Civic Intelligence

Northbay Healthcare Corporation

990 • Fiscal year 2013 • EIN 68-0046750

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.NORTHBAY.ORG

View Organization Page

4500 Business Ctr Dr94534

(707) 646-3110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$891,579

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,377,133

Up $1,732,237 (+10%) from 2012

Net Assets

Up

$8,009,221

Up $1,038,568 (+15%) from 2012

Liabilities

Up

$10,367,912

Up $693,669 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

$44,859,174

No earlier filing loaded for comparison.

Expenses

Up

$44,604,483

Up $139,190 (+0.3%) from 2012

Net Income

$254,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $16,856,044Liabilities 2010: $6,139,915Net Assets 2010: $10,716,1292010Assets 2011: $16,512,548Liabilities 2011: $9,562,160Net Assets 2011: $6,950,3882011Assets 2012: $16,644,896Liabilities 2012: $9,674,243Net Assets 2012: $6,970,6532012Assets 2013: $18,377,133Liabilities 2013: $10,367,912Net Assets 2013: $8,009,2212013Assets 2014: $21,293,171Liabilities 2014: $10,187,275Net Assets 2014: $11,105,8962014Assets 2015: $28,787,774Liabilities 2015: $10,667,152Net Assets 2015: $18,120,6222015Assets 2016: $30,435,545Liabilities 2016: $11,103,692Net Assets 2016: $19,331,8532016Assets 2017: $34,534,156Liabilities 2017: $15,290,361Net Assets 2017: $19,243,7952017Assets 2018: $11,984,483Liabilities 2018: $17,864,358Net Assets 2018: -$5,879,8752018Assets 2019: $23,101,221Liabilities 2019: $24,999,295Net Assets 2019: -$1,898,0742019Assets 2020: $21,427,121Liabilities 2020: $22,397,201Net Assets 2020: -$970,0802020Assets 2021: $22,992,689Liabilities 2021: $49,686,106Net Assets 2021: -$26,693,4172021Assets 2022: $81,988,832Liabilities 2022: $75,787,362Net Assets 2022: $6,201,4702022Assets 2023: $67,209,935Liabilities 2023: $98,849,458Net Assets 2023: -$31,639,5232023Assets 2024: $71,327,412Liabilities 2024: $109,366,608Net Assets 2024: -$38,039,1962024

Highlighted filing

2013

Assets$18,377,133
Liabilities$10,367,912
Net Assets$8,009,221
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $40,215,4102010Expenses 2011: $43,216,3632011Expenses 2012: $44,465,2932012Revenue 2013: $44,859,174Expenses 2013: $44,604,483Net Income 2013: $254,6912013Revenue 2014: $52,853,664Expenses 2014: $49,467,360Net Income 2014: $3,386,3042014Revenue 2015: $59,733,318Expenses 2015: $54,449,225Net Income 2015: $5,284,0932015Revenue 2016: $68,629,104Expenses 2016: $67,417,873Net Income 2016: $1,211,2312016Revenue 2017: $71,246,042Expenses 2017: $71,334,100Net Income 2017: -$88,0582017Revenue 2018: $74,012,048Expenses 2018: $73,931,636Net Income 2018: $80,4122018Revenue 2019: $76,351,488Expenses 2019: $76,381,514Net Income 2019: -$30,0262019Revenue 2020: $74,503,596Expenses 2020: $74,509,962Net Income 2020: -$6,3662020Revenue 2021: $91,130,138Expenses 2021: $91,130,138Net Income 2021: $02021Revenue 2022: $94,170,563Expenses 2022: $93,936,743Net Income 2022: $233,8202022Revenue 2023: $98,668,407Expenses 2023: $99,532,623Net Income 2023: -$864,2162023Revenue 2024: $110,599,523Expenses 2024: $108,234,679Net Income 2024: $2,364,8442024

Highlighted filing

2013

Revenue$44,859,174
Expenses$44,604,483
Net Income$254,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$45,207,148
Mission and Program Overview

Mission

Compassionate Care, Advanced Medicine, Close to Home.

The corporation is organized to support, act for the benefit of, perform functions of, and carry out the purposes of northbay healthcare group, northbay health advantage, and northbay healthcare foundation, all of which are california nonprofit public benefit corporations exempt from federal income tax under section 501(c)(3), and organizations described in section 509(a)(1) or (2) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,385,508$4,702,838▼ $682,670
Accounts Receivable$1,545,951$1,837,183▲ $291,232
Investments in Publicly Traded Securities$1,184,515$1,446,379▲ $261,864
Prepaid Expenses and Deferred Charges$1,294,885$1,404,188▲ $109,303
Cash and Non-Interest-Bearing Accounts$210,949$194,695▼ $16,254
Inventories for Sale or Use$94,143$126,395▲ $32,252
Other Notes and Loans Receivable, Net$100$100→ $0
Investments Program Related$100$100→ $0
Total Assets$16,644,896$18,377,133▲ $1,732,237
Other Assets Total$6,928,745$8,665,255▲ $1,736,510
Liabilities
Accounts Payable and Accrued Expenses$7,189,398$7,511,836▲ $322,438
Deferred Revenue$2,395,812$2,738,725▲ $342,913
Other Liabilities$89,033$117,351▲ $28,318
Total Liabilities$9,674,243$10,367,912▲ $693,669
Net Assets / Fund Balance
Unrestricted Net Assets$6,970,633$8,009,201▲ $1,038,568
Temporarily Rstr Net Assets$20$20→ $0
Total Net Assets Fund Balance$6,970,653$8,009,221▲ $1,038,568
Total Liabilities and Net Assets / Fund Balance$16,644,896$18,377,133▲ $1,732,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,086,464$25,089,023$28,175,487
Leasehold Improvements$604,876$1,024,480$1,629,356
Other Land Buildings$921,967$487,814$1,409,781
Buildings$89,531$186,293$275,824
Other Assets Org$26,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20---$20
2012$20---$20
2011$14,615---$20
2010-$30,995--$14,615
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PassamaPresident & CEOPT$555,941$335,638$891,579
Deborah SugiyamaNb Healthcare President-$441,116$218,875$659,991
Paul AlcalaChief Information OfficerFT$329,344$199,692$529,036
Arthur DenioVP & CEOPT$335,717$192,003$527,720
Mitesh PatelVP-medical AffairsFT$403,399$95,363$498,762
Steven HuddlestonVP-public AffairsFT$229,896$197,150$427,046
Brett JohnsonPresident Nb FoundationFT$228,073$188,176$416,249
Margaret WalboltVP-administrative ServicesFT$254,057$143,689$397,746
Kenneth MccollumVP-human ResourcesFT$225,658$112,033$337,691
Jane Wallace PratherDirector Service Line Ortho NeuroFT$204,353$104,826$309,179
Elnora CameronVP-strategic DevelopmentFT$249,525$215,222$249,525
Mark SieversDirector--$19,803$19,803
Mary Mancini MdSecretary/treasurer--$18,899$18,899
Stephen PowersVice Chairman--$12,805$12,805
Archie HumphreyDirector--$12,755$12,755
James McmahonDirector--$12,755$12,755
Ben HuberBoard Chairman--$12,709$12,709
Gary FalatiDirector--$6,952$6,952

Highest Paid Contractors

ContractorServicesLocationCompensation
Pricewaterhouse Coopers LLPConsulting Services-$496,241
Cain Brothers & Company LLCConsulting Services-$318,595
Kurt Salmons Associates INCConsulting Services-$299,558
Toyon Associates INCConsulting Services-$288,075
Latham And WatkinsLegal Services-$245,961
Revenue and Support

Revenue Composition

Contributions and Grants
$28,110
Program Service Revenue
$44,760,438
Investment Income
$90
Other Revenue
$70,536
All Other Contributions
$28,110
Change in Net Assets
$254,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,365,935
Revenue Not Reported on Financial Statements
$493,239
Revenue Not Reported on Form 990
$65
Other Revenue Adjustments
$493,239
Total Revenue per Audited Statements
$44,366,000
Total Revenue per Form 990
$44,859,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,972,271
Other Expenses$20,444,987
Grants and Similar Amounts Paid$187,225
Total Fundraising Expense$97,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,524,733$8,638,671-$14,163,404
Fees for Services Other$5,139,926$2,536,280-$7,676,206
Information Technology$4,297,741$43,051-$4,340,792
Other Employee Benefits$2,486,308$1,465,290-$3,951,598
Current Officers, Directors, Trustees, and Key Employees-$3,601,511-$3,601,511
Occupancy$2,201,597$269,099$57,183$2,527,879
Depreciation Depletion$1,642,879$160,253-$1,803,132
Office Expenses$1,165,229$158,251$2,763$1,326,243
Payroll Taxes$669,484$475,560-$1,145,044
Pension Plan Contributions$431,967$678,747-$1,110,714
All Other Expenses$97,136$280,906$36,088$414,130
Fees for Services Legal-$344,551-$344,551
Advertising$261,181$1,034-$262,215
Grants to Domestic Orgs$187,225--$187,225
Conferences and Meetings$122,743$51,516$1,429$175,688
Fees for Services Lobbying-$167,553-$167,553
Travel$58,586$57,896-$116,482
Fees for Services Accounting-$108,000-$108,000
Insurance-$106,993-$106,993
Fees for Service Investment Mgmnt Fees-$53,040-$53,040
Other Expenses$42,689$7,272-$49,961
Total Functional Expenses$24,660,551$19,846,469$97,463$44,604,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,604,483
Total Expenses per Audited Statements$44,366,000
Expenses per Audited Statements$44,365,935
Expenses Not Reported on Financial Statements$238,548
Other Expense Adjustments$238,548
Expenses Not Reported on Form 990$65
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2995085-501(c)(3)General Support$127,775
94-1458282-501(c)(3)General Support$52,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nbha$117,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer and will be presented to the board of directors of northbay healthcare corporation. A hardcopy of the form 990 will be sent via us postal service to all voting members for their review and comments after filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization requests all officers, directors, trustees, and key employees to self-monitor compliance; in addition each officer and director must annually complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“An ad hoc compensation committee of the system board reviews executive compensation; they are assisted by independent consultants. The organization uses independent local surveys as a means to substantiate compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the digital assurance corporation website. The governing documents and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

EIN
68-0046750
Phone
7076463110

Signing Officer

Name
Arthur E Denio
Title
VP/CFO
Phone
7076463110
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur E Denio
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
362
Volunteers
15

Preparer

Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 5,139,926. Management and general expenses 2,536,280. Fundraising expenses 0. Total expenses 7,676,206.”

FORM 990, PART XI, LINE 9:

“Income from northbay physicians surgery center k-1 -277,720. Intercompany receivables/payables 1,088,722.”

Form 990, Part XII, Line 2C

“Audit committee and oversight - there have been no changes to this process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The use of the endowment funds are to support cerner user group annual training and education conference.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Audited financial statement rounding adjustment 65.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from northbay physicians surgery center k-1 277,720. Total revenue attributable to guild 215,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Audited financial statement rounding adjustment 65.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Total expense attributable to guild 238,548.”

Raw XML AppendixShowing 400 of 976 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED TO SUPPORT, ACT FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF NORTHBAY HEALTHCARE GROUP, NORTHBAY HEALTH ADVANTAGE, AND NORTHBAY HEALTHCARE FOUNDATION, ALL OF WHICH ARE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), AND ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE.
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IRS990/Desc0SEE SCHEDULE ONORTHBAY HEALTHCARE CORPORATION (NBHC) IS THE PARENT ORGANIZATION OF THREE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATIONS. ONE OF THOSE CORPORATIONS, NORTHBAY HEALTHCARE GROUP, OWNS AND OPERATES NON-PROFIT COMMUNITY HOSPITALS IN FAIRFIELD AND VACAVILLE. THE PURPOSE OF NBHC IS TO SUPPORT AND HELP CARRY OUT THE PURPOSES AND FUNCTIONS OF NORTHBAY HEALTHCARE GROUP, NORTHBAY HEALTH ADVANTAGE, AND NORTHBAY HEALTHCARE FOUNDATION. THIS IS ACCOMPLISHED THROUGH PROVIDING COORDINATION, MANAGEMENT, AND OTHER SUPPORT SERVICES TO THE NON-PROFIT HOSPITALS AND OTHER RELATED COMMUNITY HEALTHCARE PROGRAMS. THESE SERVICES INCLUDE MARKETING, RESEARCH OF NEW SERVICE AREAS (E.G. GERONTOLOGY, LITHOTRIPSY, SKILLED NURSING FACILITIES), MANAGING PAYOR CONTRACTS BETWEEN PROVIDERS AND PAYORS, AND FINANCING. UPON DISSOLUTION, ALL ASSETS (AFTER PAYMENT FOR DEBT/LIABILITY) WILL BE DISTRIBUTED TO NORTHBAY HEALTHCARE GROUP OR AN ENTITY ORGANIZED AND OPERATED NOT FOR PECUNIARY GAIN OR PROFITS. NBHC IS NOT ORGANIZED NOR OPERATED FOR PECUNIARY GAIN OR PROFITS, NBHC IS DEDICATED IRREVOCABLY TO THE CHARITABLE PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MANCINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY FALATI
IRS990/Form990PartVIISectionAGrp/PersonNm4ARCHIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PASSAMA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH SUGIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR DENIO
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL ALCALA
IRS990/Form990PartVIISectionAGrp/PersonNm11MITESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET WALBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE WALLACE PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELNORA CAMERON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16283468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17249525
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17156168
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8NB HEALTHCARE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT NB FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR SERVICE LINE ORTHO NEURO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-STRATEGIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt052450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045207148
IRS990/GrossRentsGrp/RealAmt0123859
IRS990/GrossSalesOfInventoryAmt0191368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt058
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043051
IRS990/InformationTechnologyGrp/ProgramServicesAmt04297741
IRS990/InformationTechnologyGrp/TotalAmt04340792
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106993
IRS990/InsuranceGrp/TotalAmt0106993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126395
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01184515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01446379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026787610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05385508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04702838
IRS990/LandBldgEquipCostOrOtherBssAmt031490448
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0285963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSIONATE CARE, ADVANCED MEDICINE, CLOSE TO HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06970653
IRS990/NetAssetsOrFundBalancesEOYAmt08009221
IRS990/NetIncomeOrLossGrp/ExclusionAmt0129357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-162104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-162104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057183
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269099
IRS990/OccupancyGrp/ProgramServicesAmt02201597
IRS990/OccupancyGrp/TotalAmt02527879
IRS990/OfficeExpensesGrp/FundraisingAmt02763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165229
IRS990/OfficeExpensesGrp/TotalAmt01326243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08665255
IRS990/OtherChangesInNetAssetsAmt0811002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01465290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02486308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03951598
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37272
IRS990/OtherExpensesGrp/ProgramServicesAmt0198034
IRS990/OtherExpensesGrp/ProgramServicesAmt1120883
IRS990/OtherExpensesGrp/ProgramServicesAmt212210
IRS990/OtherExpensesGrp/ProgramServicesAmt342689
IRS990/OtherExpensesGrp/TotalAmt0543561
IRS990/OtherExpensesGrp/TotalAmt1302847
IRS990/OtherExpensesGrp/TotalAmt2125714
IRS990/OtherExpensesGrp/TotalAmt349961
IRS990/OtherLiabilitiesGrp/BOYAmt089033
IRS990/OtherLiabilitiesGrp/EOYAmt0117351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM NBPSC, LLC
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPR. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0277720
IRS990/OtherRevenueMiscGrp/ExclusionAmt11165
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-175602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-175602
IRS990/OtherRevenueTotalAmt0103283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08638671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05524733
IRS990/OtherSalariesAndWagesGrp/TotalAmt014163404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669484
IRS990/PayrollTaxesGrp/TotalAmt01145044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0431967
IRS990/PensionPlanContributionsGrp/TotalAmt01110714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01294885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01404188

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,377,133
Liabilities
$10,367,912
Net assets
$8,009,221
Revenue
$44,859,174
Expenses
$44,604,483
Net income
$254,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.3$109$38.0$111$108$2.36
2023Summary only. Only limited summary data is available for this year.$67.2$98.8$31.6$98.7$99.5$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$75.8$6.20$94.2$93.9$0.23
2021Summary only. Only limited summary data is available for this year.$23.0$49.7$26.7$91.1$91.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$22.4$0.97$74.5$74.5$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$25.0$1.90$76.4$76.4$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$17.9$5.88$74.0$73.9$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$15.3$19.2$71.2$71.3$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$11.1$19.3$68.6$67.4$1.21
2015Detailed filing. Detailed filing data is available for this year.$28.8$10.7$18.1$59.7$54.4$5.28
2014Detailed filing. Detailed filing data is available for this year.$21.3$10.2$11.1$52.9$49.5$3.39
2013Detailed filing. Detailed filing data is available for this year.$18.4$10.4$8.01$44.9$44.6$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$9.67$6.97$44.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.56$6.95$43.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.14$10.7$40.2