Civic Intelligence

Tri-Cities Chaplaincy

990 • Fiscal year 2018 • EIN 91-0913590

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.chaplaincyhealthcare.org

View Organization Page

1480 Fowler StreetRichland, WA 99352

(509) 783-7416

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,997

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,642,866

Down $326,930 (-3.3%) from 2017

Net Assets

Down

$8,746,647

Down $268,795 (-3.0%) from 2017

Liabilities

Down

$896,219

Down $58,135 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$11,889,266

Up $921,996 (+8.4%) from 2017

Expenses

Up

$11,837,504

Up $1,200,391 (+11%) from 2017

Net Income

Down

$51,762

Down $278,395 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$9,642,866
Liabilities$896,219
Net Assets$8,746,647
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$11,889,266
Expenses$11,837,504
Net Income$51,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,714,518
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 exemplary spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, Palliative Care, 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$4,005,745$4,065,694▲ $59,949
Investments in Publicly Traded Securities$3,276,086$2,657,697▼ $618,389
Accounts Receivable$1,451,613$1,273,439▼ $178,174
Cash and Non-Interest-Bearing Accounts$672,075$1,224,509▲ $552,434
Prepaid Expenses and Deferred Charges$90,321$151,176▲ $60,855
Inventories for Sale or Use$70,602$100,111▲ $29,509
Pledges and Grants Receivable$127,973$85,157▼ $42,816
Savings and Temporary Cash Investments$275,381$85,083▼ $190,298
Total Assets$9,969,796$9,642,866▼ $326,930
Liabilities
Accounts Payable and Accrued Expenses$950,304$896,219▼ $54,085
Deferred Revenue$4,050--
Total Liabilities$954,354$896,219▼ $58,135
Net Assets / Fund Balance
Unrestricted Net Assets$7,255,630$7,193,131▼ $62,499
Permanently Rstr Net Assets$986,626$1,009,688▲ $23,062
Temporarily Rstr Net Assets$773,186$543,828▼ $229,358
Total Net Assets Fund Balance$9,015,442$8,746,647▼ $268,795
Total Liabilities and Net Assets / Fund Balance$9,969,796$9,642,866▼ $326,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,026$1,783,806$4,912,832
Equipment$488,566$608,074$1,096,640
Land$434,159-$434,159
Leasehold Improvements$13,943$9,060$23,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,548,015$509,062▼ $142,171$299,000$2,587,379
2017$2,024,970$310,766▲ $256,700$18,000$2,548,015
2016$1,825,177$98,460▲ $140,738$15,000$2,024,970
2015$2,023,699$21,119▼ $31,801$165,000$1,825,177
2014$1,924,845$47,812▲ $82,293-$2,023,699
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CastilloExecutive DirectorFT$149,922$11,075$160,997
James MainChief Financial Officer/TrFT$117,954$13,110$131,064
Charlotte DavisArnpFT$109,472$15,923$125,395
Wayne KohanMedical DirectorFT$112,962$3,411$116,373

Board Members and Trustees

NameTitle
Bob RosselliPresident
Bob PotterVice President
Adam HrebeniukBoard Member
Brian ThomasBoard Member
Deborah BarnardBoard Member
Farion WilliamsBoard Member
John DeichmanBoard Member
Lola FranklinBoard Member
Matt NashBoard Member
Ron KathrenBoard Member
Scott SaxBoard Member
Shelley MattaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,821
Program Service Revenue
$10,512,550
Investment Income
$162,212
Other Revenue
$-319,317
All Other Contributions
$1,345,374
Change in Net Assets
$51,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$424,481Resale value
Total Noncash Contributions$424,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,567,678
Revenue Not Reported on Financial Statements
$-678,412
Revenue Not Reported on Form 990
$-320,557
Other Revenue Adjustments
$-720,678
Total Revenue per Audited Statements
$12,247,121
Total Revenue per Form 990
$11,889,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,378,014
Other Expenses$3,459,490
Total Fundraising Expense$218,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,211,632$342,023$101,073$6,654,728
Payroll Taxes$552,427$52,172$7,636$612,235
Other Employee Benefits$525,572$49,258$11,933$586,763
Fees for Services Other$332,265$43,222$1,930$377,417
Current Officers, Directors, Trustees, and Key Employees-$292,061-$292,061
Depreciation Depletion$213,224$18,897$4,689$236,810
Pension Plan Contributions$213,168$16,649$2,410$232,227
Occupancy$171,913$29,424$3,595$204,932
Office Expenses$178,415$9,366$12,836$200,617
Advertising$183,862$6,344$7,025$197,231
Travel$178,107$10,310$198$188,615
Information Technology$117,108$12,986$1,398$131,492
Insurance$79,904$12,735$1,321$93,960
Conferences and Meetings$32,571$5,927$10,786$49,284
Fees for Service Investment Mgmnt Fees-$42,266-$42,266
Other Expenses$26,040$5,714$2,288$34,042
Fees for Services Accounting-$22,219-$22,219
Fees for Services Legal$7,812$2,647$3$10,462
All Other Expenses$297--$297
Total Functional Expenses$10,638,600$980,268$218,636$11,837,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,515,916
Total Expenses per Audited Statements$12,515,916
Total Expenses per Form 990$11,837,504
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-678,412
Other Expense Adjustments$-720,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,706
Fundraising Gross Income$12,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighting the Path Breakfast$89,236-$2,514-
Heart of Healing$30,526$3,640$1,973$1,667
Total Events$147,876$12,880$50,706$-37,826
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 11B

“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

Filer Name
Tri-Cities Chaplaincy
EIN
91-0913590
Phone
5097837416
Address
1480 Fowler Street, Richland, WA 99352
Doing Business As
Chaplaincy Health Care

Signing Officer

Name
Gary Castillo
Title
Executive Director
Phone
5097837416
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Castillo
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
176
Volunteers
249

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
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 year ended December 31, 2018, 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.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -50,706. Cost of goods sold -669,972.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses -50,706. Cost of goods sold -669,972.”

Raw XML AppendixShowing 400 of 688 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm3John Deichman
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Hrebeniuk
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Kathren
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Nash
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IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Thomas
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IRS990/Form990PartVIISectionAGrp/PersonNm10Shelley Matta
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IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm13James Main
IRS990/Form990PartVIISectionAGrp/PersonNm14Wayne Kohan
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlotte Davis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109472
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
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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/TitleTxt5Board Member
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/TitleTxt13Chief Financial Officer/Tr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARNP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134996
IRS990/FundraisingDirectExpensesAmt050706
IRS990/FundraisingGrossIncomeAmt012880
IRS990/GainOrLossGrp/SecuritiesAmt080221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011184795
IRS990/GrossReceiptsAmt023714518
IRS990/GrossSalesOfInventoryAmt0388481
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012986
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117108
IRS990/InformationTechnologyGrp/TotalAmt0131492
IRS990/InsuranceGrp/FundraisingAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt012735
IRS990/InsuranceGrp/ProgramServicesAmt079904
IRS990/InsuranceGrp/TotalAmt093960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100111
IRS990/InvestmentIncomeGrp/ExclusionAmt081991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03276086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02657697
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02400940
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04065694
IRS990/LandBldgEquipCostOrOtherBssAmt06466634
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011104574
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 exemplary spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, Palliative Care, 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/NetAssetsOrFundBalancesBOYAmt09015442
IRS990/NetAssetsOrFundBalancesEOYAmt08746647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37826
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-281491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-281491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320557
IRS990/NoncashContributionsAmt0424481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03595
IRS990/OccupancyGrp/ManagementAndGeneralAmt029424
IRS990/OccupancyGrp/ProgramServicesAmt0171913
IRS990/OccupancyGrp/TotalAmt0204932
IRS990/OfficeExpensesGrp/FundraisingAmt012836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178415
IRS990/OfficeExpensesGrp/TotalAmt0200617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586763
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0859
IRS990/OtherExpensesGrp/FundraisingAmt136420
IRS990/OtherExpensesGrp/FundraisingAmt212236
IRS990/OtherExpensesGrp/FundraisingAmt32288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25714
IRS990/OtherExpensesGrp/ProgramServicesAmt01437394
IRS990/OtherExpensesGrp/ProgramServicesAmt1113152
IRS990/OtherExpensesGrp/ProgramServicesAmt263737
IRS990/OtherExpensesGrp/ProgramServicesAmt326040
IRS990/OtherExpensesGrp/TotalAmt01441080
IRS990/OtherExpensesGrp/TotalAmt1149572
IRS990/OtherExpensesGrp/TotalAmt279194
IRS990/OtherExpensesGrp/TotalAmt334042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06211632
IRS990/OtherSalariesAndWagesGrp/TotalAmt06654728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552427
IRS990/PayrollTaxesGrp/TotalAmt0612235
IRS990/PensionPlanContributionsGrp/FundraisingAmt02410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213168
IRS990/PensionPlanContributionsGrp/TotalAmt0232227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0986626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01009688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151176
IRS990/PrincipalOfficerNm0Gary Castillo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Care
IRS990/ProgramServiceRevenueGrp/Desc1Behavior Health
IRS990/ProgramServiceRevenueGrp/Desc2Chaplain Services
IRS990/ProgramServiceRevenueGrp/Desc3Palliative Care
IRS990/ProgramServiceRevenueGrp/Desc4CPE/Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09402181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09402181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456438
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/ExpenseAmt0422183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423000
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health - Assists individuals and families to work through life's challenges by providing help managing change and navigating uncertainty. Licensed therapists offer evidence-based treatments and emphasize improving the two things that matter most - quality of life and relationships. Counseling is for individuals, couples, children and families and is culturally sensitive and bi-lingual.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Palliative care is a specialty focused on individuals with a serious illness that are experiencing difficulty coping with symptoms, stress and uncertainty. The experienced palliative care team provides guidance and support focused on relieving physical, emotional, or spirtual suffering for those affected by a serious or complex illness. While utilizing palliative care services, patients experience comfort and an enhanced quality of life and may continue seeking curative treatment for their disease. CPE/Professional Training - The Chaplaincy offers Clinical Pastoral Education (CPE) for professional Chaplains, lay people and spiritual caregivers who provide community caregiver education and training. It is comprised of two 24 week extended (part time) units a year. Our Center has been a nationally accredited Clinical Pastoral Education training center for over 30 years. Chaplains trained here have been successful in getting their professional certification and working in health care systems throughout the Northwest.Cork's Place - Provides a safe and nurturing place where hurting children, teens and families can share experiences and support one another through the difficult process of emotional healing. It is staffed by professional grief counselors and trained volunteers and is the only facility in our area that is specifically designed for children and teenagers who are grieving the death of a loved one. Other programs include bereavement groups and community outreach.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02218094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194031
IRS990/PYOtherExpensesAmt03100167
IRS990/PYOtherRevenueAmt0-7531
IRS990/PYProgramServiceRevenueAmt09735551
IRS990/PYRevenuesLessExpensesAmt0330157
IRS990/PYSalariesCompEmpBnftPaidAmt07536946
IRS990/PYTotalExpensesAmt010637113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010967270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09402181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275381

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,642,866
Liabilities
$896,219
Net assets
$8,746,647
Revenue
$11,889,266
Expenses
$11,837,504
Net income
$51,762
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
2018Detailed filing. Detailed filing data is available for this year.$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