2021-10-22T13:03:26-07:00 2020-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2020-01-01 952847102 NORTH COUNTY HEALTH PROJECT INC NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Michelle Gonzalez President and CEO 7607366700 2021-10-01 1 Jeremy Ware P00642659 5595495400 2021-10-01 1 11 1 AAL2 2020 2022-09-23 18:48:47Z TrueCare Kathy Martinez 150 Valpreda Road San Marcos CA 92069 79527034 0 X www.truecare.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. 13 13 855 0 0 0 14190866 19361037 70314142 58376090 6690 98680 911803 1691227 85423501 79527034 0 0 0 0 58554042 55989797 18734 0 235152 21070047 20431200 79642823 76420997 5780678 3106037 80898907 87141898 22714162 25851116 58184745 61290782 TrueCare's 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, TrueCare provided 260,124 visits; 162,393 in person and 97,731 virtual serving 57,781 patients. 0 0 60099600 0 58376090 True Care's 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 60099600 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 855 1 0 0 0 0 0 0 0 0 X 13 13 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 Michelle Gonzalez President and CEO 40 0 X 428863 0 0 Barbara Kennedy President & CEO 40 0 X 395757 0 0 Denise Gomez Associate Medical Director 40 0 X 372232 0 0 Kathy Martinez CFO 40 0 X 331243 0 0 Sheila Cai Psychiatrist 40 0 X 319335 0 0 Chanelle Waddy Clinical Director 40 0 X 315655 0 0 Tedmund Po Physician 40 0 X 307028 0 0 Eimaneh Mostofian Clinical Director 40 0 X 291712 0 0 Maria Elena Orozco De La Cruz Director 2 0 X 0 0 104 Donald Stump Chairperson 2 0 X 0 0 0 Carmen Amigon Vice Chair 2 0 X 0 0 0 Harriet Carter Treasurer 2 0 X 0 0 0 Victor Botello Secretary 2 0 X 0 0 0 Dulce Benetti Director 2 0 X 0 0 0 Russell Riehl Director 2 0 X 0 0 0 Karen Pearson Director 2 0 X 0 0 0 Mike Michaelson Director 2 0 X 0 0 0 Andres Ramos Martin Director 2 0 X 0 0 0 Adriana Andres-Paulson Director 2 0 X 0 0 0 Craig Jung Director 2 0 X 0 0 0 Walt Steffen Director 2 0 X 0 0 0 2761825 0 104 118 1 1 0 California Pediatrics 1595 Grand Avenue San Marcos CA 92078 Medical services 243455 Miro Copic 5512 Brettonwood Court San Diego CA 92130 Rebranding services 333260 Lightning Intermediate Holdings 4301 W Boy Scout Blvd Tampa FL 33607 Software services 365824 CT Coachworks 9700 Indiana Avenue Riverside CA 92503 Vehicle Services 214051 Quest Diagnostics PO Box 50368 Los Angeles CA 90074 Lab services 246104 8 0 0 0 0 16311063 3049974 0 19361037 Net patient service revenue 621400 48847714 48847714 0 0 9528376 9528376 0 0 58376090 98680 0 0 98680 0 0 0 0 0 0 0 0 0 0 0 0 0 1691227 1691227 0 0 1691227 79527034 60067317 0 98680 45986295 36611215 9224206 150874 10003502 8316766 1657894 28842 7169033 4309911 2848591 10531 8761808 7010309 1708680 42819 732528 650816 81712 377578 351125 26071 382 2887917 2501159 385054 1704 434358 280664 153694 67978 67635 343 0 76420997 60099600 16086245 235152 19524011 27299567 14378555 14798406 1144568 1085583 2947984 2368947 612885 55527 489425 789121 1377651 1511870 55945213 26587915 30141990 29357298 10281838 9875579 80898907 87141898 8455840 11598207 5250 16265 9151494 8062686 5101578 6173958 0 0 22714162 25851116 X 57856735 60862727 328010 428055 58184745 61290782 80898907 87141898 3106037 0 0 0 0 0 X 0 1 X 1 1 1 X 17407606 18682433 13261026 14193187 19361037 82905289 17407606 18682433 13261026 14193187 19361037 82905289 82905289 63002 183163 95250 6690 98680 446785 1501648 880957 2382605 85734679 0.96700 0.95749 X Schedule A, Part II, Line 10 Other revenues 0 5191633 5191633 0 39392722 19148877 20243845 0 0 0 0 0 11052513 7439038 3613475 0 308345 0 308345 29357298 Assets limited as to use 6173958 Estimated third party 3701621 9875579 0 X 79527034 0 0 0 0 0 79527034 0 0 0 79527034 76420997 0 0 0 0 0 76420997 0 0 0 76420997 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 1 0 0 0 0 0 0 0 0 Michelle Gonzalez President and CEO 364035 0 26511 0 21218 0 17100 0 0 0 428864 0 0 0 Barbara Kennedy President & CEO 92410 0 0 0 303347 0 0 0 0 0 395757 0 0 0 Denise Gomez Associate Medical Director 323752 0 28955 0 25 0 19500 0 0 0 372232 0 0 0 Kathy Martinez CFO 277967 0 26673 0 7823 0 18781 0 0 0 331244 0 0 0 Sheila Cai Psychiatrist 304708 0 4504 0 600 0 9522 0 0 0 319334 0 0 0 Tedmund Po Physician 294472 0 175 0 0 0 12381 0 0 0 307028 0 0 0 Chanelle Waddy Clinical Director 290613 0 4942 0 600 0 19500 0 0 0 315655 0 0 0 Eimaneh Mostofian Clinical Director 274591 0 5537 0 600 0 10984 0 0 0 291712 0 0 0 Schedule J, Part I, Line 4 Barbara Kennedy $300,000 in Severance Pay. 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.