2018-11-15T17:27:31-06:00 2017-12-31 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2017-01-01 753046480 WATTS HEALTHCARE CORPORATION WATT 3235683093 10300 COMPTON AVE LOS ANGELES CA 90002 RODERICK N SEAMSTER MD MPH CEO 3235683093 2018-11-15 1 LISA M CUMMINGS CPA P00043433 9164429100 2018-11-13 66.77.76.5 2018-11-15 15:30:46 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD3D80680B0D0643A2A27264DA34538D33C96F85 2017 2019-02-21 02:37:17Z RODERICK N SEAMSTER MD 10300 COMPTON AVE LOS ANGELES CA 90002 36949407 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. 12 12 392 12 0 0 8177522 7942636 29124027 28906245 0 0 80505 -404 37382054 36848477 0 0 0 0 23099596 24507202 70083 60546 60546 10210557 11705224 33380236 36272972 4001818 575505 25951267 26710522 8522957 8706707 17428310 18003815 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 25506460 0 23706873 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. 3078221 0 3593229 IN ADDITION TO CLINICAL SERVICES WHCC OPERATES WOMEN, INFANT AND CHILDREN NUTRITION PROGRAM SITES. 2406483 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. 30991164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 153 0 1 392 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CARROLL MCNEELY 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 DR MICHAEL PRELIP DIRECTOR OUTGOING 1.00 X 0 0 0 DR OSAZUWA OMEDE SECRETARY 1.00 X X 0 0 0 DR TICEY M BROWN DIRECTOR 1.00 X 0 0 0 DR YOKO SUGIHARA DIRECTOR 1.00 X 0 0 0 EARNESTENE WILSON DIRECTOR 1.00 X 0 0 0 GLENN FORD DIRECTOR 1.00 X 0 0 0 GLORIA MEDINA DIRECTOR OUTGOING 1.00 X 0 0 0 JACQUELINE HANAN JACKSON-SHAHEED DIRECTOR 1.00 X 0 0 0 JEREMY CORTEZ TREASURER 1.00 X X 0 0 0 LINDA DANIELS DIRECTOR 1.00 X 0 0 0 MARY ANN CORTEZ DIRECTOR 1.00 X 0 0 0 REV JOE WALLER CHAIR 1.00 X X 0 0 0 REV RAPHAEL IRVING DIRECTOR 1.00 X 0 0 0 RODERICK SEAMSTER MD MPH PRESIDENT & CEO 40.00 X X 314593 0 28207 VICTOR CORTEZ VICE CHAIR 1.00 X X 0 0 0 CARROLL MCNEELY CFO 40.00 X 178918 0 10817 DR AHMED RABIA INTERNIST 40.00 X 183737 0 12346 DR MARLENE LOPEZ INTERNIST 28.00 X 183551 0 13641 DR RACHEL BARANCO PEDIATRICIAN 38.00 X 195344 0 13062 DR RUTH H YOON PEDIATRICIAN 40.00 X 193671 0 13843 DR VILMA GONZALEZ-BARRETO OB/GYN PHYSICIAN 40.00 X 179642 0 12661 DR DEIRDRE LOGAN CHIEF OF OB/GYN 36.00 X 217040 0 19295 DR DUANE COX CHIEF CRENSHAW COMMUNITY HEALTH CENTER 40.00 X 198868 0 13353 DR LUIS APARICIO CHIEF SDAC 40.00 X 245954 0 19555 DR LYNN DEWGARDE PEDIATRICIAN PHYSICIAN 40.00 X 204633 0 13973 DR OLIVER BROOKS MEDICAL DIRECTOR 40.00 X 271038 0 7486 2566989 0 178239 12 0 1 0 UNIVERSAL PROTECTION SERVICES PO BOX 101034 PASADENA CA 91189 COMPANY WIDE SECURITY GUARDS 606855 UNISERVE FACILITIES 2363 SOUTH ATLANTIC BLVD COMMERCE CA 90040 HOUSEKEEPING SERVICE 403071 ALL'S WELL 6167 BRISTOL PARKWAY SUITE 440 CULVER CITY CA 90230 TEMPORARY HEALTH SERVICES 326620 QUEST DIAGNOSTICS FILE NUMBER 50368 LOS ANGELES CA 90074 MED. DIAGNOSTIC LAB TESTING 216717 ECLINICAL WORKS P O BOX 847950 BOSTON MA 22484 HEALTH E-RECORDS SERVICES 187624 8 133237 7761366 48033 7942636 PATIENT SERVICES 621400 20072656 20072656 STATE CONTRACT SERVICES 621400 8833589 8833589 28906245 0 133237 100930 -100930 -100930 OTHER REVENUE 621400 100526 100526 100526 36848477 29006771 0 -100930 1534033 1325404 208629 16727504 14453327 2274177 622265 537667 84598 4220680 3646846 573834 1402720 1212009 190711 148772 116057 32715 145583 113569 32014 67693 52807 14886 60546 60546 2508151 1956747 551404 1092074 797918 294156 1725908 1684436 41472 215555 102367 113188 174819 83032 91787 205507 200002 5505 614004 571359 42645 196060 145034 51026 MEDICAL SUPPLIES 1486552 1306085 180467 EQUIPMENT RENTAL & LEAS 706211 569841 136370 HEALTHCARE CLAIMS 588953 588953 SECURITY 542972 529941 13031 1286410 997763 288647 36272972 30991164 5221262 60546 8090196 6336083 1378722 1810722 6901614 8681878 74419 149620 14503372 4866281 9425338 9637091 80978 95128 25951267 26710522 4371275 4496866 0 127275 4069900 3969017 81782 113549 8522957 8706707 X 15428310 16003815 2000000 2000000 17428310 18003815 25951267 26710522 575505 0 X X 0 1 X 1 1 1 X 13533460 13745967 14391347 8177522 7942636 57790932 13533460 13745967 14391347 8177522 7942636 57790932 57790932 11894 7914 19808 417212 1449760 328512 80505 100526 2376515 60187255 229284580 0.96020 0.96020 X 5386653 5386653 3461095 899610 2561485 37471 33261 4210 2904887 1758771 1146116 2713266 2174639 538627 9637091 HEALTHCARE CLAIMS 113549 113549 X 36949407 100930 100930 36848477 0 36848477 36373902 100930 100930 36272972 0 36272972 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. X 1 THURLOW ASSOCIATES 15342 HAWTHORNE BLVD SUITE 404 LAWNDALE CA 90260 CONSULT WITH WHCC MANAGEMENT ON GRANT APPLICATIONS 0 0 60546 -60546 60546 -60546 WHC 50TH ANNIVERSARY 133237 133237 100930 133237 133237 100930 100930 -100930 X X X 0 0 0 0 0 0 0 0 0 RODERICK SEAMSTER MD MPH PRESIDENT & CEO 273593 0 35000 0 6000 0 22800 0 5407 0 342800 0 0 0 CARROLL MCNEELY CFO 178918 0 0 0 0 0 10817 0 0 0 189735 0 0 0 DR AHMED RABIA INTERNIST 183737 0 0 0 0 0 10968 0 1378 0 196083 0 0 0 DR MARLENE LOPEZ INTERNIST 183551 0 0 0 0 0 11165 0 2476 0 197192 0 0 0 DR RACHEL BARANCO PEDIATRICIAN 195344 0 0 0 0 0 10495 0 2567 0 208406 0 0 0 DR RUTH H YOON PEDIATRICIAN 193671 0 0 0 0 0 10287 0 3556 0 207514 0 0 0 DR VILMA GONZALEZ-BARRETO OB/GYN PHYSICIAN 179642 0 0 0 0 0 10885 0 1776 0 192303 0 0 0 DR DEIRDRE LOGAN CHIEF OF OB/GYN 214940 0 0 0 2100 0 17195 0 2100 0 236335 0 0 0 DR DUANE COX CHIEF CRENSHAW COMMUNITY HEALTH CENT 198868 0 0 0 0 0 9721 0 3632 0 212221 0 0 0 DR LUIS APARICIO CHIEF SDAC 243854 0 0 0 2100 0 14791 0 4764 0 265509 0 0 0 DR LYNN DEWGARDE PEDIATRICIAN PHYSICIAN 202533 0 0 0 2100 0 10495 0 3478 0 218606 0 0 0 DR OLIVER BROOKS MEDICAL DIRECTOR 268938 0 0 0 2100 0 0 0 7486 0 278524 0 0 0 RODERICK N SEAMSTER MD MPH CEO OF THE ORGANIZATION 1515811 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.