2022-11-14T11:00:36-07:00 2021-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-01-01 952847102 NORTH COUNTY HEALTH PROJECT INC NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Michelle Gonzalez CEO 7607366700 2022-09-08 1 Jeremy Ware P00642659 5595495400 2022-09-07 1 11 1 AAL2 2021 2022-09-23 18:48:47Z TrueCare Kathy Martinez 150 Valpreda Road San Marcos CA 92069 82698424 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 13 833 98 0 0 19361037 20585552 58376090 60508820 98680 121673 1691227 1482379 79527034 82698424 0 0 0 0 55989797 59441684 0 0 1221377 20431200 22902497 76420997 82344181 3106037 354243 87141898 91069576 25851116 29424551 61290782 61645025 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. In 2021, TrueCare provided 271,768 visits; 180,507 in person and 91,261 virtual, serving 57,741 patients. 0 0 74952413 0 50142269 TrueCare'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 74952413 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 83 0 0 833 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 499474 0 21395 Marie Russell CMO and COO 40 0 X 410990 0 13544 Denise Gomez Associate Medical Director 40 0 X 381452 0 13109 Kathy Martinez CFO 40 0 X 353579 0 12526 Sheila Cai Psychiatrist 40 0 X 349527 0 9591 Chanelle Waddy Clinical Director 40 0 X 331694 0 20897 Eimaneh Mostofian Clinical Director 40 0 X 321314 0 15895 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 Victor Botello Director 1 0 X 0 0 0 Maria Elena Orozco De La Cruz Director 1 0 X 0 0 0 Donald Stump Immediate Past Chair 1 0 X 0 0 0 Dulce Benetti Secretary 1 0 X 0 0 0 Karen Pearson Director 1 0 X 0 0 0 Mike Michaelson Director 1 0 X 0 0 0 Carmen Amigon Director 1 0 X 0 0 0 Harriet Carter Treasurer 1 0 X 0 0 0 Russell Riehl Board Chair 1 0 X 0 0 0 Andres Ramos Martin Vice Chair 1 0 X 0 0 0 2648030 0 106957 130 0 1 0 Perris Crossroads PO Box 40172 Downey CA 90239 Clinic Rent 219156 BottomLine Marketing 5965 Village Way San Diego CA 92130 Marketing 232223 North County Neonatology 3455 Ridgecrest Drive Carlsbad CA 92008 Physician Services 184200 CT Coachworks 9700 Indiana Avenue Riverside CA 92503 Vehicle Services 532364 Quest Diagnostics PO Box 50368 Los Angeles CA 90074 Lab services 318538 7 0 0 0 0 17705680 2879872 0 20585552 Net patient service revenue 621400 50142269 50142269 0 0 10366551 10366551 0 0 60508820 121673 0 0 121673 0 0 0 0 0 0 0 0 0 0 0 0 0 1482379 1482379 0 0 1482379 82698424 61991199 0 121673 49423872 48722592 350640 350640 1966889 1645131 317249 4509 4679249 4503773 154190 21286 3371674 2787513 557549 26612 2779379 2772141 7224 14 215681 565 215116 329489 329489 2293085 648972 1248409 395704 347173 24091 4048 319034 816035 670924 118197 26914 3390806 2498850 871947 20009 3424922 2973021 439608 12293 199297 179894 19397 6 35927 14770 21157 334723 312574 21756 393 2923508 2681948 237699 3861 440628 202929 237699 Supplies 3070565 3070565 0 0 2301279 1242160 1019017 40102 82344181 74952413 6170391 1221377 27299567 27546866 14798406 15378910 1085583 1164434 2368947 3298596 55527 21044 789121 599080 1511870 1383105 58741809 29416202 29357298 29325607 9875579 12351934 87141898 91069576 11598207 11903785 16265 2914473 8062686 7061391 6173958 7544902 0 0 25851116 29424551 X 60862727 61335390 428055 309635 61290782 61645025 87141898 91069576 354243 X 0 1 1 1 1 X 18682433 13261026 14193187 19361037 20585552 86083235 18682433 13261026 14193187 19361037 20585552 86083235 86083235 183163 95250 6690 98680 121673 505456 880957 880957 87469648 0.98415 0.96700 X Schedule A, Part II, Line 10 Other revenues. 0 6532196 6532196 0 36179537 18551221 17628316 0 3563035 2813071 749964 0 11909220 8051910 3857310 0 557821 0 557821 29325607 Estimated 3rd party settlements 4807032 Assets limited as to Use 7544902 12351934 0 X 82698424 0 0 0 0 0 82698424 0 0 0 82698424 82344181 0 0 0 0 0 82344181 0 0 0 82344181 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 0 0 0 0 0 0 0 0 0 Michelle Gonzalez President and CEO 388500 0 70265 0 40709 0 11600 0 9795 0 520869 0 0 0 Marie Russell CMO 367450 0 26265 0 17275 0 3749 0 9795 0 424534 0 0 0 Kathy Martinez CFO 296177 0 29799 0 27603 0 11303 0 1223 0 366105 0 0 0 Denise Gomez Associate Medical Director 337753 0 23399 0 20300 0 11600 0 1509 0 394561 0 0 0 Sheila Cai Psychiatrist 312638 0 24154 0 12735 0 8700 0 891 0 359118 0 0 0 Eimaneh Mostofian Clinical Director 290877 0 18237 0 12200 0 11600 0 4295 0 337209 0 0 0 Chanelle Waddy Clinical Director 303529 0 7265 0 20900 0 11600 0 9297 0 352591 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.