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NORTHBAY HEALTHCARE GROUP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTHBAY HEALTHCARE GROUP (EIN 94-1458282)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349308748
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T13:01:10-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941458282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHBAY HEALTHCARE GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7076465000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 B GALE WILSON BOULEVARDAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH D'ANGINAPersonNm
Person TitleVICE PRESIDENT AND CFOPersonTitleTxt
Phone7076463111PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastDANGINAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerB KONARD JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BUSINESS CTR DRAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94534ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,289,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHBAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHEALTH CARE SERVICES (INCLUDING HOSPITAL AND PHYSICIAN SERVICES) WITHIN SOLANO COUNTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,564,723PYContributionsGrantsAmt
CY Contributions Grants$2,500,454CYContributionsGrantsAmt
PY Program Service Revenue$675,399,468PYProgramServiceRevenueAmt
CY Program Service Revenue$691,645,258CYProgramServiceRevenueAmt
PY Investment Income$6,360,551PYInvestmentIncomeAmt
CY Investment Income$17,456,051CYInvestmentIncomeAmt
PY Other Revenue$1,218,838PYOtherRevenueAmt
CY Other Revenue$1,688,192CYOtherRevenueAmt
PY Total Revenue$685,543,580PYTotalRevenueAmt
CY Total Revenue$713,289,955CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,784,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,597,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$401,645,470PYOtherExpensesAmt
CY Other Expenses$432,429,333CYOtherExpensesAmt
PY Total Expenses$692,479,982PYTotalExpensesAmt
CY Total Expenses$732,054,832CYTotalExpensesAmt
PY Revenues Less Expenses-$6,936,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,764,877CYRevenuesLessExpensesAmt
Total Assets BOY$886,687,386TotalAssetsBOYAmt
Total Assets EOY$800,719,097TotalAssetsEOYAmt
Total Liabilities BOY$461,156,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$468,715,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$425,530,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,003,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPASSIONATE CARE, ADVANCED MEDICINE, CLOSE TO HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$692,968,234ExpenseAmt
Grant$27,500GrantAmt
Revenue$691,645,258RevenueAmt
DescNORTHBAY 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 CATHETERIZATION 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.Desc
Total Program Service Expenses$692,968,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document585IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH D'ANGINAPersonNm
Phone7076463111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BUSINESS CENTER DRIVEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94534ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARCHIE HUMPHREY
CHAIR1.001.00Yes (X)Yes (X)$17,095$0$0
WAYNE SENALIK
VICE CHAIR1.000.00Yes (X)Yes (X)$16,755$0$0
DENISE SUIHKONEN
SECRETARY - TREASURER1.000.00Yes (X)Yes (X)$16,774$0$0
DONALD DOYLE MD
DIRECTOR1.000.00Yes (X)$16,774$0$0
THERESA HITE
DIRECTOR1.000.00Yes (X)$1,080$0$0
B KONARD JONES
DIRECTOR / PRESIDENT & CEO13.0037.00Yes (X)Yes (X)$0$1,241,415$422,171
JAMES LONG MD
DIRECTOR1.000.00Yes (X)$24,940$0$0
GWENDOLYN RUNNELS
DIRECTOR1.000.00Yes (X)$0$0$0
MARK SIEVERS
DIRECTOR1.001.00Yes (X)$16,898$0$0
MICHELE BOUIT
VP FINANCE & CFO THRU 11/202235.0015.00Yes (X)$0$519,394$83,794
TIMOTHY MAURICE
INT VP, FINANCE & CFO START 11/202235.0015.00Yes (X)$0$145,386$10
SCOTT DAVIS
VP CHIEF STRAT OFFICER THRU 8/202235.0015.00$0$803,881$94,351Yes (X)
CHRISTOPHER TIMBERS
VP CHIEF INFORMATION OFFICER40.0010.00$0$515,565$139,297Yes (X)
SETH KAUFMAN
CHIEF MED OFFICER & CHIEF QUAL OFFICER50.000.00$0$496,437$114,544Yes (X)
JIM ANDERSEN
VP HUMAN RESOURCES45.005.00$0$412,618$103,723Yes (X)
WAYNE GIETZ
PRESIDENT NBHG THRU 4/202245.005.00$0$469,159$44,405Yes (X)
SHENIECE SMITH ESQ FACHE
VP CAO & GENERAL COUNSEL45.005.00$0$419,888$78,989Yes (X)
TRACY GEDDIS
VP OPERATIONS45.005.00$0$361,596$64,588Yes (X)
STEVE HUDDLESTON
VP PUBLIC AFAIRS THRU 12/202245.005.00$0$314,860$75,449Yes (X)
HEATHER RESSEGER
VP CHIEF NURSING OFFICER START 6/202250.000.00$0$338,792$42,110Yes (X)
TRACI DUNCAN
VP CHIEF NURSING OFFICER THRU 6/202250.000.00$0$173,755$52,756Yes (X)
AROLD NELSON
CLINICAL NURSE SUPERVISOR40.000.00$0$416,879$56,013Yes (X)
JUAN ORIAS
CLINICAL NURSE II40.000.00$0$438,582$31,760Yes (X)
THERESA BARTOLI
CLINICAL COORDINATOR40.000.00$0$367,533$54,523Yes (X)
PETER DHALIWAL
CLINICAL NURSE II40.000.00$0$369,465$38,799Yes (X)
JOANNE JACOB
CLINICAL NURSE II40.000.00$0$348,346$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,153,551TotReportableCompRltdOrgAmt
Total Other Compensation$1,497,282TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIGHTSOURCING INC
PO BOX 515743LOS ANGELESCA900515118PROFESSIONAL RECRUITING SERVICES$7,520,345
SACSOLANO ANESTHESIA EXCHANGE
3315 WATT AVESACRAMENTOCA95821ANESTHESIA SERVICES$7,399,019
PACIFIC RADIATION ONCOLOGY
133 RANCHO BONITA WAYSONOMACA95476ONCOLOGY SERVICES$2,788,081
SNAPNURSE
675 PONCE DE LEON AVE STE 8500ATLANTAGA30308CONTRACTED LABOR$2,017,554
DPR CONSTRUCTION INC
1801 J STREET SUITE 200SACRAMENTOCA95811GENERAL CONSTRUCTION$1,984,785
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K199CntrctRcvdGreaterThan100KCnt
Government Grants$2,496,500GovernmentGrantsAmt
All Other Contributions$3,954AllOtherContributionsAmt
Total Contributions$2,500,454TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621400$569,795,786$569,795,786
CAPITATION REVENUE621400$106,799,181$106,799,181
PHARMACY REVENUE621400$9,403,576$9,403,576
REINSURANCE RECOVERIES621400$4,053,771$4,053,771
RENTAL REVENUE - RELATED ORGS621400$1,006,620$1,006,620

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,324TotalRevenueColumnAmt
Related Or Exempt Func Income$586,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$691,645,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,515,312TotalRevenueColumnAmt
Exclusion$6,515,312ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,545TotalRevenueColumnAmt
Exclusion$453,545ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$268,226RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$268,226RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,226TotalRevenueColumnAmt
Exclusion$268,226ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,980,316SecuritiesAmt
Other$506,878OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,980,316SecuritiesAmt
Other$506,878OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,487,194TotalRevenueColumnAmt
Exclusion$10,487,194ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA722514$852,210$852,210
MISCELLANEOUS REVENUE900099$551,003$551,003
VENDING MACHINES722515$16,753$16,753
FieldValueIRS element (for citing)
Other Revenue Total$1,419,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$713,289,955TotalRevenueColumnAmt
Related Or Exempt Func Income$691,645,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,144,243ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$27,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$722,214TotalAmt
Program Services$610,981ProgramServicesAmt
Management And General$111,233ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,237,220TotalAmt
Program Services$232,532,400ProgramServicesAmt
Management And General$6,704,820ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,964,596TotalAmt
Program Services$8,690,359ProgramServicesAmt
Management And General$274,237ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,614,728TotalAmt
Program Services$32,787,190ProgramServicesAmt
Management And General$827,538ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,059,241TotalAmt
Program Services$16,615,439ProgramServicesAmt
Management And General$443,802ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$159,723TotalAmt
Program Services$49,408ProgramServicesAmt
Management And General$110,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$265,627,622TotalAmt
Program Services$263,512,548ProgramServicesAmt
Management And General$2,115,074ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,009TotalAmt
Program Services$3,846ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,032,911TotalAmt
Program Services$7,825,075ProgramServicesAmt
Management And General$207,836ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$339,951TotalAmt
Program Services$339,691ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,217,832TotalAmt
Program Services$8,161,869ProgramServicesAmt
Management And General$55,963ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$203,502TotalAmt
Program Services$197,166ProgramServicesAmt
Management And General$6,336ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,277TotalAmt
Program Services$75,695ProgramServicesAmt
Management And General$3,582ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,294,772TotalAmt
Program Services$14,266,243ProgramServicesAmt
Management And General$28,529ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,422,648TotalAmt
Program Services$26,632,053ProgramServicesAmt
Management And General$790,595ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,536,514TotalAmt
Program Services$3,535,898ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$67,880,979$66,898,146$982,833
QUALITY ASSURANCE FEE$22,811,094$22,811,094
TAXES & LICENSES$990,226$556,249$433,977
DUES & SUBSCRIPTIONS$468,628$297,986$170,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,359,645TotalAmt
Program Services$9,352,492ProgramServicesAmt
Management And General$3,007,153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$732,054,832TotalAmt
Program Services$692,968,234ProgramServicesAmt
Management And General$39,086,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,196,984BOYAmt
EOY$24,119,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,722,570BOYAmt
EOY$48,030,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,045,083BOYAmt
EOY$121,241,831EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$657BOYAmt
EOY$656EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,455,059BOYAmt
EOY$5,468,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,026,622BOYAmt
EOY$2,875,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$542,583,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,846,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,080,935BOYAmt
EOY$275,737,098EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$285,144,234BOYAmt
EOY$250,545,598EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,252,996BOYAmt
EOY$3,971,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,762,246BOYAmt
EOY$68,728,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$886,687,386BOYAmt
EOY$800,719,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,714,385BOYAmt
EOY$25,307,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,807,820BOYAmt
EOY$6,530,537EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,042,910BOYAmt
EOY$253,861,930EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,186,740BOYAmt
EOY$41,635,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,404,555BOYAmt
EOY$141,380,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,156,410BOYAmt
EOY$468,715,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,381,974BOYAmt
EOY$331,850,575EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,002BOYAmt
EOY$152,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,530,976BOYAmt
EOY$332,003,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,687,386BOYAmt
EOY$800,719,097EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$18,764,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45,192,465NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$29,570,532OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$50,804OtherActivitiesAmt
Total Lobbying Expenditures$50,804TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP DUES TO THE HOSPITAL COUNCIL OF NORTHERN & CENTRAL CALIFORNIA; A PORTION OF THOSE DUES ARE ATTRIBUTABLE TO LOBBYING, WHICH SUPPORTS CERTAIN INITIATIVES THAT ARE HEALTHCARE RELATED AND CONSISTENT WITH ITS MISSION OF PROMOTING HEALTHCARE WITHIN ITS COMMUNITY.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,867,153OtherCostOrOtherBasisAmt
Book Value$9,867,153BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,944,877OtherCostOrOtherBasisAmt
Depreciation$63,250,117DepreciationAmt
Book Value$131,694,760BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,724,161OtherCostOrOtherBasisAmt
Depreciation$17,915,154DepreciationAmt
Book Value$11,809,007BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,212,931OtherCostOrOtherBasisAmt
Depreciation$174,178,541DepreciationAmt
Book Value$108,034,390BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,834,856OtherCostOrOtherBasisAmt
Depreciation$11,503,068DepreciationAmt
Book Value$14,331,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,737,098TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$24,731,770
HOSPITAL QUALITY ASSURANCE FEE RECEIVABLE$3,539,125
OPERATING LEASE RIGHT-OF-USE ASSETS$40,379,372
DUE FROM RELATED ORGANIZATIONS$78,660
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,728,927TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
MALPRACTICE LIABILITY$6,051,296
REFUNDS DUE TO PATIENTS & INS CO.$4,907,514
OPERATING LEASE LIABILITY$45,744,865
AMOUNTS DUE TO 3RD PARTY PAYORS$11,029,829
LOAN PAYABLE TO NBHA$8,496,895
DUE TO RELATED ORGANIZATIONS$54,921,113
REFERRAL CLAIMS IBNR$8,712,682
OTHER LIABILITIES$1,516,163
FieldValueIRS element (for citing)
Total Liability$141,380,357TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other138.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,004,377TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,004,377NetCommunityBenefitExpnsAmt
Total Expense0.04100TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$258,364,911TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$209,683,118DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,681,793NetCommunityBenefitExpnsAmt
Total Expense0.06650TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$288,369,288TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$209,683,118DirectOffsettingRevenueAmt
Net Community Benefit Expns$78,686,170NetCommunityBenefitExpnsAmt
Total Expense0.10750TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,455,603TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,963,334DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,492,269NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$187,105TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$187,105NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,642,708TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,963,334DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,679,374NetCommunityBenefitExpnsAmt
Total Expense0.00370TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$296,011,996TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$214,646,452DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,365,544NetCommunityBenefitExpnsAmt
Total Expense0.11120TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,578TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$45,578NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,578TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$52,578NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$22,147,250BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$129,099,522ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$174,438,231CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$45,338,709MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
NORTHBAY MEDICAL CENTER
11200 B GALE WILSON BLVDFAIRFIELDCA94533WWW.NORTHBAY.ORG110000093Yes (X)Yes (X)Yes (X)OUTPATIENT CLINICSA
NORTHBAY VACAVALLEY HOSPITAL
21000 NUT TREE ROADVACAVILLECA95687WWW.NORTHBAY.ORG110000093Yes (X)Yes (X)Yes (X)OUTPATIENT CLINICSA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.NORTHBAY.ORG/COMMUNITY/PUBLIC-REPORTS.CFMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.NORTHBAY.ORG/COMMUNITY/PUBLIC-REPORTS.CFMStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care138.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.NORTHBAY.ORG/PATIENTS-VISITORS/FORMS-DOCUMENTS.CFMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.NORTHBAY.ORG/PATIENTS-VISITORS/FORMS-DOCUMENTS.CFMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.NORTHBAY.ORG/PATIENTS-VISITORS/FORMS-DOCUMENTS.CFMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: NORTHBAY MEDICAL CENTER, - FACILITY 2: NORTHBAY VACAVALLEY HOSPITAL
GROUP A-FACILITY 1 -- NORTHBAY HEALTHCARE GROUP PART V, SECTION B, LINE 5:A BROAD RANGE OF COMMUNITY MEMBERS, TOTALING TO 125 TOTAL PARTICIPANTS, PROVIDED INPUT THROUGH KEY INFORMANT INTERVIEWS (EIGHT IN TOTAL) AND GROUP INTERVIEWS/FOCUS GROUPS (3 IN TOTAL). WE CONSULTED INDIVIDUALS WITH KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY.THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM HEALTH DEPARTMENTS, SCHOOL DISTRICTS, LOCAL NONPROFITS, AND OTHER REGIONAL PUBLIC AND PRIVATE ORGANIZATIONS. IN ADDITION, WE GATHERED INPUT FROM COMMUNITY LEADERS, CLIENTS OF LOCAL SERVICE PROVIDERS, AND OTHER INDIVIDUALS REPRESENTING PEOPLE WHO ARE MEDICALLY UNDERSERVED, LOW INCOME OR WHO FACE UNIQUE BARRIERS TO HEALTH (E.G., RACE/ETHNIC MINORITIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS). KEY INFORMANT AND GROUP INTERVIEWS WERE HELD WITH INDIVIDUALS WHO REPRESENT ALDEA CHILDREN & FAMILY SERVICES (8/11/2021), CAMINAR (8/30/2021), COMMUNITY MEDICAL CENTERS (8/17/2021), NAPA COMMUNITY HEALTH INITIATIVE (8/12/2021), NAPA/SOLANO AREA AGENCY ON AGING (8/11/2021), OLE HEALTH (8/24/2021), RIO VISTA CARE (8/18/2021), SOLANO COUNTY OFFICE OF EDUCATION (8/2/2021), SOLANO COUNTY PUBLIC HEALTH (8/12/2021 AND 9/1/2021), SOLANO FAMILY JUSTICE CENTER (8/18/2021), AND THE LEAVEN (8/13/2021).
GROUP A-FACILITY 1 -- NORTHBAY HEALTHCARE GROUP PART V, SECTION B, LINE 11:THE FOLLOWING HEALTH NEEDS WERE DETERMINED TO BE SIGNIFICANT (IN PRIORITIZED ORDER) IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT: 1. ACCESS TO CARE2. HOUSING3. INCOME & EMPLOYMENT4. MENTAL & BEHAVIORAL HEALTH5. COMMUNITY SAFETY6. TRANSPORTATIONTO ADDRESS THE HEALTH NEED OF ACCESS TO CARE, NORTHBAY HEALTH HAS UNDERTAKEN THE FOLLOWING INITIATIVES: 1. COVID-19 VACCINE CLINICS: NORTHBAY DONATED VACCINES AND PROVIDED STAFFING AND ADMINISTRATIVE SUPPORT TO LARGE-SCALE AND NEIGHBORHOOD VACCINE CLINICS ACROSS THE COUNTY TO PREVENT THE SPREAD OF THE CORONAVIRUS. IN 2022, NORTHBAY SHIFTED ITS FOCUS FROM COMMUNITY CLINICS TO OFFERING VACCINATIONS TO THE PUBLIC AT LARGE THROUGH REGISTRATION AT MYTURN.CA.GOV, A STATE-WIDE ACCESS SITE. IN ADDITION, NORTHBAY HEALTH CONTINUED OFFERING VACCINATIONS AND BOOSTER SHOTS TO ITS PATIENTS AT PRIMARY CARE FACILITIES.2. OLE HEALTH PARTNERSHIP: NORTHBAY HEALTH AND OLE HEALTH, A FEDERALLY QUALIFIED HEALTH CENTER, HAVE PARTNERED TO WORK TOGETHER TO INCREASE ACCESS TO CARE TO THE MOST VULNERABLE POPULATION OF UNDERINSURED AND NON-INSURED RESIDENTS OF FAIRFIELD. THROUGH A COMMUNITY BENEFIT GRANT PROGRAM, NORTHBAY HEALTH PROVIDES 2,700 SQUARE FEET OF CLINIC SPACE TO OLE HEALTH ON THE CAMPUS OF NORTHBAY MEDICAL CENTER, A CENTRAL LOCATION IN PROXIMITY TO THE AT-RISK POPULATION. IN 2022, UTILIZATION OF THE CENTER NEARLY DOUBLED YEAR OVER YEAR, WITH 10,776 PATIENT VISITS RECORDED, COMPARED TO 5,530 VISITS IN 2021. ADDITIONALLY, NORTHBAY ASSISTED OLE HEALTH WITH LOCATING ADDITIONAL SPACE TO INCREASE ITS ABILITY TO REACH MORE PATIENTS IN NEED OF PREVENTIVE AND PRIMARY CARE SERVICES. THE VALUE OF CLINIC SPACE PROVIDED BY NORTHBAY WAS $70,587, AND DOES NOT INCLUDE CLINICAL CONSULTATIONS AND COLLABORATION WITH OUR NORTHBAY MEDICAL STAFF.3. CHARITY CARE: IN 2022, NORTHBAY HEALTH PROVIDED FREE CARE TO 4,588 PATIENTS WHO RECEIVED THE BENEFIT OF NORTHBAY'S FINANCIAL ASSISTANCE PROGRAM; THE UNREIMBURSED COST OF CHARITY CARE PROVIDED TO THESE PATIENTS WAS $7,447,172.4. HOSPICE & BEREAVEMENT SERVICES: NORTHBAY'S HOSPICE AND BEREAVEMENT SERVICES ARE OFFERED TO ANYONE, REGARDLESS OF INSURANCE OR ABILITY TO PAY, WHETHER IN THE HOME, HOSPITAL, NURSING HOME OR BOARD-AND-CARE FACILITY. THE MULTIDISCIPLINARY STAFF INCLUDES A MEDICAL DIRECTOR, SPECIALLY TRAINED NURSES, HOME HEALTH AIDES, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS, AND A BEREAVEMENT COORDINATOR. IN 2022, THE VOLUME OF HOSPICE IN THE NORTHBAY HEALTH PROGRAM GREW AND THE PROGRAM SUSTAINED ITS 91% SATISFACTION RATING AMONG FAMILIES SERVED.TO ADDRESS THE HEALTH NEED OF HOUSING, NORTHBAY HEALTH HAS UNDERTAKEN THE FOLLOWING INITIATIVES:1. NOMADIC SHELTERING PROGRAM: NORTHBAY HEALTH CONTINUED TO SUPPORT THE SOLANO DREAM CENTER (WHICH IS A NOMADIC SHELTERING PROGRAM TAKING IN HOMELESS INDIVIDUALS AND PROVIDING SHELTER, FOOD AND PERSONAL HYGIENE SERVICES) UNTIL JUNE 2022, WHEN THE MOU WAS TERMINATED TO CONCERNS FOR PATIENT SAFETY.2. OPPORTUNITY HOUSE: IN 2022, NORTHBAY HEALTH PROVIDED A $30,000 GRANT TO OPPORTUNITY HOUSE, WHICH PROVIDES TEMPORARY HOUSING AND SOBER WORK-TO-HOUSING PROGRAM. IN ADDITION, NORTHBAY HEALTH ALSO SUPPORTED THE DAILY OPERATION OF THE ADULT SHELTER BY PROVIDING DRUG SCREENING KITS TO TEST NEW ARRIVALS, A CONDITION OF THE SOBER WORK-TO-HOUSING PROGRAM. TOTAL COST OF THE 500 DONATED KITS WAS $3,067.3. VALLEJO NAVIGATION CENTER: THIS SHELTER IS A PROVIDER OF HOMELESS WRAP-AROUND SERVICES. NORTHBAY WILL PROVIDE A $50,000 GRANT FOR FUNDING, WHICH WAS WITHHELD FOR THE PROGRAM AFTER THE CITY OF VALLEJO ENCOUNTERED HURDLES IN ACQUIRING THE SELECTED SITE. NORTHBAY REMAINS COMMITTED TO MAKING ITS FINAL $50,000 DONATION TO OPERATE THE CENTER ONCE IT IS CONSTRUCTED AND OPEN. IT WOULD BE THE FINAL INSTALLMENT OF A $200,000 GRANT TO ADDRESS HOMELESSNESS IN SOUTH SOLANO COUNTY.TO ADDRESS THE HEALTH NEED OF INCOME & EMPLOYMENT, NORTHBAY HEALTH HAS UNDERTAKEN THE FOLLOWING INITIATIVES:1. SUPPORT OF THE SOLANO ECONOMIC DEVELOPMENT CORP.: NORTHBAY HEALTH IS A LEADING FINANCIAL SUPPORTER OF THIS ORGANIZATION, AND PARTICIPATES ON THE BOARD OF DIRECTORS AND SOLANO EDC ADVOCACY COUNCIL (VP OF PUBLIC AFFAIRS STEVE HUDDLESTON SERVED OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE UNTIL HIS RETIREMENT IN JULY 2022). THE AIM OF THIS ORGANIZATION IS TO INCREASE THE EMPLOYMENT BASE FOR ALL SECTORS OF THE COMMUNITY, ASSIST EXISTING EMPLOYERS TO REMAIN IN THE COMMUNITY AND INCREASE THE NUMBER OF JOBS AVAILABLE TO LOCAL RESIDENTS, AND CREATE PARTNERSHIPS THAT LINK EDUCATIONAL INSTITUTIONS TO WORKFORCE DEVELOPMENT. DURING 2022, NORTHBAY HEALTH'S MEMBERSHIP INVESTMENT OF $25,000 MADE IT ONE OF THE LEADING PRIVATE-SECTOR SUPPORTERS.2. SUPPORT OF CHAMBERS OF COMMERCE: AS A FINANCIAL SUPPORTER AND THROUGH PARTICIPATION ON THE BOARDS OF DIRECTORS OF MOST OF THE 10 CHAMBERS OF COMMERCE IN SOLANO COUNTY, NORTHBAY HEALTH HELPS THE LOCAL BUSINESS COMMUNITY FLOURISH AND RETAIN EXISTING JOBS. NORTHBAY INVESTED A TOTAL OF $22,000 IN THE 10 LOCAL CHAMBERS OF COMMERCE IN ITS SERVICE AREA.3. BACK TO SCHOOL RESOURCE FAIR: NORTHBAY HEALTH STAFF DISTRIBUTED AND FITTED 500 BICYCLE SAFETY HELMETS TO YOUTH AND EDUCATED PARENTS ON PREVENTING HARMFUL ACCIDENTS IN THE HOME. THE FAIR HAS AN INTENDED OUTCOME OF PROVIDING FAMILIES WITH HEALTH CARE EDUCATION, LINKS TO COMMUNITY HEALTH RESOURCES, BICYCLE SAFETY HELMETS, AND INFANT CAR SEAT INSTRUCTIONS.4. SUPPORT OF SALVATION ARMY KROC CENTER OF SUISUN CITY: THE KROC CENTER SUPPORTS LOW-INCOME NEIGHBORHOODS OF SUISUN CITY OPERATED BY THE SALVATION ARMY, AND PROVIDES FAMILIES WITH RECREATION OPPORTUNITIES, HEALTH EDUCATION, FOOD DISTRIBUTION AND SUPPORT THE CHRISTMAS RED KETTLE PROGRAM. NORTHBAY HEALTH PROVIDED THE KROC CENTER WITH A $1,000 DONATION IN 2022.TO ADDRESS THE HEALTH NEED OF MENTAL & BEHAVIORAL HEALTH, NORTHBAY HEALTH HAS UNDERTAKEN THE FOLLOWING INITIATIVES:1. NORTHBAY HEALTH IS WORKING WITH SOLANO COUNTY HEALTH & SOCIAL SERVICES AS IT CONSTRUCTS A NEW MENTAL HEALTH SERVICES UNIT ON BECK AVENUE IN FAIRFIELD. THE UNIT WILL PROVIDE A SEAMLESS TRANSITION OF HOMELESS PATIENTS IN NEED OF MENTAL HEALTH SERVICES UPON DISCHARGE FROM NORTHBAY HEALTH'S TWO HOSPITALS. REPRESENTATIVES OF NORTHBAY HEALTH SERVED ON AN ADVISORY GROUP DESIGNING A RESIDENTIAL TREATMENT FACILITY, WHICH IS PROJECTED TO OPEN IN JANUARY 2023.2. SUPPORT OF VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB: DURING 2022, NORTHBAY HEALTH PROVIDED $1,000 TO HELP WITH PROGRAMS THAT ASSIST LOW-INCOME FAMILIES BY PROVIDING AN OUT-OF-SCHOOL PLACE THAT OFFERS LIFE-ENHANCING EXPERIENCES, INCLUDING HEALTHY MEALS AND ACTIVITIES.3. NORTHBAY HEALTH BEHAVIORAL HEALTH TEAM: THE NORTHBAY HEALTH BEHAVIORAL HEALTH TEAM ADDRESSES THE BEHAVIORAL HEALTH NEEDS OF PATIENTS SEEN IN THE EMERGENCY DEPARTMENTS, AND THOSE ADMITTED TO THE TWO HOSPITALS. AMID THE PANDEMIC, DUE TO STAFFING SHORTAGES AND THE RESIGNATION OF THE DIRECTOR OF BEHAVIORAL HEALTH, SOME INITIATIVES WERE DELAYED IN 2022. HOWEVER, A BEHAVIORAL HEALTH TASK FORCE COMMITTEE WAS CONVENED TO ENSURE VARIOUS PROJECTS DID NOT CEASE. THEY INCLUDED IMPLEMENTING THE COLUMBIA SUICIDE SEVERITY RATING SCALE AND THE INITIATIVE THE VAC (VIOLENCE ASSESSMENT CHECKLIST IN THE EMERGENCY DEPARTMENT), ALL EFFORTS TO IMPROVE SERVICES AND THE SAFETY OF OUR BEHAVIORAL HEALTH PATIENTS. SOCIAL WORKERS PROVIDED SUPPORT FOR 1,363 PATIENTS IN THE TWO HOSPITALS IN 2022, MOST IN THE EMERGENCY DEPARTMENT (1,257). IT REPRESENTED AN 18% INCREASE OVER 2021. THE TEAM ALSO SUPPORTED 1,682 PATIENTS IN 2022, PROVIDING CONNECTIONS TO COMMUNITY RESOURCES. OF THEM, 163 WERE PROVIDED SHELTER THROUGH A COMMUNITY NOMADIC SHELTER PROGRAM FINANCIALLY SUPPORTED BY NORTHBAY HEALTH.TO ADDRESS THE HEALTH NEED OF COMMUNITY SAFETY, NORTHBAY HEALTH CONTINUES TO SUPPORT OF THE LEAVEN, A NONPROFIT ORGANIZATION WHICH WORKS WITH MEMBERS OF THE LOCAL COMMUNITY TO BRING AFTER-SCHOOL MENTORING AND TUTORING PROGRAMS AS A REVITALIZATION TOOL TO STRUGGLING NEIGHBORHOODS, WHERE DROP-OUT RATES ARE OUT OF CONTROL AND GANGS THREATEN THE PEACE OF THE COMMUNITY. THE LEAVEN OPERATES CENTERS IN TROUBLED NEIGHBORHOODS IN FAIRFIELD. IN 2022, THE LEAVEN OPERATED THE YOUTH CENTER ON DANA DRIVE IN FAIRFIELD, ADJACENT TO THE CAMPUS OF NORTHBAY MEDICAL CENTER. NORTHBAY'S TOTAL CONTRIBUTION TO THE LEAVEN WAS $25,000 IN 2022, IN ADDITION TO THE IN-KIND DONATION OF FREE RENT IN A NORTHBAY OWNED DUPLEX ON DANA DRIVE.TRANSPORTATION HAS NOT BEEN ADDRESSED IN THE MOST RECENTLY COMPLETED IMPLEMENTATION STRATEGY, BUT WILL BE ADDRESSED IN FUTURE IMPLEMENTATION STRATEGY'S AND/OR COMMUNITY BENEFIT REPORTS.
GROUP A-FACILITY 1 -- NORTHBAY HEALTHCARE GROUP PART V, SECTION B, LINE 13B:BANKRUPTCY AND DECEASED PATIENTS WITH NO ESTATE.
GROUP A-FACILITY 1 -- NORTHBAY HEALTHCARE GROUP PART V, SECTION B, LINE 16J:THE POLICY IS POSTED ON THE CALIFORNIA OSHPD WEBSITE.
GROUP A-FACILITY 1 -- NORTHBAY HEALTHCARE GROUP PART V, SECTION B, LINE 20E:INFORMATION FROM THE PREDICTIVE MODEL MAY BE USED TO GRANT PRESUMPTIVE ELIGIBILITY OR TO SATISFY THE DOCUMENTATION REQUIREMENTS FOR PATIENTS IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED BY THE PATIENT AND AFTER EFFORTS TO CONFIRM COVERAGE AVAILABILITY.
GROUP A-FACILITY 1 -- NORTHBAY HEALTHCARE GROUP PART V, SECTION B, LINE 21C:AGB (AMOUNTS GENERALLY BILLED) DISCOUNTS ARE CALCULATED BASED ON HISTORICAL PAYMENT RATES USING A BLENDED AVERAGE FOR MEDICARE AND COMMERCIAL PAYERS.
FieldValueIRS element (for citing)
Facility49FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - PRIMARY CARE AMERICAN CANYON
416 NAPA JUNCTIONAMERICAN CANYONCA94503OUTPATIENT PRIMARY CARE
2 - PRIMARY CARE FAIRFIELD
2458 HILBORN ROADFAIRFIELDCA94534OUTPATIENT PRIMARY CARE
3 - PRIMARY CARE GREEN VALLEY
4520 BUSINESS CENTER DRIVEFAIRFIELDCA94534OUTPATIENT PRIMARY CARE
4 - PRIMARY CARE VACAVILLE
421 NUT TREE ROADVACAVILLECA95687OUTPATIENT PRIMARY CARE
5 - BREAST CANCER PROGRAM
1020 NUT TREE ROADVACAVILLECA95687CANCER HEALTH CENTER
6 - CANCER CENTER MEDICAL ONCOLOGY
1020 NUT TREE ROAD SUITE 390VACAVILLECA95687CANCER HEALTH CENTER
7 - CANCER CENTER RADIATION ONCOLOGY
1020 NUT TREE ROAD SUITE 190VACAVILLECA95687CANCER HEALTH CENTER
8 - CARDIAC & PULMONARY REHABILITATION
1020 NUT TREE ROAD SUITE 250VACAVILLECA95687CARDIAC & PULMONARY CARE HEALTH CENTER
9 - DIAGNOSTIC IMAGING FAIRFIELD
1101 B GALE WILSON BLVDFAIRFIELDCA94533DIAGNOSTIC IMAGING HEALTH CENTER
10 - DIAGNOSTIC IMAGING VACAVILLE
1020 NUT TREE ROAD SUITE 150VACAVILLECA95687DIAGNOSTIC IMAGING HEALTH CENTER
11 - EAR NOSE & THROAT
1860 PENNSYLVANIA AVE SUITE 305FAIRFIELDCA94533EAR, NOSE & THROAT HEALTH CENTER
12 - GASTROENTEROLOGY FAIRFIELD
4520 BUSINESS CENTER DRIVEFAIRFIELDCA94534GASTROENTEROLOGY HEALTH CENTER
13 - GASTROENTEROLOGY VACAVILLE
1010 NUT TREE ROAD SUITE 100VACAVILLECA95687GASTROENTEROLOGY HEALTH CENTER
14 - HEALTHSPRING FITNESS
1020 NUT TREE ROAD SUITE 100VACAVILLECA95687FITNESS CENTER
15 - HEART & VASCULAR CENTER FAIRFIELD
1860 PENNSYLVANIA AVE SUITE 120FAIRFIELDCA94533HEART & VASCULAR HEALTH CENTER
16 - HEART & VASCULAR CENTER GREEN VALLEY
4520 BUSINESS CENTER DRIVE SUITEFAIRFIELDCA94534HEART & VASCULAR HEALTH CENTER200
17 - HEART & VASCULAR CENTER VACAVILLE
1020 NUT TREE ROAD SUITE 290VACAVILLECA95687HEART & VASCULAR HEALTH CENTER
18 - HOSPICE & BEREAVEMENT
2470 HILBORN ROAD SUITE 240FAIRFIELDCA94534HOSPICE HEALTH CENTER
19 - INFECTIOUS DISEASE
1010 NUT TREE ROAD SUITE 100BVACAVILLECA95687INFECTIOUS DISEASE HEALTH CENTER
20 - LACTATION SUPPORT
1860 PENNSYLVANIA AVENUE SUITE 310FAIRFIELDCA94533LACTATION SUPPORT HEALTH CENTER
21 - NEUROSCIENCE & SPINE
1010 NUT TREE ROAD SUITE 100-BVACAVILLECA95687NEUROSCIENCE & SPINE HEALTH CENTER
22 - OCCUPATIONAL MEDICINE FAIRFIELD
2470 HILBORN ROAD SUITE 100FAIRFIELDCA94534OCCUPATIONAL MEDICINE HALTH CENTER
23 - OCCUPATIONAL MEDICINE VACAVILLE
1679 E MONTE VISTA AVENUE SUITE 104VACAVILLECA95688OCCUPATIONAL MEDICINE HALTH CENTER
24 - ORTHOPEDICS FAIRFIELD
2500 HILBORN ROADVACAVILLECA94534ORTHOPEDICS HEALTH CENTER
25 - ORTHOPEDICS & REHABILITATION
2500 HILBORN ROADVACAVILLECA94534ORTHOPEDICS HEALTH CENTER
26 - ORTHOPEDICS VACAVILLE
1010 NUT TREE ROAD SUITE 200VACAVILLECA95687ORTHOPEDICS HEALTH CENTER
27 - PAIN MANAGEMENT FAIRFIELD
1860 PENNSYLVANIA AVENUE SUITE 310FAIRFIELDCA94533PAIN MANAGEMENT HEALTH CENTER
28 - PAIN MANAGEMENT VACAVILLE
1020 NUT TREE ROAD SUITE 270VACAVILLECA95687PAIN MANAGEMENT HEALTH CENTER
29 - PODIATRY FAIRFIELD
2500 HILBORN ROADFAIRFIELDCA94534PODIATRY HEALTH CENTER
30 - PODIATRY VACAVILLE
1010 NUT TREE ROADVACAVILLECA95687PODIATRY HEALTH CENTER
31 - PULMONOLOGY FAIRFIELD
1860 PENNSYLVANIA AVENUE SUITE 200FAIRFIELDCA94533PULMONOLOGY HEALTH CENTER
32 - PULMONOLOGY SLEEP MEDICINE CLINIC
2458 HILBORN ROADFAIRFIELDCA94534PULMONOLOGY HEALTH CENTER
33 - PULMONOLOGY VACAVILLE
1010 NUT TREE ROAD SUITE 100VACAVILLECA95687REHABILITATION SERVICES HEALTH CENTER
34 - REHABILITATION SERVICES FAIRFIELD
2500 HILBORN ROADFAIRFIELDCA94534REHABILITATION SERVICES HEALTH CENTER
35 - REHABILITATION SERVICES VACAVILLE
1020 NUT TREE ROAD SUITE 260VACAVILLECA95687REHABILITATION SERVICES HEALTH CENTER
36 - RHEUMATOLOGY
1010 NUT TREE ROAD SUITE 200VACAVILLECA95687RHEUMATOLOGY HEALTH CENTER
37 - SPECIALTY PHARMACY
1020 NUT TREE ROADVACAVILLECA95687SPECIALTY PHARMACY
38 - SPECIALTY PRACTICES FAIRFIELD
1860 PENNSYLVANIA AVENUEFAIRFIELDCA94533SPECIALTY PRACTICES HEALTH CENTER
39 - SPECIALTY PRACTICES VACAVILLE
1010 NUT TREE ROADVACAVILLECA95687SPECIALTY PRACTICES HEALTH CENTER
40 - SURGERY CENTER AT VACAVALLEY
1006 NUT TREE ROADVACAVILLECA95687SURGERY CENTER
41 - URGENT CARE FAIRFIELD
1320 TRAVIS BLVD SUITE CFAIRFIELDCA94533URGENT CARE
42 - URGENT CARE VACAVILLE
1679 E MONTE VISTA AVE SUITE 104VACAVILLECA95688URGENT CARE
43 - UROLOGY FAIRFIELD
1860 PENNSYLVANIA AVENUE SUITE 200FAIRFIELDCA94533UROLOGY HEALTH CENTER
44 - UROLOGY NAPA
3250 BEARD ROADNAPACA94558UROLOGY HEALTH CENTER
45 - VACAVALLEY HEALTH PLAZA
1010 NUT TREE ROADVACAVILLECA95687HEALTH PLAZA
46 - WOMEN'S DIAGNOSTIC IMAGING FAIRFIELD
1101 B GALE WILSON BLVDFAIRFIELDCA94533WOMEN'S DIAGNOSTIC IMAGING HEALTH CENTER
47 - WOMEN'S DIAGNOSTIC IMAGING VACAVILLE
1020 NUT TREE ROAD SUITE 150VACAVILLECA95687WOMEN'S DIAGNOSTIC IMAGING HEALTH CENTER
48 - WOMEN'S SERVICES
1860 PENNSYLVANIA AVENUE SUITE 300FAIRFIELDCA94533WOMEN'S SERVICES HEALTH CENTER
49 - WOUND CARE
1010 NUT TREE ROAD SUITE 100VACAVILLECA95687WOUND CARE HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:A COST TO CHARGE RATIO WAS USED TO DETERMINE AMOUNTS ON SCHEDULE H, PART I, LINES 7A AND 7B. THE ORGANIZATION'S COST ACCOUNTING SYSTEM WAS UTILIZED TO DETERMINE AMOUNTS ON LINE 7E.
PART II, COMMUNITY BUILDING ACTIVITIES:ECONOMIC DEVELOPMENT - THE ORGANIZATION PROVIDES SUPPORT TO SEVEN LOCAL CHAMBERS OF COMMERCE (AMERICAN CANYON, BENICIA, DIXON, FAIRFIELD-SUISUN, RIO VISTA, VACAVILLE, AND VALLEJO), ALONG WITH PROVIDING SUPPORT TO THE SOLANO ECONOMIC DEVELOPMENT CORPORATION. TOGETHER, NORTHBAY AND THESE ORGANIZATIONS WORK TO ENHANCE THE LOCAL ECONOMY, EMPLOYMENT, QUALITY OF LIFE, AND EDUCATIONAL PROGRAMS.COMMUNITY SUPPORT - THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS ORGANIZATIONS, INCLUDING ADOPT-A-SCHOOL AND SALVATION ARMY KROC CENTER, BOTH OF WHICH COMPRISE A NETWORK OF SUPPORT FOR VULNERABLE POPULATIONS IN OUR COMMUNITY. SERVICES MADE POSSIBLE BY NORTHBAY'S SUPPORT INCLUDE A HAVEN FOR ABUSED AND ABANDONED CHILDREN, EARLY CHILDHOOD EDUCATION, AND AN AFTER-SCHOOL MENTORING PROGRAM FOR CHILDREN LIVING IN UNDERSERVED NEIGHBORHOODS AND SHELTER.
PART III, LINE 2:IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS ON A CONSOLIDATED BASIS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WITH THIRD-PARTY INSURANCE COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTABLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (THOSE WITHOUT THIRD-PARTY INSURANCE COVERAGE) AND RECEIVABLES REPRESENTING DEDUCTIBLES AND COPAYMENTS REQUIRED FROM PATIENTS BY THEIR INSURANCE PLANS, THE SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS HISTORICALLY COLLECTED AFTER ALL REASONABLE COLLECTIONS HAVE BEEN EXHAUSTED IS THE ESTIMATED UNCOLLECTABLE RATE. THIS RATE IS APPLIED TO EXISTING ACCOUNTS TO RECORD AN ESTIMATE FOR UNCOLLECTABLE ACCOUNTS.
PART III, LINE 3:A COST-TO-CHARGE RATIO (WHICH IS UTILIZED FOR CALCULATING CHARITY CARE COSTS ON SCHEDULE H, PART I, LINE 7A) WAS APPLIED TO TOTAL BAD DEBT EXPENSE TO ARRIVE AT THE ESTIMATED AMOUNT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4:THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DOES NOT CONTAIN A SEPARATE FOOTNOTE ADDRESSING "BAD DEBT EXPENSE". HOWEVER, THE FOOTNOTE THAT ADDRESSES "PATIENTS ACCOUNTS RECEIVABLE" CAN BE FOUND ON PAGES 10 AND 27-30 OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE, EXPENSES ARE DISALLOWED BASED ON PRIOR YEARS' COST REPORTS AUDITS AND STANDARD MEDICARE NON-REIMBURSABLE EXPENSES, AS DIRECTED BY THE MEDICARE PROGRAM. THE MEDICARE COST REPORT AND ITS RULES OF ALLOWABLE COSTS TO WERE USED AS THE COSTING METHODOLOGY TO DETERMINE THE AMOUNT ON SCHEDULE H, PART III, LINE 6.IT IS THE HOSPITAL'S BELIEF THAT THE SHORTFALL REFLECTED ON PART III, LINE 7 SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN THE HOSPITAL'S COMMUNITY. THE HOSPITAL PROVIDES CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS.
PART III, LINE 9B:NORTHBAY HEALTHCARE'S COLLECTION POLICIES OUTLINE THE TYPES OF COLLECTION EFFORTS THAT CONTRACTED COLLECTION AGENCIES MAY OR MAY NOT TAKE TO COLLECT ON PAST-DUE ACCOUNTS. IT IS RECOGNIZED THAT AS PART OF THE FINANCIAL ASSISTANCE PROCESS, PATIENTS MAY FROM TIME TO TIME BREAK THEIR PROMISE TO PAY MADE ON THE FINANCIAL ASSISTANCE APPLICATION. IN THESE INSTANCES, PATIENTS WITH PAST-DUE FINANCIAL ASSISTANCE OBLIGATIONS MAY BE REFERRED TO COLLECTION IN THE SAME MANNER AS ANY OTHER PATIENT WITH AN UNPAID PAST-DUE ACCOUNT. HOWEVER, IN NO INSTANCE WILL ANY PATIENT RECEIVING FINANCIAL ASSISTANCE UNDER THIS POLICY BE SUBJECT TO ABUSIVE TELEPHONE COLLECTION PRACTICES, LIENS BEING PLACED ON THEIR PRIMARY RESIDENCE, WAGE GARNISHMENTS, OR INVOLUNTARY COURT HOLD ORDERS.
PART VI, LINE 2:HEALTH NEEDS WERE IDENTIFIED THROUGH TWO PATHWAYS. FIRST, A HEALTH NEED COULD BE IDENTIFIED THROUGH PRIMARY OR SECONDARY (QUANTITATIVE) INDICATORS IF THERE WAS AT LEAST ONE RELATED INDICATOR THAT WAS WORSE THAN ESTABLISHED BENCHMARKS, SHOWED SIGNIFICANT EVIDENCE OF RACIAL/ETHNIC DISPARITIES, OR PERFORMED WORSE THAN A STATED EXTERNAL GOAL. SECOND, A HEALTH NEED COULD BE IDENTIFIED THROUGH PRIMARY OR SECONDARY (QUALITATIVE) DATA IF IT WAS A THEME IN KEY INFORMANT INTERVIEWS, GROUP INTERVIEWS, AND FOCUS GROUPS. FOLLOWING IDENTIFICATION, HEALTH NEEDS WERE PRIORITIZED VIA TWO ROUNDS OF IN-PERSON RANKING BY RESIDENTS, HEALTH OFFICIALS, AND COMMUNITY ORGANIZATIONAL LEADERS FROM THE VACAVILLE AND VALLEJO KAISER FOUNDATION HOSPITAL SERVICE AREAS AND ONE ROUND OF ONLINE RANKING EXCLUSIVELY BY SOLANO COUNTY STAKEHOLDERS. IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT, NORTHBAY OPERATES MANY SEMINARS, SUPPORT GROUPS, AND COMMUNITY EVENTS WHICH ALLOWS IT TO FURTHER ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY.
PART VI, LINE 3:NORTHBAY HEALTHCARE POSTS NOTICES REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE IN ALL PATIENT REGISTRATION AREAS IN ALL PATIENT AREAS, IN PATIENT HANDBOOKS, AT ITS PATIENT BUSINESS SERVICES DEPARTMENT, AND ON ITS WEBSITE. NOTICES ARE POSTED IN ENGLISH AND SPANISH. PATIENTS ARE ALSO PROVIDED WITH INFORMATION REGARDING THE CHARITY CARE AND DISCOUNT POLICY AT THE POINT OF ACCESS. IF A PATIENT FEELS THAT THEY MAY BE ELIGIBLE UNDER THE POLICY, HE/SHE IS REFERRED TO NORTHBAY FINANCIAL COUNSELING FOR FURTHER ASSISTANCE. A FINAL DETERMINATION IS MADE WITHIN 30 DAYS OF A COMPLETE APPLICATION AND ALL REQUESTED DOCUMENTATION BEING SUBMITTED. ONCE A DECISION IS MADE FOR THE APPROVAL OR DENIAL OF FINANCIAL ASSISTANCE, A LETTER IS SENT TO THE PATIENT AS NOTIFICATION OF THE DECISION.
PART VI, LINE 4:NORTHBAY'S SERVICE AREA ENCOMPASSES SOLANO COUNTY, WHICH IS LOCATED APPROXIMATELY 45 MILES SOUTHWEST OF SACRAMENTO AND 45 MILES NORTHEAST OF SAN FRANCISCO. THE COUNTY'S MAIN CITIES AND TOWNS ARE BENICIA, BIRDS LANDING, DIXON, FAIRFIELD, ELMIRA, RIO VISTA, VACAVILLE, AND VALLEJO. ALL WALKS OF LIFE ARE REPRESENTED AND MORE THAN ONE-THIRD OF THE COUNTY'S RESIDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. THIS COMPARES TO A RATE OF JUST 21 PERCENT FOR THE UNITED STATES POPULATION.THE KAISER PERMANENTE COMMUNITY HEALTH DATA PLATFORM ESTIMATES A POPULATION OF ABOUT 445,432 IN SOLANO COUNTY, AND NEARLY 15.3% OF THE POPULATION INCLUDES PEOPLE AGE 65 YEARS AND OVER. THE COMMUNITY IS HIGHLY DIVERSE IN SOCIOECONOMIC STATUS AND ETHNICITY. WITHIN NORTHBAY'S SERVICE AREA, 48.8% OF THE POPULATION IDENTIFIES AS WHITE, 27.1% AS HISPANIC, 15.7% ASIAN, 14.5% AS AFRICAN-AMERICAN, 8.2% AS MULTI-RACE, .8% AS HAWAIIAN/PACIFIC ISLANDER, .8% AS AMERICAN INDIAN/ALASKA NATIVE, AND 11.3% AS AN OTHER RACE. WITHIN THE SERVICE AREA, 7.9% OF THE POPULATION LIVES IN POVERTY (ALTHOUGH A SUB-SET OF 10.5% OF CHILDREN LIVE IN POVERTY), 14.7% ARE UNEMPLOYED, 4.6% ARE UNINSURED, AND 12.3% ARE ADULTS WITH NO HIGH SCHOOL DIPLOMA.
PART VI, LINE 5:NORTHBAY CONTINUALLY PROMOTES PUBLIC HEALTH THROUGH DOZENS OF PROGRAMS, FROM FREE PRENATAL CARE TO LOW-INCOME PREGNANT WOMEN, TO FREE HOSPICE AND BEREAVEMENT SERVICES. A SUBSIDIZED DEMENTIA DAY CARE FACILITY AND A TRANSITIONAL CARE FACILITY FOR THE HOMELESS WHO REQUIRE POST-DISCHARGE CONTINUITY OF CARE ARE ALSO PROVIDED. MANY PUBLIC EDUCATION PROGRAMS -- HEALTH FAIRS, FREE SCREENINGS, DRIVE-THROUGH FLU VACCINATIONS, INJURY PREVENTION DEMONSTRATIONS, DRUNKEN DRIVING PREVENTION PROGRAMS AT LOCAL SCHOOLS AND DIABETES AWARENESS -- ARE CONDUCTED EVERY YEAR IN COMMUNITY FACILITIES CLOSE TO THOSE WHO CAN BENEFIT FROM THEM.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLANO DREAM CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1743 E TABOR AVENUEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
Recipient EIN832407160RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$27,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORT FOR HOMELESS COMMUNITY BENEFITPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING PROPER USE OF THE AMOUNTS GRANTED TO SOLANO DREAM CENTER, INC. IS ACHIEVED BY WITNESSING THE WORK PERFORMED AND IMPACT ACHIEVED IN COMBATTING HOMELESSNESS WITHIN THE SOLANO COUNTY COMMUNITY. ADDITIONALLY, ACCESS TO SAFE, SECURE, AND AFFORDABLE HOUSING WAS OUTLINED AS A HEALTH NEED IN THE 2022 NORTHBAY HEALTHCARE GROUP COMMUNITY HEALTH NEEDS ASSESSMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
B KONARD JONES
DIRECTOR / PRESIDENT & CEO$0$955,902$0$0$0$285,513$0$380,198$0$41,973$0$1,663,586$0$0
SCOTT DAVIS
VP CHIEF STRAT OFFICER THRU 8/2022$0$286,192$0$0$0$517,689$0$50,656$0$43,695$0$898,232$0$0
CHRISTOPHER TIMBERS
VP CHIEF INFORMATION OFFICER$0$416,138$0$0$0$99,427$0$64,757$0$74,540$0$654,862$0$0
SETH KAUFMAN
CHIEF MED OFFICER & CHIEF QUAL OFFIC$0$441,650$0$0$0$54,787$0$50,571$0$63,973$0$610,981$0$0
MICHELE BOUIT
VP FINANCE & CFO THRU 11/2022$0$451,818$0$0$0$67,576$0$66,506$0$17,288$0$603,188$0$0
JIM ANDERSEN
VP HUMAN RESOURCES$0$360,924$0$0$0$51,694$0$56,888$0$46,835$0$516,341$0$0
WAYNE GIETZ
PRESIDENT NBHG THRU 4/2022$0$192,692$0$0$0$276,467$0$29,416$0$14,989$0$513,564$0$0
SHENIECE SMITH ESQ FACHE
VP CAO & GENERAL COUNSEL$0$401,851$0$0$0$18,037$0$55,153$0$23,836$0$498,877$0$0
AROLD NELSON
CLINICAL NURSE SUPERVISOR$0$398,079$0$0$0$18,800$0$12,514$0$43,499$0$472,892$0$0
JUAN ORIAS
CLINICAL NURSE II$0$419,782$0$0$0$18,800$0$1,025$0$30,735$0$470,342$0$0
TRACY GEDDIS
VP OPERATIONS$0$339,641$0$0$0$21,955$0$29,769$0$34,819$0$426,184$0$0
THERESA BARTOLI
CLINICAL COORDINATOR$0$360,460$0$0$0$7,073$0$16,676$0$37,847$0$422,056$0$0
PETER DHALIWAL
CLINICAL NURSE II$0$364,239$0$0$0$5,226$0$8,310$0$30,489$0$408,264$0$0
STEVE HUDDLESTON
VP PUBLIC AFAIRS THRU 12/2022$0$198,788$0$0$0$116,072$0$46,700$0$28,749$0$390,309$0$25,267
HEATHER RESSEGER
VP CHIEF NURSING OFFICER START 6/202$0$307,100$0$0$0$31,692$0$10,373$0$31,737$0$380,902$0$0
JOANNE JACOB
CLINICAL NURSE II$0$348,346$0$0$0$0$0$0$0$0$0$348,346$0$0
TRACI DUNCAN
VP CHIEF NURSING OFFICER THRU 6/2022$0$109,801$0$12,000$0$51,954$0$21,841$0$30,915$0$226,511$0$14,997

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE PRESIDENT OF NORTHBAY HOSPITAL GROUP IS A PAID EMPLOYEE OF NORTHBAY HEALTHCARE CORPORATION, A RELATED ORGANIZATION. NORTHBAY HEALTHCARE CORPORATION UTILIZES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINES 4A-BDURING THE 2022 CALENDAR YEAR, SCOTT DAVIS RECEIVED A $433,000 SEVERANCE PAYMENT FROM A RELATED ORGANIZATION AND WAYNE GIETZE RECEIVED A $149,600 SEVERANCE PAYMENT FROM A RELATED ORGANIZATION. BOTH PAYMENTS WERE TAXABLE COMPENSATION TO THE INDIVIDUALS, AND REPORTED WITHIN SCHEDULE J, PART II, COLUMN (B)(III). THE FOLLOWING INDIVIDUALS PARTICIPATED IN A RELATED ORGANIZATION'S SUPPLEMENTAL 457(F) RETIREMENT PLAN. EMPLOYER CONTRIBUTIONS TO THE PLAN DURING THE 2022 CALENDAR YEAR ARE AS FOLLOWS, WHICH HAS BEEN REPORTED AS "DEFERRED COMPENSATION" ON SCHEDULE J, PART II, COLUMN (C): B. KONARD JONES - $367,998 SCOTT DAVIS - $41,991 CHRISTOPHER TIMBERS - $54,573 SETH KAUFMAN, MD - $39,755 MICHELE BOUIT - $60,406 JIM ANDERSEN - $47,032 WAYNE GIETZ - $17,216 SHENIECE SMITH, ESQ., FACHE - $52,001 TRACY GEDDIS - $26,399 STEVE HUDDLESTON - $27,116 TRACI DUNCAN - $16,524 ADDITIONALLY, DUE TO VESTING OF THE 457(F) RETIREMENT PLAN, THE FOLLOWING INDIVIDUALS RECOGNIZED TAXABLE COMPENSATION IN THE FOLLOWING AMOUNTS, WHICH HAS BEEN REPORTED AS "OTHER REPORTABLE COMPENSATION" IN SCHEDULE J, PART II, COLUMN (B)(III) AND "COMPENSATION IN COLUMN (B) REPORTED AS DEFERRED ON PRIOR FORM 990" IN SCHEDULE J, PART II, COLUMN (F): STEVE HUDDLESTON - $25,267 TRACI DUNCAN - $14,997

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
A20156346613048TVG52015-04-30$34,809,259CONSTRUCTION COSTS FOR EXPANSION OF NORTHBAY MEDICAL CENTER000
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
B20156346613048TZY22016-08-04$39,829,633PARTIALLY REFUND BOND DATED 10/23/2013000
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
C20156346613048TP492017-01-11$210,294,259CONSTRUCTION COSTS FOR EXPANSION OF NORTHBAY MEDICAL CENTER000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$4,080,000$35,106,625$2,185,336$696,185$32,225,104201600Yes (1)Yes (1)
B$15,540,000$40,773,481$3,637,994$796,405Yes (1)0Yes (1)Yes (1)$36,338,468$614
C$300,000$216,694,521$15,026,139$3,561,472$178,386,05400Yes (1)Yes (1)$19,720,856

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2020 ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2021 ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2021
PART I, COLUMN (E) AND PART II, LINE 3:THE DIFFERENCE BETWEEN THE TOTAL ISSUE PRICE REPORTED IN SCHEDULE K, PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUE IN SCHEDULE K, PART II, LINE 3 REPRESENTS INVESTMENT EARNINGS ON UNSPENT BOND PROCEEDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:ALL FORM W-2S FOR NORTHBAY HEALTH SYSTEM WERE FILED BY NORTHBAY HEALTHCARE CORPORATION, A RELATED ORGANIZATION OF NORTHBAY HEALTHCARE GROUP, WHICH IS THE BASIS FOR THE REPORTING OF "ZERO" AS THE NUMBER OF EMPLOYEES REPORTED ON FORM 990, PART V, LINE 2A.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE SOLE MEMBER, NORTHBAY HEALTHCARE CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ANORTHBAY HEALTHCARE CORPORATION, THE ORGANIZATION'S SOLE MEMBER, HAS THE POWER TO ELECT ALL DIRECTORS FROM A PANEL OF QUALIFIED INDIVIDUALS NOMINATED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF NORTHBAY HEALTHCARE GROUP.
FORM 990, PART VI, SECTION A, LINE 7BNORTHBAY HEALTHCARE CORPORATION, THE ORGANIZATION'S SOLE MEMBER, HAS THE RIGHT TO REMOVE ANY DIRECTOR. IN ADDITION, THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER, MAY BE EXERCISED ONLY BY THE MEMBER, AND MAY BE EXERCISED WITHOUT ANY ACTION OR APPROVAL BY THE BOARD OF NORTHBAY HEALTHCARE GROUP: (I) ELECTION OF DIRECTORS FROM A PANEL OF QUALIFIED NOMINEES; AND (II) DISSOLUTION OF THE CORPORATION. THE FOLLOWING ACTIONS MAY BE TAKEN BY NORTHBAY HEALTHCARE GROUP ONLY IF ADOPTED BY THE BOARD AND APPROVED BY THE MEMBER: (I) ADOPT OR IMPLEMENT THE ANNUAL OPERATING AND CAPITAL BUDGET; (II) EFFECTUATE ANY PURCHASES OR FINANCING, HOWEVER STRUCTURED, IN AN AMOUNT EQUAL TO OR EXCEEDING ONE MILLION DOLLARS; (III) AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS; (IV) IMPLEMENT ANY MERGER, CONSOLIDATION, AFFILIATION, JOINT VENTURE ACTIVITY, OR ALLIANCE BETWEEN THE CORPORATION AND ANY OTHER ENTITY; (V) ESTABLISH OR PROMULGATE CORPORATE POLICY AND GOALS; (VI) ESTABLISH OR PROMULGATE LONG-RANGE AND STRATEGIC PLANS; (VII) ESTABLISH GENERAL POLICY WITH RESPECT TO EMPLOYEE BENEFIT PLANS; (VIII) UNDERTAKE OR MANAGE ANY FINANCING ACTIVITIES THAT ARE IN EXCESS OF ONE YEAR; (IX) DETERMINE ANY COMPENSATION OR REIMBURSEMENT TO BE PAID TO DIRECTORS; (X) ADJUST THE TERM OF ANY DIRECTOR; AND (XI) FORMATION BY THE CORPORATION OF ANY NEW CORPORATION, OR TAKING ANY OWNERSHIP OF ANY CORPORATION OR ENTITY AS A SHAREHOLDER, MEMBER, PARTNER, OR JOINT VENTURER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND CFO AND PRESENTED TO THE BOARD OF DIRECTORS OF THE PARENT COMPANY, NORTHBAY HEALTHCARE CORPORATION. A COPY OF THE FORM 990 IS ALSO DISTRIBUTED TO ALL VOTING MEMBERS GOVERNING BODY OF NORTHBAY HEALTHCARE GROUP FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUESTS ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND MEMBERS COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS TO SELF-MONITOR COMPLIANCE; IN ADDITION, EACH OFFICER AND BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND ALL RESPONSES FILED. IF A POTENTIAL CONFLICT ARISES, BOARD MEMBERS, EMPLOYEES, AND MEDICAL STAFF ARE REQUIRED TO SELF-DISCLOSE THE CONFLICT TO THE CORPORATE COMPLIANCE OFFICER OR MEDICAL CHIEF OF STAFF. PROCESSES AND PROCEDURES ARE IN PLACE TO EVALUATE AND DETERMINE IF A POSSIBLE CONFLICT OF INTEREST EXISTS. IF CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WILL PRESENT RELEVANT INFORMATION TO THE BOARD. AFTER SUCH PRESENTATION, THE INDIVIDUAL SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DID NOT DIRECTLY COMPENSATE ANY OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES; THESE INDIVIDUALS ARE COMPENSATED BY NORTHBAY HEALTHCARE CORPORATION, A RELATED ORGANIZATION. AS SUCH, FORM 990, PART VI, SECTION A, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS MANDATED BY THE FORM 990 INSTRUCTIONS. HOWEVER, IN DETERMINING COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF NORTHBAY HEALTHCARE GROUP: AN AD HOC COMPENSATION COMMITTEE OF THE NORTHBAY HEALTHCARE CORPORATION BOARD REVIEWS COMPENSATION. THEY ARE ASSISTED BY INDEPENDENT CONSULTANTS, AND INDEPENDENT LOCAL SURVEYS AS A MEANS TO SUBSTANTIATE COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE DIGITAL ASSURANCE CORPORATION WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES - MEDICAL: PROGRAM SERVICE EXPENSES 94,431,525. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,432,025. PURCHASED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 28,065,353. MANAGEMENT AND GENERAL EXPENSES 1,049,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,115,311. CORPORATE MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 94,912,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,912,147. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 46,103,523. MANAGEMENT AND GENERAL EXPENSES 1,064,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,168,139.
FORM 990, PART XI, LINE 9:RELIEF OF INTERCOMPANY RECEIVABLES -29,570,532.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHBAYPHYSICIAN SURGERY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BUSINESS CENTER DRIVEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94534ZIPCd
FieldValueIRS element (for citing)
EIN203502901EIN
Primary ActivitiesAMBULATORY SURGERY CENTERPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$7,082,510TotalIncomeAmt
End Of Year Assets$8,996,306EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHBAY HEALTHCARE GROUPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NORTHBAY HEALTHCARE CORPORATION
4500 BUSINESS CENTER DRIVEFAIRFIELDCA94534680046750TO SUPPORT THE OPERATION OF NORTHBAY HEALTHCARE GROUP & AFFILIATESCA501(C)(3)LINE 12B, IIN/A0
NORTHBAY HEALTHCARE FOUNDATION
4500 BUSINESS CENTER DRIVEFAIRFIELDCA94534942995085PROVIDES FUNDRAISING FOR NORTHBAY HEALTHCARE GROUP & AFFILIATESCA501(C)(3)LINE 12B, II0NORTHBAY HEALTHCARE CORPORATION
NORTHBAY HEALTH ADVANTAGE
4500 BUSINESS CENTER DRIVEFAIRFIELDCA94534942495998MANAGES REAL ESTATE FOR NORTHBAY HEALTHCARE GROUP & AFFILIATESCA501(C)(3)LINE 12B, II0NORTHBAY HEALTHCARE CORPORATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOLANO DIAGNOSTIC PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 B GALE WILSON BLVDAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
EIN931013774EIN
Primary ActivitiesDIAGNOSTIC IMAGING CENTERPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd