IRS Form 990 · EIN 75-3046480

Watts Healthcare Corporation

Los Angeles, CA 90002-3628 · Tax year 2023

NTEE E30Health Treatment Facility

$36.9M

Total revenue

$38.1M

Total expenses

$-1.2M

Net income

-3.2%

Operating margin

Financial summary

Compared to 28 organizations with NTEE E30 in CA

Avg revenue (peers)

$539.6M

This org:$36.9M

Avg net income (peers)

$-10.2M

This org:$-1.2M

Avg top exec comp (peers)

$888K

This org (highest):$472K

27 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
BARRET HATCHES PHD	ACTING CHIEF EXECUTIVE OFFICER	40	$420K	$472K
COZZETTE LYONS-JONES	INTERIM CHIEF MEDICAL OFFICER	40	$304K	$336K
VILMA GONZALEZ-BARRETO	CHIEF PHYSICIAN OB/GYN	40	$272K	$302K
LYNN DEWGARDE	CHIEF PHYSICIAN PEDIATRICS	40	$243K	$275K
REGINALD MOORE	DIR. OF DENTAL & ENVIRONMENT OF CARE	40	$238K	$269K
KHANG HOANG	STAFF PHYSICIAN URGENT CARE	40	$232K	$254K
ADA USHIE	PHYSICIAN ASSISTANT	40	$226K	$253K
RUTH YOON	STAFF PHYSICIAN PEDIATRICS	40	$225K	$250K
RACHEL BARANCO	STAFF PHYSICIAN PEDIATRICS	40	$193K	$235K
FEDRICK EMMANUEL PARAKATI	CHIEF FINANCIAL OFFICER	40	$227K	$227K
RABIA AHMED	STAFF PHYSICIAN URGENT CARE	32	$214K	$214K
OLUSHEYI LAWOYIN	CHIEF OPERATING OFFICER	40	$195K	$213K
DAWN BERNARD	DIRECTOR OF QUALITY	40	$173K	$197K
LILY FOWLER	DIR. OF BEHAVIORAL & SOC. SVCS	40	$155K	$172K
TAMIKA HENRY	BOARD MEMBER	1	—	—
MATTIE SANDERS	TREASURER	1	—	—
LILIBETH CASTANEDA	SECRETARY	1	—	—
GLENN C FORD	VICE CHAIR	1	—	—
RUDY JAIME	BOARD MEMBER	1	—	—
VICTOR CORTEZ	BOARD CHAIR	1	—	—
YOANA ESTRADA	BOARD MEMBER	1	—	—
REV DR JOE H WALLER	BOARD MEMBER	1	—	—
DR OSAZUWA OMEDE	BOARD MEMBER	1	—	—
LINDA DANIELS	BOARD MEMBER	1	—	—
SARA HEALEY	BOARD MEMBER	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$36.9M	$38.1M	$-1.2M	$34.6M
2022	$39.6M	$36.3M	$3.3M	$33.5M
2021	$40.0M	$35.7M	$4.3M	$28.6M
2020	$34.1M	$35.3M	$-1.2M	$30.0M
2019	$39.3M	$40.5M	$-1.2M	$24.9M
2018	$38.3M	$38.6M	$-305K	$25.8M
2017	$36.8M	$36.3M	$576K	$26.7M
2016	$37.4M	$33.4M	$4.0M	$26.0M
2015	$34.1M	$32.7M	$1.4M	$21.5M

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