Northbay Health Advantage
- Assets
- $93.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, CA
- Founding
- 12/1978
- Data as of
- 12/2023
- EIN
- 94-2495998
Organization Overview
Northbay Health Advantage is located in Fairfield, CA. The organization was established in 1978. 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 Health Advantage 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 12/2023, Northbay Health Advantage generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF HEALTH THROUGH OPERATION OF NON-HOSPITAL BASED HEALTH CARE DELIVERY SYSTEMS AND OTHER SUPPORT FUNCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHBAY HEALTH ADVANTAGE SUPPORTS AND CARRIES-OUT THE PURPOSES AND FUNCTIONS OF NORTHBAY HEALTHCARE GROUP THROUGH SERVICES AND PRODUCTS THAT MAY BE TRADITIONAL OR INNOVATIVE, AND WHICH IMPROVES THE HEALTH OF PEOPLE SERVED BY NORTHBAY HEALTHCARE GROUP. IN FULFILLING ITS EXEMPT PURPOSE, NORTH BAY HEALTH ADVANTAGE OPERATES A HEALTH CENTER FOR THE BENEFIT OF NORTHBAY HEALTHCARE GROUP PATIENTS AND EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
B Konard Jones Director / Pres & CEO Thru 12/2023 | OfficerTrustee | 5 | $0 |
Mark Behl Director / Pres & CEO Start 10/2023 | OfficerTrustee | 5 | $0 |
Beverly Dorsett Chair Thru 5/2023 / Vice Chair Start 5/2023 | OfficerTrustee | 1 | $0 |
Deborah Sugiyama Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Herkanwal Khaira MD Director | Trustee | 1 | $0 |
Sandy Person Chair Start 5/2023 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,711,041 |
| Investment income | $2,639,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,350,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,521 |
| Pension plan accruals and contributions | $2,774 |
| Other employee benefits | $2,091 |
| Payroll taxes | $2,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,172,091 |
| Advertising and promotion | $9,924 |
| Office expenses | $65,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,786,096 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47 |
| Interest | $1,924,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $717,142 |
| Insurance | $0 |
| All other expenses | $42,680 |
| Total functional expenses | $6,636,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $14,376,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,140,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $155 |
| Intangible assets | $0 |
| Other assets | $48,062,648 |
| Total assets | $93,699,690 |
| Accounts payable and accrued expenses | $1,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,940,569 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,941,823 |
| Net assets without donor restrictions | $42,757,867 |
| Net assets with donor restrictions | $0 |
| 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 | $93,699,690 |