WATTS HEALTHCARE CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WATTS HEALTHCARE CORPORATION (EIN 75-3046480)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201403169349305250
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T19:21:33-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330743144	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ & CO LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S GRAND AVE SUITE 400	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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 AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90002	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM D HOBSON JR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3235683093	PhoneNum
Signature	2014-11-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GILBERT R VASQUEZ	PreparerPersonNm
PTIN	P00743144	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM D HOBSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10300 COMPTON AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$33,506,938	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 PROVISION OF HEALTHCARE TO LOW INCOME PEOPLE AND COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	366	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,760,657	PYContributionsGrantsAmt
CY Contributions Grants	$13,533,460	CYContributionsGrantsAmt
PY Program Service Revenue	$18,818,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,544,372	CYProgramServiceRevenueAmt
PY Investment Income	$11,346	PYInvestmentIncomeAmt
CY Investment Income	$11,894	CYInvestmentIncomeAmt
PY Other Revenue	$330,187	PYOtherRevenueAmt
CY Other Revenue	$417,212	CYOtherRevenueAmt
PY Total Revenue	$32,921,016	PYTotalRevenueAmt
CY Total Revenue	$33,506,938	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	$21,483,267	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,541,173	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,803	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,484,698	PYOtherExpensesAmt
CY Other Expenses	$11,864,862	CYOtherExpensesAmt
PY Total Expenses	$31,967,965	PYTotalExpensesAmt
CY Total Expenses	$33,406,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$953,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,903	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,139,665	TotalAssetsBOYAmt
Total Assets EOY	$20,568,851	TotalAssetsEOYAmt
Total Liabilities BOY	$9,070,622	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,398,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,069,043	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,169,946	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES 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	$33,309,232	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,961,584	RevenueAmt
Desc	IN 2013 WATTS HEALTHCARE CORP. (WHCC) PROVIDED 86,267 ENCOUNTERS FOR MEDICAL AND DENTAL SERVICES OF WHICH 71,979 WERE MEDICAL AND 14,288 ENCOUNTERS WERE PROVIDED FOR DENTAL SERVICES. FQHC SERVICES WERE PROVIDED TO 24,376 UNDUPLICATED PATIENTS.ALL PATIENTS RECEIVED SOME FORM OF FACE TO FACE VISIT FOR DIRECT HEALTH AND ENABLING SERVICES DURING THE YEAR. THE PRIMARY AND PREVENTATIVE FQHC SERVICES WERE PROVIDED AT THREE FEDERALLY QUALIFIED HEALTH CENTER SITES: WATTS HEALTH CENTER, CRENSHAW COMMUNITY HEALTH CENTER AND JORDAN WELLNESS CENTER. SUBSTANCE ABUSE TREATMENT AND COUNSELING ARE PROVIDED THROUGH PROGRAMS AT TWO OTHER WHCC OWNED FACILITIES: THE HOUSE OF UHURU AND THE LUMPKIN HOUSE. THE STATE OF CALIFORNIA FUNDS WHCCS WOMEN, INFANTS, AND CHILDREN NUTRITION PROGRAMS (WIC).	Desc
Total Program Service Expenses	$33,309,232	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	0	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	0	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	304	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	366	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3235683093	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10300 COMPTON AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
VICTOR CORTEZ
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MORRIS R GEARRING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REV DR LLC HAMMOND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CYNTHIA M PATTON
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR MICHAEL PRELIP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNELLE ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TICEY M BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REV DR JOE WALLER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
IMELDA ZAMBRANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR OSAZUWA OMEDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAPHAEL G IRVING
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
EARNESTENE WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEREMY D CORTEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM D HOBSON
CEO	40.00		Yes (X)	$224,416	$0	$0
CARROLL J MCNEELY
CFO	40.00		Yes (X)	$207,176	$0	$0
RODERICK N SEAMSTER
CHIEF MEDICAL OFFICER	40.00			$218,243	$0	$0	Yes (X)
DEIRDRE D LOGAN
CHIEF OB-GYN	40.00			$226,329	$0	$0	Yes (X)
VILMA G GONZALEZ-BARRETO
STAFF PHYSICIAN-OBGYN	40.00			$178,445	$0	$0	Yes (X)
LUIS A APARICIO
CHIEF OF URGENT CARE	40.00			$274,913	$0	$0	Yes (X)
OLIVER BROOKS
ASSOCIATE MEDICAL DIRECTOR	40.00			$251,073	$0	$0	Yes (X)
FRAZIER N MOORE
DENTAL DIRECTOR	40.00			$164,719	$0	$0	Yes (X)
RUTH H YOON
STAFF PHYSICIAN PEDS	40.00			$186,023	$0	$0	Yes (X)
SINHA SANTOSH
STAFF PHYSICIAN-ADULT MED	40.00			$155,730	$0	$0	Yes (X)
BARANCHO RACHEL
STAFF PHYSICIAN-PED	40.00			$168,112	$0	$0	Yes (X)
DEWGARDE LYNN
STAFF PHYSICIAN-PED	40.00			$172,644	$0	$0	Yes (X)
AHMED RABIA
STAFF PHYSICIAN-URGENT CAR	40.00			$165,886	$0	$0	Yes (X)
TURNER-LLOVERAS
STAFF PHYSICIAN-INTERNIST	40.00			$158,445	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,752,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
NS & ASSOCIATES
700 E BIRCH ST	BREA	CA	92822	DISPENSE PHARMACEUTICALS	$1,683,704
COMPHEALTH
PO BOX 972651	DALLAS	TX	75397	STAFFING REGISTRY	$456,587
PACIFIC NATIONAL SECURITY
3719 S ROBERTSON BLVD	CULVER CITY	CA	90232	SECURITY SERVICES	$408,785
QUEST DIAGNOSTTICS
FILE NUMBER 50368	LOS ANGELES	CA	90074	LABORATORY SERVICES	$394,071
UNISERVE FACILITIES SERVICES CORP
2363 SOUTH ATLANTIC BLVD	COMMERCE	CA	90040	JANITORIAL SERVICES	$280,871

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,327,155	GovernmentGrantsAmt
All Other Contributions	$206,305	AllOtherContributionsAmt
Total Contributions	$13,533,460	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	621400	BusinessCd
Total Revenue Column	$19,544,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,544,372	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,544,372	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,894	TotalRevenueColumnAmt
Exclusion	$11,894	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	621400	BusinessCd
Total Revenue Column	$417,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$417,212	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$417,212	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,506,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,961,584	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,894	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,752,154	TotalAmt
Program Services	$2,752,154	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,594,507	TotalAmt
Program Services	$12,594,507	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$720,723	TotalAmt
Program Services	$720,723	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,366,684	TotalAmt
Program Services	$4,366,684	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,107,105	TotalAmt
Program Services	$1,107,105	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,903,597	TotalAmt
Program Services	$2,806,794	ProgramServicesAmt
Fundraising	$96,803	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,983,787	TotalAmt
Program Services	$1,983,787	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$335,274	TotalAmt
Program Services	$335,274	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$623,581	TotalAmt
Program Services	$623,581	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$201,539	TotalAmt
Program Services	$201,539	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$3,381,716	$3,381,716
HEALTHCARE CLAIMS	$821,595	$821,595
EQUIPMENT RENTAL & LEAS	$393,173	$393,173
TRAVEL, CONFERENCE & TR	$295,366	$295,366

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$925,234	TotalAmt
Program Services	$925,234	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,406,035	TotalAmt
Program Services	$33,309,232	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$96,803	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,015,040	BOYAmt
EOY	$650,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,911,778	BOYAmt
EOY	$1,816,157	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,315,633	BOYAmt
EOY	$8,331,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,473	BOYAmt
EOY	$25,084	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,034,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,578,130	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,541,430	BOYAmt
EOY	$9,456,293	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$278,311	BOYAmt
EOY	$290,205	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,139,665	BOYAmt
EOY	$20,568,851	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,428,947	BOYAmt
EOY	$3,260,114	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$54,635	BOYAmt
EOY	$554,082	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,318,548	BOYAmt
EOY	$5,318,548	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,492	BOYAmt
EOY	$266,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,070,622	BOYAmt
EOY	$9,398,905	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,069,043	BOYAmt
EOY	$9,169,946	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	$11,069,043	BOYAmt
EOY	$11,169,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,139,665	BOYAmt
EOY	$20,568,851	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$100,903	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$12,964,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,367,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,138,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,760,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,533,460	CurrentTaxYearAmt
Total	$56,765,087	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,964,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,367,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,138,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,760,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,533,460	CurrentTaxYearAmt
Total	$56,765,087	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$56,765,087	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$13,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,894	CurrentTaxYearAmt
Total	$48,344	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,212	CurrentTaxYearAmt
Total	$1,372,315	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$58,185,746	TotalSupportAmt
Gross Receipts Rltd Activities	$73,785,037	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97560	PublicSupportCY170Pct
Public Support PY170	0.98060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$2,880,619	OtherCostOrOtherBasisAmt
Depreciation	$458,214	DepreciationAmt
Book Value	$2,422,405	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,020	OtherCostOrOtherBasisAmt
Depreciation	$63,198	DepreciationAmt
Book Value	$108,822	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,595,131	OtherCostOrOtherBasisAmt
Depreciation	$2,056,718	DepreciationAmt
Book Value	$1,538,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,456,293	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	HEALTHCARE CLAIMS	Desc
Amt	$266,161	Amt

Field	Value	IRS element (for citing)
Total Liability	$266,161	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,506,938	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$33,506,938	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,506,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,406,035	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$33,406,035	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$33,406,035	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15342 HAWTHORNE BLVD 404	AddressLine1
City	LAWNDALE	City
State	CA	State
ZIP Code	90260	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$96,803	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$96,803	TotalRetainedByContractorsAmt
Licensed States	CA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	CONSULTING PAYMENTS REGARDING FUNDRAISING EVENTS	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (14 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
WILLIAM D HOBSON
CEO	$224,416	$0	$0	$0	$0	$0	$0	$0	$0	$0	$224,416	$0	$0	$0
CARROLL J MCNEELY
CFO	$207,176	$0	$0	$0	$0	$0	$0	$0	$0	$0	$207,176	$0	$0	$0
RODERICK N SEAMSTER
CHIEF MEDICAL OFFICER	$218,243	$0	$0	$0	$0	$0	$0	$0	$0	$0	$218,243	$0	$0	$0
DEIRDRE D LOGAN
CHIEF OB-GYN	$226,329	$0	$0	$0	$0	$0	$0	$0	$0	$0	$226,329	$0	$0	$0
VILMA G GONZALEZ-BARRETO
STAFF PHYSICIAN-OBGYN	$178,445	$0	$0	$0	$0	$0	$0	$0	$0	$0	$178,445	$0	$0	$0
LUIS A APARICIO
CHIEF OF URGENT CARE	$274,913	$0	$0	$0	$0	$0	$0	$0	$0	$0	$274,913	$0	$0	$0
OLIVER BROOKS
ASSOCIATE MEDICAL DIRECTOR	$251,073	$0	$0	$0	$0	$0	$0	$0	$0	$0	$251,073	$0	$0	$0
FRAZIER N MOORE
DENTAL DIRECTOR	$164,719	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,719	$0	$0	$0
RUTH H YOON
STAFF PHYSICIAN PEDS	$186,023	$0	$0	$0	$0	$0	$0	$0	$0	$0	$186,023	$0	$0	$0
SINHA SANTOSH
STAFF PHYSICIAN-ADULT MED	$155,730	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,730	$0	$0	$0
BARANCHO RACHEL
STAFF PHYSICIAN-PED	$168,112	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,112	$0	$0	$0
DEWGARDE LYNN
STAFF PHYSICIAN-PED	$172,644	$0	$0	$0	$0	$0	$0	$0	$0	$0	$172,644	$0	$0	$0
AHMED RABIA
STAFF PHYSICIAN-URGENT CAR	$165,886	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,886	$0	$0	$0
TURNER-LLOVERAS
STAFF PHYSICIAN-INTERNIST	$158,445	$0	$0	$0	$0	$0	$0	$0	$0	$0	$158,445	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	WATTS HEALTHCARE CORPORATION (WHCC) FINANCE AND AUDIT COMMITTEE RECEIVES TO BE FILED RETURN FOR REVIEW. AFTER APPROPRIATE REVIEW OF THE FULL TO BE FILED DOCUMENT BY THE FINANCE AND AUDIT COMMITTEE, THE DOCUMENT IS THEN SUPPLIED TO FULL WHCC BOARD FOR REVIEW BEFORE EVENTUAL TIMELY SUBMISSION TO IRS. PREPARER REPRESENTATIVE WILL BE AVAILABLE FOR BOARD QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	WATTS HEALTHCARE CORPORATION (WHCC) DOES ANNUAL CODE OF CONDUCT TRAINING FOR BOARD AND STAFF OF WHCC WHERE CONFLICT OF INTEREST POLICY IS REVIEWED AND REITERATED . EACH BOARD MEMBER AND STAFF IS REQUESTED TO SIGN OFF AN ATTESTATION THAT THEY UNDERSTAND AND AGREE TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST.