Tri-Cities Chaplaincy
- Assets
- $15.0m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 185
- Location
- Richland, WA
- Founding
- 07/1974
- Data as of
- 12/2023
- EIN
- 91-0913590
Organization Overview
Tri-Cities Chaplaincy, operating under the name Chaplaincy Health Care, is located in Richland, WA. The organization was established in 1974. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Chaplaincy Health Care employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaplaincy Health Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Chaplaincy Health Care generated $17.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $14.0m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE OUR COMMUNITY MEMBERS TO LIVE THEIR BEST LIVES, EVEN AND ESPECIALLY THROUGH THE END OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE 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.
CHAPLAIN SERVICES - PROFESSIONAL CHAPLAINS CONNECT BODY, MIND AND SPIRIT, ESPECIALLY WHEN UNDER STRESS. OUR TEAM OF PROFESSIONAL CHAPLAINS PROVIDE SPIRITUAL CARE SERVICES TO HOSPITALS, CORRECTIONAL INSTITUTIONS, HOSPICE, AND THE COMMUNITY AT LARGE. CHAPLAINS OFFER EMOTIONAL AND SPIRITUAL SUPPORT THOUGH DISTRESSING TIMES TO GUIDE PEOPLE TOWARD PEACE, UNDERSTANDING, RECOVERY, AND DIGNIFIED DYING . OUR CHAPLAINS REPRESENT A WIDE RANGE OF DENOMINATIONS AND CARE FOR THOSE IN CRISIS REGARDLESS OF THEIR RELIGIOUS AFFILIATION (OR LACK THEREOF). THEY PRIORITIZE AND PROMOTE THE SPRITUAL AND EXISTENTIAL RESOURCES OF THE INDIVIDUAL.
OTHER PROGRAM SERVICES - THIS INCLUDES BEREAVEMENT GROUPS AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Jackson CEO | Officer | 40 | $264,883 |
Brooks Watson MD Hospice Med. Dir | 40 | $170,838 | |
Shannon Novakovich Cso | Officer | 40 | $161,291 |
Shelly Flores Hospice Rn | 42 | $150,822 | |
Meiske Millward Cco | Officer | 40 | $130,481 |
Zoe Diaz COO | Officer | 40 | $130,714 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wise Hospice Options Pharmacy Mngmt Services | 12/30/23 | $309,025 |
Well Sky Financial Services Llc Medical Billing Services | 12/30/23 | $250,794 |
Pay Northwest Tax Filing Services | 12/30/23 | $211,867 |
Inline Computer And Communications It Servcies | 12/30/23 | $220,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,683 |
| Membership dues | $0 |
| Fundraising events | $169,997 |
| Related organizations | $0 |
| Government grants | $3,883,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,963 |
| Noncash contributions included in lines 1a–1f | $331,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,249,218 |
| Total Program Service Revenue | $11,950,060 |
| Investment income | $67,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $480,575 |
| Net Income from Fundraising Events | -$67,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,679,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,209 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,324,158 |
| Compensation of current officers, directors, key employees. | $1,324,158 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,006,567 |
| Pension plan accruals and contributions | $234,884 |
| Other employee benefits | $898,305 |
| Payroll taxes | $1,012,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,942 |
| Fees for services: Accounting | $44,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $54,698 |
| Fees for services: Investment Management | $8,615 |
| Fees for services: Other | $650,247 |
| Advertising and promotion | $73,247 |
| Office expenses | $0 |
| Information technology | $199,971 |
| Royalties | $0 |
| Occupancy | $163,714 |
| Travel | $212,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,988 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,246 |
| Insurance | $122,198 |
| All other expenses | $480,406 |
| Total functional expenses | $14,036,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,027,360 |
| Savings and temporary cash investments | $665,095 |
| Pledges and grants receivable | $2,292 |
| Accounts receivable, net | $1,333,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,741 |
| Prepaid expenses and deferred charges | $7,277 |
| Net Land, buildings, and equipment | $5,053,240 |
| Investments—publicly traded securities | $4,844,496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,493 |
| Total assets | $15,014,369 |
| Accounts payable and accrued expenses | $1,296,892 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,955 |
| Total liabilities | $1,346,847 |
| Net assets without donor restrictions | $11,785,901 |
| Net assets with donor restrictions | $1,881,621 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,014,369 |