NonprofitsEast Bay Integrated Care Inc

Human Services

East Bay Integrated Care Inc

PLEASANT HILL, CA

Total revenue

$27.4M

Total expenses

$30.7M

Net assets

$39.6M

Grants received

$920K

49 grants

EIN

942515405

Tax year

2024

Mission

To provide hospice and palliative care to terminally ill patients and their families.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$23.8M
Investment income$2.1M
Other revenue$432K
Total revenue$27.4M

Expenses

Grants paid$15K
Salaries & benefits$22.1M
Fundraising$603K
Other expenses$8.5M
Total expenses$30.7M
Total assets$44.8M
Net assets$39.6M

People

27 listed

NameRoleCompensation

WILLIAM MUSICK

INTERIM PRESIDENT & CEO

Board

$452K

40 hrs/wk

DAVID CALDWELL

CFO (THRU JAN)

Board

$57K

40 hrs/wk

SUSAN BURROUGHS

DIRECTOR

Board

2 hrs/wk

PAULINA VAN

DIRECTOR

Board

2 hrs/wk

RAHEL LEGESSE

INTERIM CFO (AS OF JAN)

Board

40 hrs/wk

LARRY SLY

DIRECTOR

Board

2 hrs/wk

LINDSAY DUGGAN

SECRETARY

Board

2 hrs/wk

MICHELLE LOPES

VICE CHAIR

Board

2 hrs/wk

FRANK PUGLISI

CHAIR

Board

2 hrs/wk

ERIC RUDNEY

DIRECTOR

Board

2 hrs/wk

CINDY SILVA

PAST CHAIR

Board

2 hrs/wk

MARTA HUDSON

DIRECTOR (AS OF JULY)

Board

2 hrs/wk

ANNEKE REZA

DIRECTOR

Board

2 hrs/wk

JOHN KOPCHIK JR

TREASURER

Board

2 hrs/wk

LORNA LEE

DIRECTOR

Board

2 hrs/wk

MARCIA GERG

DIRECTOR

Board

2 hrs/wk

LORI MCADAMS

DIRECTOR (AS OF APRIL)

Board

2 hrs/wk

EMMA BARON

VP, CHF CLINICAL SERVICES OFFICER

Staff

$244K

40 hrs/wk

MARLO JOHNSTON

VP OF HR

Staff

$230K

40 hrs/wk

LAURA BAKAR

DIRECTOR

Staff

$209K

40 hrs/wk

PATRICIA LEADS

NURSE PRACTITIONER

Staff

$182K

32 hrs/wk

ISSA FOUAD MOUSSA

DIRECTOR INFORMATION TECHNOLOGY

Staff

$179K

40 hrs/wk

STACEY MANLEY - AS OF FEB

VP, CHF COMMUNITY ENGAGEMENT

Staff

$178K

40 hrs/wk

MATS WALLIN

CHIEF DEVELOPMENT OFFICER

Staff

$175K

40 hrs/wk

JOSEPH CARLO LUMELLO

MANAGER

Staff

$175K

40 hrs/wk

SARAH ELIZABETH MACKLE

RN CASE MANAGER

Staff

$172K

40 hrs/wk

EILEEN ROSE OWEN

RN CASE MANAGER

Staff

$168K

40 hrs/wk

Independent contractors

CMG CIT ACQUISITION

TEMP/CONTRACT NURSING STAFF

$432K

SIMITREE

CFO CONSULTING

$366K

COMPASSIONATE MEDICAL SERVICES

PHYSICIAN SERVICES

$364K

CARE CENTER OF ROSSMOOR LLC

ROOM & BOARD FOR PATIENTS

$343K

SONJA KASSUBA MD PC

PHYSICIAN SERVICES

$258K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$12K
OPERATIONS
2024
$11K
HEALTH, GENERAL
2024
$10K
SPONSORSHIP
2024
$10K
MEDICAL / PUBLIC SERVICES
2024
$3K
COMMUNITY CHARITABLE GRANT
2024
$32K
For grant recipient's exempt purposes
2023
$11K
PROVIDE GENERAL OPERATING SUPPORT
2023
$10K
SPONSORSHIP
2023
$8K
General Support
2023
$6K
HEALTH, GENERAL
2023
$2K
General & Unrestricted
2023
$2K
GENERAL SUPPORT
2023
$1K
Hope Hospice East Bay
2023
$103
Matching Gifts
2023
$43K
For grant recipient's exempt purposes
2022
$13K
GENERAL SUPPORT
2022
$9K
General Support
2022
$9K
UNRESTRICTED
2022
$6K
HEALTH, GENERAL
2022
$5K
TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA COUNTY
2022
$1K
TO ENSURE COMMUNITY MEMBERS HAVE ACCESS TO QUALITY END-OF-LIFE CARE
2022
$36K
For grant recipient's exempt purposes
2021
$36K
For grant recipient's exempt purposes
2021
$8K
UNRESTRICTED
2021
$5K
TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA COUNTY
2021
$21K
For grant recipient's exempt purposes
2020
$7K
Unrestricted
2020
$5K
TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA COUNTY
2020
$500
In support of general operations.
2020
$21K
For grant recipient's exempt purposes
2019
$10K
GENERAL SUPPORT
2019
$5K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
Unrestricted
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$100
PROGRAM/OPERATING SUPPORT
2018
$15K
HEALTH & HUMAN SERVICES
2017
$10K
IN SUPPORT OF THIS YEAR'S FUNDRAISING CAMPAIGN.
2017

Funded by

$920K from 24 funders · 49 grants · 2017–2024

Donor Advised Charitable Giving Inc

$510K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$190K · 6 grants · 2019–2023

American Online Giving Foundation Inc

$30K · 4 grants · 2019–2024

Network For Good

$30K · 4 grants · 2018–2022

American Endowment Foundation

$23K · 3 grants · 2022–2024

John Muir Health

$20K · 2 grants · 2023–2024

Rossmoor Rotary Foundation

$17K · 2 grants · 2022–2023

The Westphal Family Foundation

$15K · 3 grants · 2020–2022

Details

EIN942515405
NTEE codeP74Z
Subsection03
Ruling date1979-04
Formed1977
Employees302
Volunteers380
EAST BAY INTEGRATED CARE INC — Mission, Financials & Grants Received | Grantivo