Tri-Cities Chaplaincy
Tri-Cities Chaplaincy reported $11.6 million in revenue and $14.3 million in expenses for calendar year 2024. Of every $100 it spent, $65.34 went to program services, $32.40 to management and general costs and $2.26 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.5% of the total. The highest compensation it reported for one person was $315,311 (CEO). 12 people received more than $100,000 in reportable compensation. Revenue fell 13% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 65.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 32.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.24 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $315,311 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.20% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHospice 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…
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $291,225 | $0 | $24,086 | $315,311 |
| CNO Officer, 40.00 hrs/week | $150,523 | $0 | $28,543 | $179,066 |
| CFO Officer, 40.00 hrs/week | $159,935 | $0 | $15,819 | $175,754 |
| HOSPICE RN Listed in Part VII, 40.00 hrs/week | $159,843 | $0 | $8,486 | $168,329 |
| COO Officer, 40.00 hrs/week | $151,245 | $0 | $13,068 | $164,313 |
| PHILANTHRPY DIR Officer, 40.00 hrs/week | $122,620 | $0 | $30,343 | $152,963 |
| INFECTION PREV. RN Listed in Part VII, 40.00 hrs/week | $135,138 | $0 | $16,803 | $151,941 |
| DIR. OF CARE Officer, 40.00 hrs/week | $150,598 | $0 | $963 | $151,561 |
12 people received more than $100,000 in reportable compensation from Tri-Cities Chaplaincy (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5147
- Volunteers Part I, line 678
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| WELL SKY FINANCIAL SERVICES LLC Medical billing services | $384,223 |
| Wise Hospice Options Pharmacy Mngmt Services | $320,996 |
| Inline Computer and Communications IT Servcies | $200,587 |
| PATRICK WABER Contract Physician | $119,730 |
| PHYSICIANS LLC Contract Physician | $100,910 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Tri-Cities Chaplaincy totaling $11,183 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tri-Cities Chaplaincy's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tri-Cities Chaplaincy, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-Cities Chaplaincy spent in 2024, $65.34 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The House of Ruth MarylandBaltimore, MD · revenue $12M · programs 82.4% · FY2025
- Children's Home Society of MissouriSt Louis, MO · revenue $12M · programs 75.8% · 2024
- Riverside FoundationLicolnshire, IL · revenue $12M · programs 85.9% · FY2025
- Yours for ChildrenAuburn, MA · revenue $12M · programs 95.4% · FY2025
- Project VidaChicago, IL · revenue $12M · programs 85.5% · 2024
All human services charities · Largest charities in Washington
Questions people ask
How much of Tri-Cities Chaplaincy's spending goes to programs?
In calendar year 2024, Tri-Cities Chaplaincy reported that 65.3% of its $14.3 million in expenses went to program services, 32.4% to management and general and 2.3% to fundraising (Form 990, Part IX).
How much does Tri-Cities Chaplaincy pay its top executive?
The largest total compensation Tri-Cities Chaplaincy reported for one person in calendar year 2024 was $315,311, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-Cities Chaplaincy get its money?
Of $11.6 million in revenue in calendar year 2024, 11.5% came from contributions and grants and 86.5% from program service revenue (Form 990, Part VIII).
Is Tri-Cities Chaplaincy a registered charity?
The IRS lists EIN 91-0913590 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513219349316486 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349320609 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349326681 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349319512 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349313678 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023149349304007 · read the filing
All filings for EIN 91-0913590: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.