2011-12-22T12:35:35-06:00 2010-11-30 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2009-12-01 753046480 watts healthcare corporation WATT 3235683093 10300 compton avenue los angeles CA 90002 WILLIAM D HOBSON JR 3235683093 2011-10-17 2136299094 2009 2016-02-24 21:20:13Z WILLIAM D HOBSON JR 10300 COMPTON AVE LOS ANGELES CA 90002 31643242 0 X WWW.WATTSHEALTH.ORG X 2002 CA the provision of healthcare to low income people and communities 11 11 357 0 0 0 13045356 12964770 16287177 18302534 14749 11278 104743 364660 29452025 31643242 0 0 18898803 19790550 68978 0 82054 9177133 8956498 28144914 28747048 1307111 2896194 16839888 19849190 9655317 9768425 7184571 10080765 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 24769414 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. 24769414 1 1 0 0 0 0 0 0 0 1 0 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 1 455 0 1 357 1 0 0 0 0 0 0 0 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X CARROLL MCNEELY 3235683093 10300 COMPTON AVENUE LOS ANGELES CA 90002 VICTOR CORTEZ 1.00 X 0 0 0 MORRIS R GEARRING 1.00 X 0 0 0 REV L L C 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 WALKER 1.00 X 0 0 0 IMELDA ZAMBRANO 1.00 X 0 0 0 ALBERTINA LERMA 1.00 X 0 0 0 PERLA RUIZ 1.00 X 0 0 0 WILLIAM D HOBSON 40.00 X 215677 0 17995 CARROLL J MCNEELY 40.00 X 141724 0 0 RODERICK N SEAMSTER 40.00 X 207777 0 32357 DEIRDRE D LOGAN 40.00 X 239711 0 19478 LUIS A APARICIO 40.00 X 212291 0 33337 OLIVER BROOKS 40.00 X 176848 0 31609 FRAZIER N MOORE 40.00 X 164160 0 18896 RUTH H YOON 40.00 X 159998 0 23318 VILMA G GONZALEZ-BARRETO 40.00 X 172904 0 20242 1691090 0 197232 9 0 1 0 pharmAdquest pharmacy services pobox 3242 la habra CA 90632 distribute pharmaceuticals to patients 598182 uniserve facilities services corp pobox 811938 los angeles CA 90081 JANITORIAL SERVICES 285125 pacific national security inc 3719 south robertson blvd culver city CA 90232 facility security 231868 medpoint management 6400 canoga avenue 163 woodland hills CA 91367 managed care consults and bill payment 178226 QUEST DIAGNOSTICS FILE NO 50368 LOS angeles CA 90074 LAB SERVICES 162208 6 12964770 12964770 NET PATIENT REVENUE 621400 18302534 18302534 18302534 11278 11278 OTHER INCOME 621400 364660 364660 364660 31643242 18667194 0 11278 1691090 1691090 12908279 10589368 2318911 726765 581412 145353 3218532 2928864 289668 1245884 1133754 112130 1732793 1725021 7772 378056 349196 28860 237765 216366 21399 221460 126243 95217 SUPPLIES 1969785 1773480 196305 CONSULTING & CONTRACTED 1968440 1598782 287604 82054 HEALTHCARE CLAIMS 1275573 1275573 TRAVEL, CONFERENCE & TR 343700 214652 129048 TELEPHONE 225950 208581 17369 602976 357032 245944 28747048 24769414 3895580 82054 96827 4992982 2114684 1933204 5728246 3779064 2 1 142785 153310 9833930 1078991 8524012 8754939 233332 235690 16839888 19849190 2230234 2371600 272216 263181 6084039 5372818 1068828 1760826 9655317 9768425 X 7184571 10080765 7184571 10080765 16839888 19849190 X 0 1 1 X 1 1 X 11552833 13067704 12250982 13045356 12964770 62881645 11552833 13067704 12250982 13045356 12964770 62881645 62881645 44304 9201 14749 11278 79532 3802 41886 53051 104743 364660 568142 63529319 75397969 0.98980 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386653 5386653 2868111 243079 2625032 54925 36406 18519 1524241 799506 724735 8754939 MISCELLANEOUS 1047334 HEALTHCARE CLAIMS 713492 1760826 X X 1 thurlow associates fundraising consulting 0 0 82054 -82054 82054 -82054 CA X X X X 0 0 0 0 0 0 0 0 0 WILLIAM D HOBSON 215677 0 0 0 0 0 0 0 17995 0 233672 0 0 0 RODERICK N SEAMSTER 207777 0 0 0 0 0 0 0 32357 0 240134 0 0 0 DEIRDRE D LOGAN 239711 0 0 0 0 0 0 0 19478 0 259189 0 0 0 LUIS A APARICIO 212291 0 0 0 0 0 0 0 33337 0 245628 0 0 0 OLIVER BROOKS 176848 0 0 0 0 0 0 0 31609 0 208457 0 0 0 FRAZIER N MOORE 164160 0 0 0 0 0 0 0 18896 0 183056 0 0 0 RUTH H YOON 159998 0 0 0 0 0 0 0 23318 0 183316 0 0 0 VILMA G GONZALEZ-BARRETO 172904 0 0 0 0 0 0 0 20242 0 193146 0 0 0 Form 990, Part VI, Section A, line 2 ALBERTINA LERMA A BOARD MEMBER IS THE MOTHER OF PERLA RUIZ ALSO A BORAD 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 15a 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. SCHEDULE D PART XI, XII, XIII AUDITED FINANCIAL STATEMENTs ARE on A CALENDAR YEAR BASIS AUDITED FINANCIAL STATEMENTs ARE on A CALENDAR YEAR BASIS Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments consulting payments regarding fundraising events