2024-11-07T23:12:31-06:00 2023-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-01-01 942515405 EAST BAY INTEGRATED CARE INC DBA HOSPICE OF THE EAST BAY EAST 9258875678 3470 BUSKIRK AVE PLEASANT HILL CA 94523 WILLIAM MUSICK CEO 9258875678 2024-11-07 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-11-07 2023 2024-10-15 13:58:12Z WILLIAM MUSICK 3470 BUSKIRK AVE PLEASANT HILL CA 94523 45106807 0 X HOSPICEEASTBAY.ORG X 1977 CA TO PROVIDE HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 10 10 302 271 0 0 1160244 1108020 32019866 30933940 796437 849519 255946 192270 34232493 33083749 0 0 0 0 23781514 22817805 0 0 571409 9891496 10112587 33673010 32930392 559483 153357 43397973 45607651 5069136 4495384 38328837 41112267 TO PROVIDE HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA, SOLANO, AND ALAMEDA COUNTIES. 0 0 21482849 30952063 EAST BAY INTEGRATED CARE INC., A NOT FOR PROFIT ORGANIZATION PROVIDING SERVICES THROUGH HOSPICE OF THE EAST BAY THAT INCLUDE MEDICAL, EMOTIONAL AND PRACTICAL SUPPORT FOR PATIENTS WITH LIFE THREATENING ILLNESS AND THEIR FAMILIES. MEDICALLY QUALIFIED PATIENTS ARE ACCEPTED REGARDLESS OF THEIR ABILITY TO PAY AND A SLIDING SCALE FEE IS AVAILABLE. BEREAVEMENT SUPPORT IS ALSO OFFERED TO THE ENTIRE COMMUNITY AT NO COST. A PALLIATIVE CARE PROGRAM MEETS THE NEEDS OF PATIENTS THAT DO NOT QUALIFY OR ARE NOT READY FOR HOSPICE SERVICES. THE PROGRAM SERVICES ARE SUPPORTED BY FUNDS RAISED THROUGH SOLICITING DONATIONS, GRANTS, EVENTS AND THE OPERATION OF 6 THRIFT STORES. 21482849 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 302 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X RAHEL LEGESSE 9258875678 3470 BUSKIRK AVE PLEASANT HILL CA 94523 CYNTHIA HATTON PRESIDENT & CEO THROUGH MARCH 40.00 X X 129578 0 4760 SUSAN BURROUGHS DIRECTOR 2.00 X 0 0 0 LINDSAY DUGGAN SECRETARY 2.00 X X 0 0 0 MICHELLE LOPES VICE CHAIR 2.00 X X 0 0 0 FRANK PUGLISI CHAIR 2.00 X X 0 0 0 ERIC RUDNEY DIRECTOR 2.00 X 0 0 0 CINDY SILVA PAST CHAIR 2.00 X X 0 0 0 ERNIE WINTTER DIRECTOR 2.00 X 0 0 0 ANNEKE REZA DIRECTOR 2.00 X 0 0 0 JOHN KOPCHIK JR TREASURER 2.00 X X 0 0 0 MARCIA GERG DIRECTOR 2.00 X 0 0 0 WILLIAM MUSICK INTERIM PRESIDENT & CEO 40.00 X X 309863 0 2000 DAVID CALDWELL SENIOR VP & CFO 40.00 X 292620 0 10271 KIT YAN RUATHAIWAT SENIOR VP & COO 40.00 X 286628 0 8398 SUSAN CRANDALL VICE PRESIDENT 40.00 X 165901 0 6925 EMMA BARON VICE PRESIDENT 40.00 X 209621 0 16264 MARLO JOHNSTON VP OF HR 40.00 X 203294 0 2000 MATS WALLIN VICE PRESIDENT 40.00 X 171786 0 13325 LAURA BAKER DIRECTOR 40.00 X 206266 0 2000 ISSA FOUAD MOUSSA DIRECTOR INFORMATION TECHNOLOGY 40.00 X 170812 0 28403 JOSEPH CARLO LUMELLO MANAGER 40.00 X 164692 0 13325 SARAH ELIZABETH MACKLE TEAM MANAGER 40.00 X 165849 0 10271 EILEEN ROSE OWEN RN CASE MANAGER 40.00 X 175597 0 16264 CARRIE M SCHOFIELD TEAM MANAGER 40.00 X 178644 0 13998 REGINA ANN SUSSEX RN CASE MANAGER 40.00 X 171259 0 34054 3002410 0 182258 72 0 1 0 CMG CIT ACQUISITION PO BOX 306478 NASHVILLE TN 372306478 TEMP/CONTRACT NURSING STAFF 792960 MANOR CARE OF WALNUT CREEK 1226 ROSSMOOR PARKWAY WALNUT CREEK CA 94595 ROOM & BOARD FOR PATIENTS 689022 MANOR CARE TICE VALLEY PO BOX 183261 COLUMBUS OH 432183261 ROOM & BOARD FOR PATIENTS 435772 SONJA KASSUBA MD PC 2413 FIFTH ST C BERKELEY CA 94710 PHYSICAN SERVICES 275836 SALLY SAMPLE MD 4002 RAAP AVE MARTINEZ CA 945533832 PHYSICAN SERVICES 192524 13 74013 1034007 34720 1108020 PATIENT FEES AND SERVICES 623000 27745652 27745652 THRIFT SHOPS 623000 3188288 3188288 30933940 936377 936377 17971 0 17971 17971 17971 11859451 11946309 -86858 -86858 -86858 250896 74013 76749 174147 174147 OTHER 623000 152 152 152 33083749 30952063 0 1023666 1046017 1046017 18073690 13428316 4236252 409122 277634 193658 76984 6992 2023805 1494630 485935 43240 1396659 998168 369284 29207 374455 374455 42120 42120 51526 51526 2985239 2170941 814298 159969 50674 90535 18760 2170873 202140 1968733 604512 174193 430319 291725 686 291039 MEDICAL SUPPLIES 1211893 1211893 MISCELLANEOUS 887489 251009 572558 63922 PHARMACY COSTS 794631 794631 INPATIENT FACILITY 251535 251535 286620 260375 26079 166 32930392 21482849 10876134 571409 2814765 2980962 169460 208013 4329858 4674746 692459 915821 12388671 5263678 7364542 7124993 23528236 24480752 2325892 3124712 2172761 2097652 43397973 45607651 2871933 2369094 2197203 2126290 5069136 4495384 X 36737660 39459039 1591177 1653228 38328837 41112267 43397973 45607651 X 153357 2591520 38553 X 0 1 X 1 0 X 1756772 3319371 5694181 1160244 1108020 13038588 1756772 3319371 5694181 1160244 1108020 13038588 190161 12848427 590062 674441 593178 807259 936377 3601317 133561 136517 143205 63071 18123 494477 17134382 153987203 0.74990 0.76650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 1.00000 0 0 3875000 3875000 5302475 3175378 2127097 2307602 1766602 541000 903594 321698 581896 7124993 OTHER 3124712 F 3124712 OPERATING LEASE LIABILITY 2126290 2126290 X 35662296 2591520 38553 2630073 33032223 51526 51526 33083749 32878866 0 32878866 51526 51526 32930392 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 38,553. EVENING IN MOROCCO 180370 48674 131696 3152 4500 27083 8813 18407 MOTOWN CONCERT AT ROSSMOOR 47206 16145 31061 601 4000 185 11 97333 9194 88139 6179 500 3329 324909 74013 250896 3753 4500 33262 13313 21921 76749 174147 X X X 0 0 0 0 0 1 0 0 0 WILLIAM MUSICK INTERIM PRESIDENT & CEO 309863 0 0 0 0 0 2000 0 0 0 311863 0 0 0 DAVID CALDWELL SENIOR VP & CFO 292620 0 0 0 0 0 2000 0 9198 0 303818 0 0 0 KIT YAN RUATHAIWAT SENIOR VP & COO 286628 0 0 0 0 0 0 0 9157 0 295785 0 0 0 EMMA BARON VICE PRESIDENT 209621 0 0 0 0 0 2000 0 15148 0 226769 0 0 0 LAURA BAKER DIRECTOR 206266 0 0 0 0 0 2000 0 925 0 209191 0 0 0 REGINA ANN SUSSEX RN CASE MANAGER 171259 0 0 0 0 0 2000 0 32893 0 206152 0 0 0 MARLO JOHNSTON VP OF HR 202450 0 844 0 0 0 2000 0 169 0 205463 0 0 0 ISSA FOUAD MOUSSA DIRECTOR INFORMATION TECHNOLOGY 169123 0 1689 0 0 0 2000 0 27314 0 200126 0 0 0 CARRIE M SCHOFIELD TEAM MANAGER 178644 0 0 0 0 0 2000 0 12884 0 193528 0 0 0 EILEEN ROSE OWEN RN CASE MANAGER 175597 0 0 0 0 0 2000 0 15103 0 192700 0 0 0 MATS WALLIN VICE PRESIDENT 171786 0 0 0 0 0 2000 0 12238 0 186024 0 0 0 JOSEPH CARLO LUMELLO MANAGER 164692 0 0 0 0 0 2000 0 12230 0 178922 0 0 0 SARAH ELIZABETH MACKLE TEAM MANAGER 165849 0 0 0 0 0 2000 0 9110 0 176959 0 0 0 SUSAN CRANDALL VICE PRESIDENT 165901 0 0 0 0 0 0 0 7660 0 173561 0 0 0 PART I, LINE 6 ORGANIZATION HAS AN ESTABLISHED BONUS PROCESS FOR THE CEO AND SENIOR LEADERS. THE BONUS IS BASED ON TWO CRITERIA: 1) MEETING OVERALL DISTRIBUTION REQUIREMENT AND 2) ACHIEVEMENT OF ANNUAL GOALS. ANNUAL GOALS ARE WEIGHTED AND A DISTRIBUTION SCALE IS ESTABLISHED AND APPROVED BY THE EXECUTIVE AND HR COMMITTEES OF THE BOARD ANNUALLY. X 3 34720 TRADING VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED BY CFO AND FINANCE COMMITTEE. PRESENTED TO BOARD FOR REVIEW AND FOR THEIR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATIVE POLICIES AND PROCEDURES MANUAL AND THE EMPLOYEE MANUAL INCLUDE A POLICY THAT PROHIBITS DIRECTORS AND EMPLOYEES FROM INVOLVEMENT IN ANY ACTIVITY THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST TO THE AGENCY, ITS PROGRAMS, OR ITS PATIENTS. THE POLICY INCLUDES GUIDELINES AND EXAMPLES OF PROHIBITED CONDUCT. DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE AS SOON AS POSSIBLE, THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO HUMAN RESOURCES, OR TO THE APPROPRIATE MEMBER OF THE SENIOR LEADERSHIP TEAM. CONFLICTS OF INTEREST ARE ALSO MONITORED THROUGH COMPLIANCE LINE REPORTS, UNUSUAL OCCURRENCE REPORTS, COMPLAINT REPORTS, AND FOLLOW UP INVESTIGATIONS. FORM 990, PART VI, SECTION B, LINE 15 MARKET STUDIES OF COMPARABLE POSITIONS, ANNUAL REVIEWS OF COMPENSATION LEVELS COMMENSURATE WITH JOB DESCRIPTIONS, REVIEW AND APPROVAL BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE OBTAINS INDEPENDENT SALARY DATA (SALARY RANGE)FOR THE COMPARABLE POSITIONS IN THE MARKET PLACE. THE COMMITTEE ALSO PREPARES A WRITTEN EVALUATION OF THE CEO'S PERFORMANCE AGAINST PREDETERMINED GOALS AND OBJECTIVES. BASED ON THE CEO'S PERFORMANCE DURING THE YEAR, THE COMMITTEE DETERMINES THE ANNUAL ADJUSTMENT FOR THE COMING YEAR. TOP MANAGEMENT SALARIES ARE RECOMMENDED BY THE CEO AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE OBTAINS INDEPENDENT SALARY DATA (SALARY RANGES) FROM COMPARABLE POSITIONS IN THE MARKET PLACE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 38,553.