Capital Hospice

EIN: 541920770 501(c)(3) Human Services

Temple Terrace, FL

Total Revenue
$91,933,948
Total Expenses
$95,057,628
Total Assets
$78,721,422
Net Assets
$37,501,450
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Phone
8138718111
Tax Period
2023-01-01 to 2023-12-31

Capital Hospice, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $91.9M in total revenue in fiscal year 2023.

Mission

Provides hospice and palliative care services that relieve the suffering of persons residing in its communities affected by life-limiting illnesses and end-of-life issues so all may live as fully as possible.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,861,517
Program Service Revenue $86,478,047
Investment Income $191,663
Other Revenue $402,721
TOTAL REVENUE $91,933,948

Expense Breakdown

Grants Paid $7,675
Salaries & Benefits $54,605,454
Fundraising Expenses $968,717
Program Expenses $76,758,677
Other Expenses $40,444,499
TOTAL EXPENSES $95,057,628

Year-over-Year Comparison

2023 2022 Change
Revenue $91,933,948 $91,152,138 +0.0%
Expenses $95,057,628 $88,686,332 +0.1%
Net Income $-3,123,680 $2,465,806 -2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
9
Employees
777
Volunteers
828

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
15
$9,094,476
Total Directors
13
$4,513,964
Key Employees
5
$1,226,308
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT/CEO (starting 5/2023) 2.0
Officer Director
$0 $969,172 $2,545,351
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A Vice Chair 2.0
Officer Director
$0 $0 $0
N/A Chief Operating Officer (starting 5/2023) 2.0
Officer Director
$0 $191,283 $660,960
N/A CHIEF FINANCIAL OFFICER (starting 5/2023) 2.0
Officer Director
$0 $184,162 $583,668
N/A PRESIDENT & CEO (through 5/2023) / CHAIR 30.0
Officer Director
$715,765 $8,220 $723,985
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A Chief Administrative Officer (through 6/2023) 2.0
Officer
$0 $49,262 $626,226
N/A Chief Financial Officer 40.0
Officer
$280,383 $4,305 $284,688
N/A Chief Medical Officer - Hospice (starting 5/2023) 2.0
Officer
$0 $99,926 $455,686
N/A Chief People Officer (starting 5/2023) 2.0
Officer
$0 $163,885 $602,958
N/A Chief Business Development Officer (starting 5/2023) 2.0
Officer
$0 $239,538 $920,302
N/A Chief Information Officer (starting 5/2023) 2.0
Officer
$0 $143,212 $550,759
N/A Chief Medical Officer (starting 5/2023) 2.0
Officer
$0 $212,195 $733,645
N/A Chief Compliance Officer (starting 5/2023) 2.0
Officer
$0 $120,968 $406,248
N/A Vice President, Operations - Capital Caring, CHS 40.0
Key Emp
$267,194 $34,842 $302,036
N/A Chief of Clinical Operations 40.0
Key Emp
$232,956 $2,463 $235,419
N/A Chief Medical Officer 40.0
Key Emp
$261,903 $34,812 $296,715
N/A Chief Performance and Compliance Officer (Through 12/2023) 40.0
Key Emp
$166,145 $12,939 $179,084
N/A Chief of Communications, Marketing & Philanthropy 40.0
Key Emp
$200,881 $12,173 $213,054
N/A HPM Physician 40.0
Highest
$328,088 $14,608 $342,696
N/A HPM Physician 40.0
Highest
$265,514 $5,130 $270,644
N/A Senior Medical Director 40.0
Highest
$296,668 $33,638 $330,306
N/A HPM Physician 40.0
Highest
$286,802 $6,677 $293,479
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
2024 No data No data No data No data
2023 $91,933,948 $95,057,628 $78,721,422 $-3,123,680
2022 $91,152,138 $88,686,332 $69,346,718 $2,465,806
2021 $109,557,504 $112,990,056 $46,704,036 $-3,432,552
2020 $112,868,256 $127,041,399 $66,955,473 $-14,173,143
2020 $108,352,650 $128,342,245 $64,552,568 $-19,989,595
2019 $97,317,412 $119,399,130 $63,624,628 $-22,081,718
2018 $96,991,823 $99,790,363 $82,855,287 $-2,798,540
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Capital Hospice with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.