Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 66.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$321,583
Down $21,162 (-6.2%) from 2015
Net Assets
Down-$71,793
Down $219,361 (-149%) from 2015
Liabilities
Up$393,376
Up $198,199 (+102%) from 2015
Revenue
Down$472,144
Down $769,547 (-62%) from 2015
Expenses
Down$3,186,604
Down $683,924 (-18%) from 2015
Net Income
Down-$2,714,460
Down $85,623 (-3.3%) from 2015
Care Association
To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: HealthCare CHaplaincy Inc & Spiritual Care Association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,572 | $99,985 | ▲ $11,413 |
| Prepaid Expenses and Deferred Charges | $48,468 | $42,496 | ▼ $5,972 |
| Accounts Receivable | $1,025 | $37,561 | ▲ $36,536 |
| Cash and Non-Interest-Bearing Accounts | $43,200 | $29,002 | ▼ $14,198 |
| Total Assets | $342,745 | $321,583 | ▼ $21,162 |
| Other Assets Total | $161,480 | $112,539 | ▼ $48,941 |
| Liabilities | |||
| Other Liabilities | $181,777 | $280,038 | ▲ $98,261 |
| Deferred Revenue | $13,400 | $84,500 | ▲ $71,100 |
| Accounts Payable and Accrued Expenses | - | $28,838 | - |
| Total Liabilities | $195,177 | $393,376 | ▲ $198,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,568 | $-71,793 | ▼ $219,361 |
| Total Net Assets Fund Balance | $147,568 | $-71,793 | ▼ $219,361 |
| Total Liabilities and Net Assets / Fund Balance | $342,745 | $321,583 | ▼ $21,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,905 | $71,431 | $133,336 |
| Leasehold Improvements | $38,080 | $7,080 | $45,160 |
| Other Assets Org | $500 | - | - |
| Name | Title |
|---|---|
| Michael H Schoen | Chair |
| Rev Eric J Hall | President & CEO |
| Andrew E Slaby MD PhD MPH | Vice Chair |
| Alan V Schwartz | Trustee |
| Brian J Buttigieg | Trustee |
| Carri Lyon | Trustee |
| Christine A Schneider | Trustee |
| Daniel Goldin MD | Trustee |
| ERic Michael David MD JD | Trustee |
| Edith C Bjornson | Trustee |
| Elizabeth T Peabody LMSW | Trustee |
| Leah gogel Pope PHD | truSTEE |
| Mary E Medina MSW JD LCSW | Trustee |
| Neil A Halpern MC MCCM FACP FCCP | Trustee |
| Pastor Amandus J Derr | Trustee |
| Richard E Powers MD | Trustee |
| Samuel C Klagsbrun MD | Trustee |
| Scott C Amrhein MPH | Trustee |
| Toddi L Gutner | Trustee |
| Vincent F Piscopo | Trustee |
| David B Case MD MACP | sECRETARY |
| Steven C Moersdorf CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,694,432 |
| Other Expenses | $1,492,172 |
| Total Fundraising Expense | $493,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $984,973 | $159,289 | $279,356 | $1,423,618 |
| Occupancy | $386,203 | $74,683 | $45,582 | $506,468 |
| Fees for Services Other | $350,037 | $31,377 | $97,851 | $479,265 |
| Office Expenses | $78,592 | $57,470 | $13,188 | $149,250 |
| Other Employee Benefits | $17,317 | $119,516 | $10,485 | $147,318 |
| Payroll Taxes | $11,084 | $76,498 | $6,711 | $94,293 |
| Information Technology | $72,394 | $13,598 | $8,299 | $94,291 |
| Travel | $31,555 | $6,746 | $6,841 | $45,142 |
| Insurance | $31,883 | $6,165 | $3,763 | $41,811 |
| Depreciation Depletion | $25,734 | $4,976 | $3,037 | $33,747 |
| Pension Plan Contributions | $3,433 | $23,692 | $2,078 | $29,203 |
| Other Expenses | $1,108 | $14,154 | $175 | $15,437 |
| Conferences and Meetings | - | $6,574 | $8,046 | $14,620 |
| All Other Expenses | $773 | $4,106 | $91 | $4,970 |
| Total Functional Expenses | $2,082,664 | $610,850 | $493,090 | $3,186,604 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $147,958 |
| Fundraising Gross Income | $147,958 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $346,126 | $147,958 | $147,958 | $0 |
| Total Events | $346,126 | $147,958 | $147,958 | $0 |
| Liability | Amount |
|---|---|
| Accrued Rent | $136,704 |
| Vendors Payable | $122,183 |
| Employee Benefits Payable | $20,765 |
| Other Liabilities | $386 |
“The Form 990 is reviewed and approved by the President and CEO prior to filing. A copy of the filed 990 is then sent to each board member.”
“All members of the Board of Trustees as well as members of the senior management team are required to complete an annual conflict of interests disclosure questionnaire which is reviewed for compliance.”
“Rev. Eric j. Hall is the president/ceo of healthcare chaplaincy, inc. And is compensated by healthcare chaplaincy, inc. Which is a relatd entity of hcc network inc. A review of compensation is done at the healthcare chaplaincy, inc. Level.”
“Information is provided upon request. Consolidated financial statements are on the website.”
“Revenue from related organizations 2,495,099.”
“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification No. 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: HealthCare CHaplaincy Inc & Spiritual Care Association. |
| IRS990/AllOtherContributionsAmt | 0 | 200640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Thomas P Buttacavoli |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126441111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Broadway 12th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100062503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8046 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 198168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1492172 |
| IRS990/CYOtherRevenueAmt | 0 | 73336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2714460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1694432 |
| IRS990/CYTotalExpensesAmt | 0 | 3186604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3037 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33747 |
| IRS990/Desc | 0 | Clinical Services - Provide chaplaincy services |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 804687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 479265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael H Schoen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew E Slaby MD PhD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Eric J Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David B Case MD MACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven C Moersdorf CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott C Amrhein MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Edith C Bjornson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian J Buttigieg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERic Michael David MD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pastor Amandus J Derr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daniel Goldin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Toddi L Gutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Neil A Halpern MC MCCM FACP FCCP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Samuel C Klagsbrun MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carri Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary E Medina MSW JD LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizabeth T Peabody LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Vincent F Piscopo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Leah gogel Pope PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Richard E Powers MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christine A Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Alan V Schwartz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 287870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | sECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | truSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 198168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 147958 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 620102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178496 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: HealthCare CHaplaincy Inc & Spiritual Care Association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -71793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 73136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 506468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2495099 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147318 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Printed Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Support & Develop |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting & Moving Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1859 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 279356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 984973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1423618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94293 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2078 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29203 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42496 |
| IRS990/PrincipalOfficerNm | 0 | Rev Eric J Hall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | community education - educate community in matters relating to pastoral care |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 566863 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education - Teaching and training in pastoral care |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 416972 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1155579 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.