Northbay Healthcare Group
- Assets
- $886.7m
- Revenue
- $685.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, CA
- Founding
- 09/1961
- Data as of
- 12/2021
- EIN
- 94-1458282
Organization Overview
Northbay Healthcare Group is located in Fairfield, CA. The organization was established in 1961. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northbay Healthcare Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northbay Healthcare Group generated $685.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $692.5m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE SERVICES (INCLUDING HOSPITAL AND PHYSICIAN SERVICES) WITHIN SOLANO COUNTY.
Describe the Organization's Program Activity:
NORTHBAY HEALTHCARE GROUP OPERATES TWO NON-PROFIT HOSPITALS WITHIN SOLANO COUNTY: NORTHBAY MEDICAL CENTER AND VACAVALLEY HOSPITAL. NORTHBAY MEDICAL CENTER, A 132-BED ACUTE-CARE HOSPITAL, IS COMMITTED TO MEETING THE CHANGING HEALTH NEEDS OF LOCAL RESIDENTS, MAKING STATE-OF-THE-ART SERVICES AVAILABLE CLOSE TO HOME. THESE SERVICES INCLUDE: A 24-HOUR EMERGENCY DEPARTMENT AND STEMI RECEIVING CENTER, A LEVEL II TRAUMA CENTER, AN ACCREDITED CHEST PAIN CENTER WITH PCI, A PRIMARY STROKE CENTER, A MODERN MATERNITY UNIT WITH PRIVATE BIRTHING SUITES, A NEWBORN INTENSIVE CARE UNIT FOR PREMATURE AND CRITICALLY ILL NEWBORNS, STATE-OF-THE-ART CRITICAL CARE UNITS, COMPREHENSIVE DIAGNOSTIC IMAGING SERVICES, SURGICAL SERVICES, A CARDIAC CATHERIZATION LAB, THE NORTHBAY HEART & VASCULAR CENTER, AND A CANCER CENTER ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS.VACAVALLEY HOSPITAL IS A 50-BED, NON-PROFIT HOSPITAL PROVIDING A WIDE RANGE OF MEDICAL SERVICES TO THE RESIDENTS OF VACAVILLE AND SURROUNDING COMMUNITIES OF NORTHERN SOLANO COUNTY. VACAVALLEY HOSPITAL PROVIDES A 24-HOUR EMERGENCY DEPARTMENT, 44 MEDICAL-SURGICAL BEDS, A SIX-BED CRITICAL CARE UNIT FOR HIGH-LEVEL INTENSIVE CARE, TWO SURGERY SUITES, A FULL SERVICE LABORATORY, AND DIAGNOSTIC IMAGING SERVICES WITH A FULLY EQUIPPED RADIOLOGY DEPARTMENT INCLUDING CT SCANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Long MD Director | Trustee | 1 | $24,853 |
Archie Humphrey Chair | OfficerTrustee | 1 | $16,887 |
Mark Sievers Director | Trustee | 1 | $16,850 |
Denise Suihkonen Secretary - Treasurer | OfficerTrustee | 1 | $16,718 |
Donald Doyle MD Director | Trustee | 1 | $16,718 |
Wayne Senalik Vice Chair | OfficerTrustee | 1 | $16,699 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sacsolano Anesthesia Exchange Anesthesia Services | 12/30/21 | $6,024,088 |
Rightsourcing Inc Professional Recruiting Services | 12/30/21 | $4,203,573 |
Sound Inpatient Physicians Physician Services | 12/30/21 | $4,156,435 |
Total Renal Care Dialysis Services | 12/30/21 | $3,190,533 |
Medic Ambulance Service Inc Medical Transportation Srvcs | 12/30/21 | $2,502,894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $281,949 |
| Government grants | $2,084,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,564,723 |
| Total Program Service Revenue | $675,399,468 |
| Investment income | $5,073,661 |
| Tax Exempt Bond Proceeds | $385,717 |
| Royalties | $0 |
| Net Rental Income | $267,462 |
| Net Gain/Loss on Asset Sales | $901,173 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,543,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $631,629 |
| Compensation of current officers, directors, key employees. | $110,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,955,343 |
| Pension plan accruals and contributions | $8,756,250 |
| Other employee benefits | $33,232,453 |
| Payroll taxes | $16,208,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,707 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $146,832 |
| Fees for services: Other | $142,527,614 |
| Advertising and promotion | $7,685 |
| Office expenses | $6,817,867 |
| Information technology | $635,547 |
| Royalties | $0 |
| Occupancy | $12,929,389 |
| Travel | $201,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,876 |
| Interest | $14,550,052 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,524,855 |
| Insurance | $4,119,326 |
| All other expenses | $2,043,981 |
| Total functional expenses | $692,479,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,196,984 |
| Savings and temporary cash investments | $53,722,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,045,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $657 |
| Inventories for sale or use | $5,455,059 |
| Prepaid expenses and deferred charges | $12,026,622 |
| Net Land, buildings, and equipment | $293,080,935 |
| Investments—publicly traded securities | $285,144,234 |
| Investments—other securities | $0 |
| Investments—program-related | $5,252,996 |
| Intangible assets | $0 |
| Other assets | $69,762,246 |
| Total assets | $886,687,386 |
| Accounts payable and accrued expenses | $37,714,385 |
| Grants payable | $0 |
| Deferred revenue | $39,807,820 |
| Tax-exempt bond liabilities | $258,042,910 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,186,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,404,555 |
| Total liabilities | $461,156,410 |
| Net assets without donor restrictions | $425,381,974 |
| Net assets with donor restrictions | $149,002 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $886,687,386 |
Grants Awarded
Over the last fiscal year, Northbay Healthcare Group has awarded $548,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fairfield, CA PURPOSE: GENERAL SUPPORT FOR HOMELESS COMMUNITY BENEFIT | $500,000 |
SOLANO DREAM CENTER INC PURPOSE: GENERAL SUPPORT FOR HOMELESS COMMUNITY BENEFIT | $48,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northbay Healthcare Group has recieved totaling $42,588.
| Awarding Organization | Amount |
|---|---|
California Health Foundation And Trust Sacramento, CA PURPOSE: ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC | $35,478 |
California Health Foundation And Trust Sacramento, CA PURPOSE: ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC | $7,110 |
Endowment Analysis
| Beg. Balance | $23,384 |
| Net Contributions | $127,768 |
| Other Expense | $666 |
| Grants | $1,483 |
| Ending Balance | $149,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventist Health System-West Roseville, CA | $3,327,906,475 | $789,421,387 |
Loma Linda Mercantile Loma Linda, CA | $5,623,174 | $892,472,678 |
Northbay Healthcare Group Fairfield, CA | $886,687,386 | $685,543,580 |
Health Care La Ipa Thousand Oaks, CA | $137,239,241 | $468,769,852 |
Legacy Health Portland, OR | $2,251,797,785 | $316,347,594 |
Banner-University Care Advantage Phoenix, AZ | $98,937,833 | $318,721,179 |
Community Hospitals Of Central California Fresno, CA | $153,264,006 | $240,202,775 |
Scottsdale Healthcare Corp Scottsdale, AZ | $207,971,546 | $191,671,427 |
Renown Health Reno, NV | $1,033,752,208 | $203,266,795 |
Hawaii Pacific Health Honolulu, HI | $964,668,065 | $186,549,374 |
Pacific Central Coast Health Centers San Francisco, CA | $98,611,320 | $151,805,152 |
Arch Health Partners Inc Poway, CA | $55,148,296 | $114,017,124 |