NonprofitsNorth County Health Project Inc

North County Health Project Inc

SAN MARCOS, CA

Total revenue

$130.9M

Total expenses

$120.5M

Net assets

$74.8M

Grants received

$3.8M

78 grants

EIN

952847102

Tax year

2024

Mission

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.

Financials

FY 2024

Revenue

Contributions & grants$18.8M
Program service revenue$109.3M
Investment income$102K
Other revenue$2.7M
Total revenue$130.9M

Expenses

Grants paid
Salaries & benefits$88.0M
Fundraising$1.1M
Other expenses$32.5M
Total expenses$120.5M
Total assets$116.0M
Net assets$74.8M

People

25 listed

NameRoleCompensation

Michelle Gonzalez

President & CEO

Board

$689K

40 hrs/wk

Marie Russell

CMO & COO

Board

$548K

40 hrs/wk

Cheryl Petersen

CFO

Board

$322K

40 hrs/wk

Katie Ramos

Board Director

Board

1 hrs/wk

Patricia Prado Olmos

Board Director

Board

1 hrs/wk

Dr Phil Yphantides

Board Director

Board

1 hrs/wk

Walt Steffen

Board Director

Board

1 hrs/wk

Russell Riehl

Chair

Board

1 hrs/wk

Andres Ramos Martin

Vice Chair

Board

1 hrs/wk

Dulce Benetti

Secretary

Board

1 hrs/wk

Desmond Young

Treasurer

Board

1 hrs/wk

Carmen Huertero

Ex Officio

Board

1 hrs/wk

Adriana Andres Paulson

Board Director

Board

1 hrs/wk

Beatriz Palmer

Board Director

Board

1 hrs/wk

Craig Jung

Board Director

Board

1 hrs/wk

Jay Timacdog

Board Director

Board

1 hrs/wk

Karen Pearson

Board Director

Board

1 hrs/wk

Garrick Tong

Clinical Director Behavioral Health

Staff

$449K

40 hrs/wk

Denise Gomez

Clinical Director Adult Medicine

Staff

$445K

40 hrs/wk

Jorge Otanez Cervantes

Associate Chief Medical Officer

Staff

$416K

40 hrs/wk

Chanelle Waddy

Clinical Director Pediatrics

Staff

$406K

40 hrs/wk

Tracy Elmer

Chief Innovation Officer

Staff

$386K

40 hrs/wk

Andrea Lewiston

Chief Human Resources Officer

Staff

$383K

40 hrs/wk

Samuel Poniachik

Physician

Staff

$374K

40 hrs/wk

Briana Cardoza

Chief Business Development Officer

Staff

$351K

40 hrs/wk

Independent contractors

Sheppard Mullin

Legal Services

$493K

Universal Protection Service

Security Services

$385K

Quest Diagnostics

Lab services

$307K

Spendmend LLC

Consulting

$227K

Palomar Health

Professional Service

$209K

Grants received

Showing 78 of 78

FromAmountPurposeYear
$100K
COMMUNITY GIVING- DENTAL
2024
$65K
General operating support
2024
$25K
GENERAL SUPPORT
2024
$12K
2024 ILLUMINATION THE TRUECARE GALA - 04/06/24
2024
$9K
CONDUCT NON-PARTISAN CIVIC ENGAGEMENT ACTIVITIES
2024
$7K
GENERAL SUPPORT
2024
$274K
PATIENT READY - MEDICAL ASSISTANT CAREER PATHWAY
2023
$250K
SHARE GENERAL OPERATING
2023
$160K
MOBILE FOOD ASSISTANCE TO MIGRANT SEASONAL FARM WORKERS PROJECT
2023
$150K
YOUTH MENTAL AND BEHAVIORAL HEALTH TEAM-BASED CARE
2023
$100K
COMMUNITY GIVING- DENTAL
2023
$94K
INCREASING ACCESS TO HEALTHCARE WITH TRUECARE'S NEW MOBILE MEDICAL/DENTAL UNIT
2023
$55K
CONNECTED CARE ACCELERATOR DATA COLLECTION EXTENSION; ACCELERATING READINESS FOR AN AGING POPULATION LEARNING COMMUNITY TRUECARE
2023
$50K
4 Food Health
2023
$50K
GENERAL SUPPORT
2023
$25K
GENERAL SUPPORT
2023
$15K
GENERAL OPERATING
2023
$12K
CANCER PREVENTION AND TREATMENT
2023
$12K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$10K
CORE OPERATING SUPPORT FOR SPONSORSHIP OF TRUECARE HAVANA NIGHTS GALA TO IMPROVE THE HEALTH STATUS OF DIVERSE COMMUNITIES BY PROVIDING QUALITY HEALTHCARE THAT IS COMPREHENSIVE, AFFORDABLE, & CULTURALLY SENSITIVE IN SD COUNTY & INLAND EMPIRE.
2023
$10K
2023 HAVANA NIGHTS GALA -MARCH 11 2023
2023
$250K
FUND FOR HEALTH EQUITY
2022
$100K
INCREASING ACCESS TO HEALTHCARE WITH TRUECARE'S NEW MOBILE MEDICAL/DENTAL UNIT
2022
$74K
UNCOMPENSATED CARE FOR HEALTH EQUITY PROJECT
2022
$65K
PHOTO STIPEND FOR TRUE CARE CLINIC; CONNECTED CARE ACCELERATOR EQUITY COLLABORATIVE
2022
$50K
DIETICIAN HEALTH EDUCATION
2022
$35K
SOCIAL SERVICES
2022
$20K
GENERAL OPERATING
2022
$15K
GENERAL SUPPORT
2022
$10K
GENERAL/UNRESTRICTED
2022
$10K
GENERAL OPERATING
2022
$10K
HLTH & RACIAL EQUITY
2022
$10K
FOR CORE OPERATING SUPPORT FOR THE COMMUNITY HEALTH CENTER'S HEALTH AND WELLNESS SERVICES FOR UNDERSERVED COMMUNITIES IN SAN DIEGO AND RIVERSIDE COUNTIES.
2022
$9K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$8K
UNRESTRICTED CHARITABLE
2022
$5K
FOR CORE OPERATING SUPPORT AND EFFORTS LIKE THE FREE MEDICATIONS FUND TO PROVIDE HEALTH SERVICES TO UNINSURED PATIENTS IN SOUTHERN CALIFORNIA.
2022
$100K
ACCESS TO CARE GRANT
2021
$100K
COVID-19 CARE, TESTING, AND ADVOCACY
2021
$40K
SOCIAL SERVICES
2021
$31K
Pandemic
2021
$25K
FOR CHILD TAX CREDIT OUTREACH AND ENROLLMENT
2021
$25K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$8K
GENERAL OPERATING
2021
$8K
GENERAL OPERATING
2021
$150K
2020 YOUTH SUD - PREVENTING AND REDUCING SUD WITHIN HISPANIC/LATINO COMMUNITIES THROUGH YOUTH ACTIVISM
2020
$100K
MEDICAL CARE
2020
$100K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT
2020
$47K
FOR INCREASING ACCESS TO HEALTHCARE BY ADDRESSING PATIENTS TRANSPORTATION BARRIERS IN RAMONA
2020
$29K
COVID PANDEMIC
2020
$12K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$12K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$10K
GENERAL/UNRESTRICTED
2020
$8K
GENERAL OPERATING
2020
$5K
GENERAL OPERATING
2020
$4K
TO PURCHASE MIDMARK M9 STEAM STERILIZER
2020
$250K
BD AWARDS PROGRAM, COVID19-US
2019
$100K
FOR COVID RESPONSE FOR COVID-19 TESTING AND HEALTH SCREENING, ESPECIALLY FOR THE UNINSURED PER GRANT AGREEMENT LETTER
2019
$50K
MEDICAL CARE
2019
$44K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$16K
COVID PANDEMIC
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$20K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.
2018
$10K
MEDICAL CARE
2018
$8K
MEDICARE ENROLLMENT
2018
$8K
CIVIC/COMMUNITY DEVELOPMENT
2018
$500
HEALTH SERVICES TO LOW INCOME PATIENTS
2018
$12K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017
$35K
Project Support
2016

Funded by

$3.8M from 35 funders · 78 grants · 2016–2024

The Conrad Prebys Foundation

$868K · 5 grants · 2022–2023

Direct Relief

$626K · 9 grants · 2017–2023

Delta Dental Community Care Foundation

$505K · 6 grants · 2018–2024

The San Diego Foundation

$405K · 5 grants · 2019–2023

Rancho Santa Fe Foundation

$285K · 6 grants · 2018–2022

Sierra Health Foundation

$150K · 1 grant · 2020

California Healthcare Foundation

$120K · 2 grants · 2022–2023

California Primary Care Association

$100K · 1 grant · 2021

Details

EIN952847102
Subsection03
Ruling date1973-07
Formed1973
Employees956
Volunteers0
NORTH COUNTY HEALTH PROJECT INC — Mission, Financials & Grants Received | Grantivo