HealthCare Chaplaincy Inc DBA HealthCare Chaplaincy Network

EIN: 132634080 501(c)(3)

New York, NY

Total Revenue
$1,448,193
Total Expenses
$1,917,709
Total Assets
$5,807,466
Net Assets
$4,925,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
NY
Principal Officer
Rev Eric J Hall
Phone
2126441111
Tax Period
2024-07-01 to 2025-06-30

HealthCare Chaplaincy Inc DBA HealthCare Chaplaincy Network, founded in 1961, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 32% operating deficit.

Mission

Mission is to advance the integration of spiritual care in health care through clinical practice, research and education to improve patient experience and satisfaction and help people faced with illness and grief find comfort and meaning.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $263,160
Program Service Revenue $571,866
Investment Income $502,983
Other Revenue $110,184
TOTAL REVENUE $1,448,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,439,046
Fundraising Expenses $177,604
Program Expenses $1,570,195
Other Expenses $478,663
TOTAL EXPENSES $1,917,709

Year-over-Year Comparison

2024 2023 Change
Revenue $1,448,193 $1,524,870 -0.1%
Expenses $1,917,709 $2,074,810 -0.1%
Net Income $-469,516 $-549,940 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$777,713
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Eric J Hall President & CEO 50.00
Officer
$281,383 $148,007 $429,390
Jose A Hernandez COO 50.00
Officer
$295,820 $52,503 $348,323
Richard Edward Powers Vice Chair 2.00
Officer Director
$0 $0 $0
Prema Mathai-Davis Board member 2.00
Director
$0 $0 $0
Michael Schoen Chair 2.00
Officer Director
$0 $0 $0
Edith C Bjorson Board member 2.00
Director
$0 $0 $0
Steven Moersdorf Treasurer 2.00
Officer Director
$0 $0 $0
Brian Buttigieg Secretary 2.00
Officer Director
$0 $0 $0
Leah Gogel Pope Board member 2.00
Director
$0 $0 $0
David Marcotte Board member 2.00
Director
$0 $0 $0
Imam Salahuddin M Muhammad Board member 2.00
Director
$0 $0 $0
Alan V Schwartz Board member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,448,193 $1,917,709 $5,807,466 $-469,516
2024 $1,524,870 $2,074,810 $6,296,836 $-549,940
2023 $1,702,083 $2,322,383 $6,727,548 $-620,300
2022 $1,540,851 $2,650,557 $6,191,991 $-1,109,706
2021 $3,509,010 $3,708,249 $8,394,087 $-199,239
2020 $3,811,055 $4,224,511 $7,827,942 $-413,456
2019 $3,509,118 $4,944,775 $8,288,659 $-1,435,657
2018 $4,040,537 $5,309,683 $9,829,864 $-1,269,146
2018 $4,019,925 $5,288,973 $9,826,736 $-1,269,048
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