2014-11-12T19:21:33-06:00 2013-12-31 330743144 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2013-01-01 753046480 WATTS HEALTHCARE CORPORATION WATT 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 WILLIAM D HOBSON JR CEO 3235683093 2014-11-12 GILBERT R VASQUEZ P00743144 2138731700 2013 2015-11-30 17:44:51Z WILLIAM D HOBSON JR 10300 COMPTON AVE LOS ANGELES CA 90002 33506938 0 X WWW.WATTSHEALTH.ORG X 2002 CA THE PROVISION OF HEALTHCARE TO LOW INCOME PEOPLE AND COMMUNITIES 13 13 366 0 0 0 13760657 13533460 18818826 19544372 11346 11894 330187 417212 32921016 33506938 0 0 0 0 21483267 21541173 0 0 96803 10484698 11864862 31967965 33406035 953051 100903 20139665 20568851 9070622 9398905 11069043 11169946 X 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. 0 0 33309232 0 19961584 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). 33309232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 304 0 1 366 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X CARROLL MCNEELY 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 VICTOR CORTEZ BOARD TREASURER 1.00 X X 0 0 0 MORRIS R GEARRING BOARD MEMBER 1.00 X 0 0 0 REV DR LLC HAMMOND BOARD MEMBER 1.00 X 0 0 0 CYNTHIA M PATTON BOARD SECRETARY 1.00 X X 0 0 0 DR MICHAEL PRELIP BOARD MEMBER 1.00 X 0 0 0 LYNELLE ROBINSON BOARD MEMBER 1.00 X 0 0 0 TICEY M BROWN BOARD MEMBER 1.00 X 0 0 0 REV DR JOE WALLER BOARD CHAIR 1.00 X X 0 0 0 IMELDA ZAMBRANO BOARD MEMBER 1.00 X 0 0 0 DR OSAZUWA OMEDE BOARD MEMBER 1.00 X 0 0 0 RAPHAEL G IRVING BOARD VICE CHAIR 1.00 X X 0 0 0 EARNESTENE WILSON BOARD MEMBER 1.00 X 0 0 0 JEREMY D CORTEZ BOARD MEMBER 1.00 X 0 0 0 WILLIAM D HOBSON CEO 40.00 X 224416 0 0 CARROLL J MCNEELY CFO 40.00 X 207176 0 0 RODERICK N SEAMSTER CHIEF MEDICAL OFFICER 40.00 X 218243 0 0 DEIRDRE D LOGAN CHIEF OB-GYN 40.00 X 226329 0 0 VILMA G GONZALEZ-BARRETO STAFF PHYSICIAN-OBGYN 40.00 X 178445 0 0 LUIS A APARICIO CHIEF OF URGENT CARE 40.00 X 274913 0 0 OLIVER BROOKS ASSOCIATE MEDICAL DIRECTOR 40.00 X 251073 0 0 FRAZIER N MOORE DENTAL DIRECTOR 40.00 X 164719 0 0 RUTH H YOON STAFF PHYSICIAN PEDS 40.00 X 186023 0 0 SINHA SANTOSH STAFF PHYSICIAN-ADULT MED 40.00 X 155730 0 0 BARANCHO RACHEL STAFF PHYSICIAN-PED 40.00 X 168112 0 0 DEWGARDE LYNN STAFF PHYSICIAN-PED 40.00 X 172644 0 0 AHMED RABIA STAFF PHYSICIAN-URGENT CAR 40.00 X 165886 0 0 TURNER-LLOVERAS STAFF PHYSICIAN-INTERNIST 40.00 X 158445 0 0 2752154 0 0 14 0 1 0 NS & ASSOCIATES 700 E BIRCH ST BREA CA 92822 DISPENSE PHARMACEUTICALS 1683704 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING REGISTRY 456587 PACIFIC NATIONAL SECURITY 3719 S ROBERTSON BLVD CULVER CITY CA 90232 SECURITY SERVICES 408785 QUEST DIAGNOSTTICS FILE NUMBER 50368 LOS ANGELES CA 90074 LABORATORY SERVICES 394071 UNISERVE FACILITIES SERVICES CORP 2363 SOUTH ATLANTIC BLVD COMMERCE CA 90040 JANITORIAL SERVICES 280871 5 13327155 206305 13533460 NET PATIENT REVENUE 621400 19544372 19544372 19544372 11894 11894 OTHER INCOME 621400 417212 417212 417212 33506938 19961584 0 11894 2752154 2752154 12594507 12594507 720723 720723 4366684 4366684 1107105 1107105 2903597 2806794 96803 1983787 1983787 335274 335274 623581 623581 201539 201539 SUPPLIES 3381716 3381716 HEALTHCARE CLAIMS 821595 821595 EQUIPMENT RENTAL & LEAS 393173 393173 TRAVEL, CONFERENCE & TR 295366 295366 925234 925234 33406035 33309232 0 96803 2015040 650082 1911778 1816157 6315633 8331030 77473 25084 12034423 2578130 9541430 9456293 278311 290205 20139665 20568851 3428947 3260114 54635 554082 5318548 5318548 268492 266161 9070622 9398905 X 9069043 9169946 2000000 2000000 11069043 11169946 20139665 20568851 100903 0 X 0 1 X 1 1 1 X 12964770 1367979 15138221 13760657 13533460 56765087 12964770 1367979 15138221 13760657 13533460 56765087 56765087 11278 13826 11346 11894 48344 364660 26680 233576 330187 417212 1372315 58185746 73785037 0.97560 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386653 5386653 2880619 458214 2422405 172020 63198 108822 3595131 2056718 1538413 9456293 HEALTHCARE CLAIMS 266161 266161 X 33506938 0 33506938 0 33506938 33406035 0 33406035 0 33406035 PART X, LINE 2: 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. X X 1 THURLOW ASSOCIATES 15342 HAWTHORNE BLVD 404 LAWNDALE CA 90260 FUNDRAISING CONSULTING 0 0 96803 0 96803 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING PAYMENTS REGARDING FUNDRAISING EVENTS X X X X 0 0 0 0 0 0 0 0 0 WILLIAM D HOBSON CEO 224416 0 0 0 0 0 0 0 0 0 224416 0 0 0 CARROLL J MCNEELY CFO 207176 0 0 0 0 0 0 0 0 0 207176 0 0 0 RODERICK N SEAMSTER CHIEF MEDICAL OFFICER 218243 0 0 0 0 0 0 0 0 0 218243 0 0 0 DEIRDRE D LOGAN CHIEF OB-GYN 226329 0 0 0 0 0 0 0 0 0 226329 0 0 0 VILMA G GONZALEZ-BARRETO STAFF PHYSICIAN-OBGYN 178445 0 0 0 0 0 0 0 0 0 178445 0 0 0 LUIS A APARICIO CHIEF OF URGENT CARE 274913 0 0 0 0 0 0 0 0 0 274913 0 0 0 OLIVER BROOKS ASSOCIATE MEDICAL DIRECTOR 251073 0 0 0 0 0 0 0 0 0 251073 0 0 0 FRAZIER N MOORE DENTAL DIRECTOR 164719 0 0 0 0 0 0 0 0 0 164719 0 0 0 RUTH H YOON STAFF PHYSICIAN PEDS 186023 0 0 0 0 0 0 0 0 0 186023 0 0 0 SINHA SANTOSH STAFF PHYSICIAN-ADULT MED 155730 0 0 0 0 0 0 0 0 0 155730 0 0 0 BARANCHO RACHEL STAFF PHYSICIAN-PED 168112 0 0 0 0 0 0 0 0 0 168112 0 0 0 DEWGARDE LYNN STAFF PHYSICIAN-PED 172644 0 0 0 0 0 0 0 0 0 172644 0 0 0 AHMED RABIA STAFF PHYSICIAN-URGENT CAR 165886 0 0 0 0 0 0 0 0 0 165886 0 0 0 TURNER-LLOVERAS STAFF PHYSICIAN-INTERNIST 158445 0 0 0 0 0 0 0 0 0 158445 0 0 0 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.