East Bay Integrated CARE
Also known as Hospice of the East Bay
East Bay Integrated CARE reported $27.4 million in revenue and $30.7 million in expenses for calendar year 2024. Of every $100 it spent, $67.72 went to program services, $30.31 to management and general costs and $1.97 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.9% of the total. The highest compensation it reported for one person was $454,440 (INTERIM PRESIDENT & CEO). 63 people received more than $100,000 in reportable compensation. Revenue fell 14% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 67.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 30.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.56 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $454,440 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.48% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 63 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 15.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEast 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| INTERIM PRESIDENT & CEO Director/trustee, officer, 40.00 hrs/week | $452,440 | $0 | $2,000 | $454,440 |
| VP, CHF CLINICAL SERVICES OFFICER Key employee, 40.00 hrs/week | $244,375 | $0 | $14,235 | $258,610 |
| VP OF HR Key employee, 40.00 hrs/week | $229,911 | $0 | $2,000 | $231,911 |
| DIRECTOR INFORMATION TECHNOLOGY Highest compensated employee, 40.00 hrs/week | $179,149 | $0 | $40,869 | $220,018 |
| DIRECTOR Key employee, 40.00 hrs/week | $209,300 | $0 | $2,000 | $211,300 |
| CHIEF DEVELOPMENT OFFICER Key employee, 40.00 hrs/week | $175,366 | $0 | $15,434 | $190,800 |
| MANAGER Highest compensated employee, 40.00 hrs/week | $174,866 | $0 | $15,434 | $190,300 |
| RN CASE MANAGER Highest compensated employee, 40.00 hrs/week | $171,666 | $0 | $18,294 | $189,960 |
63 people received more than $100,000 in reportable compensation from East Bay Integrated CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5302
- Volunteers Part I, line 6380
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CMG CIT ACQUISITION Temp/contract nursing staff | $432,415 |
| SIMITREE Cfo consulting | $365,967 |
| COMPASSIONATE MEDICAL SERVICES Physician services | $364,336 |
| CARE CENTER OF ROSSMOOR LLC Room & board for patients | $342,568 |
| SONJA KASSUBA MD PC Physician services | $257,987 |
Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to East Bay Integrated CARE totaling $31,719 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from East Bay Integrated CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for East Bay Integrated CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 East Bay Integrated CARE spent in 2024, $67.72 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of East Bay Integrated CARE's spending goes to programs?
In calendar year 2024, East Bay Integrated CARE reported that 67.7% of its $30.7 million in expenses went to program services, 30.3% to management and general and 2.0% to fundraising (Form 990, Part IX).
How much does East Bay Integrated CARE pay its top executive?
The largest total compensation East Bay Integrated CARE reported for one person in calendar year 2024 was $454,440, for the role of INTERIM PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does East Bay Integrated CARE get its money?
Of $27.4 million in revenue in calendar year 2024, 3.9% came from contributions and grants and 86.9% from program service revenue (Form 990, Part VIII).
Is East Bay Integrated CARE a registered charity?
The IRS lists EIN 94-2515405 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523109349301947 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423139349300207 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342969349301164 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233049349300513 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349308054 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032969349300138 · read the filing
All filings for EIN 94-2515405: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.