North County Health Project Inc is a 501(c)(3) organization based in San Marcos, California, registered in 1973, with $130,869,472 in FY2024 revenue. CharityIndex grades it A, and it directs about 80% of spending to programs.
Revenue (FY2024)
$130.9M
▲ 16.7% vs prior year
Expenses (FY2024)
$120.5M
Net assets
$74.8M
Employees
956
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For North County Health Project Inc: 80% to programs · $6 to raise $100 earns a B+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For North County Health Project Inc: 7 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For North County Health Project Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For North County Health Project Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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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.
Revenue grew from $48.1M (FY2013) to $130.9M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
7.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$116.0M
Total liabilities
$41.2M
Net assets
$74.8M
Salaries & benefits
$88.0M
73% of expenses
Board members
14
14 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $130,869,472▲16.7% | $120,466,852▲6.6% | $74,824,294▲19.5% | $115,984,241▲19.2% | 990 |
| 2023 | $112,184,934▲15.2% | $112,967,191▲18.1% | $62,607,663▼1.2% | $97,300,441▲8.5% | 990 |
| 2022 | $97,364,401▲17.7% | $95,619,506▲16.1% | $63,389,920▲2.8% | $89,693,850▼1.5% | 990 |
| 2021 | $82,698,424▲4.0% | $82,344,181▲7.8% | $61,645,025▲0.6% | $91,069,576▲4.5% | 990 |
| 2020 | $79,527,034▼6.9% | $76,420,997▼4.0% | $61,290,782▲5.3% | $87,141,898▲7.7% | 990 |
| 2019 | $85,423,501▲8.0% | $79,642,823▲1.9% | $58,184,745▲11.0% | $80,898,907▲1.4% | 990 |
| 2018 | $79,125,813▲2.5% | $78,141,126▲8.5% | $52,404,067▲1.7% | $79,776,859▲4.2% | 990 |
| 2017 | $77,207,760▲7.1% | $72,002,791▲10.8% | $51,542,710▲12.2% | $76,528,496▲9.1% | 990 |
| 2016 | $72,075,467▲19.7% | $64,978,328▲9.7% | $45,938,219▲24.6% | $70,127,661▲10.2% | 990 |
| 2015 | $60,232,355▲5.6% | $59,245,436▲22.5% | $36,870,661▲3.0% | $63,607,868▲5.6% | 990 |
| 2014 | $57,062,003▲18.5% | $48,356,008▲6.6% | $35,809,400▲28.2% | $60,259,209▲32.0% | 990 |
| 2013 | $48,143,229 | $45,348,438▲2.0% | $27,929,795▲11.1% | $45,661,096▲6.8% | 990 |
| 2012 | — | $44,459,996▲1.7% | $25,135,004▲16.4% | $42,772,422▲12.0% | 990 |
| 2011 | — | $43,725,095▲11.2% | $21,598,920▲1.2% | $38,178,406▼6.1% | 990 |
| 2010 | — | $39,307,556 | $21,335,057 | $40,643,711 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Michelle Gonzalez — $689,015 (0.57% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Michelle Gonzalez | President & Ceo | 40 | $689,015 |
| Marie Russell | Cmo & Coo | 40 | $547,550 |
| Garrick Tong | Clinical Director Behavioral Health | 40 | $448,795 |
| Denise Gomez | Clinical Director Adult Medicine | 40 | $445,310 |
| Jorge Otanez Cervantes | Associate Chief Medical Officer | 40 | $416,496 |
| Chanelle Waddy | Clinical Director Pediatrics | 40 | $405,659 |
| Tracy Elmer | Chief Innovation Officer | 40 | $386,187 |
| Andrea Lewiston | Chief Human Resources Officer | 40 | $382,666 |
| Samuel Poniachik | Physician | 40 | $373,775 |
| Briana Cardoza | Chief Business Development Officer | 40 | $351,197 |
| Cheryl Petersen | Cfo | 40 | $321,925 |
| Adriana Andres Paulson | Board Director | 1 | — |
| Andres Ramos Martin | Vice Chair | 1 | — |
| Beatriz Palmer | Board Director | 1 | — |
| Carmen Huertero | Ex Officio | 1 | — |
| Craig Jung | Board Director | 1 | — |
| Desmond Young | Treasurer | 1 | — |
| Dr Phil Yphantides | Board Director | 1 | — |
| Dulce Benetti | Secretary | 1 | — |
| Jay Timacdog | Board Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Sheppard Mullin | Legal Services | $493,220 |
| Universal Protection Service | Security Services | $384,920 |
| Quest Diagnostics | Lab Services | $306,855 |
| Spendmend LLC | Consulting | $226,784 |
| Palomar Health | Professional Service | $209,194 |
59 grants to North County Health Project Inc totaling $2.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2024 | $44,197 |
| California Healthcare Foundation | Connected care accelerator collaborative; connected care accelerator data collection extension; accelerating readiness for an aging population learning community truecare | 2024 | $38,000 |
| Chg Foundation | 2024 illumination the truecare gala - 04/06/24 | 2024 | $12,000 |
| Paypal Charitable Giving Fund | General support | 2024 | $6,657 |
| The San Diego Foundation | Mobile food assistance to migrant seasonal farm workers project | 2023 | $160,000 |
| California Healthcare Foundation | Connected care accelerator data collection extension; accelerating readiness for an aging population learning community truecare | 2023 | $55,000 |
| Kaiser Foundation Hospitals | 4 food health | 2023 | $50,000 |
| Jewish Community Foundation of San Diego | General | 2023 | $17,250 |
| The Albertsons Companies Foundation | Cancer prevention and treatment | 2023 | $12,000 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2023 | $11,836 |
| Chg Foundation | 2023 havana nights gala -march 11 2023 | 2023 | $10,000 |
| Direct Relief | Fund for health equity | 2022 | $250,000 |
| The San Diego Foundation | Uncompensated care for health equity project | 2022 | $73,500 |
| California Healthcare Foundation | Photo stipend for true care clinic; connected care accelerator equity collaborative | 2022 | $65,000 |
| Jewish Community Foundation of San Diego | General | 2022 | $15,250 |
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Data for North County Health Project Inc (EIN 95-2847102) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.