North County Health Project
Also known as TrueCare
North County Health Project reported $130.9 million in revenue and $120.5 million in expenses for calendar year 2024. Of every $100 it spent, $80.17 went to program services, $18.91 to management and general costs and $0.92 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.5% of the total. Government grants made up 12.1%. The highest compensation it reported for one person was $729,864 (President & CEO). 188 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $120MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $131MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $729,864 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.61% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 188 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 40 hrs/week | $689,015 | $0 | $40,849 | $729,864 |
| CMO & COO Officer, 40 hrs/week | $547,550 | $0 | $19,270 | $566,820 |
| Clinical Director Behavioral Health Highest compensated employee, 40 hrs/week | $448,795 | $0 | $29,669 | $478,464 |
| Clinical Director Adult Medicine Highest compensated employee, 40 hrs/week | $445,310 | $0 | $21,763 | $467,073 |
| Associate Chief Medical Officer Highest compensated employee, 40 hrs/week | $416,496 | $0 | $30,408 | $446,904 |
| Clinical Director Pediatrics Highest compensated employee, 40 hrs/week | $405,659 | $0 | $40,365 | $446,024 |
| Chief Human Resources Officer Highest compensated employee, 40 hrs/week | $382,666 | $0 | $32,410 | $415,076 |
| Physician Highest compensated employee, 40 hrs/week | $373,775 | $0 | $19,161 | $392,936 |
188 people received more than $100,000 in reportable compensation from North County Health Project (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5956
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Universal Protection Service Security Services | $384,920 |
| Quest Diagnostics Lab services | $306,855 |
| Spendmend LLC Consulting | $226,784 |
| Palomar Health Professional Service | $209,194 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to North County Health Project totaling $968K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from North County Health Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North County Health Project, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North County Health Project spent in 2024, $80.17 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Harold Grinspoon FoundationAgawam, MA · revenue $129M · programs 85.7% · FY2025
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- HSHS Medical GroupSpringfield, IL · revenue $129M · programs 88.7% · FY2025
- New York Road RunnersNew York, NY · revenue $133M · programs 86.6% · FY2025
- Connecticut FoodshareWallingford, CT · revenue $129M · programs 93.5% · FY2025
All unclassified charities · Largest charities in California
Questions people ask
How much of North County Health Project's spending goes to programs?
In calendar year 2024, North County Health Project reported that 80.2% of its $120.5 million in expenses went to program services, 18.9% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does North County Health Project pay its top executive?
The largest total compensation North County Health Project reported for one person in calendar year 2024 was $729,864, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North County Health Project get its money?
Of $130.9 million in revenue in calendar year 2024, 14.3% came from contributions and grants (including 12.1% from government grants) and 83.5% from program service revenue (Form 990, Part VIII).
Is North County Health Project a registered charity?
The IRS lists EIN 95-2847102 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202531639349300618 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413189349300621 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342729349300349 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349319155 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103009349300015 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012209349300411 · read the filing
All filings for EIN 95-2847102: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.