Civic Intelligence

Tri-Cities Chaplaincy

990 • Fiscal year 2013 • EIN 91-0913590

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.tricitieschaplaincy.org

View Organization Page

1480 Fowler Street99352

(509) 783-7416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,728,040

Down $63,415 (-0.6%) from 2012

Net Assets

Down

$9,289,424

Down $67,618 (-0.7%) from 2012

Liabilities

Up

$438,616

Up $4,203 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$7,027,177

Down $192,063 (-2.7%) from 2012

Expenses

Down

$7,196,448

Down $236,419 (-3.2%) from 2012

Net Income

Up

-$169,271

Up $44,356 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,494,363Liabilities 2011: $999,578Net Assets 2011: $9,494,7852011Assets 2012: $9,791,455Liabilities 2012: $434,413Net Assets 2012: $9,357,0422012Assets 2013: $9,728,040Liabilities 2013: $438,616Net Assets 2013: $9,289,4242013Assets 2014: $9,013,588Liabilities 2014: $541,328Net Assets 2014: $8,472,2602014Assets 2015: $8,894,773Liabilities 2015: $603,497Net Assets 2015: $8,291,2762015Assets 2016: $9,299,939Liabilities 2016: $733,579Net Assets 2016: $8,566,3602016Assets 2017: $9,969,796Liabilities 2017: $954,354Net Assets 2017: $9,015,4422017Assets 2018: $9,642,866Liabilities 2018: $896,219Net Assets 2018: $8,746,6472018Assets 2019: $10,582,503Liabilities 2019: $1,284,376Net Assets 2019: $9,298,1272019Assets 2020: $12,602,957Liabilities 2020: $3,047,766Net Assets 2020: $9,555,1912020Assets 2021: $11,848,152Liabilities 2021: $902,238Net Assets 2021: $10,945,9142021Assets 2022: $10,809,832Liabilities 2022: $1,177,259Net Assets 2022: $9,632,5732022Assets 2023: $15,014,369Liabilities 2023: $1,346,847Net Assets 2023: $13,667,5222023Assets 2024: $12,873,147Liabilities 2024: $1,042,217Net Assets 2024: $11,830,9302024

Highlighted filing

2013

Assets$9,728,040
Liabilities$438,616
Net Assets$9,289,424
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $8,397,606Expenses 2011: $8,220,739Net Income 2011: $176,8672011Revenue 2012: $7,219,240Expenses 2012: $7,432,867Net Income 2012: -$213,6272012Revenue 2013: $7,027,177Expenses 2013: $7,196,448Net Income 2013: -$169,2712013Revenue 2014: $6,986,531Expenses 2014: $7,771,384Net Income 2014: -$784,8532014Revenue 2015: $8,199,135Expenses 2015: $8,278,945Net Income 2015: -$79,8102015Revenue 2016: $9,712,026Expenses 2016: $9,569,794Net Income 2016: $142,2322016Revenue 2017: $10,967,270Expenses 2017: $10,637,113Net Income 2017: $330,1572017Revenue 2018: $11,889,266Expenses 2018: $11,837,504Net Income 2018: $51,7622018Revenue 2019: $13,335,292Expenses 2019: $12,982,999Net Income 2019: $352,2932019Revenue 2020: $14,183,148Expenses 2020: $13,999,889Net Income 2020: $183,2592020Revenue 2021: $15,068,646Expenses 2021: $13,324,021Net Income 2021: $1,744,6252021Revenue 2022: $14,366,749Expenses 2022: $15,022,727Net Income 2022: -$655,9782022Revenue 2023: $17,679,728Expenses 2023: $14,036,096Net Income 2023: $3,643,6322023Revenue 2024: $11,554,179Expenses 2024: $14,319,220Net Income 2024: -$2,765,0412024

Highlighted filing

2013

Revenue$7,027,177
Expenses$7,196,448
Net Income-$169,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$16,796,937
Mission and Program Overview

Mission

Chaplaincy health care exists to serve others with exemplary spiritual, emotional, and physical care.

The mission of the Chaplaincy is to serve others with impeccable spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, and Grief Support Services, we comfort, guide, and care for those experiencing end-of-life illness, personal crisis, and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,649,466$4,505,960▼ $143,506
Investments in Publicly Traded Securities$2,046,475$2,385,969▲ $339,494
Savings and Temporary Cash Investments$1,774,096$1,569,996▼ $204,100
Accounts Receivable$758,297$694,236▼ $64,061
Pledges and Grants Receivable$283,584$257,434▼ $26,150
Cash and Non-Interest-Bearing Accounts$189,385$220,651▲ $31,266
Prepaid Expenses and Deferred Charges$77,676$79,863▲ $2,187
Inventories for Sale or Use$12,476$13,931▲ $1,455
Total Assets$9,791,455$9,728,040▼ $63,415
Liabilities
Accounts Payable and Accrued Expenses$432,351$436,366▲ $4,015
Deferred Revenue$2,062$2,250▲ $188
Total Liabilities$434,413$438,616▲ $4,203
Net Assets / Fund Balance
Unrestricted Net Assets$7,745,908$7,553,704▼ $192,204
Permanently Rstr Net Assets$914,500$925,631▲ $11,131
Temporarily Rstr Net Assets$696,634$810,089▲ $113,455
Total Net Assets Fund Balance$9,357,042$9,289,424▼ $67,618
Total Liabilities and Net Assets / Fund Balance$9,791,455$9,728,040▼ $63,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,805,664$1,026,637$4,832,301
Equipment$385,553$367,055$752,608
Land$295,532-$295,532
Leasehold Improvements$19,211$3,792$23,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,716,523$11,131▲ $226,024-$1,924,845
2012$1,550,404$5,217▲ $189,905-$1,716,523
2011$1,420,796$210,077▲ $11,909$80,000$1,550,404
2010$1,259,681$15,074▲ $158,343-$1,420,796
2009$879,072$113,715▲ $276,715-$1,259,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CastilloSecretary/TreasurerFT$112,282$10,701$122,983
Brant BakerSecretary/TreasurerFT$87,523$8,318$95,841
Paul WeilExecutive DirectorFT$56,648$4,997$61,645
Bette CooperExecutive DirectorFT$33,693$2,055$35,748

Board Members and Trustees

NameTitle
Rose GrayPast President
Alayne HeckPresident
Richard NordgrenVice President
Al CordovaBoard Member
Bill KitchenBoard Member
Brian ThomasBoard Member
Carol JohnsonBoard Member
John DeichmanBoard Member
Matt NashBoard Member
Penny PhelpsBoard Member
Peter BengtsonBoard Member
Quinn SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$818,389
Program Service Revenue
$6,061,946
Investment Income
$130,466
Other Revenue
$16,376
All Other Contributions
$690,788
Change in Net Assets
$-169,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,027,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,474
Total Revenue per Audited Statements
$7,106,651
Total Revenue per Form 990
$7,027,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,342,703
Other Expenses$1,853,745
Total Fundraising Expense$235,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,779,573$245,932$114,444$4,139,949
Payroll Taxes$365,078$48,583$12,785$426,446
Other Employee Benefits$242,630$52,567$7,969$303,166
Current Officers, Directors, Trustees, and Key Employees-$290,146-$290,146
Depreciation Depletion$190,555$22,502$4,432$217,489
Pension Plan Contributions$163,389$15,356$4,251$182,996
Office Expenses$95,695$38,249$14,063$148,007
Occupancy$110,338$21,454$2,094$133,886
Travel$120,238$4,775$227$125,240
Fees for Services Other$91,906$11,620$5,961$109,487
Insurance$49,994$14,973$1,065$66,032
Information Technology$49,644$9,269$1,406$60,319
Advertising$24,830$5,958$20,504$51,292
Fees for Service Investment Mgmnt Fees-$33,100-$33,100
All Other Expenses$17,393$5,506$8,124$31,023
Conferences and Meetings$20,003$7,616$950$28,569
Fees for Services Accounting-$15,780-$15,780
Other Expenses$18,065$1,603$12,332$12,332
Fees for Services Legal$5,585$2,448-$8,033
Total Functional Expenses$6,109,183$851,318$235,947$7,196,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,196,448
Total Expenses per Audited Statements$7,174,269
Expenses per Audited Statements$7,163,348
Expenses Not Reported on Financial Statements$33,100
Other Expense Adjustments$33,100
Expenses Not Reported on Form 990$10,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,275
Fundraising Direct Expenses$10,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,100$10,190$1,763$8,427
Event 2$4,820$3,085$2,452$633
Total Events$47,920$13,275$10,921$2,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Tri-Cities Chaplaincy has one class of membership.”

Form 990, Part VI, Section A, line 7A

“The Tri-Cities Chaplaincy has one class of membership. The Members elect the Board of Directors”

Form 990, Part VI, Section A, line 7B

“The Tri-Cities Chaplaincy has one class of membership. The Members elect the Board of Directors”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by senior management and the Board of Directors' Audit Committee before filing with the Internal Revenue Service. The Form 990 is also provided to the Board of Directors for informational review.”

Form 990, Part VI, Section B, line 12C

“The Tri-Cities Chaplaincy provides education and written compliance procedures to Directors and staff. A signed Conflict of Interest Disclosure Statement is obtained on an annual basis.”

Form 990, Part VI, Section B, line 15

“All listed elements under line 15 are performed on an annual basis to determine compensation for the Executive Director. Board of Directors approval is required prior to any change in compensation.”

Form 990, Part VI, Section C, line 19

“Annual audited financial statements are available to the general public upon request. There are no other governing documents available for distribution to the general public. IRS Forms 990 and 1023 are available upon request.”

Filing and Contact Details

Filer

EIN
91-0913590
Phone
5097837416

Signing Officer

Name
Gary Castillo
Title
Treasuer
Phone
5097837416
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Weil
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
300

Preparer

Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Under the provisions of Section 501(c)(3) of the Internal Revenue Code, the Chaplaincy is exempt from federal income taxes, except for net income from unrelated business activities. For the years 2013 and 2012, the Chaplaincy had no unrelated business activities subject to federal income tax. Management has evaluated the Chaplaincy's tax positions and concluded that the Chaplaincy had taken no uncertain tax positions that require adjustments to the financial statements. Management believes that the Chaplaincy is no longer subject to federal, state, or local income tax examinations by tax authorities for the years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 10,921. Investment management fees -33,100.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 10,921.”

Part XII, Line 4B - Other Adjustments:

“Investment management fees 33,100.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Hospice Services - Providing compassinate care to individuals with a life-limiting illness. The Chaplaincy offers expert medical care and pain management. Our approach is to address the physical, emotional, and spiritual needs of the terminally ill patient and their family. During 2013, 685 patients were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Al Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm4John Deichman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rose Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Kitchen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034645
IRS990/FundraisingDirectExpensesAmt010921
IRS990/FundraisingGrossIncomeAmt013275
IRS990/GainOrLossGrp/SecuritiesAmt048558
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09807397
IRS990/GrossReceiptsAmt016796937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09269
IRS990/InformationTechnologyGrp/ProgramServicesAmt049644
IRS990/InformationTechnologyGrp/TotalAmt060319
IRS990/InsuranceGrp/FundraisingAmt01065
IRS990/InsuranceGrp/ManagementAndGeneralAmt014973
IRS990/InsuranceGrp/ProgramServicesAmt049994
IRS990/InsuranceGrp/TotalAmt066032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013931
IRS990/InvestmentIncomeGrp/ExclusionAmt081908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02046475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02385969
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04649466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04505960
IRS990/LandBldgEquipCostOrOtherBssAmt05903444
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09758839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Chaplaincy is to serve others with impeccable spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, and Grief Support Services we comfort, guide, and care for people experiencing end-of-life illness, personal crisis, and loss.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09357042
IRS990/NetAssetsOrFundBalancesEOYAmt09289424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02094
IRS990/OccupancyGrp/ManagementAndGeneralAmt021454
IRS990/OccupancyGrp/ProgramServicesAmt0110338
IRS990/OccupancyGrp/TotalAmt0133886
IRS990/OfficeExpensesGrp/FundraisingAmt014063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038249
IRS990/OfficeExpensesGrp/ProgramServicesAmt095695
IRS990/OfficeExpensesGrp/TotalAmt0148007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303166
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Giving event expense
IRS990/OtherExpensesGrp/Desc2Dues, licenses and subs
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt0924
IRS990/OtherExpensesGrp/FundraisingAmt123513
IRS990/OtherExpensesGrp/FundraisingAmt2903
IRS990/OtherExpensesGrp/FundraisingAmt312332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11603
IRS990/OtherExpensesGrp/ProgramServicesAmt0764267
IRS990/OtherExpensesGrp/ProgramServicesAmt118065
IRS990/OtherExpensesGrp/TotalAmt0769072
IRS990/OtherExpensesGrp/TotalAmt123513
IRS990/OtherExpensesGrp/TotalAmt220571
IRS990/OtherExpensesGrp/TotalAmt312332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014022
IRS990/OtherRevenueTotalAmt014022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03779573
IRS990/OtherSalariesAndWagesGrp/TotalAmt04139949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365078
IRS990/PayrollTaxesGrp/TotalAmt0426446
IRS990/PensionPlanContributionsGrp/FundraisingAmt04251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163389
IRS990/PensionPlanContributionsGrp/TotalAmt0182996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0914500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0925631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079863
IRS990/PrincipalOfficerNm0Paul Weil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Services
IRS990/ProgramServiceRevenueGrp/Desc1Pastoral Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Medical Family Therapy
IRS990/ProgramServiceRevenueGrp/Desc3CPE/Community Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05476780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05476780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326112
IRS990/ProgSrvcAccomActy2Grp/Desc0Chaplain Services - The Chaplaincy provides professional chaplain services to hospitals, correctional institutions, social service agencies and our community. Professional chaplains provide pastoral care (emotional and spiritual support and assistance) for patients, families, and staff members. During times of illness, injury, trauma, distress, dying, and death, their services include the ministry of presence, pastoral and ethical consultations, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530904
IRS990/ProgSrvcAccomActy3Grp/Desc0CPE/Professional Training - The Chaplaincy offers Clinical Pastoral Education (CPE) for spiritual caregivers, training and facilitating for volunteer chaplains responding with emergency service personnel and advanced community caregiver education and training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other services include community outreach, Cork's Place, and Medical Family Therapy. Medical Family Therapy Program provides psychosocial and spiritual services to those suffering with catastrophic or chronic illness. Cork's Place is a grief support group designed for children ages 3 through 18 who are grieving the death of a loved one. Tri-Cities Chaplaincy was also in the process of developing a new palliative care program during the year which will provide patient services for those affected by serious or complex illness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163
IRS990/PYInvestmentIncomeAmt085871
IRS990/PYOtherExpensesAmt01901368
IRS990/PYOtherRevenueAmt07536
IRS990/PYProgramServiceRevenueAmt06461550
IRS990/PYRevenuesLessExpensesAmt0-213627
IRS990/PYSalariesCompEmpBnftPaidAmt05531336
IRS990/PYTotalExpensesAmt07432867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07219240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05476780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01774096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01569996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769984

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,728,040
Liabilities
$438,616
Net assets
$9,289,424
Revenue
$7,027,177
Expenses
$7,196,448
Net income
-$169,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.04$11.8$11.6$14.3$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.35$13.7$17.7$14.0$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.18$9.63$14.4$15.0$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.90$10.9$15.1$13.3$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.05$9.56$14.2$14.0$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.28$9.30$13.3$13.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.90$8.75$11.9$11.8$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.95$9.02$11.0$10.6$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.73$8.57$9.71$9.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.60$8.29$8.20$8.28$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.54$8.47$6.99$7.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.44$9.29$7.03$7.20$0.17
2012Summary only. Only limited summary data is available for this year.$9.79$0.43$9.36$7.22$7.43$0.21
2011Summary only. Only limited summary data is available for this year.$10.5$1.00$9.49$8.40$8.22$0.18