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Northbay Healthcare Corporation

  • Fairfield, CA
  • Tax-exempt since Feb. 1987
  • EIN: 68-0046750

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$94.2M (2022)

Expenses
$93.9M (2022)

Total Assets
$82M (2022)

Total Liabilities
$75.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,170,563
Expenses
$93,936,743
Net Income
$233,820
Net Assets
$6,201,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,000
0.1%
Program Services $94,073,844
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,301
0.0%
Net Inventory Sales $0
Other Revenue $1,418
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,339,755
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,953,816
24.4%
Assets/Debt
Total Assets $81,988,832
Total Liabilities $75,787,362
Net Assets $6,201,470
Compensation
Key Employees and Officers Compensation Related Other
B Konard Jones (President & Ceo / Asst Secretary) $1,241,415 $0 $422,171
Scott Davis (Vp, Cso / Pres Nbha Thru 8/2022) $803,881 $0 $94,351
Michele Bouit (Vp, Finance & Cfo Thru 11/2022) $519,394 $0 $83,794
Christopher Timbers (Vp, Chief Information Officer) $515,565 $0 $139,297
Seth Kaufman Md (Chief Medical Officer) $496,437 $0 $114,544
Wayne Gietz (Pres Nbhg / Asst Secr Thru 4/2022) $469,159 $0 $44,405
Juan Orias (Clinical Nurse Ii) $438,582 $0 $31,760
Sheniece Smith Esq Fache (Vp, Cao & General Counsel) $419,888 $0 $78,989
Arold Nelson (Clinical Nurse Supervisor) $416,879 $0 $56,013
Jim Andersen (Vp, Human Resources) $412,618 $0 $103,723
Peter Dhaliwal (Clinical Nurse Ii) $369,465 $0 $38,799
Theresa Bartoli (Clinical Coordinator) $367,533 $0 $54,523
Tracy Geddis (Vp, Operations) $361,596 $0 $64,588
Heather Resseger (Vp, Cno Start 6/2022) $338,792 $0 $42,110
Paul Mcginty (President, Nbhf) $318,672 $0 $91,924
Steve Huddleston (Vp, Public Afairs Thru 12/2022) $314,860 $0 $75,449
Traci Duncan (Vp, Cno Thru 6/2022) $173,755 $0 $52,756
Timothy Maurice (Int Vp, Finance & Cfo Start 11/2022) $145,386 $0 $10
Mark Sievers (Chair) $0 $16,898 $0
Stephen J Power (Vice Chair) $0 $16,898 $0
Mary Mancini Md (Secretary Treasurer) $0 $25,381 $0
Gary Falati (Director) $0 $0 $0
Archie Humphrey (Director) $0 $17,095 $0
Chris Sweeney (Director) $0 $16,912 $0
Murray Woolf Md (Director) $0 $17,043 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,130,138
Expenses
$91,130,138
Net Income
$0
Net Assets
-$26,693,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,080,061
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,506
0.1%
Net Fundraising $0
Sales of Assets $3,571
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,560,012
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,742,976
21.7%
Assets/Debt
Total Assets $22,992,689
Total Liabilities $49,686,106
Net Assets -$26,693,417
Compensation
Key Employees and Officers Compensation Related Other
B Konard Jones (Director / President & Ceo) $1,712,261 $0 $408,955
Aimee Brewer (Pres Nbhg / Asst Secr (Thru 9/2021)) $684,178 $0 $109,617
Wayne Gietz (Pres Nbhg / Asst Secr (Start 9/2021)) $623,438 $0 $82,421
Jim Andersen (Vp, Human Resources) $558,805 $0 $72,262
Michele Bouit (Vp, Finance & Cfo / Asst Secr) $512,144 $0 $88,016
Scott Davis (Vp, Chief Strategy Officer/Pres Nbha) $509,139 $0 $75,631
Christopher Timbers (Vp, Chief Information Officer) $484,597 $0 $126,816
Traci Duncan (Vp, Chief Nursing Officer) $477,669 $0 $35,931
Seth Kaufman Md (Chief Medical Officer) $456,289 $0 $64,713
Steve Huddleston (Vp, Public Affairs) $418,468 $0 $50,130
Robert Coscione (Vp, Payer Strategy (Thru 8/2021)) $418,462 $0 $57,077
Arold Nelson (Clinical Nurse Supervisor) $339,281 $0 $56,680
Theresa Bartoli (Clinical Coordinator) $336,318 $0 $65,987
Theo Rallis (Assistant Vp, Finance / Controller) $336,033 $0 $49,391
Joanne Jacob (Clinical Coordinator) $321,492 $0 $14,784
Dustin Datoc (Registered Nurse First Assistant) $315,833 $0 $56,957
Nicole Brocato (Vp, Operations / Cqo (Thru 8/2021)) $308,498 $0 $75,687
Mark Sievers (Chair) $0 $16,850 $0
Stephen J Power (Vice Chair) $0 $16,850 $0
Mary Mancini Md (Secretary Treasurer) $0 $24,939 $0
Gary Falati (Director) $0 $9,032 $0
Archie Humphrey (Director) $0 $16,887 $0
Chris Sweeney (Director) $0 $16,864 $0
Murray Woolf Md (Director) $0 $16,828 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,503,596
Expenses
$74,509,962
Net Income
-$6,366
Net Assets
-$970,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,450,451
99.9%
Investment Income $2,945
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,833,833
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,987,867
40.2%
Assets/Debt
Total Assets $21,427,121
Total Liabilities $22,397,201
Net Assets -$970,080
Compensation
Key Employees and Officers Compensation Related Other
B Konard Jones (Director, President & Ceo) $1,071,129 $0 $390,833
Aimee Brewer (President, Northbay Healthcare Group) $759,255 $0 $112,695
Christopher Timbers (Vp, Chief Information Officer) $686,437 $0 $113,227
Nicole Brocato (Vp, Chief Quality Officer) $571,246 $0 $73,831
Robert Coscione (Vp, Payer Strategy) $497,752 $0 $47,256
Scott Davis (Vp, Chief Strategy Officer/Pres Nbha) $475,942 $0 $6,942
Steve Huddleston (Vp, Public Affairs) $445,629 $0 $43,947
Theo Rallis (Int Vp, Finance & Cfo / Controller) $443,723 $0 $41,677
Jim Andersen (Vp, Human Resources) $430,843 $0 $67,556
Michele Bouit (Vice President & Cfo Start 8/2020) $212,325 $0 $2,532
Mary Mancini Md (Secretary Treasurer) $0 $24,448 $0
Christopher Sweeney (Director) $0 $20,692 $0
Mark Sievers (Chair) $0 $16,569 $0
Stephen Power (Vice Chair) $0 $16,569 $0
Murray Woolf Md (Director) $0 $16,515 $0
Archie Humphrey (Director) $0 $16,461 $0
Gary Falati (Director) $0 $8,894 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,351,488
Expenses
$76,381,514
Net Income
-$30,026
Net Assets
-$1,898,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,970
0.0%
Program Services $76,148,982
99.7%
Investment Income $2,172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,910
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $87,343
0.1%
Other Revenue $49,111
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,570,478
41.3%
Assets/Debt
Total Assets $23,101,221
Total Liabilities $24,999,295
Net Assets -$1,898,074
Compensation
Key Employees and Officers Compensation Related Other
B Konard Jones (Director/President & Ceo) $998,864 $0 $377,010
Aimee Brewer (President, Northbay Healthcare Group) $877,234 $0 $100,917
Steve Huddleston (Vp, Public Affairs) $457,253 $0 $44,553
Christopher Timbers (Vp, Chief Information Officer) $441,176 $0 $82,161
Nicole Bracato (Vp, Chief Quality Officer) $429,579 $0 $56,709
Elnora Cameron (Interim Manager) $384,076 $0 $26,593
Brett Johnson (President, Northbay Healthcare Foundation) $372,203 $0 $59,696
Wayne Gietz (Vp, Ambulatory Division) $370,308 $0 $62,373
Jim Andersen (Vp, Human Resources) $360,223 $0 $57,784
Theo Rallis (Int. Vp, Finance/Cfo Start 11/2019) $259,354 $0 $42,806
Mark Sievers (Chair) $0 $16,055 $0
Stephen Power (Vice Chair) $0 $16,055 $0
Mary Mancini Md (Secretary Treasurer) $0 $23,697 $0
Gary Falati (Director) $0 $8,634 $0
G Ben Huber (Director Through 3/2019) $0 $0 $0
Archie Humphrey (Director) $0 $16,055 $0
Christopher Sweeney (Director Start 3/2019) $0 $23,697 $0
Murray Woolf Md (Director) $0 $15,991 $0
Jim Strong (Int. Vp, Finance/Cfo Through 11/2019) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,012,048
Expenses
$73,931,636
Net Income
$80,412
Net Assets
-$5,879,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,644
0.0%
Program Services $73,756,607
99.7%
Investment Income $2,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,407
0.1%
Net Fundraising $0
Sales of Assets -$18,944
Net Inventory Sales $98,358
0.1%
Other Revenue $104,284
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,963,725
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,680,343
36.1%
Assets/Debt
Total Assets $11,984,483
Total Liabilities $17,864,358
Net Assets -$5,879,875
Compensation
Key Employees and Officers Compensation Related Other
B Konard Jones (Director/President & Ceo) $845,958 $0 $125,786
Arthur Denio (Vice President/Cfo Through 12/2018) $625,973 $0 $51,674
Aimee Brewer (President Nbhg) $491,011 $0 $101,115
Brett Johnson (President Nbhf) $435,973 $0 $65,729
Elnora Cameron (President Nbha/Vp, Strategic Dev.) $388,197 $0 $31,801
Gary Passama (Former Ceo) $382,864 $0 $0
Christopher Timbers (Vp, Information Systems/Cio) $339,235 $0 $81,279
Nicole Brocato (Vp, Operations/Chief Quality Officer) $338,995 $0 $49,899
Steven Huddleson (Vp, Public Affairs) $311,066 $0 $65,560
Kenneth Mccollum (Former Vp. Human Resources) $283,920 $0 $0
Wayne Gietz (Vp, Ambulatory Division Nbhg) $283,151 $0 $53,372
Jim Andersen (Vice President, Human Resources) $168,176 $0 $31,479
Mark Sievers (Chair) $0 $15,739 $0
Stephen Power (Vice Chair) $0 $15,739 $0
Mary Mancini Md (Secretary Treasurer) $0 $23,231 $0
Gary Falati (Director) $0 $8,467 $0
G Ben Huber (Director) $0 $2,600 $0
Archie Humphrey (Director) $0 $15,629 $0
Murray Woolf Md (Director) $0 $23,231 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,246,042
Expenses
$71,334,100
Net Income
-$88,058
Net Assets
$19,243,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,855
0.0%
Program Services $70,574,885
99.1%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,772
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $157,419
0.2%
Other Revenue $458,023
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,109,756
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,574,471
34.4%
Assets/Debt
Total Assets $34,534,156
Total Liabilities $15,290,361
Net Assets $19,243,795
Compensation
Key Employees and Officers Compensation Related Other
Gary Passama (President & Ceo Through 3/2017) $969,197 $0 $24,505
B Konard Jones (President & Ceo Start 4/2017) $724,843 $0 $114,598
Arthur Denio (Vice President And Cfo) $643,772 $0 $40,726
Aimee Brewer (Vp Amb Div / Pres Nbhg Start 4/2017) $545,862 $0 $95,667
Kenneth Mccullum (Vp Human Resources Through 9/2017) $444,480 $0 $34,184
Elnora Cameron (Vp Strategic Development) $443,064 $0 $41,104
Steven Huddleston (Vp Public Affairs) $427,323 $0 $66,808
Nicole Brocato (Vp Chief Quality Officer) $389,380 $0 $60,324
Christopher Timbers (Chief Information Officer) $377,745 $0 $94,177
Brett Johnson (President Nb Foundation) $346,067 $0 $65,952
Wayne Gietz (Vp Ambulatory Division Start 4/2017) $287,732 $0 $53,124
Mark Sievers (Chair) $0 $15,209 $0
Stephen J Power (Vice Chair) $0 $15,209 $0
Mary Mancini Md (Secretary Treasurer) $0 $22,487 $0
G Ben Huber (Director) $0 $15,096 $0
Gary Falati (Director) $0 $8,187 $0
Archie Humphrey (Director) $0 $15,124 $0
Murray Woolf Md (Director) $0 $22,487 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,629,104
Expenses
$67,417,873
Net Income
$1,211,231
Net Assets
$19,331,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,009
0.0%
Program Services $68,308,576
99.5%
Investment Income $2,648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,045
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $155,180
0.2%
Other Revenue $104,646
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,476,661
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,992,470
34.1%
Assets/Debt
Total Assets $30,435,545
Total Liabilities $11,103,692
Net Assets $19,331,853
Compensation
Key Employees and Officers Compensation Related Other
Gary Passama (President And Ceo) $1,100,282 $0 $21,060
Arthur Denio (Vice President And Cfo) $627,752 $0 $16,770
Konard Jones (President Nb Healthcare Group) $595,533 $0 $63,269
Aimee Brewer (President Ambulatory Division) $483,776 $0 $55,766
Elnora Cameron (Vice President Strategic Development) $440,357 $0 $22,603
Kenneth Mc Cullum (Vice President Human Resources) $388,370 $0 $15,280
Christopher Timbers (Chief Information Officer) $386,003 $0 $45,817
Nicole Brocato (Vice President Chief Quality Officer) $365,041 $0 $29,536
Steven Huddleston (Vice President Public Affairs) $357,425 $0 $35,642
Brett Johnson (President Nb Foundation) $344,981 $0 $37,671
Mary Mancini Md (Secretary/Treasurer) $21,708 $0 $0
Murray Woolf Md (Director) $21,708 $0 $0
Stephen J Power (Vice Chair) $14,700 $0 $0
G Ben Huber (Chairman) $14,590 $0 $0
Gary Falati (Director) $7,927 $0 $0
Mark Sievers (Director) $0 $14,700 $0
Archie Humphrey (Director) $0 $14,618 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,733,318
Expenses
$54,449,225
Net Income
$5,284,093
Net Assets
$18,120,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,904
0.0%
Program Services $61,272,873
> 100%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$193,533
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $133,884
0.2%
Other Revenue -$1,502,859
Notable Expenses Percent of Total Expenses
Executive Compensation $3,397,992
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,564,518
34.1%
Assets/Debt
Total Assets $28,787,774
Total Liabilities $10,667,152
Net Assets $18,120,622
Compensation
Key Employees and Officers Compensation Related Other
Gary Passama (President And Ceo) $964,405 $0 $21,028
Arthur Denio (Vice President And Cfo) $616,459 $0 $23,528
Deborah Sugiyama (President Hcg (To 5/1/15)) $449,165 $12,419 $21,372
Elnora Cameron (Vp Strategic Development) $409,360 $0 $22,592
B Konard Jones (President Hcg (Frm 5/2/15)) $371,182 $0 $52,114
Aimee Brewer (President Ambulatory Div) $369,537 $0 $55,724
Kenneth Mc Collum (Vp Human Resources) $348,772 $0 $14,483
Christopher Timbers (Chief Information Officer) $335,840 $0 $38,555
Steven Huddleston (Vp Public Affairs) $322,063 $0 $33,451
Brett Johnson (President, Foundation) $317,120 $0 $35,710
Nicole Brocato (Vp Chief Quality Officer) $292,458 $0 $23,509
Mary Mancini Md (Secretary/Treasurer) $21,290 $0 $0
Murray Woolf Md (Director) $21,290 $0 $0
Stephen Power (Vice Chairman) $14,414 $0 $0
Ben Huber (Chairman) $14,307 $0 $0
Gary Falati (Director) $7,780 $0 $0
Mark Sievers (Director) $0 $14,414 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,853,664
Expenses
$49,467,360
Net Income
$3,386,304
Net Assets
$11,105,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,443
0.1%
Program Services $52,349,659
99.0%
Investment Income $4,238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$182,266
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $132,966
0.3%
Other Revenue $522,624
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,520,403
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,412,720
31.2%
Assets/Debt
Total Assets $21,293,171
Total Liabilities $10,187,275
Net Assets $11,105,896
Compensation
Key Employees and Officers Compensation Related Other
Gary Passama (President And Ceo) $901,372 $0 $42,594
Deborah Sugiyama (President Healthcare Group) $826,515 $0 $72,989
Arthur Denio (Vice President And Cfo) $534,413 $0 $44,591
Paul Alcala Through 123114 (Chief Information Officer) $502,349 $0 $32,088
Elnora Cameron (Vp Strategic Development) $399,705 $0 $41,154
Kenneth Mccollum (Vp Human Resources) $322,801 $0 $30,825
Steven Huddleston (Vp Public Affairs) $301,309 $0 $58,479
Brett Johnson (President, Foundation) $286,038 $0 $60,612
Stephanie Tarter (Assistant Vice President) $236,243 $0 $27,573
Mitesh Patel Thru 21314 (Vp Chief Medical Officer) $214,416 $0 $30,326
Margaret Walbolt Thru 5114 (Vp Ambulatory Services) $188,435 $0 $20,305
Mary Mancini Md (Secretary/Treasurer) $20,593 $0 $0
Murray Woolf Md (Director) $20,593 $0 $0
Stephen Power (Vice Chairman) $13,910 $0 $0
Mark Sievers (Director) $13,910 $0 $0
Archie Humprey (Director) $13,860 $0 $0
Ben Huber (Chairman) $13,832 $0 $0
Gary Falati (Director) $7,534 $0 $0
James Mcmahon Md (Director) $5,775 $0 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,859,174
Expenses
$44,604,483
Net Income
$254,691
Net Assets
$8,009,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,110
0.1%
Program Services $44,760,438
99.8%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$162,104
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $129,357
0.3%
Other Revenue $103,283
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,601,511
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,163,404
31.8%
Assets/Debt
Total Assets $18,377,133
Total Liabilities $10,367,912
Net Assets $8,009,221
Compensation
Key Employees and Officers Compensation Related Other
Gary Passama (President & Ceo) $849,963 $0 $41,616
Deborah Sugiyama (Nb Healthcare President) $572,646 $0 $87,345
Paul Alcala (Chief Information Officer) $499,904 $0 $29,132
Arthur Denio (Vp & Ceo) $477,794 $0 $49,926
Mitesh Patel (Vp Medical Affairs) $468,858 $0 $29,904
Steven Huddleston (Vp Public Affairs) $372,439 $0 $54,607
Brett Johnson (President Nb Foundation) $358,915 $0 $57,334
Margaret Walbolt (Vp Administrative Services) $350,394 $0 $47,352
Kenneth Mccollum (Vp Human Resources) $308,239 $0 $29,452
Jane Wallace Prather (Dir Service Line Ortho Neuro) $283,468 $0 $25,711
Elnora Cameron (Vp Strategic Development) $249,525 $156,168 $59,054
Ben Huber (Board Chairman) $0 $0 $12,709
Stephen Powers (Vice Chairman) $0 $0 $12,805
Mary Mancini Md (Secretary/Treasurer) $0 $0 $18,899
Gary Falati (Director) $0 $0 $6,952
Archie Humphrey (Director) $0 $0 $12,755
James Mcmahon (Director) $0 $0 $12,755
Mark Sievers (Director) $0 $0 $19,803
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,589,751
Expenses
$44,465,293
Net Income
$124,458
Net Assets
$6,970,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,809
0.1%
Program Services $44,481,950
99.8%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$131,011
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $134,938
0.3%
Other Revenue $75,005
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,365,722
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,530,940
32.7%
Assets/Debt
Total Assets $16,644,896
Total Liabilities $9,674,243
Net Assets $6,970,653

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,097,070
Expenses
$43,216,363
Net Income
-$1,119,293
Net Assets
$6,950,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,722
0.0%
Program Services $43,177,166
> 100%
Investment Income $2,520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,998
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $107,771
0.3%
Other Revenue -$1,103,111
Notable Expenses Percent of Total Expenses
Executive Compensation $2,764,372
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,506,849
35.9%
Assets/Debt
Total Assets $16,512,548
Total Liabilities $9,562,160
Net Assets $6,950,388

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated