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Nonprofiteer
← NORTHBAY HEALTH ADVANTAGE

Form 990 for tax year 2024

Filed by NORTHBAY HEALTH ADVANTAGE.

Totals

Total revenue
$6,504,195
Total expenses
$7,460,210
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,336,585
Investment income
$2,791,637
Other revenue
$375,973
Total assets, end of year
$71,906,270
Total liabilities, end of year
$50,015,721
Net assets or fund balances, end of year
$21,890,549
Program services expenses (Part IX)
$4,642,834
Management and general expenses
$2,817,376
Fundraising expenses
$0
Program service expenses (Part III)
$4,642,834

Program services were 62.2% 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.

  • 2a · Program service revenue: HEALTH CENTER DUES

    total $2,234,012 · related or exempt $2,234,012

  • 2b · Program service revenue: RENTAL INCOME FROM NBHG

    total $1,105,806 · related or exempt $1,105,806

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total -$656 · related or exempt -$656

  • 2d · Program service revenue: CONTRACTUAL ADJUSTMENTS

    total -$2,577 · related or exempt -$2,577

  • 3 · Investment income

    total $2,791,637 · excluded $2,791,637

  • 11a · Other revenue: GAIN ON INTEREST RATE SWAP

    total $375,973 · excluded $375,973

  • 11e · Other revenue, total

    $375,973

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,380 · management and general $24,380

  • 8 · Pension plan contributions

    total $1,829 · management and general $1,829

  • 9 · Other employee benefits

    total $441 · management and general $441

  • 10 · Payroll taxes

    total $1,783 · management and general $1,783

  • 11g · Fees: other

    total $1,977,664 · program services $2,074,952 · management and general -$97,288

  • 13 · Office expenses

    total $718 · management and general $718

  • 16 · Occupancy

    total $2,501,542 · program services $2,501,542

  • 20 · Interest

    total $2,181,071 · program services $894 · management and general $2,180,177

  • 22 · Depreciation, depletion and amortization

    total $717,397 · program services $35,499 · management and general $681,898

  • 24a · Other expenses: TAXES

    total $22,760 · management and general $22,760

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $412 · program services $148 · management and general $264

  • 24e · All other expenses

    total $30,213 · program services $29,799 · management and general $414

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,376,799 · end of year $2,520,562

  • 4 · Accounts receivable

    beginning of year $119,357 · end of year $119,357

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

    $34,356,727

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

    $3,073,011

  • 10c · Land, buildings and equipment, net

    beginning of year $31,140,731 · end of year $31,283,716

  • 13 · Investments: program-related

    beginning of year $155 · end of year $155

  • 15 · Other assets

    beginning of year $48,062,648 · end of year $37,982,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,254 · end of year $40,898

  • 23 · Secured mortgages and notes payable

    beginning of year $50,940,569 · end of year $49,974,823

  • 27 · Net assets without donor restrictions

    beginning of year $42,757,867 · end of year $21,890,549

Mission and programs · 2024

Mission

TO IMPROVE THE WELL-BEING OF OUR COMMUNITIES BY PROVIDING ACCESSIBLE HIGH-QUALITY CARE.

Activities or mission (Part I)

PROMOTION OF HEALTH THROUGH OPERATION OF NON-HOSPITAL BASED HEALTH CARE DELIVERY SYSTEMS AND OTHER SUPPORT FUNCTIONS.

  • NORTHBAY HEALTH ADVANTAGE SUPPORTS AND CARRIES-OUT THE PURPOSES AND FUNCTIONS OF NORTHBAY HEALTHCARE GROUP THROUGH SERVICES AND PRODUCTS THAT MAY BE TRADITIONAL OR INNOVATIVE, AND WHICH IMPROVES THE HEALTH OF PEOPLE SERVED BY NORTHBAY HEALTHCARE GROUP. IN FULFILLING ITS EXEMPT PURPOSE, NORTH BAY HEALTH ADVANTAGE OPERATES A HEALTH CENTER FOR THE BENEFIT OF NORTHBAY HEALTHCARE GROUP PATIENTS AND EMPLOYEES.

    Expenses $4,642,834 · Revenue $3,336,585

As filed on the 2024 return.

Listed in Part VII

  • Mark Behl

    PRESIDENT & CEO

    Total calculated
    $1,240,326
    From this org
    $0
    From related orgs
    $1,181,597
    Other
    $58,729
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,071,080 related
    Bonus
    $0 + $70,059 related
    Other
    $0 + $40,458 related
    Deferred
    $0 + $3,385 related
    Nontaxable benefits
    $0 + $55,344 related
    Filer's total
    $0 + $1,240,326 related

  • Sandy Person

    CHAIR

    Total calculated
    $18,418
    From this org
    $0
    From related orgs
    $18,418
    Other
    $0
    Hours/week
    1 + 1 related

  • Beverly Dorsett

    VICE-CHAIR (THRU 9/2024) / DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Sugiyama

    SECRETARY-TREASURER

    Total calculated
    $18,172
    From this org
    $0
    From related orgs
    $18,172
    Other
    $0
    Hours/week
    1

  • Gary Falati

    DIRECTOR

    Total calculated
    $9,773
    From this org
    $0
    From related orgs
    $9,773
    Other
    $0
    Hours/week
    1 + 1 related

  • Herkanwal Khaira MD

    DIRECTOR

    Total calculated
    $26,285
    From this org
    $0
    From related orgs
    $26,285
    Other
    $0
    Hours/week
    1

  • Clayborn Lea Jr PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Quinn

    DIRECTOR / VICE CHAIR (START 9/2024)

    Total calculated
    $0
    Hours/week
    1

  • Joseph D'Angina

    CHIEF FINANCIAL OFFICER

    Total calculated
    $1,009,593
    From this org
    $0
    From related orgs
    $906,097
    Other
    $103,496
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $708,733 related
    Bonus
    $0 + $178,793 related
    Other
    $0 + $18,571 related
    Deferred
    $0 + $6,088 related
    Nontaxable benefits
    $0 + $97,408 related
    Filer's total
    $0 + $1,009,593 related

  • B Konard Jones

    FORMER PRESIDENT & CEO

    Total calculated
    $1,244,054
    From this org
    $0
    From related orgs
    $1,241,148
    Other
    $2,906
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $24,886 related
    Bonus
    $0 + $340,407 related
    Other
    $0 + $875,855 related
    Deferred
    $0 + $1,313 related
    Nontaxable benefits
    $0 + $1,593 related
    Filer's total
    $0 + $1,244,054 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT & CEO OF NORTHBAY HEALTH ADVANTAGE 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-B
B. KONARD JONES RECEIVED AN $854,758 TAXABLE SEVERANCE PAYMENT IN THE 2024 CALENDAR YEAR, WHICH HAS BEEN REPORTED AS "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(III): B. KONARD JONES PARTICIPATED IN A RELATED ORGANIZATION'S SUPPLEMENTAL 457(F) RETIREMENT PLAN DURING THE 2024 CALENDAR YEAR. THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE 457(F) PLAN FOR THE BENEFIT OF B. KONARD JONES DURING 2024; HOWEVER, DUE TO VESTING OF THE 457(F) PLAN, B. KONARD JONES RECOGNIZED $18,941 AS TAXABLE COMPENSATION, WHICH HAS BEEN REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(III) AS WELL AS WITHIN "COMPENSATION IN COLUMN (B) REPORTED AS DEFERRED ON PRIOR FORM 990" ON SCHEDULE J, PART II, COLUMN F.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SOLANO DIAGNOSTIC PARTNERS

    RELATED · DIAGNOSTIC IMAGING · CA · 95% owned · share of income $3,141,936 · share of assets $9,228,321 · general or managing partner

    Directly controlled by NORTHBAY HEALTH ADVANTAGE

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513199349303021

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