East Bay Integrated Care Inc
- Assets
- $43.5m
- Revenue
- $39.9m
- Investments
- $3.1m
- Employees
- 311
- Location
- Pleasant Hill, CA
- Founding
- 04/1979
- Data as of
- 12/2021
- EIN
- 94-2515405
Organization Overview
East Bay Integrated Care Inc is located in Pleasant Hill, CA. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, East Bay Integrated Care Inc employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Integrated Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, East Bay Integrated Care Inc generated $39.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $33.2m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Hatton President & CEO | OfficerTrustee | 40 | $361,259 |
David Caldwell Senior VP & CFO | Officer | 40 | $316,076 |
Susan Levitt Senior VP & COO | Officer | 40 | $314,080 |
Susan Crandall Vice President | Officer | 40 | $220,415 |
Emma Baron Vice President | Officer | 40 | $209,273 |
Marlo Johnston VP Of Hr | Officer | 40 | $198,645 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manor Care Inc Room And Board For Patients | 12/30/21 | $667,043 |
Manor Care Tice Valley Room And Board For Patients | 12/30/21 | $503,137 |
After Hours Triage Hospice Triage Services | 12/30/21 | $244,695 |
Cmg Cit Acquisition Temp/contract Nursing Staff | 12/30/21 | $244,525 |
Stonebrook Convalesc Cntr Inc Room And Board For Patients | 12/30/21 | $233,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,398 |
| Related organizations | $0 |
| Government grants | $3,495,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,058,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,694,181 |
| Total Program Service Revenue | $33,550,435 |
| Investment income | $593,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,439 |
| Net Gain/Loss on Asset Sales | $10,620 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,931,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $991,415 |
| Compensation of current officers, directors, key employees. | $991,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,059,096 |
| Pension plan accruals and contributions | $562,894 |
| Other employee benefits | $2,205,793 |
| Payroll taxes | $1,421,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,894 |
| Fees for services: Accounting | $29,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,337 |
| Fees for services: Other | $2,121,353 |
| Advertising and promotion | $0 |
| Office expenses | $158,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,275,642 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,753 |
| Insurance | $152,887 |
| All other expenses | $275,225 |
| Total functional expenses | $33,194,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,437,120 |
| Savings and temporary cash investments | $3,316,120 |
| Pledges and grants receivable | $311,127 |
| Accounts receivable, net | $3,600,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $743,461 |
| Net Land, buildings, and equipment | $7,150,093 |
| Investments—publicly traded securities | $19,892,715 |
| Investments—other securities | $3,094,280 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,545,697 |
| Accounts payable and accrued expenses | $2,604,463 |
| Grants payable | $0 |
| Deferred revenue | $21,874 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,626,337 |
| Net assets without donor restrictions | $39,192,479 |
| Net assets with donor restrictions | $1,726,881 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,545,697 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that East Bay Integrated Care Inc has recieved totaling $76,955.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,850 |
John Muir Health Walnut Creek, CA PURPOSE: CELEBRATION CARE | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $8,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,077 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,428 |
Westphal Family Foundation Concord, CA PURPOSE: TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA COUNTY | $5,000 |
Endowment Analysis
| Beg. Balance | $500,000 |
| Ending Balance | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |