Watson Clinic Foundation Inc

EIN: 591100876 501(c)(3)

Lakeland, FL

Total Revenue
$60,424
Total Expenses
$159,417
Total Assets
$347,816
Net Assets
$335,963
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
FL
Phone
8638026220
Tax Period
2023-01-01 to 2023-12-31

Watson Clinic Foundation Inc, founded in 1960, is a micro nonprofit that reported $60K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 164% operating deficit.

Mission

THE WATSON CLINIC FOUNDATION INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $81,357 Revenue: $0

THE FOUNDATION SUPPORTS PHYSICIANS FOR RESEARCH THAT IS IMPERATIVE TO ADVANCE THE POOL OF MEDICAL KNOWLEDGE RELATED TO PREVENTION AND TREATMENT OF DISEASES. THE PURPOSE OF THE PROGRAM IS TO IMPROVE...

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THE FOUNDATION SUPPORTS PHYSICIANS FOR RESEARCH THAT IS IMPERATIVE TO ADVANCE THE POOL OF MEDICAL KNOWLEDGE RELATED TO PREVENTION AND TREATMENT OF DISEASES. THE PURPOSE OF THE PROGRAM IS TO IMPROVE PATIENT CARE FROM THE KNOWLEDGE OBTAINED THROUGH THE RESEARCH PROCESS.

Program 2
Expenses: $66,247 Revenue: $0

THE FOUNDATION PRESENTS VARIOUS AWARDS ANNUALLY TO THOSE INDIVIDUALS DEMONSTRATING EXCELLENCE IN SUCH AREAS AS RESEARCH, CLINICAL STUDIES, AND NURSING. ALSO, THE FOUNDATION GRANTS FUNDING ANNUALLY TO...

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THE FOUNDATION PRESENTS VARIOUS AWARDS ANNUALLY TO THOSE INDIVIDUALS DEMONSTRATING EXCELLENCE IN SUCH AREAS AS RESEARCH, CLINICAL STUDIES, AND NURSING. ALSO, THE FOUNDATION GRANTS FUNDING ANNUALLY TO THOSE ORGANIZATIONS COMMITTED TO THE WELLBEING OF THE COMMUNITY BY PROVIDING FREE QUALITY MEDICAL CARE, SUPPORTING EDUCATIONAL OUTREACH PROGRAMS, AND FURTHERING AVAILABLE MEDICAL KNOWLEDGE THROUGH SCIENTIFIC RESEARCH.

Program 3
Expenses: $4,250 Revenue: $0

THE FOUNDATION OFFERS CONTINUING MEDICAL EDUCATION PROGRAMS TO HEALTH CARE PROVIDERS AND IS ACCREDITED BY THE FLORIDA MEDICAL ASSOCIATION. THE PURPOSE IS TO EXPAND THE KNOWLEDGE BASE OF HEALTH CARE...

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THE FOUNDATION OFFERS CONTINUING MEDICAL EDUCATION PROGRAMS TO HEALTH CARE PROVIDERS AND IS ACCREDITED BY THE FLORIDA MEDICAL ASSOCIATION. THE PURPOSE IS TO EXPAND THE KNOWLEDGE BASE OF HEALTH CARE PROFESSIONALS, ENSURING THAT PATIENTS IN THE COMMUNITY RECEIVE THE MOST COMPREHENSIVE MEDICAL TREATMENT. MORE THAN 500 PROVIDERS ATTENDED THE 4 PHYSICIAN EDUCATION PROGRAMS CONDUCTED DURING THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60,424
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $60,424

Expense Breakdown

Grants Paid $66,247
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $151,854
Other Expenses $93,170
TOTAL EXPENSES $159,417

Year-over-Year Comparison

2023 2022 Change
Revenue $60,424 $121,911 -0.5%
Expenses $159,417 $89,314 +0.8%
Net Income $-98,993 $32,597 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GALINA VUGMAN MD PRESIDENT 2.0
Officer Director
$0 $0 $0
STANLEY L PIOTROWSKI SECRETARY AND TREASURER 1.0
Officer Director
$0 $0 $0
STEVEN G ACHINGER MD BOARD CHAIRMAN 1.0
Officer Director
$0 $0 $0
M SHANE GLOR BOARD MEMBER 1.0
Director
$0 $0 $0
PRANAY C PATEL MD BOARD MEMBER 1.0
Director
$0 $0 $0
RANDY V HEYSEK MD BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $60,424 $159,417 $347,816 $-98,993
2022 $121,911 $89,314 $452,930 $32,597
2021 $292,084 $191,472 $402,359 $100,612
2020 $78,878 $387,305 $298,204 $-308,427
2019 $183,533 $485,827 $590,618 $-302,294
2018 $65,245 $179,854 $905,642 $-114,609
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