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Nonprofiteer
← NORTHBAY HEALTHCARE FOUNDATION

Form 990 for tax year 2022

Filed by NORTHBAY HEALTHCARE FOUNDATION.

Totals

Total revenue
$715,224
Total expenses
$960,998
Contributions and grants received
$599,196
Grants paid
$0
Program service revenue
$0
Investment income
$116,028
Other revenue
$0
Total assets, end of year
$8,464,696
Total liabilities, end of year
$954,993
Net assets or fund balances, end of year
$7,509,703
Program services expenses (Part IX)
$0
Management and general expenses
$138,868
Fundraising expenses
$822,130
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • B KONARD JONES

    DIRECTOR / CEO OF NBHC

    Total calculated
    $1,663,586
    From this org
    $0
    From related orgs
    $1,241,415
    Other
    $422,171
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $955,902 related
    Bonus
    $0
    Other
    $0 + $285,513 related
    Deferred
    $0 + $380,198 related
    Nontaxable benefits
    $0 + $41,973 related
    Filer's total
    $0 + $1,663,586 related

  • DENNIS LANDIS

    CHAIR

    Total calculated
    $16,761
    From this org
    $0
    From related orgs
    $16,761
    Other
    $0
    Hours/week
    1

  • SCOTT REYNOLDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BILL FELL

    TREASURER

    Total calculated
    $16,755
    From this org
    $0
    From related orgs
    $16,755
    Other
    $0
    Hours/week
    1

  • ALBERT SHAW

    SECRETARY

    Total calculated
    $17,088
    From this org
    $0
    From related orgs
    $17,088
    Other
    $0
    Hours/week
    1

  • SANDY PERSON

    DIRECTOR

    Total calculated
    $16,636
    From this org
    $0
    From related orgs
    $16,636
    Other
    $0
    Hours/week
    1 + 1 related

  • KEYO TOCCHINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK VILLALON MD

    DIRECTOR

    Total calculated
    $1,159,727
    From this org
    $0
    From related orgs
    $1,159,727
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,159,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,159,727 related

  • J PETER ZOPFI DO

    DIRECTOR

    Total calculated
    $903,960
    From this org
    $0
    From related orgs
    $903,960
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $903,960 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $903,960 related

  • MICHELE BOUIT

    VP & CFO THROUGH 11/2022

    Total calculated
    $603,188
    From this org
    $0
    From related orgs
    $519,394
    Other
    $83,794
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,818 related
    Bonus
    $0
    Other
    $0 + $67,576 related
    Deferred
    $0 + $66,506 related
    Nontaxable benefits
    $0 + $17,288 related
    Filer's total
    $0 + $603,188 related

  • TIMOTHY MAURICE

    INTERIM VP & CFO START 11/2022

    Total calculated
    $145,396
    From this org
    $0
    From related orgs
    $145,386
    Other
    $10
    Hours/week
    2 + 48 related

  • PAUL MCGINTY

    PRESIDENT, NBHF

    Total calculated
    $410,596
    From this org
    $0
    From related orgs
    $318,672
    Other
    $91,924
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $256,267 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $12,405 related
    Deferred
    $0 + $40,692 related
    Nontaxable benefits
    $0 + $51,232 related
    Filer's total
    $0 + $410,596 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 OF NORTHBAY HEALTHCARE FOUNDATION 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, LINE 4B
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 "RETIREMENT AND OTHER DEFERRED COMPENSATION" FROM A RELATED ORGANIZATION ON SCHEDULE J, PART II, COLUMN (C): B. KONARD JONES - $367,998 MICHELE BOUIT - $60,406 PAUL MCGINTY - $38,050

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.

Related partnerships

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

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDERANNUITY TRUSTS (8)

    CHARITABLE GIVING · CA · controlled entity

    Directly controlled by NORTHBAY HEALTHCARE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349308275

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