643A2A27264DA34538D33C96F85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODERICK N SEAMSTER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 COMPTON AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,949,407 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATTSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,177,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,942,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,124,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,906,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,505 | PYOtherRevenueAmt |
| CY Other Revenue | -$404 | CYOtherRevenueAmt |
| PY Total Revenue | $37,382,054 | PYTotalRevenueAmt |
| CY Total Revenue | $36,848,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,099,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,507,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,083 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,546 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,210,557 | PYOtherExpensesAmt |
| CY Other Expenses | $11,705,224 | CYOtherExpensesAmt |
| PY Total Expenses | $33,380,236 | PYTotalExpensesAmt |
| CY Total Expenses | $36,272,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,001,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $575,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,951,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,710,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,522,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,706,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,428,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,003,815 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,506,460 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,706,873 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,078,221 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,593,229 | RevenueAmt |
| Desc | IN ADDITION TO CLINICAL SERVICES WHCC OPERATES WOMEN, INFANT AND CHILDREN NUTRITION PROGRAM SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,406,483 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,706,669 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,991,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL MCNEELY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235683093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 COMPTON AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR MICHAEL PRELIP | ||||||||
| DIRECTOR OUTGOING | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR OSAZUWA OMEDE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR TICEY M BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR YOKO SUGIHARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARNESTENE WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN FORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA MEDINA | ||||||||
| DIRECTOR OUTGOING | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE HANAN JACKSON-SHAHEED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY CORTEZ | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA DANIELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN CORTEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JOE WALLER | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REV RAPHAEL IRVING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODERICK SEAMSTER MD MPH | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $314,593 | $0 | $28,207 | Yes (X) | ||
| VICTOR CORTEZ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARROLL MCNEELY | ||||||||
| CFO | 40.00 | $178,918 | $0 | $10,817 | Yes (X) | |||
| DR AHMED RABIA | ||||||||
| INTERNIST | 40.00 | $183,737 | $0 | $12,346 | Yes (X) | |||
| DR MARLENE LOPEZ | ||||||||
| INTERNIST | 28.00 | $183,551 | $0 | $13,641 | Yes (X) | |||
| DR RACHEL BARANCO | ||||||||
| PEDIATRICIAN | 38.00 | $195,344 | $0 | $13,062 | Yes (X) | |||
| DR RUTH H YOON | ||||||||
| PEDIATRICIAN | 40.00 | $193,671 | $0 | $13,843 | Yes (X) | |||
| DR VILMA GONZALEZ-BARRETO | ||||||||
| OB/GYN PHYSICIAN | 40.00 | $179,642 | $0 | $12,661 | Yes (X) | |||
| DR DEIRDRE LOGAN | ||||||||
| CHIEF OF OB/GYN | 36.00 | $217,040 | $0 | $19,295 | Yes (X) | |||
| DR DUANE COX | ||||||||
| CHIEF CRENSHAW COMMUNITY HEALTH CENTER | 40.00 | $198,868 | $0 | $13,353 | Yes (X) | |||
| DR LUIS APARICIO | ||||||||
| CHIEF SDAC | 40.00 | $245,954 | $0 | $19,555 | Yes (X) | |||
| DR LYNN DEWGARDE | ||||||||
| PEDIATRICIAN PHYSICIAN | 40.00 | $204,633 | $0 | $13,973 | Yes (X) | |||
| DR OLIVER BROOKS | ||||||||
| MEDICAL DIRECTOR | 40.00 | $271,038 | $0 | $7,486 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,566,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES | |||||
| PO BOX 101034 | PASADENA | CA | 91189 | COMPANY WIDE SECURITY GUARDS | $606,855 |
| UNISERVE FACILITIES | |||||
| 2363 SOUTH ATLANTIC BLVD | COMMERCE | CA | 90040 | HOUSEKEEPING SERVICE | $403,071 |
| ALL'S WELL | |||||
| 6167 BRISTOL PARKWAY SUITE 440 | CULVER CITY | CA | 90230 | TEMPORARY HEALTH SERVICES | $326,620 |
| QUEST DIAGNOSTICS | |||||
| FILE NUMBER 50368 | LOS ANGELES | CA | 90074 | MED. DIAGNOSTIC LAB TESTING | $216,717 |
| ECLINICAL WORKS | |||||
| P O BOX 847950 | BOSTON | MA | 22484 | HEALTH E-RECORDS SERVICES | $187,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $133,237 | FundraisingAmt |
| Government Grants | $7,761,366 | GovernmentGrantsAmt |
| All Other Contributions | $48,033 | AllOtherContributionsAmt |
| Total Contributions | $7,942,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $20,072,656 | $20,072,656 |
| STATE CONTRACT SERVICES | 621400 | $8,833,589 | $8,833,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,906,245 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,930 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,930 | TotalRevenueColumnAmt |
| Exclusion | -$100,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $100,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,848,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,006,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,930 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,033 | TotalAmt |
| Program Services | $1,325,404 | ProgramServicesAmt |
| Management And General | $208,629 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,727,504 | TotalAmt |
| Program Services | $14,453,327 | ProgramServicesAmt |
| Management And General | $2,274,177 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,265 | TotalAmt |
| Program Services | $537,667 | ProgramServicesAmt |
| Management And General | $84,598 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220,680 | TotalAmt |
| Program Services | $3,646,846 | ProgramServicesAmt |
| Management And General | $573,834 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,720 | TotalAmt |
| Program Services | $1,212,009 | ProgramServicesAmt |
| Management And General | $190,711 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,772 | TotalAmt |
| Program Services | $116,057 | ProgramServicesAmt |
| Management And General | $32,715 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,583 | TotalAmt |
| Program Services | $113,569 | ProgramServicesAmt |
| Management And General | $32,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,693 | TotalAmt |
| Program Services | $52,807 | ProgramServicesAmt |
| Management And General | $14,886 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,546 | TotalAmt |
| Fundraising | $60,546 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,151 | TotalAmt |
| Program Services | $1,956,747 | ProgramServicesAmt |
| Management And General | $551,404 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,074 | TotalAmt |
| Program Services | $797,918 | ProgramServicesAmt |
| Management And General | $294,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,908 | TotalAmt |
| Program Services | $1,684,436 | ProgramServicesAmt |
| Management And General | $41,472 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,555 | TotalAmt |
| Program Services | $102,367 | ProgramServicesAmt |
| Management And General | $113,188 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,819 | TotalAmt |
| Program Services | $83,032 | ProgramServicesAmt |
| Management And General | $91,787 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,507 | TotalAmt |
| Program Services | $200,002 | ProgramServicesAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,004 | TotalAmt |
| Program Services | $571,359 | ProgramServicesAmt |
| Management And General | $42,645 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,060 | TotalAmt |
| Program Services | $145,034 | ProgramServicesAmt |
| Management And General | $51,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,486,552 | $1,306,085 | $180,467 |
| EQUIPMENT RENTAL & LEAS | $706,211 | $569,841 | $136,370 |
| HEALTHCARE CLAIMS | $588,953 | $588,953 | |
| SECURITY | $542,972 | $529,941 | $13,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,410 | TotalAmt |
| Program Services | $997,763 | ProgramServicesAmt |
| Management And General | $288,647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,272,972 | TotalAmt |
| Program Services | $30,991,164 | ProgramServicesAmt |
| Management And General | $5,221,262 | ManagementAndGeneralAmt |
| Fundraising | $60,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,090,196 | BOYAmt |
| EOY | $6,336,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,722 | BOYAmt |
| EOY | $1,810,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,901,614 | BOYAmt |
| EOY | $8,681,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,419 | BOYAmt |
| EOY | $149,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,503,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,866,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,425,338 | BOYAmt |
| EOY | $9,637,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,978 | BOYAmt |
| EOY | $95,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,951,267 | BOYAmt |
| EOY | $26,710,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,275 | BOYAmt |
| EOY | $4,496,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $127,275 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,900 | BOYAmt |
| EOY | $3,969,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,782 | BOYAmt |
| EOY | $113,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,522,957 | BOYAmt |
| EOY | $8,706,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,428,310 | BOYAmt |
| EOY | $16,003,815 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,428,310 | BOYAmt |
| EOY | $18,003,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,951,267 | BOYAmt |
| EOY | $26,710,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $575,505 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,533,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,745,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,391,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,177,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,942,636 | CurrentTaxYearAmt |
| Total | $57,790,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,533,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,745,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,391,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,177,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,942,636 | CurrentTaxYearAmt |
| Total | $57,790,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,790,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,914 | CurrentTaxYearMinus3YearsAmt |
| Total | $19,808 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,526 | CurrentTaxYearAmt |
| Total | $2,376,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,187,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,284,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,386,653 | OtherCostOrOtherBasisAmt |
| Book Value | $5,386,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,461,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $899,610 | DepreciationAmt |
| Book Value | $2,561,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,261 | DepreciationAmt |
| Book Value | $4,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,904,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,758,771 | DepreciationAmt |
| Book Value | $1,146,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,713,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174,639 | DepreciationAmt |
| Book Value | $538,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,637,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHCARE CLAIMS | Desc |
| Amt | $113,549 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,549 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,949,407 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $100,930 | OtherRevenueAmt |
| Revenue Not Reported | $100,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,848,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,848,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,373,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,930 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,272,972 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,272,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017. WHCC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN PART VIII 100,930. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN PART VIII 100,930. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURLOW ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15342 HAWTHORNE BLVD SUITE 404 | AddressLine1Txt |
| City | LAWNDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT WITH WHCC MANAGEMENT ON GRANT APPLICATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,546 | RetainedByContractorAmt |
| Net To Organization | -$60,546 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,546 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,546 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHC 50TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $133,237 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,237 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $100,930 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,237 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,237 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $100,930 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,930 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RODERICK SEAMSTER MD MPH | ||||||||||||||
| PRESIDENT & CEO | $273,593 | $0 | $35,000 | $0 | $6,000 | $0 | $22,800 | $0 | $5,407 | $0 | $342,800 | $0 | $0 | $0 |
| CARROLL MCNEELY | ||||||||||||||
| CFO | $178,918 | $0 | $0 | $0 | $0 | $0 | $10,817 | $0 | $0 | $0 | $189,735 | $0 | $0 | $0 |
| DR AHMED RABIA | ||||||||||||||
| INTERNIST | $183,737 | $0 | $0 | $0 | $0 | $0 | $10,968 | $0 | $1,378 | $0 | $196,083 | $0 | $0 | $0 |
| DR MARLENE LOPEZ | ||||||||||||||
| INTERNIST | $183,551 | $0 | $0 | $0 | $0 | $0 | $11,165 | $0 | $2,476 | $0 | $197,192 | $0 | $0 | $0 |
| DR RACHEL BARANCO | ||||||||||||||
| PEDIATRICIAN | $195,344 | $0 | $0 | $0 | $0 | $0 | $10,495 | $0 | $2,567 | $0 | $208,406 | $0 | $0 | $0 |
| DR RUTH H YOON | ||||||||||||||
| PEDIATRICIAN | $193,671 | $0 | $0 | $0 | $0 | $0 | $10,287 | $0 | $3,556 | $0 | $207,514 | $0 | $0 | $0 |
| DR VILMA GONZALEZ-BARRETO | ||||||||||||||
| OB/GYN PHYSICIAN | $179,642 | $0 | $0 | $0 | $0 | $0 | $10,885 | $0 | $1,776 | $0 | $192,303 | $0 | $0 | $0 |
| DR DEIRDRE LOGAN | ||||||||||||||
| CHIEF OF OB/GYN | $214,940 | $0 | $0 | $0 | $2,100 | $0 | $17,195 | $0 | $2,100 | $0 | $236,335 | $0 | $0 | $0 |
| DR DUANE COX | ||||||||||||||
| CHIEF CRENSHAW COMMUNITY HEALTH CENT | $198,868 | $0 | $0 | $0 | $0 | $0 | $9,721 | $0 | $3,632 | $0 | $212,221 | $0 | $0 | $0 |
| DR LUIS APARICIO | ||||||||||||||
| CHIEF SDAC | $243,854 | $0 | $0 | $0 | $2,100 | $0 | $14,791 | $0 | $4,764 | $0 | $265,509 | $0 | $0 | $0 |
| DR LYNN DEWGARDE | ||||||||||||||
| PEDIATRICIAN PHYSICIAN | $202,533 | $0 | $0 | $0 | $2,100 | $0 | $10,495 | $0 | $3,478 | $0 | $218,606 | $0 | $0 | $0 |
| DR OLIVER BROOKS | ||||||||||||||
| MEDICAL DIRECTOR | $268,938 | $0 | $0 | $0 | $2,100 | $0 | $0 | $0 | $7,486 | $0 | $278,524 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODERICK N SEAMSTER MD MPH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $1,515,811 | TransactionAmt |
| Transaction | 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. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |