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Nonprofiteer
← BY THE BAY HEALTH

Form 990 for tax year 2023

Filed by BY THE BAY HEALTH.

Totals

Total revenue
$74,710,260
Total expenses
$72,277,071
Contributions and grants received
$3,838,641
Grants paid
$0
Program service revenue
$60,879,090
Investment income
$2,450,060
Other revenue
$7,542,469
Total assets, end of year
$115,923,815
Total liabilities, end of year
$7,755,454
Net assets or fund balances, end of year
$108,168,361
Program services expenses (Part IX)
$64,279,506
Management and general expenses
$6,799,938
Fundraising expenses
$1,197,627
Program service expenses (Part III)
$64,279,506

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,838,641

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $60,879,090 · related or exempt $60,879,090

  • 3 · Investment income

    total $2,450,060 · excluded $2,450,060

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $812,946

  • 6c · Rental income or loss

    real property $812,946

  • 6d · Net rental income or loss

    total $812,946 · excluded $812,946

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $768,742

  • 8b · Fundraising events: direct expenses

    $302,981

  • 8c · Net income from fundraising events

    total $465,761 · excluded $465,761

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $693,569

  • 10c · Net income from sales of inventory

    total $693,569 · related or exempt $693,569

  • 11a · Other revenue: Intercompany Revenue

    total $5,570,193 · related or exempt $5,570,193

  • 11e · Other revenue, total

    $5,570,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,066,431 · program services $1,152,035 · management and general $703,345 · fundraising $211,051

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $35,436,051 · program services $31,474,592 · management and general $3,359,778 · fundraising $601,681

  • 8 · Pension plan contributions

    total $604,277 · program services $525,712 · management and general $65,469 · fundraising $13,096

  • 9 · Other employee benefits

    total $4,020,182 · program services $3,497,501 · management and general $435,558 · fundraising $87,123

  • 10 · Payroll taxes

    total $4,023,035 · program services $3,499,983 · management and general $435,867 · fundraising $87,185

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $596,219 · program services $518,702 · management and general $64,596 · fundraising $12,921

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,607,972 · program services $5,831,352 · management and general $726,202 · fundraising $50,418

  • 12 · Advertising and promotion

    total $100,009 · program services $88,659 · management and general $11,041 · fundraising $309

  • 13 · Office expenses

    total $902,570 · program services $786,245 · management and general $97,916 · fundraising $18,409

  • 14 · Information technology

    total $1,216,636 · program services $1,058,456 · management and general $131,814 · fundraising $26,366

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,188,623 · program services $1,054,936 · management and general $131,375 · fundraising $2,312

  • 17 · Travel

    total $104,751 · program services $79,626 · management and general $24,455 · fundraising $670

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $232,569 · program services $202,332 · management and general $25,197 · fundraising $5,040

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $648,092 · program services $563,831 · management and general $70,216 · fundraising $14,045

  • 24a · Other expenses: PATIENT CARE/PROGRAM EXPENSE

    total $12,737,524 · program services $12,365,652 · management and general $360,912 · fundraising $10,960

  • 24b · Other expenses: Depreciation

    total $1,290,282 · program services $1,122,527 · management and general $139,793 · fundraising $27,962

  • 24c · Other expenses: Printing and Publications

    total $406,881 · program services $374,745 · management and general $6,115 · fundraising $26,021

  • 24d · Other expenses: Other Employee Expense

    total $94,967 · program services $82,620 · management and general $10,289 · fundraising $2,058

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,798,909 · end of year $2,211,472

  • 2 · Savings and temporary cash investments

    beginning of year $9,357,899 · end of year $8,312,760

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $5,358,476 · end of year $4,718,390

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,327,191 · end of year $1,405,961

  • 10a · Land, buildings and equipment: cost or other basis

    $28,613,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,261,275

  • 10c · Land, buildings and equipment, net

    beginning of year $16,132,297 · end of year $15,352,454

  • 11 · Investments: publicly traded securities

    beginning of year $67,635,908 · end of year $79,767,403

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,576,424 · end of year $4,155,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,283,408 · end of year $5,462,458

  • 19 · Deferred revenue

    beginning of year $722,975 · end of year $478,757

  • 25 · Other liabilities

    beginning of year $1,582,670 · end of year $1,814,239

  • 27 · Net assets without donor restrictions

    beginning of year $97,193,561 · end of year $107,763,871

  • 28 · Net assets with donor restrictions

    beginning of year $404,490 · end of year $404,490

Mission and programs · 2023

Mission

The Mission of By the Bay Health is to be the premiere provider of hospice, home health care, and palliative care services for patients and their caregivers needing care and support.

  • We are dedicated to promoting wellness along the continuum of care, as well as preventing and treating distressing symptoms or conditions that might otherwise threaten the quality of life for our patients and families.We PROVIDED quality HOSPICE CARE TO THE TERMINALLY ILL AS WELL AS GRIEF AND BEREAVEMENT SUPPORT SERVICES AND THERAPY TO PATIENTS AND FAMILIES OF THE TERMINALLY ILL AND COMMUNITY MEMBERS.

    Expenses $64,279,506

As filed on the 2023 return.

Listed in Part VII

  • Mary C Whitaker

    Former CEO

    Total calculated
    $448,907
    From this org
    $409,278
    From related orgs
    $0
    Other
    $39,629
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $409,278
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,418
    Nontaxable benefits
    $33,211
    Filer's total
    $448,907

  • Wendy Ranzau Rnbsn

    COO

    Total calculated
    $372,313
    From this org
    $353,600
    From related orgs
    $0
    Other
    $18,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,994
    Nontaxable benefits
    $8,719
    Filer's total
    $372,313

  • Kai Romero MD

    CMO

    Total calculated
    $336,562
    From this org
    $315,371
    From related orgs
    $0
    Other
    $21,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,371
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,138
    Nontaxable benefits
    $12,053
    Filer's total
    $336,562

  • Skelly A Wingard RN MSN

    CEO

    Total calculated
    $313,315
    From this org
    $308,981
    From related orgs
    $0
    Other
    $4,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,981
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,334
    Filer's total
    $313,315

  • Robertina Szolarova RNMS

    CAO

    Total calculated
    $301,989
    From this org
    $289,044
    From related orgs
    $0
    Other
    $12,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,044
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,344
    Nontaxable benefits
    $4,601
    Filer's total
    $301,989

  • Jim Kelly

    CFO

    Total calculated
    $285,393
    From this org
    $265,488
    From related orgs
    $0
    Other
    $19,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,488
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,973
    Nontaxable benefits
    $11,932
    Filer's total
    $285,393

  • Peter Bussi

    Strategy & Innovation Officer

    Total calculated
    $272,291
    From this org
    $264,321
    From related orgs
    $0
    Other
    $7,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,321
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,428
    Nontaxable benefits
    $542
    Filer's total
    $272,291

  • Leslie Hassan-Seidman

    Dir. Patient Care

    Total calculated
    $222,117
    From this org
    $206,123
    From related orgs
    $0
    Other
    $15,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,123
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,695
    Nontaxable benefits
    $10,299
    Filer's total
    $222,117

  • Rosemary Fox

    Dir. Adminissions

    Total calculated
    $193,581
    From this org
    $187,869
    From related orgs
    $0
    Other
    $5,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,869
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,826
    Nontaxable benefits
    $886
    Filer's total
    $193,581

  • Miguel Ruelas

    Chief Development Officer

    Total calculated
    $184,568
    From this org
    $179,224
    From related orgs
    $0
    Other
    $5,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,224
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,766
    Nontaxable benefits
    $578
    Filer's total
    $184,568

  • Donna Mae Reyes Yanga

    After hours nurse

    Total calculated
    $176,588
    From this org
    $161,332
    From related orgs
    $0
    Other
    $15,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,332
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,011
    Nontaxable benefits
    $10,245
    Filer's total
    $176,588

  • Angelita Greene

    After hours nurse

    Total calculated
    $170,445
    From this org
    $168,807
    From related orgs
    $0
    Other
    $1,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,807
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,309
    Nontaxable benefits
    $329
    Filer's total
    $170,445

  • Oju Zhang

    After hours nurse

    Total calculated
    $167,906
    From this org
    $157,213
    From related orgs
    $0
    Other
    $10,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,213
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,405
    Nontaxable benefits
    $6,288
    Filer's total
    $167,906

  • Robert J Simon

    Chair.

    Total calculated
    $0
    Hours/week
    2

  • Michael A Kadel

    VICE CHAIR.

    Total calculated
    $0
    Hours/week
    2

  • Gregory A LeClaire

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wendy C Chow JD

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mukund Acharya PHD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Armika Berkley Dsc

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stacy A Blanchard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel E Cohn JD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shelby K Decosta

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff M Gerard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracy A Hogan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Catherine C Jamentz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Swaminathan Jayaraman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patricia A Kendall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen E May PHD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Meislin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle S Mourad MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Z Pantilat MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gerald R Peters JD

    Director

    Total calculated
    $0
    Hours/week
    2

  • SCOTT Taylor SMITH

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rick Sanciangco

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349304307

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