2016-07-15T12:14:19-07:00 2015-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2015-01-01 952847102 North County Health Project Inc NORT 7607366700 150 Valpreda Road San Marcos CA 92069 Irma Cota President and CEO 7607366700 2016-06-22 1 Jeremy Ware P64200059 5595495400 2016-06-22 2015 2016-12-15 16:53:06Z Kathy Martinez 150 Valpreda Road San Marcos CA 92069 60232355 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. 13 13 124 37 0 0 15902127 14889057 39296223 44591103 1592646 52216 271007 699979 57062003 60232355 0 0 0 0 35810790 42795179 0 0 298406 12545218 16450257 48356008 59245436 8705995 986919 60259209 63607868 24449809 26737207 35809400 36870661 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 263,597 visits to 60,797 patients. 0 0 46944643 0 44591103 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 46944643 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 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 1 804 0 1 124 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X Kathy Martinez 7607366761 150 Valpreda Road San Marcos CA 92069 Sheila Brown Chairperson 1 0 X 0 0 0 Donald Stump Vice Chair 1 0 X 0 0 0 Carl Pinkard Treasurer 1 0 X 0 0 0 Andrew S Rinde Secretary 1 0 X 0 0 0 Andres Ramos Martin Director 1 0 X 0 0 0 Adriana Andres-Paulson Director 1 0 X 0 0 0 Roberto Ramirez Director 1 0 X 0 0 0 Steve Kildoo Director 1 0 X 0 0 0 Craig Garcia Director 1 0 X 0 0 0 Craig Jung Director 1 0 X 0 0 0 Walt Steffen Director 1 0 X 0 0 0 Harriet Carter Director 1 0 X 0 0 0 Linda Strand Director 1 0 X 0 0 0 Irma Cota President & CEO 40 0 X 481457 0 0 Deizel Sarte COO 40 0 X 265256 0 0 Kathy Martinez CFO 40 0 X 239865 0 0 Patrick Tellez Chief Medical Officer 40 0 X 336978 0 0 Kenneth Morris Associate Medical Director of Pediatrics 40 0 X 230097 0 18419 Raheleh Esfandiari Clinical Director- WHS 40 0 X 277879 0 13996 Denise Gomez Clinic Director- Adult Medicine 40 0 X 271780 0 0 Chanelle Waddy Physician 40 0 X 233898 0 28781 Philip Lenowsky CFO & CIO 40 0 X 88359 0 0 Hector Ramos CIO 40 0 X 207410 0 0 2632979 0 61196 71 1 1 0 Greenway Health PO 203658 Dallas TX 75320 Healthcare System 424876 Net Tech LLC PO Box 28835 San Diego CA 92198 Computer Services 647397 James Hernandez 240 North Market Place Escondido CA 92029 Construction 286694 San Diego Building Maintenance PO Box 3411 Vista CA 92085 Janitorial Services 203731 Inside Space 1613 Willowhaven Road Encinitas CA 92024 Office Furniture 123121 8 0 0 0 0 11019900 3869157 0 14889057 Net patient service revenue 621400 44591103 44591103 0 0 0 0 0 0 44591103 52216 0 0 52216 0 0 0 0 0 0 0 0 0 0 0 0 0 Meaningful Use Revenue 621400 449083 449083 0 0 250896 250896 0 0 699979 60232355 45291082 0 52216 35365114 28956602 6254150 154362 7430065 6315521 1079007 35537 3913640 2155265 1754483 3892 2393674 751586 1580964 61124 596439 513466 77951 5022 2799192 1988899 791003 19290 306950 205753 100225 972 760855 679565 80723 567 2303807 2257797 44558 1452 290433 222898 67535 Medical Supplies 2546334 2546334 0 0 Repair and Maintenance 451337 268581 166568 16188 87596 82376 5220 0 59245436 46944643 12002387 298406 14647224 19388234 4901361 4805460 1249248 3909300 6000644 2965068 312196 461676 247241 492279 1815669 1669932 41134062 15489074 24281407 25644988 1805374 4998845 4270931 60259209 63607868 7369790 8125284 273254 210375 14428728 13868188 2378037 4533360 0 0 24449809 26737207 X 35809400 36870661 0 0 0 0 35809400 36870661 60259209 63607868 X 986919 -95434 0 0 0 169776 X 0 1 X 1 1 1 X 12239176 11472511 12393329 15902127 14889057 66896200 12239176 11472511 12393329 15902127 14889057 66896200 66896200 13772 11899 11205 66349 51756 154981 386857 203891 315587 271007 699979 1877321 68928502 155047219 0.97052 0.97636 X Schedule A, Part II, Line 10 Other revenues 0 4655598 4655598 0 26708109 8819571 17888538 0 1178252 1000510 177742 0 7875888 5668993 2206895 0 716215 0 716215 25644988 Assets limited as to use 4270931 4270931 0 0 X 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 tax years of 2012 through 2014 remain open and subject to examination by the appropriate agencies in the United States and California. X X 0 0 0 0 0 0 0 0 0 Irma Cota President & CEO 386942 0 41189 0 23189 0 30137 0 0 0 481457 0 0 0 Patrick Tellez Chief Medical Officer 319633 0 125 0 10784 0 6436 0 0 0 336978 0 0 0 Denise Gomez Clinic Director- Adult Medicine 254944 0 11140 0 5696 0 28940 0 0 0 300720 0 0 0 Raheleh Esfandiari Clinical Director- WHS 260365 0 17514 0 0 0 13996 0 0 0 291875 0 0 0 Deizel Sarte COO 222995 0 4699 0 22608 0 14954 0 0 0 265256 0 0 0 Chanelle Waddy Physician 220072 0 2704 0 11122 0 28781 0 0 0 262679 0 0 0 Kenneth Morris Associate Medical Director of Pediatrics 228087 0 2010 0 0 0 18419 0 0 0 248516 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 and the CFO. 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. Form 990, Part XI, Line 9 Gain on disposal of property and equipment.