Northbay Healthcare Foundation
- Assets
- $7.7m
- Revenue
- $31.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, CA
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 94-2995085
Organization Overview
Northbay Healthcare Foundation is located in Fairfield, CA. The organization was established in 1986. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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 Foundation 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 Foundation generated $31.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (42.1%) each year. All expenses for the organization totaled $560.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING ACTIVITIES TO FURTHER THE CHARITABLE PURPOSES OF NORTHBAY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHBAY HEALTHCARE FOUNDATION'S PURPOSE IS TO SUPPORT NORTHBAY HEALTHCARE BY PROVIDING AND MANAGING FUNDRAISING SERVICES, AND THE DEVELOPMENT THEREOF. THE ORGANIZATION HISTORICALLY HOLDS VARIOUS FUNDRAISING EVENTS, WHICH WERE CANCELLED DUE TO COVID-19 PANDEMIC; ALL FUNDS RAISED DURING THESE EVENTS (WHEN HELD), AND OTHER GENEROUS CONTRIBUTIONS RECEIVED THROUGHOUT THE YEAR, HELPED SUPPORT THE CHARITABLE PURPOSES OF THE NORTHBAY HEALTHCARE AFFILIATED ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Landis Chair | OfficerTrustee | 1 | $0 |
Scott Reynolds Vice Chair | OfficerTrustee | 1 | $0 |
B Konard Jones Director / CEO Of Nbhc | OfficerTrustee | 2 | $0 |
Albert Shaw Secretary | OfficerTrustee | 1 | $0 |
Michele Bouit VP & Cfo, Assistant Secretary | Officer | 2 | $0 |
Bill Fell Director | Trustee | 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 | $0 |
| Investment income | $30,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $305 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $281,949 |
| 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 | $125,976 |
| Pension plan accruals and contributions | $7,951 |
| Other employee benefits | $19,747 |
| Payroll taxes | $9,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,250 |
| 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 | $73,546 |
| Advertising and promotion | $0 |
| Office expenses | $1,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $35 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,528 |
| Total functional expenses | $560,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,559 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $4,778,938 |
| Accounts receivable, net | $0 |
| 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 | $1,435 |
| Investments—publicly traded securities | $1,831,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12 |
| Total assets | $7,700,929 |
| Accounts payable and accrued expenses | $99,756 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,756 |
| Net assets without donor restrictions | $331,287 |
| Net assets with donor restrictions | $7,269,886 |
| 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 | $7,700,929 |
Grants Awarded
Over the last fiscal year, Northbay Healthcare Foundation has awarded $817,423 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fairfield, CA PURPOSE: GENERAL SUPPORT | $797,423 |
ALZHEIMER'S ASSOCIATION PURPOSE: GENERAL SUPPORT | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northbay Healthcare Foundation has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $5,734,856 |
| Earnings | $85,349 |
| Grants | $1,000 |
| Ending Balance | $5,819,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usc Verdugo Hills Hospital Glendale, CA | $165,951,606 | $75,528,918 |
Saint Alphonsus Medical Center- Ontario Inc Ontario, OR | $100,480,171 | $82,404,925 |
Southern Monterey County Memorial Hospital King City, CA | $47,837,019 | $92,991,651 |
Saint Alphonsus Medical Center Baker City Inc Baker City, OR | $29,334,008 | $40,966,574 |
Glenn Medical Center Inc Willows, CA | $18,000,353 | $32,684,034 |
Martin Luther King Jr Community Medical Foundation Compton, CA | $4,594,200 | $25,848,539 |
La Paz Regional Hospital Parker, AZ | $34,060,825 | $33,751,029 |
San Diego Family Care San Diego, CA | $18,768,701 | $28,391,364 |
Peach Tree Healthcare Marysville, CA | $15,991,070 | $32,637,211 |
Complete Care Community Health Center Inc Los Angeles, CA | $26,585,531 | $32,147,460 |
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
The Whole Child-Mental Health & Housing Services Whittier, CA | $14,318,050 | $17,920,676 |