2024-11-08T13:20:24-05:00 2023-12-31 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2023-01-01 330970731 NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION NORT 1182 N EUCLID ST Anaheim CA 92801 MARIA ROCIO NUNEZ EXECUTIVE DIREC 7144410411 2024-05-06 false true RON LOPEZ P00758088 9493462900 2024-11-08 2023 2024-10-15 13:58:12Z LINDA LOW 5945205 false X WWW.NOCRHF.ORG X 2000 CA PROVIDE FREE AND LOW COST, HIGH QUALITY PRIMARY HEALTHCARE AND OTHER SERVICES TO ALL PEOPLE. 9 9 31 0 0 1956281 2889485 2200401 3014535 0 41185 4156682 5945205 0 0 2370419 3017193 0 60343 1127364 1429477 3497783 4446670 658899 1498535 4328550 5701383 2095912 1970210 2232638 3731173 PROVIDE FREE AND LOW COST, HIGH QUALITY PRIMARY HEALTHCARE AND OTHER SERVICES TO ALL PEOPLE. false false 3733325 THE ORGANIZATION IS AN FQHC DEDICATED TO DELIVERING QUALITY AND AFFORDABLE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED COMMUNITY BY OFFERING GENERAL HEALTH CARE AND SEVERAL PROGRAM SERVICES SUCH AS BREAST AND CERVICAL CANCER SCREENING, PRENATAL CARE AND COUNSELING, CHILD AND DISABILITY PREVENTION PROGRAMS, AND MEDICAL SERVICES INTITIATIVE PROGRAM. 3733325 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 31 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X LAURIE BABTKIZ 7144410411 1182 N EUCLID ST Anaheim CA 92801 ISAIAS PAJA CMO 40.00 0.00 X 294474 0 0 MARIA ROCIO NUNEZ CEO 40.00 0.00 X 255170 0 0 JANE WU PA 40.00 0.00 X 172691 0 0 LISA ELIZABETH RAMOS COO 40.00 0.00 X 144694 0 0 BLAKE LOPEZ PA 40.00 0.00 X 139328 0 0 LAURIE BABTKIS DIRECTOR OF FINANCE 40.00 0.00 X 126461 0 0 ANDREA PRONK-DUNN BOARDMEMBER 2.00 0.00 X 0 0 0 CYNTHIA FARIAS BOARDMEMBER 2.00 0.00 X 0 0 0 JOSE PALACIOS BOARD MEMBE 2.00 0.00 X 0 0 0 DANA FRANK BOARD MEMBER 2.00 0.00 X 0 0 0 ELISA BRISENO BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL MUNSON BOARD MEMBER 2.00 0.00 X 0 0 0 DARYL ELLIS BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA LOW CHAIR 2.00 0.00 X X 0 0 0 SUSAN LINDBERG VICE CHAIR 2.00 0.00 X X 0 0 0 1132818 0 0 6 false true false 1681422 1208063 2889485 PATIENT SEVICE FEES 624100 3014535 3014535 3014535 COVID 19 REVENUE 624100 41185 41185 41185 5945205 3055720 0 0 X 1132818 1132818 1494048 1178824 262687 52537 198475 174658 19848 3969 191852 168830 19185 3837 489430 354843 134587 67976 48310 19666 36860 26196 10664 177180 126657 50523 1253 890 363 63550 45164 18386 5099 3624 1475 79109 56222 22887 77612 55158 22454 REPAIRS MAINTENANCE & EQUIP 72569 51574 20995 UTILITIES & TELEPHONE 103078 73256 29822 MISCELLANEOUS 55023 39104 15919 TAXES & LICENSES 12239 8698 3541 188499 188499 4446670 3733325 653002 60343 2373770 3060743 280417 328222 671045 1279139 1890099 280088 347419 1610011 79167 4328550 5701383 555277 628890 185750 125811 1354885 1215509 2095912 1970210 X 2232638 3731173 2232638 3731173 4328550 5701383 1498535 0 X false true X true true true X 423373 1566400 2148272 1956281 2889485 8983811 423373 1566400 2148272 1956281 2889485 8983811 1972073 7011738 41185 41185 9024996 0.77690 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155155 41060 114095 419668 239028 180640 1315276 1315276 1610011 DEPOSITS AND OTHER ASSETS 79167 79167 LEASE PAYABLE 1215509 1215509 X 5945205 5945205 5945205 4446670 4446670 4446670 Footnote for uncertain tax position under FIN 48 (Part X) DURING THE YEAR DECEMBER 31, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS THEY WERE DEEMED NOT APPLICABLE. X X false false false false false false false false false MARIA ROCIO NUNEZ CEO 248154 7016 255170 ISAIAS PAJA CMO 294058 416 294474 JANE WU PA 167661 5030 172691 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY MANAGEMENT BEFORE PRESENTING TO THE BOARD. AFTER BOARD APPROVAL, THE FORM 990 IS THEN FILED TO THE IRS. Conflict of interest policy compliance Part VI line 12c ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY CONFLICTS ARE IDENTIFIED THEN THE BOARD MEMBER SHALL ABSTAIN FROM VOTING ON SUCH ISSUES. CEO executive director top management comp Part VI line 15a AFTER BOARD DISCUSSION OF PERFORMANCE REVIEW, AN APPROPRIATE SALARY IS APPROVED BY A BOARD VOTE. THIS PROCESS IS PERFORMED ANNUALLY. Other officer or key employee compensation Part VI line 15b SEE 3 ABOVE. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICE CONSIST OF CONSULTANTS AND OTHER PROFESSIONAL FEES.