CAPITAL HOSPICE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAPITAL HOSPICE (EIN 54-1920770)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202403189349302370
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T08:51:22+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541920770	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capital Hospice	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPI	BusinessNameControlTxt
Phone	8138718111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12470 Telecom Drive Suite 301	AddressLine1Txt
City	Temple Terrace	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33637	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew Molosky	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	7035382065	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittney Kocaj	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Capital Caring	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Andrew Molosky	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12470 Telecom Drive Suite 301	AddressLine1Txt
City	Temple Terrace	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33637	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$92,922,873	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	chaptershealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	777	TotalEmployeeCnt
Total Volunteers	828	TotalVolunteersCnt
Total Gross UBI	$3,196,698	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$107,068	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,971,305	PYContributionsGrantsAmt
CY Contributions Grants	$4,861,517	CYContributionsGrantsAmt
PY Program Service Revenue	$84,039,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,478,047	CYProgramServiceRevenueAmt
PY Investment Income	$847,754	PYInvestmentIncomeAmt
CY Investment Income	$191,663	CYInvestmentIncomeAmt
PY Other Revenue	$293,431	PYOtherRevenueAmt
CY Other Revenue	$402,721	CYOtherRevenueAmt
PY Total Revenue	$91,152,138	PYTotalRevenueAmt
CY Total Revenue	$91,933,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,675	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,592,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,605,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$968,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,093,658	PYOtherExpensesAmt
CY Other Expenses	$40,444,499	CYOtherExpensesAmt
PY Total Expenses	$88,686,332	PYTotalExpensesAmt
CY Total Expenses	$95,057,628	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,465,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,123,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,346,718	TotalAssetsBOYAmt
Total Assets EOY	$78,721,422	TotalAssetsEOYAmt
Total Liabilities BOY	$48,698,443	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,219,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,648,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,501,450	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CAPITAL HOSPICE IS TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESSES THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND ADVOCACY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$63,959,084	ExpenseAmt
Grant	$7,675	GrantAmt
Revenue	$79,735,335	RevenueAmt
Desc	CAPITAL HOSPICE PROVIDES EXPERT MEDICAL, EMOTIONAL, SPIRITUAL AND PRACTICAL CARE AND SUPPORT TO PATIENTS WITH SERIOUS, PROGRESSIVE ILLNESS AND THEIR FAMILIES 24 HOURS A DAY, SEVEN DAYS A WEEK TO PATIENTS WHEREVER THEY LIVE BY QUALIFIED PHYSICIANS, NURSES, NURSES' AIDES, SOCIAL WORKERS, NON-DENOMINATIONAL CHAPLAINS AND OTHER PROFESSIONALS. IT IS THE OBJECTIVE OF CAPITAL HOSPICE TO PROVIDE CARE TO ANYONE MEDICALLY ELIGIBLE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. CAPITAL HOSPICE PROVIDED SERVICES TO 30,303 PATIENTS DURING 2023 AND PROVIDED 370,245 PATIENT DAYS OF CARE. CAPITAL HOSPICE HAD COSTS RELATED TO SERVICES AND SUPPLIES UNDER ITS CHARITY CARE POLICY OF APPROXIMATELY $1,741,000 IN 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,265,189	ExpenseAmt
Revenue	$1,721,604	RevenueAmt
Desc	THE ADLER CENTER FOR CARING INPATIENT UNIT AND THE WASHINGTON HOME CAPITAL CARING HEALTH INPATIENT CENTER AT SIBLEY MEMORIAL HOSPITAL, PROVIDE CARE FOR THOSE PATIENTS THAT REQUIRE CONSTANT MONITORING AND WHOSE PAIN AND SYMPTOMS CAN'T BE ADEQUATELY MANAGED AT HOME. IT IS THE GOAL OF THE ADLER CENTER FOR CARING AND THE WASHINGTON HOME CAPITAL CARING HEALTH AT SIBLEY MEMORIAL HOSPITAL INPATIENT UNITS TO MAKE OUR PATIENTS AS SYMPTOM FREE AND AS COMFORTABLE AS POSSIBLE. THE ADLER CENTER FOR CARING INPATIENT CENTER PROVIDED CARE TO 1,805 PATIENTS AND HAD 2,984 PATIENT DAYS OF CARE IN 2023. THE WASHINGTON HOME CAPITAL CARING HEALTH INPATIENT UNIT AT SIBLEY MEMORIAL HOSPITAL PROVED CARE TO 1,504 PATIENTS AND HAD 2,650 PATIENT DAYS OF CARE IN 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,534,404	ExpenseAmt
Revenue	$2,092,277	RevenueAmt
Desc	CAPITAL PALLIATIVE CARE CONSULTANTS PROVIDES PHYSICIAN SERVICES TO OUR HOSPICE PATIENTS, AND TO NON-HOSPICE ELIGIBLE PATIENTS WHO ARE IN NEED OF SYMPTOM MANAGEMENT. IT IS THE OBJECTIVE OF CAPITAL PALLIATIVE CARE CONSULTANTS TO PROVIDE PHYSICIAN SERVICES TO ALL PATIENTS IN NEED OF SYMPTOM MANAGEMENT, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. CAPITAL PALLIATIVE CARE CONSULTANTS PROVIDED 78,973 PATIENT VISITS DURING 2023.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$76,758,677	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	777	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Todd Webb	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8138718111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12470 Telecom Drive Suite 301	AddressLine1Txt
City	Temple Terrace	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33637	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Andrew Molosky
PRESIDENT/CEO (starting 5/2023)	2.0	48.0	Yes (X)	Yes (X)	$0	$1,576,179	$969,172
ANGELA WEBB
Treasurer	2.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
LYNN MENTO
Secretary	2.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
REV DR TYRONE PITTS
Vice Chair	2.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
RHONDA G WHITE
Chief Operating Officer (starting 5/2023)	2.0	48.0	Yes (X)	Yes (X)	$0	$469,677	$191,283
TODD A WEBB
CHIEF FINANCIAL OFFICER (starting 5/2023)	2.0	48.0	Yes (X)	Yes (X)	$0	$399,506	$184,162
Tom Koutsoumpas
PRESIDENT & CEO (through 5/2023) / CHAIR	30.0	10.0	Yes (X)	Yes (X)	$715,765	$0	$8,220
BILL NOVELLI
BOARD MEMBER	2.0	8.0	Yes (X)		$0	$0	$0
CLIFFORD BARNES
BOARD MEMBER	2.0	6.0	Yes (X)		$0	$0	$0
DIANE TY
BOARD MEMBER	2.0	6.0	Yes (X)		$0	$0	$0
JEANNINE ENGLISH
BOARD MEMBER	2.0	6.0	Yes (X)		$0	$0	$0
JOHN ADAMS
BOARD MEMBER	2.0	6.0	Yes (X)		$0	$0	$0
TOM NELSON
BOARD MEMBER	2.0	6.0	Yes (X)		$0	$0	$0
CHARLES O LEE
Chief Administrative Officer (through 6/2023)	2.0	48.0		Yes (X)	$0	$576,964	$49,262
Joseph Murray
Chief Financial Officer	40.0	0		Yes (X)	$280,383	$0	$4,305
MICHAEL SHAPIRO
Chief Medical Officer - Hospice (starting 5/2023)	2.0	48.0		Yes (X)	$0	$355,760	$99,926
Nicole Romence
Chief People Officer (starting 5/2023)	2.0	48.0		Yes (X)	$0	$439,073	$163,885
Paola Delp
Chief Business Development Officer (starting 5/2023)	2.0	48.0		Yes (X)	$0	$680,764	$239,538
Sheri Anne Strobel Amateau
Chief Information Officer (starting 5/2023)	2.0	48.0		Yes (X)	$0	$407,547	$143,212
Tara Friedman
Chief Medical Officer (starting 5/2023)	2.0	48.0		Yes (X)	$0	$521,450	$212,195
Valerie Zolman
Chief Compliance Officer (starting 5/2023)	2.0	48.0		Yes (X)	$0	$285,280	$120,968
Kimberly Grove
Vice President, Operations - Capital Caring, CHS	40.0	0			$267,194	$0	$34,842	Yes (X)
Linda Maurano
Chief of Clinical Operations	40.0	0			$232,956	$0	$2,463	Yes (X)
Matthew Kestenbaum
Chief Medical Officer	40.0	0			$261,903	$0	$34,812	Yes (X)
Melissa Ring
Chief Performance and Compliance Officer (Through 12/2023)	40.0	0			$166,145	$0	$12,939	Yes (X)
Steve Cone
Chief of Communications, Marketing & Philanthropy	40.0	0			$200,881	$0	$12,173	Yes (X)
Elizabeth Phan
HPM Physician	40.0	0			$328,088	$0	$14,608		Yes (X)
Emily Albelda
HPM Physician	40.0	0			$265,514	$0	$5,130		Yes (X)
Jason Sobel
Senior Medical Director	40.0	0			$296,668	$0	$33,638		Yes (X)
Ray Garcia
HPM Physician	40.0	0			$286,802	$0	$6,677		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,302,299	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,712,200	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,543,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	108	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HOSPICE OF MICHIGAN INC DBA NORTHSTAR
2366 OAK VALLEY DR	ANN ARBOR	MI	48103	CALL CENTER SERVICES	$3,904,933
Inova Fairfax Hospital
3300 GALLOWS ROAD	FALLS CHURCH	VA	22042	GENERAL INPATIENT SERVICES	$1,186,823
CAPITOL CITY SNF LLC DBA CAPITOL CITY REHAB & HEALTHCARE CENTER
2425 25TH STREET SE	WASHINGTON	DC	20020	NURSING HOME SERVICES	$989,947
AYA HEALTHCARE INC
5930 CORNERSTONE COURT WEST	SAN DIEGO	CA	92121	CONTRACT NURSING	$801,892
UNIQUE REHABILITATION AND HEALTH CENTER LLC
901 FIRST STREET NW	WASHINGTON	DC	20001	NURSING HOME SERVICES	$750,645

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$143,000	FundraisingAmt
Related Organizations	$88,924	RelatedOrganizationsAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$4,604,593	AllOtherContributionsAmt
Noncash Contributions	$118,062	NoncashContributionsAmt
Total Contributions	$4,861,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621620	BusinessCd
Total Revenue Column	$86,478,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,549,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,928,831	UnrelatedBusinessRevenueAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,478,047	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,308	TotalRevenueColumnAmt
Exclusion	$299,308	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$584,140	SecuritiesAmt
Other	$20,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$526,413	SecuritiesAmt
Other	$185,871	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,727	SecuritiesAmt
Other	-$165,371	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$107,645	TotalRevenueColumnAmt
Exclusion	-$107,645	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$170,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$276,641	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$106,341	TotalRevenueColumnAmt
Exclusion	-$106,341	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$234,491	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,491	TotalRevenueColumnAmt
Exclusion	$234,491	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONTRACT STAFF REVENUE	541000	$267,867	$267,867
ADMINISTRATIVE FEES	900099	$6,704		$6,704

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$274,571	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,933,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,549,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,196,698	UnrelatedBusinessRevenueAmt
Exclusion	$326,517	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,675	TotalAmt
Program Services	$7,675	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,843,968	TotalAmt
Program Services	$205,238	ProgramServicesAmt
Management And General	$2,469,644	ManagementAndGeneralAmt
Fundraising	$169,086	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,423,757	TotalAmt
Program Services	$36,728,358	ProgramServicesAmt
Management And General	$4,450,550	ManagementAndGeneralAmt
Fundraising	$244,849	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$227,376	TotalAmt
Program Services	$186,368	ProgramServicesAmt
Management And General	$38,919	ManagementAndGeneralAmt
Fundraising	$2,089	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,786,084	TotalAmt
Program Services	$5,665,126	ProgramServicesAmt
Management And General	$1,057,466	ManagementAndGeneralAmt
Fundraising	$63,492	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,324,269	TotalAmt
Program Services	$2,773,515	ProgramServicesAmt
Management And General	$519,670	ManagementAndGeneralAmt
Fundraising	$31,084	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,196	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$269,196	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,479	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$81,479	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$235	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,499,637	TotalAmt
Program Services	$18,649,185	ProgramServicesAmt
Management And General	$718,745	ManagementAndGeneralAmt
Fundraising	$131,707	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,011,497	TotalAmt
Program Services	$14,634	ProgramServicesAmt
Management And General	$993,531	ManagementAndGeneralAmt
Fundraising	$3,332	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,984,720	TotalAmt
Program Services	$532,783	ProgramServicesAmt
Management And General	$1,386,395	ManagementAndGeneralAmt
Fundraising	$65,542	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,394,877	TotalAmt
Program Services	$522,628	ProgramServicesAmt
Management And General	$1,782,437	ManagementAndGeneralAmt
Fundraising	$89,812	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,008,150	TotalAmt
Program Services	$1,892,841	ProgramServicesAmt
Management And General	$2,003,448	ManagementAndGeneralAmt
Fundraising	$111,861	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,026,559	TotalAmt
Program Services	$886,448	ProgramServicesAmt
Management And General	$140,095	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,307	TotalAmt
Program Services	$19,227	ProgramServicesAmt
Management And General	$6,080	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$894,433	TotalAmt
Program Services	$3,860	ProgramServicesAmt
Management And General	$872,512	ManagementAndGeneralAmt
Fundraising	$18,061	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,033,266	TotalAmt
Program Services	$979,475	ProgramServicesAmt
Management And General	$35,839	ManagementAndGeneralAmt
Fundraising	$17,952	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$585,152	TotalAmt
Program Services	$544,505	ProgramServicesAmt
Management And General	$31,880	ManagementAndGeneralAmt
Fundraising	$8,767	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$7,125,140	$7,115,849	$9,291	$0
UNCOLLECTIBLE INTEREST	$180,376	$0	$180,376	$0
AIP EXPENSE	$133,843	$0	$133,843	$0
RECRUITMENT ADVERTISING	$92,440	$10,568	$81,732	$140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,192	TotalAmt
Program Services	$20,394	ProgramServicesAmt
Management And General	$66,871	ManagementAndGeneralAmt
Fundraising	$10,927	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,057,628	TotalAmt
Program Services	$76,758,677	ProgramServicesAmt
Management And General	$17,330,234	ManagementAndGeneralAmt
Fundraising	$968,717	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,566	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,416,212	BOYAmt
EOY	$7,181,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$843,865	BOYAmt
EOY	$2,164,543	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,348,618	BOYAmt
EOY	$10,616,982	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,330,358	BOYAmt
EOY	$971,671	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,611,551	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,682,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,437,479	BOYAmt
EOY	$18,929,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,176,898	BOYAmt
EOY	$3,336,654	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,212	BOYAmt
EOY	$16,373	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$7,200,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,766,510	BOYAmt
EOY	$28,304,145	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,346,718	BOYAmt
EOY	$78,721,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,768,137	BOYAmt
EOY	$14,842,462	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$429,554	BOYAmt
EOY	$384,522	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,500,752	BOYAmt
EOY	$25,992,988	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,698,443	BOYAmt
EOY	$41,219,972	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,701,842	BOYAmt
EOY	$30,666,314	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,946,433	BOYAmt
EOY	$6,835,136	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,648,275	BOYAmt
EOY	$37,501,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,346,718	BOYAmt
EOY	$78,721,422	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,123,680	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,215	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$19,946,640	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,493,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,258,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,828,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,971,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,861,517	CurrentTaxYearAmt
Total	$33,414,035	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,863,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,018,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,888,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,043,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,478,047	CurrentTaxYearAmt
Total	$458,291,133	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$63,125	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,420,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,276,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,716,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,014,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,339,564	CurrentTaxYearAmt
Total	$491,768,293	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$491,768,293	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,125,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,308	CurrentTaxYearAmt
Total	$2,834,392	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,125,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,308	CurrentTaxYearAmt
Total	$2,834,392	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679,362	CurrentTaxYearAmt
Total	$1,889,371	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,030,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,068,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,488,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,585,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,318,234	CurrentTaxYearAmt
Total	$496,492,056	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9905	PublicSupportCY509Pct
Public Support PY509	0.9897	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER REVENUE, COLUMN A - 485262.0, COLUMN B - 196375.0, COLUMN C - 226052.0, COLUMN D - 302320.0, COLUMN E - 679362.0, COLUMN F - 1889371.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,176,310	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,018	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$3,265,326	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,257,354	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$518,042	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,563,002	AdministrativeExpensesAmt
End Year Balance	$3,176,310	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,207,434	BeginningYearBalanceAmt
Investment Earnings Or Losses	$741,914	InvestmentEarningsOrLossesAmt
Administrative Expenses	$691,994	AdministrativeExpensesAmt
End Year Balance	$5,257,354	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,780,402	BeginningYearBalanceAmt
Investment Earnings Or Losses	$233,796	InvestmentEarningsOrLossesAmt
Administrative Expenses	$806,764	AdministrativeExpensesAmt
End Year Balance	$5,207,434	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,661,714	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,218,688	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,100,000	AdministrativeExpensesAmt
End Year Balance	$5,780,402	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,920,000	OtherCostOrOtherBasisAmt
Book Value	$3,920,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,965,136	OtherCostOrOtherBasisAmt
Depreciation	$7,466,399	DepreciationAmt
Book Value	$12,498,737	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,029	OtherCostOrOtherBasisAmt
Depreciation	$1,043,791	DepreciationAmt
Book Value	$315,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,313,083	OtherCostOrOtherBasisAmt
Depreciation	$12,133,932	DepreciationAmt
Book Value	$2,179,151	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,303	OtherCostOrOtherBasisAmt
Depreciation	$38,303	DepreciationAmt
Book Value	$16,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,929,126	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMAINDER TRUSTS	$105,941
DEFERRED COMPENSATION ASSETS	$11,841
OPERATING LEASE RIGHT-OF-USE ASSETS	$22,105,827
FINANCE LEASE RIGHT-OF-USE ASSETS	$569,605
AIP MANAGEMENT FEE RECEIVABLE
INTERCOMPANY ACCOUNTS RECEIVABLE	$5,510,931

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,304,145	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES	$75,170
OPERATING LEASE LIABILITIES	$22,344,800
FINANCE LEASE LIABILITIES	$573,018
NOTES & LOANS FROM RELATED PARTIES	$3,000,000

Field	Value	IRS element (for citing)
Total Liability	$25,992,988	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

ENDOWMENT FUNDS ARE HELD UNTIL THEY REACH FIVE MILLION DOLLARS AT WHICH TIME, WITH THE BOARD OF TRUSTEES APPROVAL, EIGHTY PERCENT OF ANY EARNINGS CAN BE USED TO FUND OPERATIONS AND THE REMAINING 20 PERCENT WOULD BE ADDED TO THE FUND.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Chapters and the affiliate organizations, except for the CareNu entities, are exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely to be realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The applicable Forms 990 have not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. CHS does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. CHS recognizes interest and/or penalties related to income tax matters in income tax expense. CHS did not have any amounts accrued for interest and penalties at December 31, 2023 and 2022.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$306,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,500	CharitableContriEvent1Amt
Gross Revenue Event1	$165,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$16,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$107,406	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$135,194	OtherDirectExpensesEvent1Amt
Event2	EVENING AT RDV VINEYARDS	Event2Nm
Gross Receipts Event2	$7,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,500	CharitableContriEvent2Amt
Gross Revenue Event2	$4,800	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,241	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$100	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$313,300	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$170,300	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$118,647	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$135,294	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$276,641	DirectExpenseSummaryEventsAmt
Net Income Summary	-$106,341	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Tom Koutsoumpas
PRESIDENT & CEO (through 5/2023) / CHAIR	$322,533	$0	$0	$0	$393,232	$0	$6,486	$0	$1,734	$0	$723,985	$0	$33,232	$0
Andrew Molosky
PRESIDENT/CEO (starting 5/2023)	$0	$840,771	$0	$562,200	$0	$173,208	$0	$915,327	$0	$53,845	$0	$2,545,351	$0	$523,416
TODD A WEBB
CHIEF FINANCIAL OFFICER (starting 5/2023)	$0	$330,189	$0	$60,719	$0	$8,598	$0	$137,439	$0	$46,722	$0	$583,667	$0	$60,719
RHONDA G WHITE
Chief Operating Officer (starting 5/2023)	$0	$368,600	$0	$92,400	$0	$8,677	$0	$170,170	$0	$21,113	$0	$660,961	$0	$92,400
Paola Delp
Chief Business Development Officer (starting 5/2023)	$0	$498,181	$0	$130,553	$0	$52,030	$0	$226,028	$0	$13,510	$0	$920,302	$0	$173,083
Tara Friedman
Chief Medical Officer (starting 5/2023)	$0	$511,328	$0	$0	$0	$10,122	$0	$193,269	$0	$18,926	$0	$733,645	$0	$0
CHARLES O LEE
Chief Administrative Officer (through 6/2023)	$0	$217,999	$0	$62,001	$0	$296,964	$0	$6,594	$0	$42,667	$0	$626,226	$0	$62,001
Joseph Murray
Chief Financial Officer	$280,383	$0	$0	$0	$0	$0	$2,389	$0	$1,916	$0	$284,688	$0	$0	$0
Nicole Romence
Chief People Officer (starting 5/2023)	$0	$312,966	$0	$115,718	$0	$10,390	$0	$142,792	$0	$21,093	$0	$602,959	$0	$93,025
MICHAEL SHAPIRO
Chief Medical Officer - Hospice (starting 5/2023)	$0	$354,226	$0	$327	$0	$1,208	$0	$51,084	$0	$48,842	$0	$455,686	$0	$0
Sheri Anne Strobel Amateau
Chief Information Officer (starting 5/2023)	$0	$321,514	$0	$77,245	$0	$8,788	$0	$138,289	$0	$4,923	$0	$550,759	$0	$77,245
Valerie Zolman
Chief Compliance Officer (starting 5/2023)	$0	$231,306	$0	$51,717	$0	$2,258	$0	$90,709	$0	$30,259	$0	$406,248	$0	$37,502
Steve Cone
Chief of Communications, Marketing & Philanthropy	$200,881	$0	$0	$0	$0	$0	$0	$0	$12,173	$0	$213,054	$0	$0	$0
Kimberly Grove
Vice President, Operations - Capital Caring, CHS	$267,194	$0	$0	$0	$0	$0	$2,035	$0	$32,808	$0	$302,036	$0	$0	$0
Matthew Kestenbaum
Chief Medical Officer	$261,903	$0	$0	$0	$0	$0	$2,801	$0	$32,011	$0	$296,715	$0	$0	$0
Linda Maurano
Chief of Clinical Operations	$232,956	$0	$0	$0	$0	$0	$0	$0	$2,463	$0	$235,419	$0	$0	$0
Melissa Ring
Chief Performance and Compliance Officer (Through 12/2023)	$141,530	$0	$0	$0	$24,615	$0	$765	$0	$12,174	$0	$179,084	$0	$0	$0
Emily Albelda
HPM Physician	$265,514	$0	$0	$0	$0	$0	$4,881	$0	$249	$0	$270,644	$0	$0	$0
Ray Garcia
HPM Physician	$276,299	$0	$10,000	$0	$503	$0	$2,938	$0	$3,738	$0	$293,478	$0	$0	$0
Elizabeth Phan
HPM Physician	$328,088	$0	$0	$0	$0	$0	$3,568	$0	$11,040	$0	$342,696	$0	$0	$0
Jason Sobel
Senior Medical Director	$296,668	$0	$0	$0	$0	$0	$2,175	$0	$31,463	$0	$330,306	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Prior to the affiliation with Chapters Health System, Inc., compensation for the organization's President & CEO was paid by Capital Hospice (a related organization). Capital Hospice used the following methods to determine the President and CEO's compensation: a compensation committee, independent compensation consultant, form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee. After the affiliation with Chapters Health System, Inc., the President & CEO is paid by Chapters Health System, Inc. (a related organization). Chapters Health System used the following to determine his compensation: a compensation committee, independent compensation consultant, compensation survey or study, forms 990 of other organizations, and approval by the board or compensation committee to determine his compensation.
Schedule J, Part I, Line 4a Severance or change-of-control payment	During the Year, the company paid severance to: J.Koutsoumpas $360,000 M.Ring $24,615 During the Year, Chapters Health System, Inc. paid severance to: C.Lee $291,429 D.Forman $331,937
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Chapters Health System, Inc. (a related organization) has a supplemental executive retirement plan (SERP) in which some of the interested persons participate. During the year, the following payments were made by Chapters Health System, Inc. into the SERP plans of the participants: A.Molosky $354,797 P.Delp $94,737 T.Friedman $77,250 D.O'Neil $57,628 R.White $70,067 N.Romence $67,867 S.Strobel $60,036 T. Webb $60,512 V.Zolman $43,270

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$241,465	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$63,117	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$2,729	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOTEL/MEAL/TRAVEL	4	$35,281	Market value
Yes (X)	OTHER	4	$9,961	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL	Prior to the affiliation with Chapters Health System, Inc., the Executive Committee of the Board engaged an independent consulting group to prepare a report to assist in establishing compensation for the top management official. After the affiliation with Chapters Health System, Inc., the President/CEO of the organization is paid by Chapters Health System, Inc. The organization engaged an independent compensation consultant to assist in establishing a Compensation Charter that details the organization's procedures for setting compensation of the President/CEO and all other officers and key employees of the organization. The Compensation Charter established the Compensation Committee, the independent body responsible for establishing the compensation of the President/CEO. The Compensation Committee relies on a recent compensation study performed by an independent compensation consultant, which is done on an annual basis, that provides compensation data for similarly qualified persons in comparable organizations to support its decision-making process and reports its activities to the Board of Directors at the next regularly scheduled meeting. The Compensation Committee adequately documents its compensation determinations in the meeting minutes on a timely basis. This process took place during the year. The president/CEO of the organization is paid by Chapters Health System, Inc. The form 990 instructions indicate when the CEO is not paid by the filing organization, the question should be answered "no".
Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS	Prior to the affiliation with Chapters Health System, Inc., the Executive Committee of the Board engaged an independent consulting group to prepare a report to assist in establishing compensation for other officers and key employees. After the affiliation with Chapters Health System, Inc., the other Officers and key employees of the organization are paid by Chapters Health System, Inc. The compensation of all other officers and key employees is determined by the president/ceo. The president/ceo uses comparability data and an independent compensation consultant to determine the compensation. The decisions are documented in each employee's file. This process took place during the year.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee, made up of the President and CEO, CFO, the Chairperson of the Board , the Vice Chairperson of the Board and the Secretary, shall carry out the work of the Board of Directors between meetings and make recommendations to the Board of Directors for its action. The Executive Committee shall have all the authority of the Board of Directors except as may be limited by law and subject to the approval of the the member of the sole member.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	David J. O'Neil, Andrew Molosky and Paola Delp - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	Effective May 1, 2023, the articles of incorporation were amended to reflect the affiliation agreement between organization and Chapters Health System, Inc. The amended articles of incorporation name Chapters Health System, Inc. as the member of the organization's sole member,Capital Caring Health (CCH). The member shall have and exercise such reserved rights and powers related to the organization as set forth in the bylaws. In addition, the amended articles state that the bylaws may be amended, altered, added to or rescinded only with the approval of the sole member. Likewise, the bylaws were amended as of May 1, 2023, naming Chapters Health System, Inc. the member of the organization's sole member. In addition, the amended bylaws lay out the following: - The number, composition, qualifications, authority, and duties of the governing body's voting members; - The number, qualifications, powers, and duties of the organization's officers; - The role of the sole member in governance; - The provisions to amend the bylaws; and - The policies or procedures contained within the bylaws regarding compensation, conflicts of interest, and document retention.
Form 990, Part VI, Line 6 Classes of members or stockholders	The organization's members are Capital Caring Health (CCH) and Chapters Health System, Inc. (CHS). CCH is the sole member of the organization. Certain rights and powers of the sole member shall be exercised only by the member of the sole member, CHS. CHS both elects the members of the governing body of the organization and also approves certain significant decisions made by the governing body of the organization. Specifically, CHS has the following powers: (1) the ability to remove board members (2) the ability to set the schedule for board meetings, special meetings and annual meeting, (3) the officers who are in the following roles as the officer of CHS, COO, CFO, CAO, CMO, CBDO, CPO, CIO, CCO, VP-F, Assistant Secretary (4) approval to amend bylaws.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The member of the organization's sole member, Chapters Health System, Inc., elects the members of the organization's Board of Directors and may appoint replacement directors at any time when a vacancy occurs.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Without the written approval of the member of the organization's sole member, Chapters Health System, Inc., the organization's governing body is not permitted to: (A) Sell, lease, or dispose of assets, merge, combine or otherwise or reorganize with any other entity, convert its corporate structure to another form or enter into any management services agreement; (B) Enter into any loan facility, borrow any funds or pledge or hypothecate any or all of its assets as security for any borrowing; (C) Change the character or nature of the organization's business to something other than the operation of a hospice and home health agency; (D) Remove or appoint the President and CEO; (E) Execute any deed, mortgage, note or bond; (F) Adopt or amend the annual operating and/or capital budgets proposed by the President and CEO and the management of the organization; (G) Make any contribution or distribution of assets or property to any person; (H) Amend the Articles of Incorporation of the Corporation; (I) Dissolve, liquidate or otherwise cease to exist as a Not-for-Profit Corporation which is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code; (J) Form, DISSOLVE, LIQUIDATE, SELL, MERGE OR OTHERWISE TRANSFER OWNERSHIP OR CONTROL OF any subsidiary corporation; or (K) Acquire or dispose of patents, copyrights, and trademarks and any licenses and other rights or interests thereunder or therein.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The organization retains an independent tax advisor to assist management in the preparation and review of its IRS Form 990. Prior to filing the return, management and the independent tax advisor review the return and all required schedules with the Compensation Committee of the Board of Directors. The Compensation Committee is composed of independent directors of the Company. Upon completion of its review, the Compensation Committee recommends to the Executive Committee of the Board of Directors that management be authorized to sign and file the return. Under the Company's by laws the Executive Committee has the authority to take this action on behalf of the Board of Directors. A COMPLETE copy of the Form 990 is provided to the full board prior to filing with the IRS and the Executive Committee reports its activities to the Board of Directors on a quarterly basis.
Form 990, Part VI, Line 12c Conflict of interest policy	Annually, each officer, director and key employee signs an acknowledgement and disclosure form attesting that they have read the Conflict of Interest Policy and agreeing to comply fully with its terms and conditions during their services with Chapters Health System, Inc. (CHS) and Affiliates. They further agree that if, at any time subsequent to the submission of the disclosure form, they become aware of any actual or potential conflict of interest or the information previously submitted becomes inaccurate or incomplete, they will promptly notify the CHS Board of Directors, the President and CEO of Chapters Health System, Inc., and the Affiliate Board of Directors. DETERMINATION OF AND REMEDIES FOR CONFLICTS OF INTEREST 1. Disclosure. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Directors (and members of committees) considering the proposed transaction or arrangement. The disclosure shall be made as soon as practicable following the realization by the interested person that an actual or possible conflict of interest exists. Ordinarily, disclosures by interested persons should be to the Chairperson of the Board. When an actual or possible conflict of interest becomes apparent in the course of a Board meeting (or committee meeting), the interested person shall immediately disclose his or her financial interest and related material facts to the presiding Director or officer at such meeting. 2. Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the Board (or committee) meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board (or committee) members shall decide if a conflict of interest exists. 3. Procedures for Addressing the Conflict of Interest. (a) An interested person who has a conflict of interest may make a presentation at the Board (or committee) meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that result in the conflict of interest. The interested person who has a conflict of interest will not be counted as present for determining a majority with respect to the vote on the transaction or arrangement that results in the conflict of interest. (b) The Chairperson of the Board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c) After exercising due diligence, the Board (or Committee) shall determine whether CHS and Affiliates can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or business entity that would not give rise to a conflict of interest. (d)If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board (or committee) shall determine by a majority vote of the disinterested Directors (or committee members) whether the transaction or arrangement is in the best interest of CHS and Affiliates and for its own benefit and whether the transaction is fair and reasonable to CHS and Affiliates and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Violations of the Conflicts of Interest Policy (a) If the Board (or committee) has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. (b) If, after hearing the response of the interested person and making such further investigation as may be warranted under the circumstances, the Board (or committee) determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it shall take such action as it determines to be appropriate, including corrective and disciplinary action. RECORD OF PROCEEDINGS The minutes of the Board (and each committee) shall contain: 1. The name of each person who disclosed or otherwise was found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the Board's (or committee's) decision as to whether a conflict of interest in fact existed. 2. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. PERIODIC REVIEWS To ensure that CHS and Affiliates operate in a manner consistent with their charitable purposes and that it does not engage in activities that could jeopardize their status as organizations exempt from federal income tax, periodic reviews shall be conducted. CHS and Affiliates may, but need not, use an outside advisor to conduct a periodic review. The periodic review shall include, at a minimum, the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the results of arm's-length bargaining. 2. Whether agreements to provide health care and agreements with other health care providers, employees and third party payers further the charitable purposes of CHS and Affiliates and do not result in private inurement or impermissible private benefit.
Form 990, Part VI, Line 19 Required documents available to the public	The Organization's Articles of Incorporation are filed with and viewable by the public at the official website of the Department of State, division of corporations. The organization's bylaws and conflict of interest policy are not made available to the public. Unaudited financial statements of the organization are filed and viewable by the public at the official website of the State, division of consumer services. In addition, the organization reports its financial performance each year in its annual report, copies of which are available to the public upon request.
Form 990, Part IX, Line 11g Other Fees	Contract Physician Services - Total Expense: 475849, Program Service Expense: 475849, Management and General Expenses: 0, Fundraising Expenses: 0; Contract Services - Nursing Home - Total Expense: 8684023, Program Service Expense: 8684023, Management and General Expenses: 0, Fundraising Expenses: 0; Contract Services - Labor - Total Expense: 3465846, Program Service Expense: 3443562, Management and General Expenses: 22284, Fundraising Expenses: 0; Contract Services - Consultant - Total Expense: 749570, Program Service Expense: 136715, Management and General Expenses: 483648, Fundraising Expenses: 129207; Contract Services - General Inpatient - Total Expense: 1655156, Program Service Expense: 1655156, Management and General Expenses: 0, Fundraising Expenses: 0; Contract Services - Other Patient Related - Total Expense: 602686, Program Service Expense: 588630, Management and General Expenses: 14056, Fundraising Expenses: 0; Contract Services - Other - Total Expense: 357535, Program Service Expense: 156278, Management and General Expenses: 198757, Fundraising Expenses: 2500; Contract Services - Care Navigation - Total Expense: 3508972, Program Service Expense: 3508972, Management and General Expenses: 0, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INHERENT CONTRIBUTION DUE TO AFFILIATION - 12946640; Note payable converted to consideration at affliation date - 7000000;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL PALLIATIVE CARE CONSULTANTS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12470 Telecom Drive	AddressLine1Txt
Address Line2	Suite 301	AddressLine2Txt
City	Temple Terrace	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33637	ZIPCd

Field	Value	IRS element (for citing)
EIN	522361003	EIN
Primary Activities	PALLIATIVE CARE	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$699,271	TotalIncomeAmt
End Of Year Assets	$5,259,713	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL HOSPICE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Chapters Health System Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	592264957	Parent	FL	501(c)(3)	Type II	NA	false
Chapters Health Foundation Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	593467282	Foundation	FL	501(c)(3)	7	Chapters Health System Inc	false
Chapters Health Home Connect Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	275158323	Long term Care	FL	501(c)(3)	10	Chapters Health System Inc	false
Cornerstone Hospice and Palliative Care Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	592330114	Hospice Care	FL	501(c)(3)	10	Chapters Health System Inc	false
Cornerstone Health Services Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	611798762	Palliative Care	FL	501(c)(3)	10	Chapters Health System Inc	false
Good Shepherd Hospice Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	205276923	Hospice Care	FL	501(c)(3)	10	Chapters Health System Inc	false
Hernando Pasco Hospice Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	592217929	Hospice Care	FL	501(c)(3)	10	Chapters Health System Inc	false
Hospice of Okeechobee Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	592831397	Hospice Care	FL	501(c)(3)	7	Chapters Health System Inc	false
Lifepath Hospice Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	205276870	Hospice Care	FL	501(c)(3)	10	Chapters Health System Inc	false
Capital Caring Health
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	843773372	Medical Support Services	VA	501(c)(3)	Type III-FI	Chapters Health System Inc	false
Capital Caring Advanced Illness Services Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	843787656	Illness, Palliative and Primary Care Services	VA	501(c)(3)	10	Capital Caring Health	false
Capital Caring Stay at Home Services Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	843797085	At home medical services	VA	501(c)(3)	7	Capital Caring Health	false
Hope Hospice and Community Services Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	592128697	Hospice Care	FL	501(c)(3)	7	Chapters Health System Inc	false
Visiting Nurses Association of SW Florida Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	596175593	Medical Support Services	FL	501(c)(3)	10	Hope Hospice & Community Services Inc	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
ADVANCED ILLNESS PARTNERS LLC
3180 FAIRVIEW PARK DRIVE	SUITE 500	FALLS CHURCH	VA	22042	853613085	MEDICARE DIRECT CONTRACTED MEDICAL SERVICES	DE	NA	N/A	false	false
Assurity DCE LLC
3535 Little Road		Trinity	FL	34655	850951162	Medical Services	FL	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Chapters CareNu Inc
12470 Telecom Drive	Suite 301	Temple Terrace	FL	33637	850850926	Population Health	FL	NA	C Corporation	false
SECUR Inc
4200 West Cypress Street	Suite 690	Tampa	FL	33607	881837830	Licensed Health Plan	FL	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd