Northbay Healthcare Group
Northbay Healthcare Group reported $850.1 million in revenue and $824.6 million in expenses for calendar year 2024. Of every $100 it spent, $75.54 went to program services, $24.46 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.0% of the total. The highest compensation it reported for one person was $1,244,054 (FORMER PRES & CEO (THRU 12/2023)). Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $825MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $850MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,244,054 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.15% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseNorthbay Healthcare Group operates two non-profit hospitals within solano county: northbay medical center and vacavalley hospital. Northbay medical center, a 154-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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| FORMER PRES & CEO (THRU 12/2023) Former, 0.00 hrs/week | $0 | $1,241,148 | $2,906 | $1,244,054 |
| PRESIDENT & CEO Director/trustee, officer, 13.00 hrs/week | $0 | $1,181,597 | $58,729 | $1,240,326 |
| EVP, CHIEF FINANCIAL OFFICER Officer, 35.00 hrs/week | $0 | $906,097 | $103,496 | $1,009,593 |
| EVP, CHIEF MEDICAL & QUALITY OFFICER Key employee, 50.00 hrs/week | $0 | $705,423 | $221,275 | $926,698 |
| SVP, CHIEF PEOPLE OFFICER Key employee, 45.00 hrs/week | $0 | $699,997 | $164,836 | $864,833 |
| VP, AMBULATORY SRVCS (THRU 6/2024) Key employee, 50.00 hrs/week | $0 | $789,372 | $17,749 | $807,121 |
| SVP, CHIEF AMBULATORY OPERATIONS OFFICER Key employee, 45.00 hrs/week | $0 | $632,422 | $144,123 | $776,545 |
| SVP, CHIEF HOSPITAL OPS & NURSING OFFICER Key employee, 50.00 hrs/week | $0 | $582,012 | $150,967 | $732,979 |
0 people received more than $100,000 in reportable compensation from Northbay Healthcare Group (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 692
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SACSOLANO ANESTHESIA EXCHANGE MEDICAL GR Anesthesia services | $10,588,960 |
| MEDIC AMBULANCE SERVICE INC Ambulance services | $4,225,171 |
| PACIFIC RADIATION ONCOLOGY INC Oncology services | $2,986,133 |
| TOTAL RENAL CARE INC Dialysis services | $2,672,621 |
| SCRIBE AMERICA LLC Professional medical scribe services | $2,430,954 |
Individuals listed as contractors are left out. 60 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Northbay Healthcare Group's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northbay Healthcare Group, you can publish a response that is linked from this page.
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Of every $100 Northbay Healthcare Group spent in 2024, $75.54 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Northbay Healthcare Group's spending goes to programs?
In calendar year 2024, Northbay Healthcare Group reported that 75.5% of its $824.6 million in expenses went to program services, 24.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northbay Healthcare Group pay its top executive?
The largest total compensation Northbay Healthcare Group reported for one person in calendar year 2024 was $1,244,054, for the role of FORMER PRES & CEO (THRU 12/2023) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northbay Healthcare Group get its money?
Of $850.1 million in revenue in calendar year 2024, 0.5% came from contributions and grants (including 0.4% from government grants) and 98.0% from program service revenue (Form 990, Part VIII).
Is Northbay Healthcare Group a registered charity?
The IRS lists EIN 94-1458282 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503209349301305 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349326363 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349308748 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349326888 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349319190 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043189349308334 · read the filing
All filings for EIN 94-1458282: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.