Civic Intelligence

Tri-Cities Chaplaincy

990 • Fiscal year 2021 • EIN 91-0913590

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$251,312

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$11,848,152

Down $754,805 (-6.0%) from 2020

Net Assets

Up

$10,945,914

Up $1,390,723 (+15%) from 2020

Liabilities

Down

$902,238

Down $2,145,528 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$15,068,646

Up $885,498 (+6.2%) from 2020

Expenses

Down

$13,324,021

Down $675,868 (-4.8%) from 2020

Net Income

Up

$1,744,625

Up $1,561,366 (+852%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$11,848,152
Liabilities$902,238
Net Assets$10,945,914
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$15,068,646
Expenses$13,324,021
Net Income$1,744,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$22,388,953
Mission and Program Overview

Mission

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

We guide, comfort, and care for people experiencing serious illness, end of life, and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,429,201$4,278,920▼ $150,281
Investments in Publicly Traded Securities$2,952,553$2,714,362▼ $238,191
Savings and Temporary Cash Investments$1,818,983$1,637,662▼ $181,321
Accounts Receivable$1,736,835$1,029,847▼ $706,988
Cash and Non-Interest-Bearing Accounts$872,869$723,426▼ $149,443
Inventories for Sale or Use$143,830$155,921▲ $12,091
Prepaid Expenses and Deferred Charges$159,156$92,830▼ $66,326
Pledges and Grants Receivable$36,528$13,750▼ $22,778
Total Assets$12,602,957$11,848,152▼ $754,805
Other Assets Total$453,002$1,201,434▲ $748,432
Liabilities
Unsecured Notes Loans Payable$1,805,385$0▼ $1,805,385
Accounts Payable and Accrued Expenses$1,022,848$902,238▼ $120,610
Deferred Revenue$219,533$0▼ $219,533
Total Liabilities$3,047,766$902,238▼ $2,145,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,541,568$9,086,824▲ $1,545,256
Net Assets With Donor Restrictions$2,013,623$1,859,090▼ $154,533
Total Net Assets Fund Balance$9,555,191$10,945,914▲ $1,390,723
Total Liabilities and Net Assets / Fund Balance$12,602,957$11,848,152▼ $754,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,723$2,248,100$5,047,823
Equipment$418,292$886,197$1,304,489
Land$1,047,831-$1,047,831
Leasehold Improvements$13,074$12,450$25,524
Other Assets Org$1,201,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,244,633$339,594▲ $269,005$890,865$1,942,801
2020$2,460,207$108,434▲ $195,708$500,414$2,244,633
2019$2,587,379$213,301▲ $315,978$629,000$2,460,207
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne KohanMedical Director (former)FT$224,339$26,973$251,312
James MainChief Financial Officer/trFT$161,064$21,929$182,993
Gary CastilloExecutive Director (former)FT$148,002$6,203$154,205
Shannon NovakovichDirector of Human ResourceFT$139,995$13,381$153,376
Jill AdcockDirector of Hospice (former)FT$129,057$19,163$148,220
Robin KuemperRnFT$124,694$19,201$143,895
Yvonne MichelRnFT$122,553$12,924$135,477
Zoe DiazSecretaryFT$54,246$10,719$64,965
Thomas CorleyChief Executive Officer (interim)FT$64,500-$64,500
Roger GilchristVice Chair /CEO (interim)FT$18,813-$18,813
Robert RosselliChief Executive Officer (interim)FT$18,569-$18,569

Board Members and Trustees

NameTitle
John SerleChair
Barbara MeadBoard Member
Bruce CovertBoard Member
Farion WilliamsBoard Member
George CicotteBoard Member
Navdeep GilBoard Member
Quinn SmithBoard Member
Ron KathrenBoard Member
Shelley MattaBoard Member
Syndee Sauceda-cavazosBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Macdonald-miller Facility Solutions LLCHvac ContractorDEPT C700 PO BOX 509017, San Diego, CA 92150-9017$426,625
Alsc Architects PsArchitectural Fees203 N WASHINGTON ST SUITE 400, Spokane, WA 99201-0224$194,982
Medefis INCContracted Rn StaffingPO BOX 5065, New York, NY 10087$187,432
Wellsky Financial Services LLCMedical Billing ServicesPO BOX 207613, Dallas, TX 75320-7613$145,533
Vision Municipal Solutions INCIt And Help Desk SupportPO BOX 2849, Spokane, WA 99228$129,492
Revenue and Support

Revenue Composition

Contributions and Grants
$4,377,393
Program Service Revenue
$10,731,707
Investment Income
$755,298
Other Revenue
$-795,752
All Other Contributions
$2,200,591
Change in Net Assets
$1,744,625

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$608,877Resale Value
Total Noncash Contributions$608,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,446,101
Revenue Not Reported on Financial Statements
$-1,377,455
Revenue Not Reported on Form 990
$-353,901
Other Revenue Adjustments
$-1,405,915
Total Revenue per Audited Statements
$16,092,200
Total Revenue per Form 990
$15,068,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,486,642
Other Expenses$3,837,379
Total Fundraising Expense$556,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,654,060$497,657$321,411$7,473,128
Fees for Services Other$675,363$159,184$37,765$872,312
Payroll Taxes$628,024$66,115$27,024$721,163
Other Employee Benefits$583,595$75,549$41,496$700,640
Current Officers, Directors, Trustees, and Key Employees-$309,066-$309,066
Pension Plan Contributions$246,163$25,744$10,738$282,645
Occupancy$228,934$22,900$14,984$266,818
Advertising$131,050$91,739$6,736$229,525
Depreciation Depletion$179,710$20,416$9,961$210,087
Information Technology$169,047$29,975$7,322$206,344
Office Expenses$171,236$9,651$14,961$195,848
Travel$169,640$1,579$1,411$172,630
Insurance$78,550$20,593$3,977$103,120
Fees for Services Accounting-$37,057-$37,057
Other Expenses$23,719$2,603$5,808$32,130
Conferences and Meetings$21,773$5,507$4,451$31,731
Fees for Service Investment Mgmnt Fees-$28,460-$28,460
Fees for Services Legal$13,201$6,450$1,140$20,791
Total Functional Expenses$11,343,583$1,424,241$556,197$13,324,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,701,477
Total Expenses per Audited Statements$14,701,477
Total Expenses per Form 990$13,324,022
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,377,455
Other Expense Adjustments$-1,405,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,049
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighting the Path Breakfast$127,922-$11,588-
Heart of Healing$58,323-$8,461-
Total Events$186,245-$20,049$-20,049
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 35% controlled entity
No
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 before filing with the internal revenue service. The form 990 is also provided to the board of directors' finance committee and 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
Laurie Jackson
Title
CEO
Phone
5097837416
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Jackson
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
74

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, 2021, 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 -20,049. Cost of goods sold -1,385,866.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -20,049. Cost of goods sold -1,385,866.”

Raw XML AppendixShowing 400 of 785 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/Desc0HOSPICE CARE - THE HOSPICE TEAM PROVIDES COMPASSIONATE CARE TO INDIVIDUALS WITH A LIFE-LIMITING ILLNESS THAT FOCUSES ON ADDING COMFORT AND QUALITY TO EACH DAY. THE HOSPICE TEAM IS AN INTERDISCIPLINARY TEAM CONSISTING OF A PHYSICIAN, NURSES, SOCIAL WORKERS, CHAPLAINS, NURSING ASSISTANTS, GRIEF CARE SPECIALISTS AND VOLUNTEERS WHO CARE FOR THE FAMILY AS WELL AS THE PATIENT. PATIENTS RECEIVE EXPERT MEDICAL CARE, AS WELL AS EMOTIONAL AND SPIRITUAL SUPPORT WHEREVER THEY CALL HOME. OUR 10-BED HOSPICE HOUSE IS AVAILABLE FOR GENERAL IN-PATIENT CARE WHEN PAIN AND SYMPTOMS CANNOT BE MANAGED IN THE HOME SETTING.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY MATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7QUINN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8FARION WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE COVERT
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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ZOE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE KOHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR /CEO (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HOSPICE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN
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IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186245
IRS990/FundraisingDirectExpensesAmt020049
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0718016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01982528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06632408
IRS990/GrossReceiptsAmt022388953
IRS990/GrossSalesOfInventoryAmt0610163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029975
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169047
IRS990/InformationTechnologyGrp/TotalAmt0206344
IRS990/InsuranceGrp/FundraisingAmt03977
IRS990/InsuranceGrp/ManagementAndGeneralAmt020593
IRS990/InsuranceGrp/ProgramServicesAmt078550
IRS990/InsuranceGrp/TotalAmt0103120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155921
IRS990/InvestmentIncomeGrp/ExclusionAmt037282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02952553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02714362
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03146747
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04278920
IRS990/LandBldgEquipCostOrOtherBssAmt07425667
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05914392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAPLAINCY HEALTH CARE EXISTS TO SERVE OTHERS WITH EXEMPLARY SPIRITUAL, EMOTIONAL, AND PHYSICAL CARE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010945914
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0718016
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20049
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09086824
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022900
IRS990/OccupancyGrp/ProgramServicesAmt0228934
IRS990/OccupancyGrp/TotalAmt0266818
IRS990/OfficeExpensesGrp/FundraisingAmt014961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171236
IRS990/OfficeExpensesGrp/TotalAmt0195848
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700640
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02184
IRS990/OtherExpensesGrp/FundraisingAmt115000
IRS990/OtherExpensesGrp/FundraisingAmt229828
IRS990/OtherExpensesGrp/FundraisingAmt35808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32603
IRS990/OtherExpensesGrp/ProgramServicesAmt01184823
IRS990/OtherExpensesGrp/ProgramServicesAmt1156938
IRS990/OtherExpensesGrp/ProgramServicesAmt227757
IRS990/OtherExpensesGrp/ProgramServicesAmt323719
IRS990/OtherExpensesGrp/TotalAmt01190626
IRS990/OtherExpensesGrp/TotalAmt1174822
IRS990/OtherExpensesGrp/TotalAmt265078
IRS990/OtherExpensesGrp/TotalAmt332130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497657

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,848,152
Liabilities
$902,238
Net assets
$10,945,914
Revenue
$15,068,646
Expenses
$13,324,021
Net income
$1,744,625
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
2021Detailed filing. Detailed filing data is available for this year.$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