2019-10-21T12:28:18-07:00 2018-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2018-01-01 952847102 North County Health Project Inc NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Barbara Kennedy President and CEO 7607366700 2019-08-22 1 Jeremy Ware P00642659 5595495400 2019-08-08 108.240.247.227 2018 2019-02-21 02:37:17Z Kathy Martinez 150 Valpreda Road San Marcos CA 92069 79125813 0 X www.nchs-health.org X 1973 CA North County Health Services' mission is to improve the health status of our diverse communities by providing quality health care that is comprehensive, affordable and culturally sensitive. 15 15 955 144 0 0 18682433 13356276 57461207 64736576 137645 0 926475 1032961 77207760 79125813 0 0 0 0 52630029 57375411 5020 60000 384150 19367742 20705715 72002791 78141126 5204969 984687 76528496 79776859 24985786 27372792 51542710 52404067 North County Health Services' (NCHS) mission is to improve the health status of our diverse communities by providing quality health care that is comprehensive, affordable and culturally sensitive. During the year, NCHS provided 332,569 visits to 67,050 patients. 0 0 61044134 0 0 North County Health Services' mission is to improve the health status of our diverse communities by providing the quality health care that is comprehensive, affordable and culturally sensitive. 0 0 0 61044134 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 955 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Kathy Martinez 7607366761 150 Valpreda Road San Marcos CA 92069 Sheila Brown Chairperson 1 0 X 0 0 0 Donald Stump Vice Chair 1 0 X 0 0 0 Harriet Carter Treasurer 1 0 X 0 0 0 Andrew Rinde Secretary 1 0 X 0 0 0 Steve Kildoo Director 1 0 X 0 0 0 Carmen Amigon Director 1 0 X 0 0 0 Victor Botello Director 1 0 X 0 0 0 Merrily Poth Director 1 0 X 0 0 0 Karen Pearson Director 1 0 X 0 0 0 Mike Michaleson Director 1 0 X 0 0 0 Jenny Smerud Director 1 0 X 0 0 0 Andres Ramos Martin Director 1 0 X 0 0 0 Adriana Andres-Paulson Director 1 0 X 0 0 0 Craig Jung Director 1 0 X 0 0 0 Walt Steffen Director 1 0 X 0 0 0 Barbara Kennedy President & CEO 40 0 X 354092 0 0 Kathy Martinez CFO 40 0 X 288689 0 16153 Patrick Tellez Chief Medical Officer 40 0 X 422345 0 23489 Deizel Sarte COO 40 0 X 320445 0 15520 Denise Gomez Clinic Director- Adult Medicine 40 0 X 325569 0 18500 Kenneth Morris Associate Medical Director 40 0 X 285517 0 18379 Eimaneh Mostofian Clinic Director- WHS 32 0 X 294195 0 16079 Raheleh Esfandiari Women Health Obstetrician 40 0 X 283270 0 0 Irma Cota CEO 40 0 X 391476 0 0 2965598 0 108120 17 1 1 0 California Pediatrics 1595 Grand Avenue San Marcos CA 92078 Medical services 334130 Lighting Intermediate 4301 West Boy Scout Blvd Tampa FL 33607 IT Services 391513 North County Neonatology 3455 Ridgecrest Carlsbad CA 92008 Medical Services 238800 San Diego Building Maintenance PO Box 3411 Vista CA 92085 Janitorial Services 344208 Quest Diagnostics PO Box 50368 Los Angeles CA 90074 Lab services 334992 7 0 0 155107 0 12174871 1026298 0 13356276 Net patient service revenue 621400 55326803 55326803 0 0 9409773 9409773 0 0 64736576 0 0 0 0 155107 1032961 1032961 0 0 1032961 79125813 65769537 0 0 47715554 37183811 10394226 137517 1713704 1370848 339503 3353 4730644 3924851 790356 15437 3215509 2544266 660994 10249 939799 939799 95667 95667 428293 9500 418793 60000 60000 3647914 3647914 266445 14673 117782 133990 575280 386655 185141 3484 1546428 998166 544540 3722 3320455 2774085 538404 7966 180946 143897 36685 364 124135 38538 85597 465484 425310 39858 316 2870374 2202025 665909 2440 351924 228871 123053 Supplies 3990243 4006858 -16615 0 Postage and shipping 86442 3959 82483 0 Equipment 851943 654057 196749 1137 963943 485850 473918 4175 78141126 61044134 16712842 384150 14731874 18480732 17789196 13574752 872275 765187 4077565 3544574 700956 746353 719404 725054 1586755 1648880 53346539 22067281 29280171 31279258 6770300 9012069 76528496 79776859 10201358 13118354 113792 208434 11184037 10186859 3486599 3859145 0 0 24985786 27372792 X 51447460 52384067 95250 20000 0 0 51542710 52404067 76528496 79776859 984687 -123330 0 0 0 0 X 0 1 X 1 1 1 X 15902127 14889057 17407606 18682433 13261026 80142249 15902127 14889057 17407606 18682433 13261026 80142249 80142249 66349 51756 63002 183163 95250 459520 271007 699979 1501648 880957 3353591 83955360 0.95458 0.95146 X Schedule A, Part II, Line 10 Other revenue. 0 5295598 5295598 0 33618129 13661358 19956771 0 3651209 1682645 1968564 0 8304268 6723278 1580990 0 2477335 0 2477335 31279258 Assets limited as to use 5965929 Estimated settlements 3046140 9012069 0 X Schedule D, Part X, Line 2 The Center has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X X X X X X 1 RPP Fundraising 663 South Rancho Santa Fe Road Suite 211 San Marcos CA 92078 Fundraising consultant. 0 0 65000 -65000 0 65000 -65000 CA Golf Tournament 113954 0 113954 5235 0 26124 0 0 0 Annual Gala 149450 0 149450 0 0 50213 0 0 26725 0 263404 0 263404 5235 0 76337 0 0 26725 108297 155107 X 0 0 0 0 0 0 0 0 0 Irma Cota CEO 221188 0 39320 0 130969 0 0 0 0 0 391477 0 0 0 Raheleh Esfandiari Women Health Obstetrician 271629 0 11635 0 6 0 0 0 0 0 283270 0 0 0 Kenneth Morris Associate Medical Director 243803 0 3677 0 19657 0 18379 0 0 0 285516 0 0 0 Denise Gomez Clinic Director- Adult Medicine 276388 0 12174 0 18506 0 18500 0 0 0 325568 0 0 0 Deizel Sarte COO 251139 0 23398 0 30387 0 15520 0 0 0 320444 0 0 0 Patrick Tellez Chief Medical Officer 331345 0 32177 0 35335 0 23489 0 0 0 422346 0 0 0 Kathy Martinez CFO 223567 0 20970 0 27999 0 16153 0 0 0 288689 0 0 0 Barbara Kennedy President & CEO 281122 0 75 0 72895 0 0 0 0 0 354092 0 0 0 Form 990, Part VI, Section B, Line 11b A draft of the 990 is distributed to the BOD chair and fiscal committee for review and discussion with other board members. Once reviewed and questions have been addressed, the 990 is filed. Form 990, Part VI, Section B, Line 12c Employees of the corporate organization sign an acknowledgment of the conflict of interest policy at the time of hire and on an annual basis thereafter. Form 990, Part VI, Section B, Line 15 The BOD executive committee oversees the executive compensation process and approves salary increases for the President and CEO. Pay increases are based on recommendations of the compensation task force and when necessary outside sources to assure compensation is based on objective and comparable data. Form 990, Part VI, Section C, Line 19 Available upon request.