2021-11-15T13:20:46-06:00 2020-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 210 RICHLAND WA 99352 990 2020-01-01 910913590 TRI-CITIES CHAPLAINCY TRI- 5097837416 1480 FOWLER STREET RICHLAND WA 99352 ROGER GILCHRIST INTERIM CEO 5097837416 2021-11-12 1 ROGER GILCHRIST 999009999 ALISON C GEBERS P00423745 5097351300 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHAPLAINCY HEALTH CARE ROGER GILCHRIST 1480 FOWLER STREET RICHLAND WA 99352 22200228 0 X WWW.CHAPLAINCYHEALTHCARE.ORG X 1974 WA WE GUIDE, COMFORT, AND CARE FOR PEOPLE EXPERIENCING SERIOUS ILLNESS, END OF LIFE, OR PERSONAL CRISIS. 10 10 200 175 0 0 1581877 2561895 11969955 12044671 214859 212210 -431399 -635628 13335292 14183148 0 0 0 0 9580305 10493140 0 0 387645 3402694 3506749 12982999 13999889 352293 183259 10582503 12602957 1284376 3047766 9298127 9555191 X CHAPLAINCY HEALTH CARE EXISTS TO SERVE OTHERS WITH EXEMPLARY SPIRITUAL, EMOTIONAL, AND PHYSICAL CARE DURING TIMES OF CRISIS, GRIEF, AND HEALING. FOCUSING ON THE ENTIRE PERSON, THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. 0 1 8848633 11163710 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. 535397 449737 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. 341451 215844 BEHAVIORAL 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. 2625429 215380 PALLIATIVE 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. THIS PROGRAM WAS DISCONTINUED IN 2020.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. 2625429 215380 12350910 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 200 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ROGER GILCHRIST 5097837416 1480 FOWLER STREET RICHLAND WA 99352 JOHN SERLE CHAIR 10.00 X X 0 0 0 BOB POTTER VICE CHAIR 8.00 X X 0 0 0 DEBORAH BARNARD BOARD MEMBER 2.00 X 0 0 0 ROGER GILCHRIST BOARD MEMBER 2.00 X 0 0 0 RON KATHREN BOARD MEMBER 2.00 X 0 0 0 SCOTT SAX BOARD MEMBER 2.00 X 0 0 0 SYDNEE SAUCEDA-CAVAZOS BOARD MEMBER 2.00 X 0 0 0 SHELLEY MATTA BOARD MEMBER 2.00 X 0 0 0 FARION WILLIAMS BOARD MEMBER 2.00 X 0 0 0 QUINN SMITH BOARD MEMBER 2.00 X 0 0 0 GARY CASTILLO EXECUTIVE DIRECTOR 40.00 X 183556 0 13713 JAMES MAIN CHIEF FINANCIAL OFFICER/TREASURER 40.00 X 154149 0 15474 DIANA BROWN SECRETARY 40.00 X 16416 0 8671 WAYNE KOHAN MEDICAL DIRECTOR 40.00 X 252875 0 29452 CHARLOTTE DAVIS ARNP PALLIATIVE CARE 40.00 X 125471 0 17934 DIXIE RANDALL DIRECTOR OF CLINICAL SERVICES 40.00 X 130051 0 11798 KRISTEN RUSH ARNP PALLIATIVE CARE 40.00 X 108370 0 13249 DANIEL LIPPARELLI DIRECTOR OF DEVELOPMENT 40.00 X 105270 0 13116 SHANNON NOVAKOVICH DIRECTOR OF HUMAN RESOURCES 40.00 X 127443 0 11757 ROSEMARIE DERUWE IN HOME HOSPICE SUPERVISOR 40.00 X 104341 0 11006 1307942 0 146170 9 0 1 0 ALSC ARCHITECTS PS 203 N WASHINGTON ST SUITE 400 SPOKANE WA 992010224 ARCHITECTURAL FEES 295855 MEDEFIS INC PO BOX 5068 NEW YORK NY 10087 CONTRACTED RN STAFFING 241391 STEPHENS AND SONS CONSTRUCTION INC 417 SOUTH 51ST AVE YAKIMA WA 98908 TENANT IMPROVEMENTS 195372 FOCAL POINT MARKETING LLC 8851 GAGE BLVD SUITE K KENNEWICK WA 99336 AGENCY MARKETING 144043 VISION MUNICIPAL SOLUTIONS INC PO BOX 2849 SPOKANE WA 99228 IT AND HELP DESK SUPPORT 106353 5 27069 177509 462867 1894450 468214 2561895 HOSPICE CARE 621610 11163710 11163710 CHAPLAIN SERVICES 900099 449737 449737 BEHAVIOR HEALTH 621300 215844 215844 PALLIATIVE CARE 621610 206052 206052 OTHER PROGRAMS 900099 9328 9328 12044671 64923 64923 7107625 6960338 147287 147287 147287 0 177509 38076 -38076 -38076 421114 1018666 -597552 -597552 14183148 12044671 0 -423418 366892 366892 8250410 7506280 500760 243370 301744 268314 27096 6334 783028 668758 81103 33167 791066 705967 66046 19053 27386 12910 14202 274 27664 27664 29294 29294 569767 525591 36875 7301 143470 136088 503 6879 152313 133108 5362 13843 160104 127415 26196 6493 243343 215764 20461 7118 174888 171223 2723 942 73481 67192 5494 795 251576 223186 21287 7103 104128 84563 17405 2160 SUPPLIES 1309866 1305538 3415 913 BAD DEBTS 123405 107678 15727 MISCELLANEOUS 79530 60552 5683 13295 DUES AND LICENSES 36534 30783 2873 2878 13999889 12350910 1261334 387645 1163645 872869 205220 1818983 81632 36528 1411712 1736835 75193 143830 113038 159156 7342040 2912839 4494548 4429201 2910774 2952553 126741 453002 10582503 12602957 1191321 1022848 93055 219533 1805385 1284376 3047766 X 7619028 7541568 1679099 2013623 9298127 9555191 10582503 12602957 183259 73805 0 X 0 1 X 1 0 X 682722 772338 1077823 1581877 2561895 6676655 682722 772338 1077823 1581877 2561895 6676655 6676655 52912 91495 81991 81908 64923 373229 7049884 54177811 0.94710 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2460207 108434 195708 500414 19302 2244633 2587379 213301 315978 629000 27451 2460207 2548015 509062 -142171 299000 28527 2587379 2024970 310766 256700 18000 26421 2548015 1825177 98460 140738 15000 24405 2024970 0.22110 0.45780 0.32110 0 0 1047831 1047831 5043367 2089755 2953612 25524 11274 14250 1225318 811810 413508 4429201 X 15284401 73805 73805 15210596 29294 -1056742 -1027448 14183148 15027337 0 15027337 29294 -1056742 -1027448 13999889 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, 2020, 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 -38,076. COST OF GOODS SOLD -1,018,666. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -38,076. COST OF GOODS SOLD -1,018,666. LIGHTING THE PATH BREAKFAST 121366 121366 21440 HEART OF HEALING 56143 56143 16636 177509 177509 38076 38076 -38076 X X X 0 0 0 0 0 0 0 0 0 WAYNE KOHAN MEDICAL DIRECTOR 252875 0 0 0 0 0 9434 0 20018 0 282327 0 0 0 GARY CASTILLO EXECUTIVE DIRECTOR 183556 0 0 0 0 0 6760 0 6953 0 197269 0 0 0 JAMES MAIN CHIEF FINANCIAL OFFICER/TREASURER 154149 0 0 0 0 0 5948 0 9526 0 169623 0 0 0 PART I, LINE 3 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABLE INFORMATION FROM SIMILAR POSITIONS WITHIN THE COMMUNITY. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION, WHICH IS DOCUMENTED THROUGH WRITTEN EMPLOYMENT CONTRACT. X 468214 RESALE VALUE 0 0 0 FORM 990, PART III, LINE 3 THE PALLIATIVE CARE PROGRAM WAS CLOSED EFFECTIVE NOVEMBER 30, 2020. 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' FINANCE 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.