HEALTHCARE CHAPLAINCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE CHAPLAINCY INC (EIN 13-2634080)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349300734
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T09:27:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL LEVINE CPA A PROFESSIONAL CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17470 N PACESETTER WAY | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132634080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE CHAPLAINCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 2126441111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER SMITH | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2126441111 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL LEVINE CPA | Name |
| Phone | 4803052028 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | WALTER J SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5389217 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHCARECHAPLAINCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE HEALTHCARE CHAPLAINCY'S PROGRAMS PROVIDE MULTIFAITH PASTORAL CARE SERVICES, CLINICAL PASTORIAL EDUCATION FOR STUDENTS, PASTORIAL CARE RESEARCH, CONSULTING, AND COMMUNITY OUTREACH. WE DEVELOP AND MANAGE MULTIFAITH PASTORAL CARE DEPARTMENTS IN NUMEROUS HEALTHCARE INSTITUTIONS IN THE NEW YORK CITY REGION. HEALTHCARE CHAPLAINCY IS A NATIONAL LEADER IN THE RESEARCH, EDUCATION AND PRACTICE OF MULTIFAITH PATIENT-CENTERED CHAPLAINCY CARE. IT HELPS PEOPLE FIND MEAING AND COMFORT -REGARDLESS OF RELIGION OR BELIEFS- IN STRESSFUL HEALTH CARE SITUATIONS. FOR NEALY 50 YEARS IT HAS COLLABORATED WITH MAJOR ACADEMIC MEDICAL CENTERS AND OTHER PROFESSIONAL ORGANIZATIONS TO INTEGRATE SPIRITUAL CARE WITHIN HEALTHCARE. IT IS A THOUGHT LEADER FOR ACCESSIBLE, AFFORDABLE AND QUALITY PALLIATIVE CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Gross UBI | -29675 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -29675 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2734762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2131835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2879445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3250355 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 713408 | InvestmentIncomePriorYear |
| Investment Income Current Year | -137873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -129695 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6197920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5212822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5379688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5741453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 552622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1566142 | OtherExpensePriorYear |
| Other Expenses Current Year | 1492393 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6945830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7233846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -747910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2021024 | RevenuesLessExpensesCY |
| Total Assets BOY | 26488601 | TotalAssetsBOY |
| Total Assets EOY | 24208556 | TotalAssetsEOY |
| Total Liabilities BOY | 288434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1163090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26200167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23045466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HEALTHCARE CHAPLAINCY'S PROGRAMS PROVIDE MULTIFAITH PASTORAL CARE SERVICES, CLINICAL PASTORIAL EDUCATION FOR STUDENTS, PASTORIAL CARE RESEARCH, CONSULTING, AND COMMUNITY OUTREACH. WE DEVELOP AND MANAGE MULTIFAITH PASTORAL CARE DEPARTMENTS IN NUMEROUS HEALTHCARE INSTITUTIONS IN THE NEW YORK CITY REGION. HEALTHCARE CHAPLAINCY IS A NATIONAL LEADER IN THE RESEARCH, EDUCATION AND PRACTICE OF MULTIFAITH PATIENT-CENTERED CHAPLAINCY CARE. IT HELPS PEOPLE FIND MEAING AND COMFORT -REGARDLESS OF RELIGION OR BELIEFS- IN STRESSFUL HEALTH CARE SITUATIONS. FOR NEALY 50 YEARS IT HAS COLLABORATED WITH MAJOR ACADEMIC MEDICAL CENTERS AND OTHER PROFESSIONAL ORGANIZATIONS TO INTEGRATE SPIRITUAL CARE WITHIN HEALTHCARE. IT IS A THOUGHT LEADER FOR ACCESSIBLE, AFFORDABLE AND QUALITY PALLIATIVE CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2460697 | Expense |
| Description | CLINICAL SERVICES - PROVIDE CHAPLAINCY SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1525755 | Expense |
| Description | EDUCATION - TEACHING AND TRAINING IN PASTORAL CARE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 677016 | Expense |
| Description | COMMUNITY EDUCATION - EDUCATE COMMUNITY IN MATTERS RELATING TO PASTORAL CARE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 765139 | Expense |
| Description | OTHER PROGAM SERVICES CONSISTS OF RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 765139 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5428607 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN PIONTKOWSKI | NamePerson |
| Telephone Number | 2026411111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH ST 5TH FL | AddressLine1 |
| Address Line2 | 307 EAST 60TH ST 5TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100657767 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SCOTT AMRHEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S DYSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WELLINGTON CHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RITA V FOLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ADAM B FRANKEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH PEABODY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES C GORTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS N HAINES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TASABBUR HASAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN SPINDLER JORDAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN L JUREVICS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHERINE KIBLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BURTON LEHMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| IRENE MCGRATH MCCREERY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY E MEDINA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER S O'DRISCOLL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE E PINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE TANCREDI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN J ROTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE A SCHNEIDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL H SCHOEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALAN V SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A SHAFFER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW E SLABY MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARIO J SUAREZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE SUNSHINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEANNETTE WATSON SANGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE J TOAL | ||||||||
| CHAIRMAN EME | 1.00 | X | 0 | 0 | 0 | |||
| T MICHAEL LONG | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JUDE A CURTIS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| CARL MARUCCI | ||||||||
| VP - INSTUTE | 45.00 | 113402 | 0 | 5395 | X | |||
| JAMES SIEGEL | ||||||||
| DIRECTOR OF | 45.00 | 98746 | 0 | 0 | X | |||
| EDWARD HARAN | ||||||||
| DIRECTOR OF | 45.00 | 95195 | 0 | 0 | X | |||
| JOHN WILLIAM VALENTINO | ||||||||
| DIRECTOR PAS | 45.00 | 54682 | 0 | 0 | X | |||
| WALTER J SMITH | ||||||||
| PRESIDENT AN | 50.00 | 300000 | 0 | 15414 | X | |||
| CLAIRE HAAGA ALTMAN | ||||||||
| EVP AND COO | 50.00 | 227905 | 0 | 15114 | X | |||
| ROBERT WOLF | ||||||||
| SR. VICE PRE | 45.00 | 151480 | 0 | 0 | X | |||
| JOHN PIONTKOWSKI | ||||||||
| CFO | 45.00 | 144911 | 0 | 6730 | X | |||
| GEORGE HANDZO | ||||||||
| VICE PRESIDE | 45.00 | 103447 | 0 | 3934 | X | |||
| MARTIN MONTONYE | ||||||||
| VICE PRESID | 45.00 | 63487 | 0 | 10904 | X | |||
| KENNETH THOMPSON | ||||||||
| DIRECTOR OF | 45.00 | 22548 | 0 | 2400 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1375803 | TotalReportableCompFromOrg |
| Total Other Compensation | 59891 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| OXFORD HEALTH PLANS | |||||||
| OXFORD HEALTH PLANS | P O BOX 1697 | P O BOX 1697 | NEWARK | NJ | 07101 | MEDICAL INS | 703762 |
| METLIFE | |||||||
| METLIFE | P O BOX 824417 | P O BOX 824417 | PHILADELPHIA | PA | 191824417 | 403(B) CONTRIB | 327731 |
| 315 EAST 62 LLC | |||||||
| 315 EAST 62 LLC | 575 EIGHTH AVE SUITE 2400 | 575 EIGHTH AVE SUITE 2400 | NEW YORK | NY | 10018 | OFFICE SPACE | 301861 |
| DEWEY & LEBOEUF LLP | |||||||
| DEWEY & LEBOEUF LLP | P O BOX 416200 | P O BOX 416200 | BOSTON | MA | 022416200 | LEGAL SERVICES | 286166 |
| VANGUARD | |||||||
| VANGUARD | 455 DEVON PARK DR | 455 DEVON PARK DR | WAYNE | PA | 190871815 | INVESTMENT PUR | 195000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1074494 | FederatedCampaigns |
| Fundraising Events | 880946 | FundraisingEvents |
| All Other Contributions | 176395 | AllOtherContributions |
| Total Contributions | 2131835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICAL FACILITIES | 624100 | 2670523 | $2,670,523 |
| TUITION AND EDUCATION | 611600 | 534385 | $534,385 |
| SUBSCRIPTIONS AND WEBINARS | 900099 | 45447 | $45,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3250355 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -137873 | TotalRevenueColumn |
| Exclusion | -$137,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 880946 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176395 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29675 | TotalRevenueColumn |
| Unrelated Business Revenue | -29675 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS INCOME | 7676 | $7,676 |
| MISC INCOME - REFUND | 3065 | $3,065 |
| COST OF BANKCARD | -12561 | -$12,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5212822 | TotalRevenueColumn |
| Unrelated Business Revenue | -29675 | UnrelatedBusinessRevenue |
| Exclusion | $3,110,662 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362025 | Total |
| Program Services | 153428 | ProgramServices |
| Management And General | 95195 | ManagementAndGeneral |
| Fundraising | 113402 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86035 | Total |
| Program Services | 63487 | ProgramServices |
| Management And General | 22548 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4220056 | Total |
| Program Services | 3475832 | ProgramServices |
| Management And General | 542081 | ManagementAndGeneral |
| Fundraising | 202143 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106459 | Total |
| Program Services | 85273 | ProgramServices |
| Management And General | 13945 | ManagementAndGeneral |
| Fundraising | 7241 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648318 | Total |
| Program Services | 461243 | ProgramServices |
| Management And General | 149926 | ManagementAndGeneral |
| Fundraising | 37149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318560 | Total |
| Program Services | 255165 | ProgramServices |
| Management And General | 41728 | ManagementAndGeneral |
| Fundraising | 21667 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82000 | Total |
| Program Services | 38830 | ProgramServices |
| Management And General | 43170 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 30060 | ProgramServices |
| Management And General | 7940 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143138 | Total |
| Program Services | 134523 | ProgramServices |
| Management And General | 8615 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43246 | Total |
| Program Services | 22483 | ProgramServices |
| Management And General | 15518 | ManagementAndGeneral |
| Fundraising | 5245 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49614 | Total |
| Program Services | 31635 | ProgramServices |
| Management And General | 6429 | ManagementAndGeneral |
| Fundraising | 11550 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388930 | Total |
| Program Services | 188572 | ProgramServices |
| Management And General | 140015 | ManagementAndGeneral |
| Fundraising | 60343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52690 | Total |
| Program Services | 34571 | ProgramServices |
| Management And General | 14523 | ManagementAndGeneral |
| Fundraising | 3596 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170354 | Total |
| Program Services | 83183 | ProgramServices |
| Management And General | 60919 | ManagementAndGeneral |
| Fundraising | 26252 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39393 | Total |
| Program Services | 19100 | ProgramServices |
| Management And General | 14181 | ManagementAndGeneral |
| Fundraising | 6112 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 153686 | 142238 | 2140 | 9308 |
| ALL OTHER EXPENSES | 124162 | 56117 | 37286 | 30759 |
| PROGRAM MATERIALS | 117792 | 109200 | 3686 | 4906 |
| BUILDING REPAIRS & MAINTE | 84019 | 41493 | 29717 | 12809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5369 | Total |
| Program Services | 2174 | ProgramServices |
| Management And General | 3055 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7233846 | Total |
| Program Services | 5428607 | ProgramServices |
| Management And General | 1252617 | ManagementAndGeneral |
| Fundraising | 552622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664644 | BOY |
| EOY | 1460120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682 | BOY |
| EOY | 333 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866923 | BOY |
| EOY | 310706 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892447 | BOY |
| EOY | 3618289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107394 | BOY |
| EOY | 69195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10008561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5343610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4562599 | BOY |
| EOY | 4664951 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16392912 | BOY |
| EOY | 14084962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26488601 | BOY |
| EOY | 24208556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288434 | BOY |
| EOY | 1163090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288434 | BOY |
| EOY | 1163090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18710663 | BOY |
| EOY | 17273525 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3302609 | BOY |
| EOY | 1522819 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4186895 | BOY |
| EOY | 4249122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26200167 | BOY |
| EOY | 23045466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26488601 | BOY |
| EOY | 24208556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2021024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1133677 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3112604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2220431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2085420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2734762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2278555 | CurrentTaxYear |
| Total | 12431772 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3112604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2220431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2085420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2734762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2278555 | CurrentTaxYear |
| Total | 12431772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12431772 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456779 | CurrentTaxYear |
| Total | 2244409 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456779 | CurrentTaxYear |
| Total | 2244409 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3217860 | CurrentTaxYear |
| Total | 3217860 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3690532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2532037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2549592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3168686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5953194 | CurrentTaxYear |
| Total | 17894041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5339457 | BeginningOfYearBalance |
| Contributions | 62227 | Contributions |
| Investment Earnings Or Losses | -51303 | InvestmentEarningsOrLosses |
| Other Expenditures | 478430 | OtherExpenditures |
| Administrative Expenses | 30361 | AdministrativeExpenses |
| End Of Year Balance | 4841590 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4671503 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1210339 | InvestmentEarningsOrLosses |
| Other Expenditures | 491338 | OtherExpenditures |
| Administrative Expenses | 51047 | AdministrativeExpenses |
| End Of Year Balance | 5339457 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5311942 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1056963 | InvestmentEarningsOrLosses |
| Other Expenditures | 1666334 | OtherExpenditures |
| Administrative Expenses | 31068 | AdministrativeExpenses |
| End Of Year Balance | 4671503 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7749164 | BeginningOfYearBalance |
| Contributions | -1300 | Contributions |
| Investment Earnings Or Losses | -1584113 | InvestmentEarningsOrLosses |
| Other Expenditures | 810856 | OtherExpenditures |
| Administrative Expenses | 43533 | AdministrativeExpenses |
| End Of Year Balance | 5311942 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405000 | OtherCostOrOtherBasis |
| Book Value | 405000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1072755 | OtherCostOrOtherBasis |
| Depreciation | 433943 | Depreciation |
| Book Value | 638812 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5403383 | OtherCostOrOtherBasis |
| Depreciation | 3381937 | Depreciation |
| Book Value | 2021446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2178417 | OtherCostOrOtherBasis |
| Depreciation | 1527730 | Depreciation |
| Book Value | 650687 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 949006 | OtherCostOrOtherBasis |
| Book Value | 949006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4664951 | TotalOfBookValueLandBuildings |
| Total Revenue | 5212822 | TotalRevenue |
| Total Expenses | 7233846 | TotalExpenses |
| Excess Or Deficit For Year | -2021024 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2021024 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5212822 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5212822 | RevenueSubtotal |
| Total Revenue Per Form990 | 5212822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7233846 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 170354 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 170354 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7063492 | ExpensesSubtotal |
| Other Expenses Not Included | 170354 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 170354 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7233846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | UNCERTAIN TAX PROVISIONS - MANAGEMENT EVALUATED THE CHAPLAINCY'S TAX POSITIONS AND CONCLUDED THAT THE CHAPLANINCY HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO 740. GENERALLY, THE CHAPLANINCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S FEDERAL, SATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DEPRECIATION -170,354 BOOK / TAX DEPRECIATION DIFFERENCE 170,354 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DEPRECIATION 170,354 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 170,354 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENET | NameOfEvent1 |
| Gross Receipts Event1 | 1027666 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 880946 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146720 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 146720 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 29675 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1027666 | GrossReceiptsTotal |
| Charitable Contributions Total | 880946 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146720 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 146720 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29675 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176395 | DirectExpenseSummaryEvents |
| Net Income Summary | -29675 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| WALTER J SMITH | |||
| 300000 | 7350 | 8064 | 315414 |
| CLAIRE HAAGA ALTMAN | |||
| 227905 | 7050 | 8064 | 243019 |
| ROBERT WOLF | |||
| 151480 | 151480 | ||
| JOHN PIONTKOWSKI | |||
| 144911 | 6730 | 151641 | |
| MARTIN MONTONYE | |||
| 63487 | 2840 | 8064 | 74391 |
| KENNETH THOMPSON | |||
| 22548 | 378 | 2022 | 24948 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE HEALTHCARE CHAPLAINCY'S PROGRAMS PROVIDE MULTIFAITH PASTORAL CARE SERVICES, CLINICAL PASTORIAL EDUCATION FOR STUDENTS, PASTORIAL CARE RESEARCH, CONSULTING, AND COMMUNITY OUTREACH. WE DEVELOP AND MANAGE MULTIFAITH PASTORAL CARE DEPARTMENTS IN NUMEROUS HEALTHCARE INSTITUTIONS IN THE NEW YORK CITY REGION. HEALTHCARE CHAPLAINCY IS A NATIONAL LEADER IN THE RESEARCH, EDUCATION AND PRACTICE OF MULTIFAITH PATIENT-CENTERED CHAPLAINCY CARE. IT HELPS PEOPLE FIND MEAING AND COMFORT -REGARDLESS OF RELIGION OR BELIEFS- IN STRESSFUL HEALTH CARE SITUATIONS. FOR NEALY 50 YEARS IT HAS COLLABORATED WITH MAJOR ACADEMIC MEDICAL CENTERS AND OTHER PROFESSIONAL ORGANIZATIONS TO INTEGRATE SPIRITUAL CARE WITHIN HEALTHCARE. IT IS A THOUGHT LEADER FOR ACCESSIBLE, AFFORDABLE AND QUALITY PALLIATIVE CARE. |
| ADDITIONAL INFORMATION | FORM 990 | SCHEDULE D PART V LINE 4: ENDOWMENT FUND TO FUND VARIOUS PROGRAMS |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGAM SERVICES CONSISTS OF RESEARCH |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE IRS AND THEN SHARED WITH THE GOVERNING BOARD AFTER FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS MEMBERS OF THE SENIOR MANAGEMENT TEAM ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED FOR COMPLIANCE, |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN INDEPENDENT CONSULTANT IS CONTRACTED BY THE BOARD CHAIR TO DO A SALARY REVIEW OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS AND THEN PRESENT THE FINDING TO THE CHAIR. THE CHAIR, IN TURN SUBMITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN INDEPENDENT CONSULTANT IS CONTRACTED BY THE BOARD CHAIR TO DO A SALARY REVIEW OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS AND THEN PRESENT THE FINDING TO THE CHAIR. THE CHAIR, IN TURN SUBMITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE HEALTHCARE CHAPLANINCY'S GOVERNING DOCUMENTS AND CONFLICT OF POLICY STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH ITS WEBSITE, WWW.HEATHCARECHAPLANINCY.ORG. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | DURING THE YEAR ENDED JUNE 30, 2012, THE CHAPLAINCY DISCOVERED THAT ONE OF ITS CHARITABLE REMAINDER TRUSTS ORIGINALLY RECORDED IN 2006 IS REVOCABLE AS TO NAMED BENEFICIARIES. ACCORDINGLY, OPENING NET ASSEETS HAVE BEEN RESTATED TO REFLECT THIS PROVISION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOLENESS OF LIFE CENTER | BusinessNameLine1 |
| Business Name Line2 | WHOLENESS OF LIFE CENTER | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH STREET | AddressLine1 |
| Address Line2 | 307 EAST 60TH STREET | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331214846 | EIN |
| Primary Activities | CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|---|
| WHOLENESS OF LIFE CENTER | |||
| WHOLENESS OF LIFE CENTER | N | 112223 | COST METHOD |
| WHOLDNESS OF LIFE CENTER | |||
| WHOLENESS OF LIFE CENTER | D | 2508018 | DEVELOPMENT COSTS |