By the Bay Health
By the Bay Health reported $79.4 million in revenue and $71.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.16 went to program services, $21.51 to management and general costs and $2.33 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.2% of the total. The highest compensation it reported for one person was $795,243 (CHIEF EXECUTIVE OFFICER). 164 people received more than $100,000 in reportable compensation. Revenue rose 23% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $72MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $79MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.38 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 5.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $795,243 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.11% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 164 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 19 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseWe are dedicated to promoting wellness along the continuum of care, as well as preventing and treating distressing symptoms or conditions that might otherwise threaten the quality of life for our patients and families. We provided quality hospice care to the terminally ill as well as grief and bereavement support services and therapy to patients and families of the terminally ill and community members
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Director/trustee, officer, 20.00 hrs/week | $773,260 | $0 | $21,983 | $795,243 |
| CHIEF MEDICAL OFFICER (THRU 12/2024) Key employee, 40.00 hrs/week | $435,677 | $0 | $12,240 | $447,917 |
| CHIEF FINANCIAL OFFICER Officer, 20.00 hrs/week | $336,962 | $0 | $11,262 | $348,224 |
| CHIEF OPERATING OFFICER (THRU 4/2024) Key employee, 40.00 hrs/week | $333,986 | $0 | $12,761 | $346,747 |
| CHIEF ADMINISTRATIVE OFFICER Key employee, 40.00 hrs/week | $307,084 | $0 | $22,334 | $329,418 |
| STRATEGIC PROGRAM SPECIALIST Highest compensated employee, 40.00 hrs/week | $263,365 | $0 | $37,997 | $301,362 |
| AFTER HOURS NURSE Highest compensated employee, 40.00 hrs/week | $189,674 | $0 | $37,587 | $227,261 |
| DIRECTOR OF HOME HEALTH SERVICES Highest compensated employee, 40.00 hrs/week | $183,280 | $0 | $22,864 | $206,144 |
164 people received more than $100,000 in reportable compensation from By the Bay Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.1M (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
FY2025 · 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–1b19 · 18 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 26Yes
- 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 5478
- Volunteers Part I, line 6168
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ACCENTURE LLP Consulting services | $2,630,113 |
| FUSION MEDICAL STAFFING Staffing agency | $343,375 |
Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to By the Bay Health totaling $30,106 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 By the Bay Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for By the Bay Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 By the Bay Health spent in FY2025, $76.16 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Board of Child CARE of the United Methodist ChurchBaltimore, MD · revenue $79M · programs 89.8% · FY2025
- New Hope CommunityLoch Sheldrake, NY · revenue $80M · programs 92.3% · 2025
- John F Murphy HomesAuburn, ME · revenue $79M · programs 88.2% · FY2025
- Area Agency on Aging Region 9Cambridge, OH · revenue $80M · programs 95.0% · 2024
- Social FinanceBoston, MA · revenue $79M · programs 81.2% · 2024
All human services charities · Largest charities in California
Questions people ask
How much of By the Bay Health's spending goes to programs?
In the fiscal year ending June 30, 2025, By the Bay Health reported that 76.2% of its $71.8 million in expenses went to program services, 21.5% to management and general and 2.3% to fundraising (Form 990, Part IX).
How much does By the Bay Health pay its top executive?
The largest total compensation By the Bay Health reported for one person in the fiscal year ending June 30, 2025 was $795,243, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does By the Bay Health get its money?
Of $79.4 million in revenue in the fiscal year ending June 30, 2025, 5.6% came from contributions and grants and 88.2% from program service revenue (Form 990, Part VIII).
Is By the Bay Health a registered charity?
The IRS lists EIN 94-2890791 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349313026 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521339349304307 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411219349302576 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320809349301622 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231189349301933 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110829349301026 · read the filing
All filings for EIN 94-2890791: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.