Nonprofit · EIN 94-2515405
EAST BAY INTEGRATED CARE INC
Also known as HOSPICE OF THE EAST BAY
Tax-exempt · PLEASANT HILL, CA 94523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,353,093 | $30,665,740 | -$3,312,647 | $44,762,035 | $5,178,139 | $39,583,896 |
| December 31, 2023 | 990 | $33,083,749 | $32,930,392 | $153,357 | $45,607,651 | $4,495,384 | $41,112,267 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,075,519
- Program service revenue
- $23,765,098
- Investment income
- $2,080,776
- Net rental income
- $17,832
- Net gain from sales of assets
- $1,016,027
- Net income from fundraising events
- $155,566
- Net income from sales of inventory
- $258,184
- Other revenue
- $431,700
Expenses
- Grants and similar amounts paid
- $14,829
- Compensation of officers, directors and key employees
- $1,596,112
- Other salaries and wages
- $16,992,295
- Salaries, compensation and benefits (total)
- $22,143,847
- Professional fundraising fees
- $0
- Legal fees
- $676,888
- Accounting fees
- $46,675
- Occupancy
- $1,258,132
- Depreciation
- $557,696
- Program services (functional)
- $20,768,266
- Management and general (functional)
- $9,294,125
- Fundraising (functional)
- $603,349
Balance sheet and other
- Total assets, start of year
- $45,607,651
- Total assets, end of year
- $44,762,035
- Total liabilities, end of year
- $5,178,139
- Net assets, end of year
- $39,583,896
- Land, buildings and equipment
- $6,626,850
- Publicly traded securities
- $29,429,416
- Net assets without donor restrictions
- $38,083,551
- Net assets with donor restrictions
- $1,500,345
- Gross receipts
- $43,899,250
- Employees
- 302
- Volunteers
- 380
- Year formed
- 1977
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM MUSICK | INTERIM PRESIDENT & CEO Trustee or director, Officer | 40 | $452,440 | $2,000 |
| EMMA BARON | VP, CHF CLINICAL SERVICES OFFICER Key employee | 40 | $244,375 | $14,235 |
| MARLO JOHNSTON | VP OF HR Key employee | 40 | $229,911 | $2,000 |
| ISSA FOUAD MOUSSA | DIRECTOR INFORMATION TECHNOLOGY Highest-paid employee | 40 | $179,149 | $40,869 |
| LAURA BAKAR | DIRECTOR Key employee | 40 | $209,300 | $2,000 |
| MATS WALLIN | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $175,366 | $15,434 |
| JOSEPH CARLO LUMELLO | MANAGER Highest-paid employee | 40 | $174,866 | $15,434 |
| SARAH ELIZABETH MACKLE | RN CASE MANAGER Highest-paid employee | 40 | $171,666 | $18,294 |
| PATRICIA LEADS | NURSE PRACTITIONER Highest-paid employee | 32 | $181,582 | $2,000 |
| EILEEN ROSE OWEN | RN CASE MANAGER Highest-paid employee | 40 | $168,249 | $14,111 |
| STACEY MANLEY - AS OF FEB | VP, CHF COMMUNITY ENGAGEMENT Key employee | 40 | $177,723 | $0 |
| DAVID CALDWELL | CFO (THRU JAN) Officer | 40 | $57,461 | $3,901 |
| SUSAN BURROUGHS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSAY DUGGAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE LOPES | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK PUGLISI | CHAIR Trustee or director, Officer | 2 | $0 |
| ERIC RUDNEY | DIRECTOR Trustee or director | 2 | $0 |
| CINDY SILVA | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| MARTA HUDSON | DIRECTOR (AS OF JULY) Trustee or director | 2 | $0 |
| ANNEKE REZA | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KOPCHIK JR | TREASURER Trustee or director, Officer | 2 | $0 |
| LORNA LEE | DIRECTOR Trustee or director | 2 | $0 |
| MARCIA GERG | DIRECTOR Trustee or director | 2 | $0 |
| LORI MCADAMS | DIRECTOR (AS OF APRIL) Trustee or director | 2 | $0 |
| LARRY SLY | DIRECTOR Trustee or director | 2 | $0 |
| PAULINA VAN | DIRECTOR Trustee or director | 2 | $0 |
| RAHEL LEGESSE | INTERIM CFO (AS OF JAN) Officer | 40 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM MUSICK | INTERIM PRESIDENT & CEO Trustee or director, Officer | 40 | $309,863 | $2,000 |
| DAVID CALDWELL | SENIOR VP & CFO Officer | 40 | $292,620 | $10,271 |
| KIT YAN RUATHAIWAT | SENIOR VP & COO Officer | 40 | $286,628 | $8,398 |
| EMMA BARON | VICE PRESIDENT Key employee | 40 | $209,621 | $16,264 |
| LAURA BAKER | DIRECTOR Key employee | 40 | $206,266 | $2,000 |
| REGINA ANN SUSSEX | RN CASE MANAGER Highest-paid employee | 40 | $171,259 | $34,054 |
| MARLO JOHNSTON | VP OF HR Key employee | 40 | $203,294 | $2,000 |
| ISSA FOUAD MOUSSA | DIRECTOR INFORMATION TECHNOLOGY Key employee | 40 | $170,812 | $28,403 |
| CARRIE M SCHOFIELD | TEAM MANAGER Highest-paid employee | 40 | $178,644 | $13,998 |
| EILEEN ROSE OWEN | RN CASE MANAGER Highest-paid employee | 40 | $175,597 | $16,264 |
| MATS WALLIN | VICE PRESIDENT Key employee | 40 | $171,786 | $13,325 |
| JOSEPH CARLO LUMELLO | MANAGER Highest-paid employee | 40 | $164,692 | $13,325 |
| SARAH ELIZABETH MACKLE | TEAM MANAGER Highest-paid employee | 40 | $165,849 | $10,271 |
| SUSAN CRANDALL | VICE PRESIDENT Key employee | 40 | $165,901 | $6,925 |
| CYNTHIA HATTON | PRESIDENT & CEO THROUGH MARCH Trustee or director, Officer | 40 | $129,578 | $4,760 |
| SUSAN BURROUGHS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSAY DUGGAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE LOPES | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK PUGLISI | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIC RUDNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY SILVA | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERNIE WINTTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNEKE REZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN KOPCHIK JR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARCIA GERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3470 BUSKIRK AVE, PLEASANT HILL, CA 94523-4316
- Principal officer (990 for 2024)
- CHRISTINA FALLEY, 3470 BUSKIRK AVE, PLEASANT HILL, CA 94523
- Signed the 990
- CHRISTINA FALLEY, EXECUTIVE DIRECTOR
- Phone
- (925) 887-5678
- Website
- HOSPICEEASTBAY.ORG
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2515405 or by the name EAST BAY INTEGRATED CARE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA, SOLANO, AND ALAMEDA COUNTIES.
Program accomplishments
- 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.Expenses $20,768,266 · grants $14,829 · revenue $23,765,216
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2515405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $44,762,035
- Income (IRS master file)
- $43,899,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,353,093 | $30,665,740 | $44,762,035 | XML |
| 990 | December 2023 | $33,083,749 | $32,930,392 | $45,607,651 | XML |
| 990 | December 2022 | $34,232,493 | $33,673,010 | $43,397,973 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2515405).
Questions about EAST BAY INTEGRATED CARE INC
- What is the EIN of EAST BAY INTEGRATED CARE INC?
- The employer identification number (EIN) of EAST BAY INTEGRATED CARE INC is 94-2515405.
- Is EAST BAY INTEGRATED CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EAST BAY INTEGRATED CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST BAY INTEGRATED CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST BAY INTEGRATED CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST BAY INTEGRATED CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EAST BAY INTEGRATED CARE INC?
- The 990 for the year ended December 31, 2024 names CHRISTINA FALLEY.
- Who are the officers and directors of EAST BAY INTEGRATED CARE INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 12 received compensation from the organization, the highest $452,440 (WILLIAM MUSICK, INTERIM PRESIDENT & CEO).
- How much revenue does EAST BAY INTEGRATED CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,353,093, expenses of $30,665,740 and total assets of $44,762,035 at year end.
Other nonprofits in PLEASANT HILL
- CONTRA COSTA FOSTER FRIENDS EIN 88-3780554 · last filed 990 for 2025
- VESTIA INC EIN 94-3017952 · last filed 990 for 2024
- GOEN SENIOR CENTER CORPORATION EIN 93-3383283 · last filed 990-EZ for 2024
- AMANA CHRISTIAN BOOKSTORE EIN 94-3247583 · last filed 990-N for 2025
- WHOLEISTIC CHRONICLES INC EIN 87-1894303 · last filed 990-N for 2025
- A VILLAGE FOR THE CHILDREN EIN 56-2365305 · last filed 990-N for 2025
- CAL FOODS LOGISTICS EIN 85-2138383 · last filed 990 for 2025
- CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC EIN 91-1797391 · last filed 990 for 2025
All nonprofits in PLEASANT HILL · California · Human services