2013-11-13T11:42:28-06:00 2012-12-31 330743144 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2012-01-01 753046480 WATTS HEALTHCARE CORPORATION WATT 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 WILLIAM D HOBSON JR 3235683093 2013-11-11 GILBERT R VASQUEZ P00743144 2138731700 2012 2016-02-24 21:20:13Z WILLIAM D HOBSON JR 10300 COMPTON AVE LOS ANGELES CA 90002 32921016 0 X WWW.WATTSHEALTH.ORG X 2002 CA THE PROVISION OF HEALTHCARE TO LOW INCOME PEOPLE AND COMMUNITIES 12 12 372 0 0 0 15138221 13760657 16256041 18818826 13826 11346 233576 330187 31641664 32921016 0 0 0 0 21232730 21483267 0 0 103526 9798045 10484698 31030775 31967965 610889 953051 19125247 20139665 9009255 9070622 10115992 11069043 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 31864439 WATTS HEALTHCARE CORP. (WHCC) PROVIDED 83,172 ENCOUNTERS FOR MEDICAL AND DENTAL SERVICES OF WHICH 74,762 WERE MEDICAL AND 12,762 ENCOUNTERS WERE PROVIDED FOR DENTAL SERVICES. FQHC SERVICES WERE PROVIDED TO 23,481 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 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 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) AT MULTIPLE SITES SERVING OVER 20,094 SOUTH LA RESIDENTS. 31864439 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 1 323 0 1 372 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 0 1 1 0 CA X X CARROLL MCNEELY 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 VICTOR CORTEZ 1.00 X X 0 0 0 MORRIS R GERRING 1.00 X 0 0 0 REV LLC HAMMOND 1.00 X X 0 0 0 CYNTHIA M PATTON 1.00 X 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 RAPHAEL G IRVING 1.00 X 0 0 0 EARNESTENE WILSON 1.00 X 0 0 0 RODERICK N SEAMSTER 40.00 X 208085 0 34119 WILLIAM D HOBSON 40.00 X 215441 0 15926 CARROLL J MCNEELY 40.00 X 141934 0 11516 DEIRDRE D LOGAN 40.00 X 231773 0 16906 VILMA G GONZALEZ-BARRETO 40.00 X 174129 0 20442 LUIS A APARICIO 40.00 X 303821 0 41778 OLIVER BROOKS 40.00 X 240064 0 22205 FRAZIER N MOORE 40.00 X 164403 0 21600 RUTH H YOON 40.00 X 168767 0 25237 SINHA SANTOSH 40.00 X 150809 0 15065 BARANCHO RACHEL 40.00 X 160598 0 30320 DEWGARDE LYNN 40.00 X 161611 0 15929 AHMED RABIA 40.00 X 152860 0 12172 2474295 0 283215 13 0 1 0 CA HEALTHCARE INDUSTRY TRUST 1000 N CENTRAL AVE STE 400 GLENDALE CA 91202 UNION EMPLOYEES HEALTH CARE 2136330 CALIFORNIA EMPLOYERS 1000 N CENTRAL AVE STE 400 GLENDALE CA 91202 NON-UNION EMPLOYEES HEALTH CARE 1364253 QUEST DIAGNOSTICS FILE NO 50368 LOS ANGELES CA 90074 LAB SERVICES 383689 PACIFIC NATIONAL SECURITY PO BOX 79332 CITY OF INDUSTRY CA 91716 SECURITY SERVICES 375173 UNISERVE FACILITIES SERVICES CORP 2363 SOUTH ATLANTIC BLVD COMMERCE CA 90040 JANITORIAL SERVICES 251882 5 13151858 608799 13760657 NET PATIENT REVENUE 621400 18818826 18818826 18818826 11346 11346 OTHER INCOME 621400 330187 330187 330187 32921016 19149013 0 11346 2474295 2474295 13040425 13040425 4728422 4728422 1240125 1240125 1874227 1874227 337980 337980 512362 512362 222767 222767 SUPPLIES 2594997 2594997 CONSULTING & CONTRACTED 2284089 2180563 103526 HEALTHCARE CLAIMS 1059881 1059881 EQUIPMENT RENTAL & LEAS 380860 380860 1217535 1217535 31967965 31864439 0 103526 1342140 2015040 1998790 1911778 6183919 6315633 48889 77473 11495976 1954546 9294450 9541430 257059 278311 19125247 20139665 3079801 3428947 269949 54635 5318548 5318548 340957 268492 9009255 9070622 X 8115992 9069043 2000000 2000000 10115992 11069043 19125247 20139665 953051 0 X 0 1 X 1 1 1 X 13045356 12964770 1367979 15138221 13760657 56276983 13045356 12964770 1367979 15138221 13760657 56276983 56276983 14749 11278 13826 11346 51199 104743 364660 26680 233576 330187 1059846 57388028 70527842 0.98060 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386653 5386653 2868111 386485 2481626 137550 50386 87164 3103662 1517675 1585987 9541430 HEALTHCARE CLAIMS 268492 268492 X 32921016 0 32921016 0 32921016 31967965 0 31967965 0 31967965 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2008. X X 1 THURLOW ASSOCIATES 15342 HAWTHORNE BLVD 404 LAWNDALE CA 90260 FUNDRAISING CONSULTING 0 0 103526 -103526 103526 -103526 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 208085 0 0 0 0 0 16647 0 17472 0 242204 0 0 0 WILLIAM D HOBSON 215441 0 0 0 0 0 12926 0 3000 0 231367 0 0 0 CARROLL J MCNEELY 141934 0 0 0 0 0 8516 0 3000 0 153450 0 0 0 DEIRDRE D LOGAN 231773 0 0 0 0 0 13906 0 3000 0 248679 0 0 0 VILMA G GONZALEZ-BARRETO 174129 0 0 0 0 0 8706 0 11736 0 194571 0 0 0 LUIS A APARICIO 303821 0 0 0 0 0 24306 0 17472 0 345599 0 0 0 OLIVER BROOKS 240064 0 0 0 0 0 19205 0 3000 0 262269 0 0 0 FRAZIER N MOORE 164403 0 0 0 0 0 9864 0 11736 0 186003 0 0 0 RUTH H YOON 168767 0 0 0 0 0 13501 0 11736 0 194004 0 0 0 SINHA SANTOSH 150809 0 0 0 0 0 12065 0 3000 0 165874 0 0 0 BARANCHO RACHEL 160598 0 0 0 0 0 12848 0 17472 0 190918 0 0 0 DEWGARDE LYNN 161611 0 0 0 0 0 12929 0 3000 0 177540 0 0 0 AHMED RABIA 152860 0 0 0 0 0 9172 0 3000 0 165032 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 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.