Civic Intelligence

Tri-Cities Chaplaincy

990 • Fiscal year 2023 • EIN 91-0913590

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.tccbestlife.org

View Organization Page

1480 Fowler StRichland, WA 99352

(509) 783-7416

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$283,477

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$15,014,369

Up $4,204,537 (+39%) from 2022

Net Assets

Up

$13,667,522

Up $4,034,949 (+42%) from 2022

Liabilities

Up

$1,346,847

Up $169,588 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$17,679,728

Up $3,312,979 (+23%) from 2022

Expenses

Down

$14,036,096

Down $986,631 (-6.6%) from 2022

Net Income

Up

$3,643,632

Up $4,299,610 (+655%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$15,014,369
Liabilities$1,346,847
Net Assets$13,667,522
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$17,679,728
Expenses$14,036,096
Net Income$3,643,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$18,414,232
Mission and Program Overview

Mission

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

To guide our community members to live their best lives, even and especially through the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,226,219$5,053,240▼ $172,979
Investments in Publicly Traded Securities$2,092,361$4,844,496▲ $2,752,135
Cash and Non-Interest-Bearing Accounts$1,077,646$3,027,360▲ $1,949,714
Accounts Receivable$1,331,451$1,333,375▲ $1,924
Savings and Temporary Cash Investments$524,873$665,095▲ $140,222
Inventories for Sale or Use$102,970$41,741▼ $61,229
Prepaid Expenses and Deferred Charges$442,820$7,277▼ $435,543
Pledges and Grants Receivable$11,492$2,292▼ $9,200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,809,832$15,014,369▲ $4,204,537
Other Assets Total-$39,493-
Liabilities
Accounts Payable and Accrued Expenses$1,177,259$1,296,892▲ $119,633
Other Liabilities-$49,955-
Total Liabilities$1,177,259$1,346,847▲ $169,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,079,462$11,785,901▲ $3,706,439
Net Assets With Donor Restrictions$1,553,111$1,881,621▲ $328,510
Total Net Assets Fund Balance$9,632,573$13,667,522▲ $4,034,949
Total Liabilities and Net Assets / Fund Balance$10,809,832$15,014,369▲ $4,204,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,881,739$2,674,334$5,556,073
Other Land Buildings$994,555$313,919$1,308,474
Land$1,047,831-$1,047,831
Equipment$118,405$746,823$865,228
Leasehold Improvements$10,710$14,814$25,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,538,142$231,813▲ $117,708-$1,881,621
2022$1,942,801$27,010▼ $413,563$10,342$1,538,142
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie JacksonCEOFT$224,570$57,670$283,477
Brooks Watson MdHospice Med. DirectorFT$170,338$18,879$179,877
Shannon NovakovichCSOFT$155,791$18,519$178,601
Shelly FloresHospice RnFT$150,822$412$155,046
Meiske MillwardCCOFT$130,481$18,226$148,707
Zoe DiazCOOFT$130,714$14,862$145,576
Tara DiversDirector of CharityFT$118,487$18,665$137,152
Kyla FrascoCFOFT$77,715$6,305$84,020

Board Members and Trustees

NameTitle
Farion WilliamsChair
Barbara MeadBoard Member
Bruce CovertBoard Member
Derek JohnsonBoard Member
George CicotteBoard Member
Hanna Peterson ShearerBoard Member
Heather SmithBoard Member
Laurie GruelBoard Member
Navdeep GilBoard Member
Quinn SmithBoard Member
Ralph KienekerBoard Member
Scott SarberBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wise Hospice OptionsPharmacy Mngmt ServicesPO Box 248846, Oklahoma City, OK 73124$309,025
Well Sky Financial Services LLCMedical Billing ServicesPO BOX 207613, Dallas, TX 75320$250,794
Inline Computer and CommunicationsIT Servcies1900 Fowler St Suite G, Richland, WA 99352$220,400
Pay NorthwestTax Filing Services800 Maynard Ave S 208, Seattle, WA 98134$211,867
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249,218
Program Service Revenue
$11,950,060
Investment Income
$548,166
Other Revenue
$-67,716
All Other Contributions
$1,188,963
Change in Net Assets
$3,643,632

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$331,709Fair Market Value (FMV)
Total Noncash Contributions$331,709-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,476,084
Other Expenses$3,443,105
Total Fundraising Expense$338,006
Grants and Similar Amounts Paid$62,209
Professional Fundraising Fees$54,698

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,630,506$219,489$156,572$7,006,567
Current Officers, Directors, Trustees, and Key Employees-$1,324,158-$1,324,158
Payroll Taxes$805,596$187,551$19,023$1,012,170
Other Employee Benefits$714,970$166,452$16,883$898,305
Fees for Services Other$500,122$149,683$442$650,247
All Other Expenses$432,355$47,760$291$480,406
Depreciation Depletion$235,447$26,748$13,051$275,246
Pension Plan Contributions$186,946$43,523$4,415$234,884
Travel$131,811$72,315$8,178$212,304
Information Technology$186,361$10,975$2,635$199,971
Occupancy$140,794$14,734$8,186$163,714
Insurance$93,083$24,403$4,712$122,198
Other Expenses$105,291$30,947$23,480$105,291
Advertising$45,389$8,282$19,576$73,247
Grants to Domestic Orgs$62,209--$62,209
Fees for Services Professional Fundraising--$54,698$54,698
Fees for Services Accounting-$44,153-$44,153
Fees for Services Legal$13,597$2,481$5,864$21,942
Fees for Service Investment Mgmnt Fees-$8,615-$8,615
Conferences and Meetings$7,988--$7,988
Total Functional Expenses$11,315,821$2,382,269$338,006$14,036,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,716
Professional Fundraising Fees$54,698

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Healing$71,918-$21,884-
Lighting the Path Breakfast$54,585-$32,556-
Total Events$169,997-$67,716$-67,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$49,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 4

“During the tax year, the organization amended its bylaws to improve clarity, update terminology, and ensure alignment with current operations. Changes included formatting and wording adjustments for clarity and updated definitions. The preamble was revised to reflect the current mission statement. A new section (5.2) defines the delegation of authority to the CEO, and section 6.2 was updated to clarify the Board of Directors' responsibilities regarding the quality committee. Additionally, amendments 1.08.0 were removed from the bylaws.”

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 electthe board of directors.”

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

“The tri-cities chaplaincy has one class of membership. The members electthe 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 15A

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

Form 990, Part VI, Section B, Line 15B

“ALL LISTED ELEMENTS UNDER LINE 15 ARE PERFORMED ON AN ANNUAL BASIS TO DETERMINE COMPENSATION FOR THE key employees and other officers. BOARD OF DIRECTORSAPPROVAL 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.”

FORM 990, PART VIII, line 10A -

“During the fiscal year, the organization sold a property that was previously used for the program service known as Cork's Place.”

FORM 990, PART VIII, line 7 -

“During the fiscal year, the organization completed the sale of its thrift store operations. Proceeds from the sale were used to support the organizations ongoing mission-driven activities.”

Filing and Contact Details

Filer

Filer Name
Tri-Cities Chaplaincy
EIN
91-0913590
Phone
5097837416
Address
1480 FOWLER ST, RICHLAND, WA 99352

Signing Officer

Name
kyla Frasco
Title
CFO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Jackson
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
185
Volunteers
221

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting

“The entity is currently in the process of a financial statement audit; however, the audited financial statements have not been issued as of the date of the Form 990 filing.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 31,2023, 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.”

Raw XML AppendixShowing 400 of 748 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,014,369
Liabilities
$1,346,847
Net assets
$13,667,522
Revenue
$17,679,728
Expenses
$14,036,096
Net income
$3,643,632
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
2023Detailed filing. Detailed filing data is available for this year.$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