2013-04-01T15:36:26-05:00 2011-12-31 330743144 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-01-01 753046480 WATTS HEALTHCARE CORPORATION WATT 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 WILLIAM D HOBSON JR 3235683093 2013-03-29 GILBERT R VASQUEZ P00743144 2138731700 2011 2016-02-25 16:41:14Z WILLIAM D HOBSON JR 10300 COMPTON AVE LOS ANGELES CA 90002 31641664 0 X WWW.WATTSHEALTH.ORG X 2002 CA THE PROVISION OF HEALTHCARE TO LOW INCOME PEOPLE AND COMMUNITIES 12 12 402 0 0 0 1367979 15138221 863264 16256041 0 13826 26680 233576 2257923 31641664 0 0 0 0 1816466 21232730 0 0 54625 1017119 9798045 2833585 31030775 -575662 610889 19563603 19125247 10058500 9009255 9505103 10115992 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 30976150 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. 30976150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 326 0 1 402 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X CARROLL MCNEELY 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 VICTOR CORTEZ 1.00 X 0 0 0 MORRIS R GERRING 1.00 X 0 0 0 REV LLC HAMMOND 1.00 X 0 0 0 CYNTHIA M PATTON 1.00 X 0 0 0 DR MICHAEL PRELIP 1.00 X 0 0 0 LYNELLE ROBINSON 1.00 X 0 0 0 TILMON THOMPSON 1.00 X 0 0 0 REV JOE WALLER 1.00 X 0 0 0 IMELDA ZAMBRANO 1.00 X 0 0 0 DR OSAZUWA OMEDE 1.00 X 0 0 0 PERLA RUIZ 1.00 X 0 0 0 ALBERTINA LERMA 1.00 X 0 0 0 RODERICK N SEAMSTER 40.00 X 207777 0 37172 WILLIAM D HOBSON 40.00 X 209816 0 30217 CARROLL J MCNEELY 40.00 X 141724 0 14131 DEIRDRE D LOGAN 40.00 X 230832 0 23678 VILMA G GONZALEZ-BARRETO 40.00 X 173943 0 19689 LUIS A APARICIO 40.00 X 221467 0 38267 OLIVER BROOKS 40.00 X 233670 0 39244 FRAZIER N MOORE 40.00 X 164160 0 25042 RUTH H YOON 40.00 X 160615 0 23841 1744004 0 251281 9 0 1 0 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 5 14480940 657281 15138221 NET PATIENT REVENUE 621400 16256041 16256041 16256041 13826 13826 OTHER INCOME 621400 233576 233576 233576 31641664 16489617 0 13826 1760504 1760504 13726110 13726110 5746116 5746116 1871254 1871254 334464 334464 341946 341946 226728 226728 SUPPLIES 2350753 2350753 CONSULTING & CONTRACTED 2051700 1997075 54625 HEALTHCARE CLAIMS 1015793 1015793 TRAVEL, CONFERENCE & TR 368750 368750 1236657 1236657 31030775 30976150 0 54625 249223 1342140 4860466 1881411 1998790 3392427 6183919 190859 48889 10736634 1442184 8750456 9294450 238761 257059 19563603 19125247 3560076 3079801 659935 269949 5318548 5318548 519941 340957 10058500 9009255 X 9505103 10115992 9505103 10115992 19563603 19125247 610889 0 X 0 1 1 X 1 1 X 12250982 13045356 12964770 1367979 15138221 54767308 12250982 13045356 12964770 1367979 15138221 54767308 54767308 9201 14749 11278 13826 49054 53051 104743 364660 26680 233576 782710 55599072 65644596 0.98500 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386653 5386653 2896535 324673 2571862 31626 31359 267 2421820 1086152 1335668 9294450 HEALTHCARE CLAIMS 340957 340957 31641664 31030775 610889 610889 31641664 0 31641664 0 31641664 31030775 0 31030775 0 31030775 X X 1 THURLOW ASSOCIATES 15342 HAWTHORNE BLVD 404 LAWNDALE CA 90260 FUNDRAISING CONSULTING 0 0 0 54625 54625 CA EXPLANATION OF FUNDRAISING PAYMENTS 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 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 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.