2016-10-26T08:41:08-07:00 2015-12-31 Vavrinek Trine Day & Co LLP 5000 Hopyard Road Suite 335 Pleasanton CA 945883351 990 2015-01-01 942515405 EAST BAY INTEGRATED CARE INC DBA HOSPICE OF THE EAST BAY EAST 9258875678 3470 BUSKIRK AVENUE PLEASANT HILL CA 94523 CYNTHIA HATTON President & CEO 2016-10-26 true TERRI MONTGOMERY P00232100 9257346600 2015 2017-02-10 21:41:12Z 23240255 false false X HOSPICEEASTBAY.ORG X 1977 CA TO PROVIDE HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA, SOLANO, AND ALAMEDA COUNTIES. 15 15 301 130 0 1497197 1401500 19582693 21333658 334726 89897 157967 345029 21572583 23170084 0 0 13920616 14517616 0 602829 6098571 7104271 20019187 21621887 1553396 1548197 20924423 21671869 4388627 3587876 16535796 18083993 TO PROVIDE HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT CONTRA COSTA, SOLANO, AND ALAMEDA COUNTIES. false false 16730323 East Bay Integrated Care Inc., a not for profit organization provides 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 was initiated to meet 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 5 thrift stores. 16730323 true false false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 86 0 false 301 true false false false false false true true false false 0 false false false true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X DAVID CALDWELL 9258875678 3470 BUSKIRK AVENUE PLEASANT HILL CA 94523 JAMIE MCLANAHAN GERSON CHAIR 5.00 0.00 X X 0 0 0 CYNTHIA HATTON President & CEO 40.00 0.00 X X 195395 0 10477 FRANK PUGLISI Director 2.00 0.00 X 0 0 0 BOB CARLSON Secretary 5.00 0.00 X X 0 0 0 ERIC RUDNEY Director 2.00 0.00 X 0 0 0 CINDY SILVA Director 2.00 0.00 X 0 0 0 ERNIE WINTTER Director 2.00 0.00 X 0 0 0 ANDREA COLEMAN Director 2.00 0.00 X 0 0 0 BILL EAMES Director 2.00 0.00 X 0 0 0 BARBARA PRESTON MD Director 2.00 0.00 X 0 0 0 NANCY NOLAN VICE CHAIR 5.00 0.00 X X 0 0 0 JOHN KOPCHIK Treasurer 5.00 0.00 X X 0 0 0 SUSAN BURROUGHS PAST CHAIR 2.00 0.00 X 0 0 0 FRANK MARTENS Secretary 5.00 0.00 X X 0 0 0 DEBORA MASIEL Director 2.00 0.00 X 0 0 0 DAVID SMITH Director 2.00 0.00 X 0 0 0 DENNIS ROSS Director 2.00 0.00 X 0 0 0 DAVID CALDWELL VP & CFO 40.00 0.00 X 148159 0 7837 JOY FAVAEDI BRUNS HOUSE MGR 40.00 0.00 X 122095 0 9837 BEV ANN HARMS QEC 40.00 0.00 X 107038 0 9837 CHRISTOPHER JOYCE VP HR/VOLUNTEERS 40.00 0.00 X 130182 0 10071 DANIEL JORDAN VP FUND DEV/RETAIL 40.00 0.00 X 111789 0 9837 MARYANN KACHUR TEAM MANAGER 40.00 0.00 X 128163 0 2732 942821 60628 9 false true false CIRCHARO ACQUISITION CORP 2 KEEWAYDIN DRIVE SALEM NH 03079 MEDICAL 309936 SALLY SAMPLE MD 658 BIANCO COURT DAVIS CA 95616 MEDICAL 240000 MANOR CARE OF WALNUT CREEK 1226 ROSSMORE PKWY WALNUT CREEK CA 94595 SNF/NH 154288 SANDRA COONEY - KARPENKO MD 20 LAYMAN COURT WALNUT CREEK CA 94596 MEDICAL 130418 AMN HEALTHCARE INC FILE 56157 LOS ANGELES CA 900746157 MEDICAL 308515 7 1401500 1401500 PATIENT FEES AND SERVICES 20709460 20709460 THRIFT SHOPS 624198 624198 21333658 89897 89897 0 0 84453 84453 84453 84453 0 330747 70171 260576 260576 0 0 0 23170084 21418111 350473 X 0 0 0 0 361868 361868 0 11064588 9191393 1577473 295722 414725 344222 19842 50661 1682857 1411972 219850 51035 993578 824670 139101 29807 0 0 0 0 0 0 2605239 2089381 511415 4443 0 161048 47832 72695 40521 0 0 608398 58979 549419 0 0 0 65504 65504 0 294405 57661 236744 131176 1502 129674 MEDICAL SUPPLIES 981453 981453 MISCELLANEOUS 826489 315013 381648 129828 PHARMACY COSTS 788434 788434 INPATIENT FACILITY 298595 298595 343530 319216 23502 812 21621887 16730323 4288735 602829 2858767 3015417 0 579427 566744 2591927 2610454 0 0 0 0 361080 465851 10294358 2563272 6978464 7731086 7342499 7061773 212259 220544 0 0 0 20924423 21671869 2231525 1560634 2157101 2027242 1 4388627 3587876 X 15964708 17542155 71088 41838 500000 500000 16535796 18083993 20924423 21671869 1548197 X false true X true false X 1673166 873383 1807001 1497197 1401500 7252247 0 0 1673166 873383 1807001 1497197 1401500 7252247 349668 6902579 96 128314 239532 334726 89897 792565 0 131555 330312 157967 345029 964863 9009675 0.76610 0.76500 X 500000 500000 471710 28290 500000 471710 471710 448610 23100 471710 1.00000 false false false 3875000 3875000 4025008 1097878 2927130 798734 525231 273503 1595616 940163 655453 7731086 23170084 23170084 23170084 21621887 21621887 21621887 X X X X X X X false GALA 225766 225766 54863 TREE OF LIGHTS 104981 104981 15308 330747 330747 70171 70171 260576 X X X X false false false false false true false false false false CYNTHIA HATTON President & CEO 195395 2000 8477 205872 DAVID CALDWELL VP & CFO 148159 7837 155996 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY CFO AND FINANCE COMMITTEE. PRESENTED TO BOARD FOR REVIEW AND FOR THEIR INFORMATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ADMINISTRATIVE POLICIES AND PROCEDURES MANUAL AND THE EMPLOYEE MANUAL INCLUDE A POLICY THAT PROHIBITS DIRECTORS AND EMPLOYEES FROM INVOLVEMENT IN ANY ACTIVITY THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST TO THE AGENCY, ITS PROGRAMS, OR ITS PATIENTS. THE POLICY INCLUDES GUIDELINES AND EXAMPLES OF PROHIBITED CONDUCT. DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE AS SOON AS POSSIBLE, THE EXISTANCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO HUMAN RESOURCES, OR TO THE APPROPRIATE MEMBER OF THE SENIOR LEADERSHIP TEAM. CONFLICTS OF INTEREST ARE ALSO MONITORED THROUGH COMPLIANCE LINE REPORTS, UNUSUAL OCCURRENCE REPORTS, COMPLAINT REPORTS, AND FOLLOW UP INVESTIGATIONS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE OBTAINS INDEPENDENT SALARY DATA (SALARY RANGE)FOR THE COMPARABLE POSITIONS IN THE MARKET PLACE. THE COMMITTEE ALSO PREPARES A WRITTEN EVALUATION OF THE CEO'S PERFORMANCE AGAINST PREDETERMINED GOALS AND OBJECTIVES. BASED ON THE CEO'S PERFORMANCE DURING THE YEAR, THE COMMITTEE DETERMINES THE ANNUAL ADJUSTMENT FOR THE COMING YEAR.TOP MANAGEMENT SALARIES ARE RECOMMENDED BY THE CEO AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE OBTAINS INDEPENDENT SALARY DATA (SALARY RANGES) FROM COMPARABLE POSITIONS IN THE MARKET PLACE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MARKET STUDIES OF COMPARABLE POSITIONS, ANNUAL REVIEWS OF COMPENSATION LEVELS COMMENSURATE WITH JOB DESCRIPTIONS, REVIEW AND APPROVAL BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.