2013-02-14T09:27:45-06:00 2012-06-30 DANIEL LEVINE CPA A PROFESSIONAL CORP 17470 N PACESETTER WAY SCOTTSDALE AZ 85255 990 2011-07-01 132634080 HEALTHCARE CHAPLAINCY INC HEAL 2126441111 307 EAST 60TH STREET NEW YORK NY 10022 WALTER SMITH 2126441111 2013-02-14 true DANIEL LEVINE CPA 4803052028 2013-02-11 2011 2016-03-07 17:11:31Z X WALTER J SMITH 307 EAST 60TH STREET NEW YORK NY 10022 5389217 false X WWW.HEALTHCARECHAPLAINCY.ORG X 1961 NY 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. 30 29 83 -29675 -29675 2734762 2131835 2879445 3250355 713408 -137873 -129695 -31495 6197920 5212822 0 0 5379688 5741453 0 552622 1566142 1492393 6945830 7233846 -747910 -2021024 26488601 24208556 288434 1163090 26200167 23045466 X 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. 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REFUND 3065 3065 COST OF BANKCARD -12561 -12561 -1820 5212822 -29675 3110662 362025 153428 95195 113402 86035 63487 22548 4220056 3475832 542081 202143 106459 85273 13945 7241 648318 461243 149926 37149 318560 255165 41728 21667 82000 38830 43170 38000 30060 7940 143138 134523 8615 43246 22483 15518 5245 49614 31635 6429 11550 388930 188572 140015 60343 52690 34571 14523 3596 170354 83183 60919 26252 39393 19100 14181 6112 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 5369 2174 3055 140 7233846 5428607 1252617 552622 664644 1460120 1682 333 1866923 310706 2892447 3618289 107394 69195 10008561 5343610 4562599 4664951 16392912 14084962 26488601 24208556 288434 1163090 288434 1163090 X 18710663 17273525 3302609 1522819 4186895 4249122 26200167 23045466 26488601 24208556 X -2021024 -1133677 X true true false X 3112604 2220431 2085420 2734762 2278555 12431772 3112604 2220431 2085420 2734762 2278555 12431772 12431772 577928 311606 464172 433924 456779 2244409 577928 311606 464172 433924 456779 2244409 3217860 3217860 3690532 2532037 2549592 3168686 5953194 17894041 0.69470 0.85600 0.13000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 5339457 62227 -51303 478430 30361 4841590 4671503 1210339 491338 51047 5339457 5311942 1056963 1666334 31068 4671503 7749164 -1300 -1584113 810856 43533 5311942 0.78000 0.22000 false false false 405000 405000 1072755 433943 638812 5403383 3381937 2021446 2178417 1527730 650687 949006 949006 4664951 5212822 7233846 -2021024 -2021024 5212822 5212822 5212822 7233846 170354 170354 7063492 170354 170354 7233846 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 SPECIAL EVENET 1027666 880946 146720 146720 29675 1027666 880946 146720 146720 29675 176395 -29675 X X false false false false false false false false false 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 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. WHOLENESS OF LIFE CENTER WHOLENESS OF LIFE CENTER 307 EAST 60TH STREET 307 EAST 60TH STREET NEW YORK NY 10022 331214846 CARE NY 501C3 9 N/A false false false false true false false false false false false false false false false false false false false WHOLENESS OF LIFE CENTER WHOLENESS OF LIFE CENTER N 112223 COST METHOD WHOLDNESS OF LIFE CENTER WHOLENESS OF LIFE CENTER D 2508018 DEVELOPMENT COSTS