2020-07-22T21:27:25-07:00 2019-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2019-01-01 952847102 North County Health Project Inc NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Michelle D Gonzalez President and CEO 7607366700 2020-06-19 1 Jeremy Ware P00642659 5595495400 2020-06-15 172.58.38.197 2019 2020-09-23 17:36:50Z Kathy Martinez 150 Valpreda Road San Marcos CA 92069 85423501 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. 16 16 933 178 0 0 13356276 14190866 64736576 70314142 0 6690 1032961 911803 79125813 85423501 0 0 0 0 57375411 58554042 60000 18734 440006 20705715 21070047 78141126 79642823 984687 5780678 79776859 80898907 27372792 22714162 52404067 58184745 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 324,043 visits to 66,325 patients. 0 0 65021553 0 61191856 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 65021553 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 933 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kathy Martinez 7607366761 150 Valpreda Road San Marcos CA 92069 Barbara Kennedy President & CEO 40 0 X 463416 0 0 Patrick Tellez Chief Medical Officer 40 0 X 440317 0 0 Denise Gomez Clinic Director- Adult Medicine 40 0 X 349877 0 0 Michelle Gonzalez Strategy and Development Officer 40 0 X 333844 0 0 Kathy Martinez CFO 40 0 X 304426 0 0 Sheila Cai Psychiatrist 40 0 X 296318 0 0 Tedmund Po Physician 40 0 X 295779 0 0 Chanelle Waddy Clinical Director 40 0 X 294914 0 0 Deizel Sarte COO 40 0 X 256836 0 0 Donald Stump Chairperson 1 0 X 0 0 0 Carmen Amigon Vice Chair 1 0 X 0 0 0 Harriet Carter Treasurer 1 0 X 0 0 0 Steve Kildoo Secretary 1 0 X 0 0 0 Andrew Rinde Director 1 0 X 0 0 0 Dulce Benetti Director 1 0 X 0 0 0 Maria Elena Orozco De La Cruz Director 1 0 X 0 0 0 Victor Botello Director 1 0 X 0 0 0 Russell Riehl 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 Phil Yphantides 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 3035727 0 0 109 1 1 0 California Pediatrics 1595 Grand Avenue San Marcos CA 92078 Medical services 372907 Greenway Health 4301 West Boy Scout Blvd Tampa FL 33607 IT Services 363648 North County Neonatology 3455 Ridgecrest Carlsbad CA 92008 Medical Services 223680 SDS 9888 Carroll Centre Road San Diego CA 92126 Janitorial Services 287882 Quest Diagnostics PO Box 50368 Los Angeles CA 90074 Lab services 344596 12 0 0 99058 0 12921203 1170605 0 14190866 Net patient service revenue 621400 61191856 61191856 0 0 9122286 9122286 0 0 70314142 6690 0 0 6690 0 0 0 0 0 0 0 0 0 0 0 0 0 911803 911803 0 0 911803 85423501 71225945 0 6690 48431798 40183186 8080539 168073 1780117 1518817 258139 3161 5041754 4518478 501929 21347 3300373 2751366 536510 12497 1297152 203581 1093571 158539 158539 444823 444823 18734 18734 3639584 3639584 245737 25710 55315 164712 624339 476267 139518 8554 1520550 798236 709910 12404 3002223 2571851 421415 8957 241940 219119 21314 1507 201234 62307 138927 423052 393229 29360 463 3035917 2497196 535864 2857 383740 250417 133323 Supplies 3947570 3961559 -13989 0 Postage and shipping 69141 37539 31161 441 Equipment rental 606919 425881 178657 2381 1227587 487230 726439 13918 79642823 65021553 14181264 440006 18480732 19524011 13574752 14378555 765187 1144568 3544574 2947984 746353 612885 725054 489425 1648880 1377651 55242350 25100360 31279258 30141990 9012069 10281838 79776859 80898907 13118354 8455840 208434 5250 10186859 9151494 3859145 5101578 0 0 27372792 22714162 X 52404067 57856735 0 328010 52404067 58184745 79776859 80898907 5780678 X 0 1 X 1 1 1 X 14889057 17407606 18682433 13261026 14193187 78433309 14889057 17407606 18682433 13261026 14193187 78433309 78433309 51756 63002 183163 95250 6690 399861 699979 1501648 880957 3082584 81915754 0.95749 0.95458 X Schedule A, Part II, Line 10 Other revenues 0 5295598 5295598 0 36315805 15570848 20744957 0 3651209 2114235 1536974 0 8642058 7415277 1226781 0 1337680 0 1337680 30141990 Assets limited as to use 5343213 Estimated third party settlements 4938625 10281838 0 X 85423501 0 0 0 0 0 85423501 0 0 0 85423501 79642823 0 0 0 0 0 79642823 0 0 0 79642823 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 0 CA Annual Golf Tournament 98215 0 98215 0 2677 22071 0 0 9041 2019 Passion for Healing 111155 0 111155 0 18901 45665 0 0 11957 0 209370 0 209370 0 21578 67736 0 0 20998 110312 99058 X 0 0 0 0 0 0 0 0 0 Deizel Sarte COO 101764 0 27116 0 127957 0 0 0 0 0 256837 0 0 0 Barbara Kennedy President & CEO 388094 0 58938 0 16385 0 0 0 0 0 463417 0 0 0 Patrick Tellez Chief Medical Officer 344613 0 37359 0 58345 0 0 0 0 0 440317 0 0 0 Tedmund Po Physician 284937 0 7637 0 0 0 3205 0 0 0 295779 0 0 0 Chanelle Waddy Clinical Director 265654 0 100 0 10160 0 19000 0 0 0 294914 0 0 0 Sheila Cai Psychiatrist 285539 0 7358 0 3422 0 0 0 0 0 296319 0 0 0 Michelle Gonzalez Strategy and Development Officer 268819 0 23822 0 24678 0 16525 0 0 0 333844 0 0 0 Denise Gomez Clinic Director- Adult Medicine 308848 0 22029 0 0 0 19000 0 0 0 349877 0 0 0 Kathy Martinez CFO 241300 0 24490 0 19636 0 19000 0 0 0 304426 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. All Directors of the Board for North County Health Project, Inc. are required to complete a Conflict of Interest attestation at the time they are nominated to the Board, and thereafter annually. Board Policy concerning Conflict of Interest has oversight by the Corporate Compliance Officer who participates in discernment of potential or real conflicts that may arise. Directors must not participate in any action in which they have a conflict, and the Board minutes must note the disclosure of the conflict and the recuse of the Directors participation. 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 ensure compensation is based on objective and comparable data. Form 990, Part VI, Section C, Line 19 Available upon request.