2024-11-11T17:22:48-07:00 2023-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2023-01-01 952847102 NORTH COUNTY HEALTH PROJECT INC NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Michelle Gonzalez CEO 7607366700 2024-06-01 1 1 Jeremy Ware P00642659 5595495400 2024-05-29 2023 2024-10-15 13:58:12Z TrueCare NCHP 150 Valpreda Road San Marcos CA 92069 112193796 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. 12 12 917 0 22392213 19294406 72609399 90731530 129315 69602 2233474 2089396 97364401 112184934 0 0 0 0 69523178 84121682 0 0 1579828 26096328 28845509 95619506 112967191 1744895 -782257 89693850 97300441 26303930 34692778 63389920 62607663 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 2023 TrueCare provided 342,762 visits; 295,138 in person and 47,624 virtual, serving 64,497 patients. 0 0 90204925 0 90731530 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 90204925 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 85 0 1 917 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NCHS 7607366761 150 Valpreda Road San Marcos CA 92069 Michelle Gonzalez President and CEO 40 0 X 607151 0 28579 Marie Russell CMO and COO 40 0 X 498879 0 9900 Denise Gomez Associate Medical Director 40 0 X 431399 0 21178 Denise Gomez Clinical Director 40 0 X 431399 0 21178 Chanelle Waddy Clinical Director 40 0 X 384326 0 40331 Kathy Martinez CFO 40 0 X 410797 0 10636 Jorge Cervantes Associate CMO 40 0 X 367819 0 23918 Andrea Lewiston CHRO 40 0 X 347844 0 31715 Tracy Elmer CIO 40 0 X 332256 0 35689 Briana Cardoza CBDO 40 0 X 314843 0 34944 Adriana Andres-Paulson Treasurer 1 0 X 0 0 0 Craig Jung Director 1 0 X 0 0 0 Walt Steffen Director 1 0 X 0 0 0 Katie Ramos Director 1 0 X 0 0 0 Jay Timacdog Director 1 0 X 0 0 0 Dulce Benetti Secretary 1 0 X 0 0 0 Karen Pearson Director 1 0 X 0 0 0 Phil Yphantides Director 1 0 X 0 0 0 Carmen Huertero Ex Officio 1 0 X 0 0 0 Desmond Young Director 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 4126713 0 258068 184 1 1 0 Shppard Mullin PO Box 840728 Los Angeles CA 90084 Legal Services 896987 BottomLine Marketing 5965 Village Way San Diego CA 92130 Marketing 195488 Legacy Realty and Development 5390 E Pine Avenue Fresno CA 93727 Consulting 164803 Universal Protection Service PO Box 277469 Atlanta GA 30384 Security Services 374982 Quest Diagnostics PO Box 912411 Pasadena CA 91110 Lab services 338582 9 0 0 0 0 17181810 2112596 0 19294406 Net patient service revenue 621400 79553401 79553401 0 0 11178129 11178129 0 0 90731530 78464 0 0 78464 0 0 0 0 0 0 0 0 0 0 0 0 0 8862 0 -8862 -8862 0 0 -8862 0 2089396 2089396 0 0 2089396 112184934 92820926 0 69602 70969287 56650657 13847436 471194 2462822 2004503 448583 9736 5878526 5509326 346691 22509 4811047 3896894 878250 35903 6744772 5958214 786099 459 580646 580646 398236 398236 2114398 664985 1220467 228946 1051815 106574 253170 692071 1667688 1388170 198688 80830 264107 204157 59950 4277519 3714699 553995 8825 375925 340358 35168 399 60362 29050 31312 361064 236231 124665 168 3210732 2830860 379187 685 463550 273268 190282 Supplies 5844630 5844630 0 0 1430065 552349 849613 28103 112967191 90204925 21182438 1579828 19222236 10667994 14659905 15784138 2237706 1420094 2896446 5979513 1165969 3335092 704771 620067 1412300 1952595 76573823 32904161 33714803 43669662 13679714 13871286 89693850 97300441 10765941 10195969 132311 47508 8845848 15954030 6559830 8495271 0 26303930 34692778 X 62958090 61477407 431830 1130256 63389920 62607663 89693850 97300441 -782257 0 0 0 0 0 X 0 1 X 1 1 1 X 14193187 19361037 20585552 22392213 18959853 95491842 14193187 19361037 20585552 22392213 18959853 95491842 95491842 6690 98680 121673 129315 78464 434822 95926664 0.99547 0.99500 X 0 9394139 9394139 0 53312217 0 53312217 0 0 0 0 0 11493119 0 11493119 0 2374348 32904161 -30529813 43669662 Deferred Compensation 8495271 Estimated third party settlements 2548543 AWUL 2827472 13871286 X 0 0 0 0 0 0 0 0 0 Michelle Gonzalez President and CEO 476769 0 86950 0 43432 0 0 0 28579 0 635730 0 0 0 Marie Russell CMO and COO 411303 0 37768 0 49808 0 0 0 9900 0 508779 0 0 0 Denise Gomez Associate Medical Director 367289 0 29157 0 34953 0 0 0 21178 0 452577 0 0 0 Chanelle Waddy Clinical Director 339729 0 13625 0 30972 0 0 0 40331 0 424657 0 0 0 Kathy Martinez CFO 317016 0 35783 0 57998 0 0 0 10636 0 421433 0 0 0 Jorge Cervantes Associate CMO 353548 0 9497 0 4774 0 0 0 23918 0 391737 0 0 0 Andrea Lewiston CHRO 290410 0 26906 0 30529 0 0 0 31715 0 379560 0 0 0 Tracy Elmer CIO 273473 0 25129 0 33655 0 0 0 35689 0 367946 0 0 0 Briana Cardoza CBDO 258153 0 26203 0 30487 0 0 0 34944 0 349787 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.