2024-10-31T13:33:36-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 680244363 NORTHERN CALIFORNIA PET IMAGING CENTER NORT 9167373211 3195 FOLSOM BLVD 110 SACRAMENTO CA 95816 BRADLEY SCHMIDT CEO 9167373211 2024-10-30 1 0 AMANDA H WILLIAMS P01281212 9166466464 2024-10-30 2023 2024-10-15 13:58:12Z BRADLEY SCHMIDT 3195 FOLSOM BLVD 110 SACRAMENTO CA 95816 8870696 0 X HTTPS://WWW.NORCALSCANS.ORG/ X 1991 CA NORTHERN CALIFORNIA PET IMAGING CENTER (NCPIC) IS A NOT-FOR-PROFIT, COMMUNITY BENEFIT ORGANIZATION COMMITTED TO PROVIDING THE MOST ADVANCED LEVEL OF PET/CT IMAGING SERVICES AND CONTINUES TO BE A NATIONALLY KNOWN CENTER OF EXCELLENCE. 4 4 21 4 0 0 0 99160 7401915 6678180 329913 367407 469968 226850 8201796 7371597 0 0 0 0 2218642 1970561 0 0 0 4916399 4929774 7135041 6900335 1066755 471262 7702561 9461947 2073166 3178051 5629395 6283896 X NORTHERN CALIFORNIA PET IMAGING CENTER (NCPIC) IS A NOT-FOR-PROFIT, COMMUNITY BENEFIT ORGANIZATION COMMITTED TO PROVIDING THE MOST ADVANCED LEVEL OF PET/CT IMAGING SERVICES AND CONTINUES TO BE A NATIONALLY KNOWN CENTER OF EXCELLENCE. 0 0 4913496 6678180 THE NORTHERN CALIFORNIA P.E.T. IMAGING CENTER (NCPIC) IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION FORMED IN 1991 BY SUTTER HEALTH AND DIGNITY HEALTH.NCPIC PERFORMS POSITRON EMISSION TOMOGRAPHY (PET) PROCEDURES. THESE MEDICAL IMAGING EVALUATIONS REQUIRE SMALL AMOUNTS OF CYCLOTRON-PRODUCED RADIOACTIVE MATERIAL TO STUDY METABOLIC ACTIVITY. THE ASSESSMENT OF METABOLIC CHANGE BY PET PROVIDES EARLY DETECTION OF DISEASE. IN CONTRAST, OTHER IMAGING METHODS ASSESS ANATOMICAL OR FUNCTIONAL CHANGE THAT RESULTS FROM MORE ADVANCED ABNORMALITIES. PET IS PRIMARILY USED IN THE DIAGNOSIS AND MANAGEMENT OF BRAIN AND HEART ABNORMALITIES AND CANCER. IN 2023, NCPIC PERFORMED 1,944 IMAGING PROCEDURES. SOME INSURERS DO NOT REIMBURSE PET PROCEDURES. HOWEVER, THE CLINICAL BENEFIT OF THIS SERVICE IS PROVIDED REGARDLESS OF REIMBURSEMENT. THE CURRENT LEVEL OF STRICTLY CHARITY PROCEDURES PROVIDED IS APPROXIMATELY 2.5% OF PROCEDURE VOLUME. 4913496 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X GEORGE LENZI 9167373211 3195 FOLSOM BLVD 110 SACRAMENTO CA 95816 RUTH TESAR CHAIR (FROM 1/16/23) 2.00 X X 0 0 0 SANDY PAIGE VICE CHAIR 2.00 X X 0 0 0 SIMON CHERRY PHD SECRETARY 2.00 X X 0 0 0 PAT BRADY TREASURER 2.00 X X 0 0 0 BRADLEY SCHMIDT CEO (FROM 4/03/23) 40.00 X 202711 0 9500 GEORGE LENZI CFO 14.00 X 58284 0 0 RUTH TESAR CEO (THRU 1/15/23) 40.00 X 88008 0 0 ELLEN THOMAS COO (THRU 11/10/23) 40.00 X 257326 0 122 RICHARD ISIP TECHNOLOGIST 40.00 X 158649 0 757 HEATHER RUSSELL TECHNOLOGIST 40.00 X 191558 0 11955 HITESH PATEL TECHNOLOGIST 40.00 X 162333 0 757 JEANETTE HALEY ADMINISTRATIVE DIRECTOR 40.00 X 151629 0 22909 1270498 0 46000 6 0 1 0 ADVANCE MOLECULAR IMAGING CONSULTATION 706 HUNTER PLACE FOLSOM CA 95630 PROFESSIONAL SERVICES 465828 SUE HALLIDAY 300 MCCREARY ROAD APT 4416 WYLIE TX 75098 BILLING SERVICES 117905 SAMUEL KIPPER MD 660 S APPENZELL LANE MIDWAY UT 84049 PROFESSIONAL SERVICES 105800 3 99160 99160 PET SCANNER REVENUE 621500 6134611 6134611 RESEARCH REVENUE 621500 483209 483209 OTHER PROGRAM REVENUE 621500 60360 60360 6678180 94709 94709 226850 0 226850 226850 226850 1496797 275000 1499099 0 -2302 275000 272698 272698 7371597 6678180 0 594257 X 615951 261893 354058 1100315 467838 632477 96275 40935 55340 33515 14250 19265 124505 52938 71567 6518 6518 66070 66070 57294 57294 763730 594019 169711 45079 45079 59024 59024 509972 377380 132592 33617 1860 31757 19707 1090 18617 184056 119445 64611 13718 13718 MEDICAL SUPPLIES 2516812 2516812 REPAIRS AND MAINTENANCE 477034 389747 87287 OTHER EXPENSES 108623 6769 101854 MOBILE OPERATIONS 68520 68520 6900335 4913496 1986839 0 2866609 742897 0 1054382 662589 1064219 440805 267743 82386 57370 4660942 1538606 455669 3122336 1636870 1831917 1557633 1321083 7702561 9461947 441514 711354 0 18904 0 1059738 1631652 1388055 2073166 3178051 X 5629395 6283896 5629395 6283896 7702561 9461947 471262 183239 0 X X 0 1 X 1 0 X 229100 278777 99160 607037 4695670 2855186 3921698 6529625 6678180 24680359 4695670 3084286 4200475 6529625 6777340 25287396 0 0 0 25287396 959923 921336 1056426 694141 321559 3953385 959923 921336 1056426 694141 321559 3953385 19392 97 19489 5674985 4005622 5256998 7223766 7098899 29260270 0.86420 0.84210 0.13510 0.15700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2059748 499468 1560280 2601194 1039138 1562056 3122336 RIGHT-OF-USE ASSETS, OPERATING LEASE 1321083 1321083 OPERATING LEASE LIABILITIES 1388055 1388055 7497542 183239 183239 7314303 57294 57294 7371597 6843041 0 6843041 57294 57294 6900335 X X 0 0 0 0 0 1 0 0 0 ELLEN THOMAS COO (THRU 11/10/23) 177640 0 74078 0 5608 0 0 0 122 0 257448 0 0 0 BRADLEY SCHMIDT CEO (FROM 4/03/23) 165212 0 37499 0 0 0 0 0 9500 0 212211 0 0 0 HEATHER RUSSELL TECHNOLOGIST 186791 0 4167 0 600 0 0 0 11955 0 203513 0 0 0 JEANETTE HALEY ADMINISTRATIVE DIRECTOR 139362 0 11667 0 600 0 0 0 22909 0 174538 0 0 0 HITESH PATEL TECHNOLOGIST 153066 0 2667 0 6600 0 0 0 757 0 163090 0 0 0 RICHARD ISIP TECHNOLOGIST 149382 0 2667 0 6600 0 0 0 757 0 159406 0 0 0 PART I, LINE 6 RUTH TESAR WAS PAID OUT HIS FINAL CHECK IN FEBRUARY 2023. THERE WERE NO CONTINGENT EARNINGS IN 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE ELECTRONICALLY AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. AT ITS REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS WILL DISCUSS THE RETURN, A VOTE WILL BE CALLED TO APPROVE THE RETURN, AND THE BOARD OF DIRECTORS' REVIEW OF FORM 990 WILL BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT NCPIC BOARD MEETINGS PRESENTED BY THE NCPIC CORPORATE COUNCIL AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING HISTORICAL COMPENSATION AND WAS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES IN 2023. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE CEO TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE COMPENSATION IS BASED ON THE LEVEL OF RESPONSIBILITY AND COMPARED WITH MARKET RATE INFORMATION. THE DECISIONS ARE DOCUMENTED IN PERSONNEL FILES. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 594,019. MANAGEMENT AND GENERAL EXPENSES 169,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,730. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.