Nonprofit · EIN 95-2847102
NORTH COUNTY HEALTH PROJECT INC
Tax-exempt · SAN MARCOS, CA 92069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $130,869,472 | $120,466,852 | $10,402,620 | $115,984,241 | $41,159,947 | $74,824,294 |
| December 31, 2023 | 990 | $112,184,934 | $112,967,191 | -$782,257 | $97,300,441 | $34,692,778 | $62,607,663 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,772,236
- of which government grants
- $15,833,405
- Program service revenue
- $109,281,580
- Investment income
- $101,880
- Net gain from sales of assets
- $587
- Other revenue
- $2,713,776
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,201,068
- Salaries, compensation and benefits (total)
- $88,014,852
- Professional fundraising fees
- $0
- Legal fees
- $936,725
- Accounting fees
- $403,517
- Occupancy
- $4,951,816
- Travel
- $504,064
- Depreciation
- $3,083,716
- Program services (functional)
- $96,579,450
- Management and general (functional)
- $22,783,508
- Fundraising (functional)
- $1,103,894
Balance sheet and other
- Total assets, start of year
- $97,300,441
- Total assets, end of year
- $115,984,241
- Total liabilities, end of year
- $41,159,947
- Net assets, end of year
- $74,824,294
- Land, buildings and equipment
- $44,702,392
- Net assets without donor restrictions
- $73,416,383
- Net assets with donor restrictions
- $1,407,911
- Gross receipts
- $130,869,472
- Employees
- 956
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle Gonzalez | President & CEO Officer | 40 | $689,015 | $40,849 |
| Marie Russell | CMO & COO Officer | 40 | $547,550 | $19,270 |
| Garrick Tong | Clinical Director Behavioral Health Highest-paid employee | 40 | $448,795 | $29,669 |
| Denise Gomez | Clinical Director Adult Medicine Highest-paid employee | 40 | $445,310 | $21,763 |
| Jorge Otanez Cervantes | Associate Chief Medical Officer Highest-paid employee | 40 | $416,496 | $30,408 |
| Chanelle Waddy | Clinical Director Pediatrics Highest-paid employee | 40 | $405,659 | $40,365 |
| Andrea Lewiston | Chief Human Resources Officer Highest-paid employee | 40 | $382,666 | $32,410 |
| Samuel Poniachik | Physician Highest-paid employee | 40 | $373,775 | $19,161 |
| Tracy Elmer | Chief Innovation Officer Highest-paid employee | 40 | $386,187 | $0 |
| Briana Cardoza | Chief Business Development Officer Highest-paid employee | 40 | $351,197 | $28,570 |
| Cheryl Petersen | CFO Officer | 40 | $321,925 | $0 |
| Russell Riehl | Chair Trustee or director | 1 | $0 | $0 |
| Andres Ramos Martin | Vice Chair Trustee or director | 1 | $0 | $0 |
| Dulce Benetti | Secretary Trustee or director | 1 | $0 | $0 |
| Desmond Young | Treasurer Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Huertero | Ex Officio Trustee or director | 1 | $0 |
| Adriana Andres Paulson | Board Director Trustee or director | 1 | $0 |
| Beatriz Palmer | Board Director Trustee or director | 1 | $0 |
| Craig Jung | Board Director Trustee or director | 1 | $0 |
| Jay Timacdog | Board Director Trustee or director | 1 | $0 |
| Karen Pearson | Board Director Trustee or director | 1 | $0 |
| Katie Ramos | Board Director Trustee or director | 1 | $0 |
| Patricia Prado Olmos | Board Director Trustee or director | 1 | $0 |
| Dr Phil Yphantides | Board Director Trustee or director | 1 | $0 |
| Walt Steffen | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle Gonzalez | President and CEO Officer | 40 | $607,151 | $28,579 |
| Marie Russell | CMO and COO Officer | 40 | $498,879 | $9,900 |
| Denise Gomez | Associate Medical Director Highest-paid employee | 40 | $431,399 | $21,178 |
| Denise Gomez | Clinical Director Highest-paid employee | 40 | $431,399 | $21,178 |
| Chanelle Waddy | Clinical Director Highest-paid employee | 40 | $384,326 | $40,331 |
| Kathy Martinez | CFO Former | 40 | $410,797 | $10,636 |
| Jorge Cervantes | Associate CMO Highest-paid employee | 40 | $367,819 | $23,918 |
| Andrea Lewiston | CHRO Key employee | 40 | $347,844 | $31,715 |
| Tracy Elmer | CIO Key employee | 40 | $332,256 | $35,689 |
| Briana Cardoza | CBDO Key employee | 40 | $314,843 | $34,944 |
| Adriana Andres-Paulson | Treasurer Trustee or director | 1 | $0 | $0 |
| Craig Jung | Director Trustee or director | 1 | $0 | $0 |
| Walt Steffen | Director Trustee or director | 1 | $0 | $0 |
| Katie Ramos | Director Trustee or director | 1 | $0 | $0 |
| Jay Timacdog | Director Trustee or director | 1 | $0 | $0 |
| Dulce Benetti | Secretary Trustee or director | 1 | $0 | $0 |
| Karen Pearson | Director Trustee or director | 1 | $0 | $0 |
| Phil Yphantides | Director Trustee or director | 1 | $0 | $0 |
| Carmen Huertero | Ex Officio Trustee or director | 1 | $0 | $0 |
| Desmond Young | Director Trustee or director | 1 | $0 | $0 |
| Russell Riehl | Board Chair Trustee or director | 1 | $0 | $0 |
| Andres Ramos Martin | Vice Chair Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 VALPREDA RD, SAN MARCOS, CA 92069-2973
- Principal officer (990 for 2024)
- NCHP, 150 Valpreda Road, San Marcos, CA 92069
- Signed the 990
- Michelle Gonzalez, CEO
- Phone
- (760) 736-6700
- Website
- www.truecare.org
- Return prepared by
- CHW LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2847102 or by the name NORTH COUNTY HEALTH PROJECT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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 2024, TrueCare provided 367,941 visits, serving 68,023 patients.
Program accomplishments
- 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.Expenses $96,579,450
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2847102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $115,984,241
- Income (IRS master file)
- $130,869,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $130,869,472 | $120,466,852 | $115,984,241 | XML |
| 990 | December 2023 | $112,184,934 | $112,967,191 | $97,300,441 | XML |
| 990 | December 2022 | $97,364,401 | $95,619,506 | $89,693,850 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2847102).
Questions about NORTH COUNTY HEALTH PROJECT INC
- What is the EIN of NORTH COUNTY HEALTH PROJECT INC?
- The employer identification number (EIN) of NORTH COUNTY HEALTH PROJECT INC is 95-2847102.
- Is NORTH COUNTY HEALTH PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NORTH COUNTY HEALTH PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY HEALTH PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COUNTY HEALTH PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTY HEALTH PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH COUNTY HEALTH PROJECT INC?
- The 990 for the year ended December 31, 2024 names NCHP.
- Who are the officers and directors of NORTH COUNTY HEALTH PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 11 received compensation from the organization, the highest $689,015 (Michelle Gonzalez, President & CEO).
- How much revenue does NORTH COUNTY HEALTH PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $130,869,472, expenses of $120,466,852 and total assets of $115,984,241 at year end.
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