WATTS HEALTHCARE CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WATTS HEALTHCARE CORPORATION (EIN 75-3046480)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-04-01
- IRS object ID
- 201320919349300802
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-04-01T15:36:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330743144 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753046480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATTS HEALTHCARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATT | NameControl |
| Phone | 3235683093 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D HOBSON JR | Name |
| Title | CEO | Title |
| Phone | 3235683093 | Phone |
| Date Signed | 2013-03-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM D HOBSON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 31641664 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WATTSHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PROVISION OF HEALTHCARE TO LOW INCOME PEOPLE AND COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 402 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1367979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15138221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 863264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16256041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 233576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2257923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31641664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1816466 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21232730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1017119 | OtherExpensePriorYear |
| Other Expenses Current Year | 9798045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2833585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31030775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -575662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 610889 | RevenuesLessExpensesCY |
| Total Assets BOY | 19563603 | TotalAssetsBOY |
| Total Assets EOY | 19125247 | TotalAssetsEOY |
| Total Liabilities BOY | 10058500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9009255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9505103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10115992 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30976150 | Expense |
| Description | WATTS HEALTHCARE CORP. (WHCC) PROVIDED 83,866 MEDICAL AND DENTAL SERVICES FACE TO FACE ENCOUNTERS DURING THE YEAR. 23,284 UNDUPLICATED PATIENTS RECEIVED DIRECT HEALTH AND ENABLING SERVICES DURING THE YEAR. THE PRIMARY AND PREVENTIVE HEALTH SERVICES WERE PROVIDED AT THREE FEDERALLY QUALIFIED HEALTH CENTER SITES: WATTS HEALTH CENTER, CRENSHAW COMMUNITY HEALTH CENTER AND MAGIC JOHNSON SCHOOL BASED HEALTH CENTER. SUBSTANCE ABUSE TREATMENT AND COUNSELING ARE PROVIDED THROUGH WHCC PROGRAMS AT THE HOUSE OF UHURU AND LUMPKIN HOUSE. THE STATE OF CALIFORNIA FUNDS WHCC WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAMS (WIC) SERVING OVER 21,000 CLIENTS AT FIVE SITES THROUGHOUT SOUTH LOS ANGELES. | Description |
| Total Program Service Expense | 30976150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 326 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 402 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL MCNEELY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3235683093 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| VICTOR CORTEZ | |||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MORRIS R GERRING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV LLC HAMMOND | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA M PATTON | |||||||
| BOARD SECRETARY | 1.00 | 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 | ||
| TILMON THOMPSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV JOE WALLER | |||||||
| BOARD VICE CHAIR | 1.00 | 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 | ||
| PERLA RUIZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALBERTINA LERMA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODERICK N SEAMSTER | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | 207777 | 0 | 37172 | X | ||
| WILLIAM D HOBSON | |||||||
| CEO | 40.00 | 209816 | 0 | 30217 | X | ||
| CARROLL J MCNEELY | |||||||
| CFO | 40.00 | 141724 | 0 | 14131 | X | ||
| DEIRDRE D LOGAN | |||||||
| CHIEF OB-GYN | 40.00 | 230832 | 0 | 23678 | X | ||
| VILMA G GONZALEZ-BARRETO | |||||||
| STAFF PHYSICIAN-OBGYN | 40.00 | 173943 | 0 | 19689 | X | ||
| LUIS A APARICIO | |||||||
| CHIEF OF URGENT CARE | 40.00 | 221467 | 0 | 38267 | X | ||
| OLIVER BROOKS | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 233670 | 0 | 39244 | X | ||
| FRAZIER N MOORE | |||||||
| DENTAL DIRECTOR | 40.00 | 164160 | 0 | 25042 | X | ||
| RUTH H YOON | |||||||
| STAFF PHYSICIAN PEDS | 40.00 | 160615 | 0 | 23841 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1744004 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 251281 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PHARMEDQUEST PHARMACY SERVICES | |||||
| PO BOX 2342 | LA HABRA | CA | 90632 | MEDICAL SERVICES | 913203 |
| PACIFIC NATIONAL SECURITY INC | |||||
| 3719 SOUTH ROBERTSON BLVD | CULVER CITY | CA | 90232 | SECURITY SERVICE | 424280 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 50368 | LOS ANGELES | CA | 90074 | LAB SERVICES | 292315 |
| UNISERVE FACILITIES SERVICES CORP | |||||
| 2363 SOUTH ATLANTIC BLVD | COMMERCE | CA | 90040 | FACILITY MAINTENANCE | 204708 |
| MEDPOINT MANAGEMENT | |||||
| 6400 CANOGA AVE | WOODLAND HILLS | CA | 91367 | MANAGEMENT SERVICES | 187269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 14480940 | GovernmentGrants |
| All Other Contributions | 657281 | AllOtherContributions |
| Total Contributions | 15138221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 16256041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16256041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16256041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13826 | TotalRevenueColumn |
| Exclusion | $13,826 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 233576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 233576 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31641664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16489617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,826 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760504 | Total |
| Program Services | 1760504 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13726110 | Total |
| Program Services | 13726110 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5746116 | Total |
| Program Services | 5746116 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871254 | Total |
| Program Services | 1871254 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334464 | Total |
| Program Services | 334464 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341946 | Total |
| Program Services | 341946 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226728 | Total |
| Program Services | 226728 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 2350753 | 2350753 | |
| CONSULTING & CONTRACTED | 2051700 | 1997075 | 54625 |
| HEALTHCARE CLAIMS | 1015793 | 1015793 | |
| TRAVEL, CONFERENCE & TR | 368750 | 368750 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236657 | Total |
| Program Services | 1236657 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31030775 | Total |
| Program Services | 30976150 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 54625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249223 | BOY |
| EOY | 1342140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4860466 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881411 | BOY |
| EOY | 1998790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392427 | BOY |
| EOY | 6183919 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190859 | BOY |
| EOY | 48889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10736634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1442184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750456 | BOY |
| EOY | 9294450 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238761 | BOY |
| EOY | 257059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19563603 | BOY |
| EOY | 19125247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560076 | BOY |
| EOY | 3079801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659935 | BOY |
| EOY | 269949 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5318548 | BOY |
| EOY | 5318548 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519941 | BOY |
| EOY | 340957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10058500 | BOY |
| EOY | 9009255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9505103 | BOY |
| EOY | 10115992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9505103 | BOY |
| EOY | 10115992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19563603 | BOY |
| EOY | 19125247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 610889 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12250982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13045356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12964770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15138221 | CurrentTaxYear |
| Total | 54767308 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12250982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13045356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12964770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15138221 | CurrentTaxYear |
| Total | 54767308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54767308 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11278 | CurrentTaxYearMinus2Years |
| Current Tax Year | 13826 | CurrentTaxYear |
| Total | 49054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233576 | CurrentTaxYear |
| Total | 782710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55599072 | TotalSupport |
| Gross Receipts From Admissions Etc | 65644596 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5386653 | OtherCostOrOtherBasis |
| Book Value | 5386653 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2896535 | OtherCostOrOtherBasis |
| Depreciation | 324673 | Depreciation |
| Book Value | 2571862 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31626 | OtherCostOrOtherBasis |
| Depreciation | 31359 | Depreciation |
| Book Value | 267 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2421820 | OtherCostOrOtherBasis |
| Depreciation | 1086152 | Depreciation |
| Book Value | 1335668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9294450 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTHCARE CLAIMS | Description |
| Amount | $340,957 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 340957 | TotalOfAmounts |
| Total Revenue | 31641664 | TotalRevenue |
| Total Expenses | 31030775 | TotalExpenses |
| Excess Or Deficit For Year | 610889 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 610889 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31641664 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31641664 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31641664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31030775 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31030775 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31030775 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURLOW ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 54625 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 54625 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | CONSULTING PAYMENTS REGARDING FUNDRAISING EVENTS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RODERICK N SEAMSTER | |||||||||||||
| 207777 | 0 | 0 | 0 | 0 | 0 | 16622 | 0 | 20550 | 0 | 244949 | 0 | 0 | 0 |
| WILLIAM D HOBSON | |||||||||||||
| 209816 | 0 | 0 | 0 | 0 | 0 | 12589 | 0 | 17628 | 0 | 240033 | 0 | 0 | 0 |
| CARROLL J MCNEELY | |||||||||||||
| 141724 | 0 | 0 | 0 | 0 | 0 | 8503 | 0 | 5628 | 0 | 155855 | 0 | 0 | 0 |
| DEIRDRE D LOGAN | |||||||||||||
| 230832 | 0 | 0 | 0 | 0 | 0 | 13850 | 0 | 9828 | 0 | 254510 | 0 | 0 | 0 |
| VILMA G GONZALEZ-BARRETO | |||||||||||||
| 173943 | 0 | 0 | 0 | 0 | 0 | 8697 | 0 | 10992 | 0 | 193632 | 0 | 0 | 0 |
| LUIS A APARICIO | |||||||||||||
| 221467 | 0 | 0 | 0 | 0 | 0 | 17717 | 0 | 20550 | 0 | 259734 | 0 | 0 | 0 |
| OLIVER BROOKS | |||||||||||||
| 233670 | 0 | 0 | 0 | 0 | 0 | 18694 | 0 | 20550 | 0 | 272914 | 0 | 0 | 0 |
| FRAZIER N MOORE | |||||||||||||
| 164160 | 0 | 0 | 0 | 0 | 0 | 9850 | 0 | 15192 | 0 | 189202 | 0 | 0 | 0 |
| RUTH H YOON | |||||||||||||
| 160615 | 0 | 0 | 0 | 0 | 0 | 12849 | 0 | 10992 | 0 | 184456 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALBERTINA LERMA A BOARD MEMBER IS THE MOTHER OF PERLA RUIZ ALSO A BOARD MEMBER. |
| 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 B, LINE 15 | THE BOARD REVIEWED WATTS HEALTHCARE CORP. CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NON PROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OR ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST. |
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