North County Health Project Inc
- Assets
- $91.1m
- Revenue
- $82.7m
- Investments
- $0.0
- Employees
- 833
- Location
- San Marcos, CA
- Founding
- 07/1973
- Data as of
- 12/2021
- EIN
- 95-2847102
Organization Overview
North County Health Project Inc, operating under the name TrueCare, is located in San Marcos, CA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, TrueCare employed 833 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. TrueCare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, TrueCare generated $82.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $82.3m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Gonzalez President And CEO | Officer | 40 | $499,474 |
Marie Russell Cmo And COO | 40 | $410,990 | |
Denise Gomez Associate Medical Director | 40 | $381,452 | |
Kathy Martinez CFO | 40 | $353,579 | |
Sheila Cai Psychiatrist | 40 | $349,527 | |
Chanelle Waddy Clinical Director | 40 | $331,694 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bottomline Marketing Marketing | 12/30/21 | $232,223 |
Perris Crossroads Clinic Rent | 12/30/21 | $219,156 |
North County Neonatology Physician Services | 12/30/21 | $184,200 |
Ct Coachworks Vehicle Services | 12/30/21 | $532,364 |
Quest Diagnostics Lab Services | 12/30/21 | $318,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,705,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,879,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,585,552 |
| Total Program Service Revenue | $60,508,820 |
| Investment income | $121,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,698,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,423,872 |
| Pension plan accruals and contributions | $1,966,889 |
| Other employee benefits | $4,679,249 |
| Payroll taxes | $3,371,674 |
| Fees for services: Management | $2,779,379 |
| Fees for services: Legal | $215,681 |
| Fees for services: Accounting | $329,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,293,085 |
| Advertising and promotion | $347,173 |
| Office expenses | $816,035 |
| Information technology | $3,390,806 |
| Royalties | $0 |
| Occupancy | $3,424,922 |
| Travel | $199,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,927 |
| Interest | $334,723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,923,508 |
| Insurance | $440,628 |
| All other expenses | $2,301,279 |
| Total functional expenses | $82,344,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,546,866 |
| Savings and temporary cash investments | $15,378,910 |
| Pledges and grants receivable | $1,164,434 |
| Accounts receivable, net | $3,298,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,044 |
| Inventories for sale or use | $599,080 |
| Prepaid expenses and deferred charges | $1,383,105 |
| Net Land, buildings, and equipment | $29,325,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,351,934 |
| Total assets | $91,069,576 |
| Accounts payable and accrued expenses | $11,903,785 |
| Grants payable | $0 |
| Deferred revenue | $2,914,473 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,061,391 |
| Unsecured mortgages and notes payable | $7,544,902 |
| Other liabilities | $0 |
| Total liabilities | $29,424,551 |
| Net assets without donor restrictions | $61,335,390 |
| Net assets with donor restrictions | $309,635 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,069,576 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North County Health Project Inc has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $85,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Altamed Health Services Corp Los Angeles, CA | $1,022,946,635 | $871,232,823 |
John Muir Physician Network Walnut Creek, CA | $217,370,876 | $548,794,015 |
City Of Hope Medical Foundation Duarte, CA | $286,816,667 | $476,301,435 |
Centro De Salud De La Comunidad De San Ysidro Inc San Diego, CA | $238,636,758 | $351,274,319 |
Sansum Clinic Santa Barbara, CA | $164,070,911 | $365,937,276 |
Pih Health Physicians Whittier, CA | $74,326,423 | $251,608,317 |
Adventist Health Physicans Network Roseville, CA | $39,004,576 | $214,976,388 |
El Rio Santa Cruz Neighborhood Health Center Inc Tucson, AZ | $174,632,326 | $224,059,717 |
Covid Clinic Inc Huntington Beach, CA | $42,754,746 | $198,823,036 |
Tuba City Regional Health Care Corporation Tuba City, AZ | $285,457,726 | $234,575,569 |
Clinica Sierra Vista Bakersfield, CA | $144,486,589 | $165,739,436 |
United Health Centers Of The San Joaquin Valley Fresno, CA | $268,106,783 | $188,055,938 |