2018-07-20T13:06:21-07:00 2017-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2017-01-01 952847102 North County Health Project Inc NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Barbara Kennedy President and CEO 7607366700 2018-07-02 1 Jeremy Ware P64200059 5595495400 2018-06-26 2017 2022-09-23 18:48:47Z Kathy Martinez 150 Valpreda Road San Marcos CA 92069 77207760 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 16 911 118 0 0 17407606 18682433 53103211 57461207 63002 137645 1501648 926475 72075467 77207760 0 0 0 0 48802847 52630029 0 5020 212748 16175481 19367742 64978328 72002791 7097139 5204969 70127661 76528496 24189442 24985786 45938219 51542710 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 312,221 visits to 65,327 patients. 0 0 54774405 0 57461207 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 54774405 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 96 0 0 911 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 CA X Kathy Martinez 7607366761 150 Valpreda Road San Marcos CA 92069 Sheila Brown Chairperson 2 0 X 0 0 0 Donald Stump Vice Chair 2 0 X 0 0 0 Harriet Carter Treasurer 2 0 X 0 0 0 Andrew S Rinde Secretary 2 0 X 0 0 0 Victor Botello Director 2 0 X 0 0 0 Jenny Smerud Director 2 0 X 0 0 0 Carmen Amigon Director 2 0 X 0 0 0 Karen Pearson Director 2 0 X 0 0 0 Mike Michaleson Director 2 0 X 0 0 0 Maria Mercado 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 Steve Kildoo Director 2 0 X 0 0 0 Craig Garcia 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 Irma Cota President & CEO 40 0 X 498651 0 0 Kathy Martinez CFO 40 0 X 285931 0 0 Patrick Tellez Chief Medical Officer 40 0 X 410140 0 0 Deizel Sarte CCOO 40 0 X 311349 0 0 Raheleh Esfandiari Women Health Obstetrician 36 0 X 290800 0 0 Denise Gomez Clinic Director- Adult Medicine 40 0 X 303163 0 0 Michelle Gonzalez Chief Strategy and Development Officer 40 0 X 244160 0 0 Eimaneh Mostofian Clinic Director- WHS 40 0 X 285914 0 0 2630108 0 0 99 0 1 0 Greenway Health PO 203658 Dallas TX 75320 Healthcare System 424682 Cognitive Health Science Center 960 W San Marcos San Marcos CA 92078 Medical Services 133832 Rahele Mazarei 3230 Waring Court Oceanside CA 92056 Medical Services 111390 San Diego Building Maintenance PO Box 3411 Vista CA 92085 Janitorial Services 360489 Quest Diagnostics PO Box 50368 Los Angeles CA 90074 Lab services 311631 5 0 0 0 0 13141121 5541312 0 18682433 Net patient service revenues 621400 57461207 57461207 0 0 0 0 0 0 57461207 137645 0 0 137645 0 0 0 0 0 0 0 0 45518 0 0 0 45518 0 45518 0 0 45518 0 0 0 Meaningful Use Revenue 621400 799000 799000 0 0 81957 81957 0 0 880957 77207760 58342164 0 183163 0 43984768 33756346 10110138 118284 1562172 1229889 330282 2001 4083684 3435135 637899 10650 2999405 2336545 653991 8869 760480 760480 661660 661660 288658 288658 5020 5020 2125582 2125582 225008 19626 160705 44677 645376 445765 195399 4212 1639866 818804 817695 3367 3293789 2761481 524864 7444 159936 140592 19035 309 140628 63382 77246 526279 473030 52787 462 2644334 2001774 639907 2653 333130 188446 144684 Medical supplies 4009681 4027168 -17487 0 Postage and shipping 78713 711 78002 0 Equipment 798303 512906 284668 729 1036319 437223 595025 4071 72002791 54774405 17015638 212748 22107171 14731874 4958379 17789196 2021603 872275 2592025 4077565 1468870 700956 577706 719404 1154892 1586755 48914586 19634415 26491016 29280171 8755999 6770300 70127661 76528496 8484741 10201358 210178 113792 12142880 11184037 3351643 3486599 0 0 24189442 24985786 X 45938219 51447460 0 95250 0 0 45938219 51542710 70127661 76528496 5204969 399522 0 0 0 0 X 0 1 X 1 1 1 X 12393329 15902127 14889057 17407606 18682433 79274552 12393329 15902127 14889057 17407606 18682433 79274552 79274552 11205 66349 51756 63002 183163 375475 315587 271007 699979 1501648 880957 3669178 83319205 0.95146 0.95753 X Schedule A, Part II, Line 10 Other revenues. 0 5295598 5295598 0 29856564 11967414 17889150 0 3961587 1555590 2405997 0 8083611 6111411 1972200 0 1717226 0 1717226 29280171 Assets limited as to use 5217120 Estimated settlements 1553180 6770300 0 X 77607284 399524 0 0 0 399524 77207760 0 0 0 77207760 72002791 0 0 0 0 0 72002791 0 0 0 72002791 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 Irma Cota President & CEO 415448 0 44323 0 20881 0 18000 0 0 0 498652 0 0 0 Eimaneh Mostofian Clinic Director- WHS 273140 0 75 0 600 0 12099 0 0 0 285914 0 0 0 Michelle Gonzalez Chief Business Development Officer 203146 0 17349 0 13726 0 9938 0 0 0 244159 0 0 0 Denise Gomez Clinic Director- Adult Medicine 285088 0 75 0 0 0 18000 0 0 0 303163 0 0 0 Kathy Martinez CFO 231023 0 29048 0 10224 0 15635 0 0 0 285930 0 0 0 Patrick Tellez Chief Medical Officer 341789 0 36738 0 10878 0 20735 0 0 0 410140 0 0 0 Deizel Sarte CCOO 256003 0 26877 0 13548 0 14921 0 0 0 311349 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.