STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CAPITAL HOSPICE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAPITAL HOSPICE (EIN 54-1920770)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202513209349301686
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-16T17:10:18+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333014230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541920770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Capital HospiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone8138718111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112470 Telecom Drive Suite 301AddressLine1Txt
CityTemple TerraceCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew MoloskyPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone7035382065PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittney KocajPreparerPersonNm
PTINP01320603PTIN
Phone9542028600PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Capital CaringBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Andrew MoloskyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112470 Telecom Drive Suite 301AddressLine1Txt
CityTemple TerraceCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33637ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$90,831,506GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresschaptershealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionProvides 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee726TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$2,898,766TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,371NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,861,517PYContributionsGrantsAmt
CY Contributions Grants$5,663,871CYContributionsGrantsAmt
PY Program Service Revenue$86,478,047PYProgramServiceRevenueAmt
CY Program Service Revenue$84,288,999CYProgramServiceRevenueAmt
PY Investment Income$191,663PYInvestmentIncomeAmt
CY Investment Income$216,679CYInvestmentIncomeAmt
PY Other Revenue$402,721PYOtherRevenueAmt
CY Other Revenue-$12,696CYOtherRevenueAmt
PY Total Revenue$91,933,948PYTotalRevenueAmt
CY Total Revenue$90,156,853CYTotalRevenueAmt
PY Grants And Similar Paid$7,675PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,605,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,883,702CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$144,722CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,121,411CYTotalFundraisingExpenseAmt
PY Other Expenses$40,444,499PYOtherExpensesAmt
CY Other Expenses$21,224,118CYOtherExpensesAmt
PY Total Expenses$95,057,628PYTotalExpensesAmt
CY Total Expenses$88,252,542CYTotalExpensesAmt
PY Revenues Less Expenses-$3,123,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,904,311CYRevenuesLessExpensesAmt
Total Assets BOY$78,721,422TotalAssetsBOYAmt
Total Assets EOY$69,174,462TotalAssetsEOYAmt
Total Liabilities BOY$41,219,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,139,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,501,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,034,717NetAssetsOrFundBalancesEOYAmt
MissionCapital Hospice dba Capital Caring provides hospice 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 and comfortably as possible.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,994,948ExpenseAmt
Revenue$81,527,992RevenueAmt
DescThe organization provides a full range of medical and supportive services to individuals and their families facing a crisis of terminal illness. these services include, but are not limited to customized treatment programs, comfort and pain management, regularly scheduled visits from nurses who specialize in the recognition and treatment of pain, 24/7 on call services, counseling for family members, and children's bereavement program. Care services are provided at home, in assisted living and nursing home environments, or in hospice care centers. During the year, Capital Caring Hospice served 6,680 patients in its communities and maintains 36.7% market share in the counties it serves. The company has 341 trained volunteers whose donated time is valued at $593,683. Capital Caring Hospice provided $773K in charity care.Desc
Total Program Service Expenses$76,994,948TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee726EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Todd WebbBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138718111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112470 Telecom Drive Suite 301AddressLine1Txt
CityTemple TerraceCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33637ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Andrew Molosky
PRESIDENT/CEO2.046.0Yes (X)Yes (X)$0$1,594,079$663,374
RHONDA G WHITE
Chief Operating Officer2.046.0Yes (X)Yes (X)$0$509,984$203,486
TODD A WEBB
CHIEF FINANCIAL OFFICER2.046.0Yes (X)Yes (X)$0$484,344$179,971
Tom Koutsoumpas
Former PRESIDENT & CEO / Chair2.08.0Yes (X)Yes (X)$585,000$0$0
ANGELA WEBB
BOARD MEMBER (through 4/2024)2.06.0Yes (X)$0$0$0
BILL NOVELLI
BOARD MEMBER2.08.0Yes (X)$0$0$0
CLIFFORD BARNES
BOARD MEMBER2.06.0Yes (X)$0$0$0
DIANE TY
BOARD MEMBER2.06.0Yes (X)$0$0$0
JEANNINE ENGLISH
BOARD MEMBER2.06.0Yes (X)$0$0$0
JOHN ADAMS
BOARD MEMBER2.06.0Yes (X)$0$0$0
LYNN MENTO
Board member2.06.0Yes (X)$0$0$0
REV DR TYRONE PITTS
Board member2.06.0Yes (X)$0$0$0
TOM NELSON
BOARD MEMBER2.06.0Yes (X)$0$0$0
Joseph Murray
Chief Financial Officer40.00Yes (X)$304,912$0$54,046
MICHAEL SHAPIRO
Chief Medical Officer - Hospice (Through 3/2024)2.048.0Yes (X)$0$400,434$46,948
Nicole Romence
Chief People Officer2.046.0Yes (X)$0$427,298$159,229
Paola Delp
Chief Business Development Officer2.046.0Yes (X)$0$707,432$21,141
Sheri Anne Strobel Amateau
Chief Information Officer2.046.0Yes (X)$0$454,183$70,395
Tara Friedman
Chief Medical Officer2.046.0Yes (X)$0$652,983$106,634
Valerie Zolman
Chief Compliance Officer2.046.0Yes (X)$0$281,000$82,539
Kimberly Grove
Vice President, Operations - Capital Caring, CHS40.00$254,121$0$60,079Yes (X)
Matthew Kestenbaum
Chief Medical Officer40.00$260,223$0$51,566Yes (X)
Steve Cone
Chief of Communications, Marketing & Philanthropy40.00$209,779$0$30,080Yes (X)
Anne B Silao-Solomon
NBRHD Lead Physician40.00$255,486$0$48,032Yes (X)
Elizabeth Phan
HPM Physician40.00$320,297$0$27,550Yes (X)
Erek Steven Majka
HPM Physician40.00$269,442$0$22,566Yes (X)
Jason Sobel
Senior Medical Director40.00$278,564$0$14,392Yes (X)
Ray Garcia
HPM Physician40.00$285,766$0$7,920Yes (X)
CHARLES O LEE
Former Chief Administrative Officer0.00.0$0$520,000$0Yes (X)
Linda Maurano
FORMER CHIEF OF CLINICAL OPERATIONS40.00$144,546$0$1,396Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,168,136TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,031,737TotReportableCompRltdOrgAmt
Total Other Compensation$1,851,344TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K110IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Inova Alexandria Hospital
PO Box 37174BaltimoreMD21297Services - Patient$590,058
Fortress Global Solutions LLC
4746 Bates DrEllicott CityMD21043Services - Contract$401,144
Hyattsville Nursing and Rehabilitation C
6500 Riggs RoadHyattsvilleMD20783Services - Patient$329,603
Shady Grove SNF LLC
9701 Medical Center DriveRockvilleMD20850Services - Patient$320,351
Crescent Cities SNF LLC
4409 East West HighwayRiverdaleMD20737Services - Patient$285,019
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Fundraising$465,645FundraisingAmt
Government Grants$127,752GovernmentGrantsAmt
All Other Contributions$5,070,474AllOtherContributionsAmt
Noncash Contributions$348,288NoncashContributionsAmt
Total Contributions$5,663,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621620BusinessCd
Total Revenue Column$84,288,999TotalRevenueColumnAmt
Related Or Exempt Func Income$81,498,433RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,790,566UnrelatedBusinessRevenueAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$84,288,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,872TotalRevenueColumnAmt
Exclusion$207,872ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$15,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,800RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,800TotalRevenueColumnAmt
Exclusion$8,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$250,083SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$241,276SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,807SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,807TotalRevenueColumnAmt
Exclusion$8,807ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$465,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$275,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$250,000TotalRevenueColumnAmt
Exclusion-$250,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$234,122GrossSalesOfInventoryAmt
Cost Of Goods Sold$143,377CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,745TotalRevenueColumnAmt
Exclusion$90,745ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT STAFF REVENUE561300$108,200$108,200
Insurance Loss Reimbursement900099$25,000$25,000
Administrative revenue561000$4,559$4,559

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$137,759OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,156,853TotalRevenueColumnAmt
Related Or Exempt Func Income$81,527,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,898,766UnrelatedBusinessRevenueAmt
Exclusion$66,224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,809,803TotalAmt
Program Services$314,200ProgramServicesAmt
Management And General$1,255,745ManagementAndGeneralAmt
Fundraising$239,858FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,458,577TotalAmt
Program Services$49,842,343ProgramServicesAmt
Management And General$2,199,190ManagementAndGeneralAmt
Fundraising$417,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,722,341TotalAmt
Program Services$8,183,942ProgramServicesAmt
Management And General$468,933ManagementAndGeneralAmt
Fundraising$69,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,892,981TotalAmt
Program Services$3,642,792ProgramServicesAmt
Management And General$206,081ManagementAndGeneralAmt
Fundraising$44,108FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$426,130TotalAmt
Management And General$426,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,922TotalAmt
Management And General$65,922ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$144,722TotalAmt
Fundraising$144,722FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,288TotalAmt
Management And General$38,288ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,478,180TotalAmt
Program Services$2,113,121ProgramServicesAmt
Management And General$361,905ManagementAndGeneralAmt
Fundraising$3,154FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,214TotalAmt
Program Services$73,971ProgramServicesAmt
Management And General$38,243ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$827,024TotalAmt
Program Services$125,608ProgramServicesAmt
Management And General$699,163ManagementAndGeneralAmt
Fundraising$2,253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,313,599TotalAmt
Program Services$25,070ProgramServicesAmt
Management And General$1,288,460ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,024,129TotalAmt
Program Services$3,004,386ProgramServicesAmt
Management And General$1,875,219ManagementAndGeneralAmt
Fundraising$144,524FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,083,239TotalAmt
Program Services$980,885ProgramServicesAmt
Management And General$90,610ManagementAndGeneralAmt
Fundraising$11,744FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,083TotalAmt
Program Services$36,617ProgramServicesAmt
Management And General$21,140ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Management And General$8,065ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,052,503TotalAmt
Program Services$256,132ProgramServicesAmt
Management And General$781,021ManagementAndGeneralAmt
Fundraising$15,350FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,484TotalAmt
Program Services$22,484ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL, OXYGEN & IV SUPPLIES, AND DME$4,646,828$4,450,164$196,664
DRUGS$2,293,519$2,293,519
Inpatient and Respite$771,636$771,636
Patient Services$333,960$333,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$668,315TotalAmt
Program Services$524,118ProgramServicesAmt
Management And General$115,404ManagementAndGeneralAmt
Fundraising$28,793FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$88,252,542TotalAmt
Program Services$76,994,948ProgramServicesAmt
Management And General$10,136,183ManagementAndGeneralAmt
Fundraising$1,121,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,181,928BOYAmt
EOY$4,545,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,164,543BOYAmt
EOY$2,599,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,616,982BOYAmt
EOY$11,939,624EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$595,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$971,671BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,772,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,705,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,929,126BOYAmt
EOY$18,066,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,336,654BOYAmt
EOY$4,475,637EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,373BOYAmt
EOY$16,373EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,200,000BOYAmt
EOY$6,840,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,304,145BOYAmt
EOY$20,095,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,721,422BOYAmt
EOY$69,174,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,842,462BOYAmt
EOY$8,264,764EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$384,522BOYAmt
EOY$222,708EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,992,988BOYAmt
EOY$20,652,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,219,972BOYAmt
EOY$29,139,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,666,314BOYAmt
EOY$32,764,341EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,835,136BOYAmt
EOY$7,270,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,501,450BOYAmt
EOY$40,034,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,721,422BOYAmt
EOY$69,174,462EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,904,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$341,559NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$287,397OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,258,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,828,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,971,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,861,517CurrentTaxYearMinus1YearAmt
Current Tax Year$5,663,871CurrentTaxYearAmt
Total$32,583,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,018,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,888,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,039,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,549,216CurrentTaxYearMinus1YearAmt
Current Tax Year$81,527,992CurrentTaxYearAmt
Total$444,023,303TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,276,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,716,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,010,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,410,733CurrentTaxYearMinus1YearAmt
Current Tax Year$87,191,863CurrentTaxYearAmt
Total$476,607,265TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,100CurrentTaxYearMinus1YearAmt
Current Tax Year$81,750CurrentTaxYearAmt
Total$277,819TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,100CurrentTaxYearMinus1YearAmt
Current Tax Year$81,750CurrentTaxYearAmt
Total$277,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$476,329,446PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,308CurrentTaxYearMinus1YearAmt
Current Tax Year$231,672CurrentTaxYearAmt
Total$1,940,685TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,068CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$107,068TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,376CurrentTaxYearMinus1YearAmt
Current Tax Year$231,672CurrentTaxYearAmt
Total$2,047,753TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,362CurrentTaxYearMinus1YearAmt
Current Tax Year$259,122CurrentTaxYearAmt
Total$1,730,465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,117,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,490,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,597,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,496,471CurrentTaxYearMinus1YearAmt
Current Tax Year$87,682,657CurrentTaxYearAmt
Total$480,385,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99156PublicSupportCY509Pct
Public Support PY5090.9897PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.01InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER REVENUE, COLUMN A - 245339.0, COLUMN B - 228052.0, COLUMN C - 318590.0, COLUMN D - 679362.0, COLUMN E - 259122.0, COLUMN F - 1730465.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,265,326BeginningYearBalanceAmt
Investment Earnings Or Losses$413,688InvestmentEarningsOrLossesAmt
Administrative Expenses$37,839AdministrativeExpensesAmt
End Year Balance$3,641,175EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,780,402BeginningYearBalanceAmt
Investment Earnings Or Losses$233,796InvestmentEarningsOrLossesAmt
Administrative Expenses$806,764AdministrativeExpensesAmt
End Year Balance$5,207,434EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,992,444OtherCostOrOtherBasisAmt
Depreciation$7,903,710DepreciationAmt
Book Value$12,088,734BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,380,429OtherCostOrOtherBasisAmt
Depreciation$1,118,584DepreciationAmt
Book Value$261,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,173,965OtherCostOrOtherBasisAmt
Depreciation$12,599,190DepreciationAmt
Book Value$1,574,775BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,533OtherCostOrOtherBasisAmt
Depreciation$84,357DepreciationAmt
Book Value$221,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,066,530TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
CHARITABLE REMAINDER TRUSTS
Deferred Compensation Asset$11,841
OPERATING LEASE RIGHT-OF-USE ASSETS$20,084,067
FINANCE LEASE RIGHT-OF-USE ASSETS
AIP MANAGEMENT FEE RECEIVABLE
INTERCOMPANY ACCOUNTS RECEIVABLE
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,095,908TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal Income Taxes
CHARITABLE GIFT ANNUITIES$39,531
OPERATING LEASE LIABILITIES$20,592,268
FINANCE LEASE LIABILITIES
NOTES & LOANS FROM RELATED PARTIES
Deferred Compensation liability$20,474
FieldValueIRS element (for citing)
Total Liability$20,652,273TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT 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) footnoteChapters 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, 2024 and 2023.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Coriander Stasi-SmithBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Santa Anita RdAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93105ZIPCd
FieldValueIRS element (for citing)
ActivityConsults on bequests and direct mail programActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$2,310,941GrossReceiptsAmt
Retained By Contractor$139,257RetainedByContractorAmt
Net To Organization$2,171,684NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,310,941TotalGrossReceiptsAmt
Total Retained By Contractors$139,257TotalRetainedByContractorsAmt
Total Net To Organization$2,171,684TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$490,645GrossReceiptsEvent1Amt
Charitable Contri Event1$465,645CharitableContriEvent1Amt
Gross Revenue Event1$25,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$78,000FoodAndBeverageEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$170,000OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$490,645GrossReceiptsTotalAmt
Charitable Contributions Tot$465,645CharitableContributionsTotAmt
Gross Revenue Total Events$25,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$78,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$170,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$275,000DirectExpenseSummaryEventsAmt
Net Income Summary-$250,000NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Andrew Molosky
PRESIDENT/CEO$0$866,779$0$550,629$0$176,671$0$618,259$0$45,115$0$2,257,453$0$713,591
RHONDA G WHITE
Chief Operating Officer$0$409,134$0$92,000$0$8,850$0$183,397$0$20,089$0$713,470$0$92,000
TODD A WEBB
CHIEF FINANCIAL OFFICER$0$408,773$0$66,924$0$8,647$0$133,667$0$46,304$0$664,315$0$66,924
Tom Koutsoumpas
Former PRESIDENT & CEO / Chair$0$0$0$0$585,000$0$0$0$0$0$585,000$0$0$0
CHARLES O LEE
Former Chief Administrative Officer$0$0$0$0$0$520,000$0$0$0$0$0$520,000$0$0
Paola Delp
Chief Business Development Officer$0$515,817$0$123,857$0$67,758$0$6,680$0$14,461$0$728,573$0$179,081
Tara Friedman
Chief Medical Officer$0$529,856$0$110,725$0$12,402$0$103,370$0$3,264$0$759,617$0$110,725
Sheri Anne Strobel Amateau
Chief Information Officer$0$333,335$0$70,125$0$50,723$0$66,459$0$3,936$0$524,578$0$110,002
Nicole Romence
Chief People Officer$0$348,581$0$68,198$0$10,519$0$124,362$0$34,867$0$586,527$0$68,198
Joseph Murray
Chief Financial Officer$295,546$0$8,013$0$1,353$0$51,638$0$2,408$0$358,958$0$0$0
MICHAEL SHAPIRO
Chief Medical Officer - Hospice (Through 3/2024)$0$354,659$0$44,280$0$1,495$0$0$0$46,948$0$447,382$0$44,280
Valerie Zolman
Chief Compliance Officer$0$231,982$0$40,365$0$8,653$0$49,615$0$32,924$0$363,539$0$40,365
Linda Maurano
FORMER CHIEF OF CLINICAL OPERATIONS$90,271$0$0$0$54,275$0$0$0$1,396$0$145,942$0$0$0
Steve Cone
Chief of Communications, Marketing & Philanthropy$198,499$0$7,694$0$3,586$0$14,572$0$15,508$0$239,859$0$0$0
Kimberly Grove
Vice President, Operations - Capital Caring, CHS$236,465$0$15,437$0$2,219$0$6,544$0$53,535$0$314,200$0$0$0
Matthew Kestenbaum
Chief Medical Officer$258,036$0$0$0$2,187$0$7,424$0$44,142$0$311,789$0$0$0
Ray Garcia
HPM Physician$284,224$0$0$0$1,542$0$5,798$0$2,122$0$293,686$0$0$0
Erek Steven Majka
HPM Physician$267,218$0$800$0$1,424$0$6,692$0$15,874$0$292,008$0$0$0
Elizabeth Phan
HPM Physician$318,844$0$0$0$1,453$0$8,973$0$18,577$0$347,847$0$0$0
Anne B Silao-Solomon
NBRHD Lead Physician$254,021$0$0$0$1,465$0$4,072$0$43,960$0$303,518$0$0$0
Jason Sobel
Senior Medical Director$276,724$0$0$0$1,840$0$437$0$13,955$0$292,956$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationThe President & CEO is paid by Chapters Health System, Inc. (a related organization). Chapters Health System uses 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. The company relies on Chapters Health System to ensure compensation is reasonable.
Schedule J, Part I, Line 4a Severance or change-of-control paymentDuring the Year, the company paid severance to: J.Koutsoumpas $585,000 During the Year, Chapters Health System, Inc. paid severance to: C.Lee $520,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planChapters 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 $357,909 T.Friedman $96,087 R.White $76,107 N.Romence $64,011 S.Strobel $60,675 T. Webb $73,316 V.Zolman $42,167

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$234,122NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution6ContributionCnt
Noncash Contributions Rpt F990$247,236NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution27ContributionCnt
Noncash Contributions Rpt F990$4,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HOTEL/MEALS/TRAVEL8$43,360Market value
Yes (X)MISCELLANEOUS IN-KIND6$20,603Market value
Yes (X)FREE VENUE RENTAL3$12,000Market value
Yes (X)GIFT CARDS/GIFT CERTIFICATES8$355Market value
Yes (X)Other clothing and household goods8$18,697Cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - HOTEL/MEALS/TRAVEL THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - MISCELLANEOUS IN-KIND THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - FREE VENUE RENTAL THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Art - Works of art - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - GIFT CARDS/GIFT CERTIFICATES THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - Other clothing and household goods THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALThe 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 OFFICERSThe 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 committeeThe Executive Committee, made up of the CEO, CFO, the Chairperson of the Board, the Vice Chairperson 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 organization's members.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsDavid J. O'Neil, Andrew Molosky and Paola Delp - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersThe organization's members are Capital Caring Health (CCH) and Chapters Health System, Inc. (CHS). Certain rights and powers of the organization shall be exercised only by 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 officers 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 bodyChapters Health System, Inc. (CHS), 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 stockholdersWithout the written approval of Chapters Health System, Inc. (CHS), 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, enjoy, utilize, and 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 bodyThe 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 policyAnnually, 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 publicThe 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 XI, Line 9 Other changes in net assets or fund balancesLoss in Capital Caring Advanced Illness - -1167686; Transfer of Net Assets - 1455083; Total - 287397;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL PALLIATIVE CARE CONSULTANTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112470 Telecom DriveAddressLine1Txt
Address Line2Suite 301AddressLine2Txt
CityTemple TerraceCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33637ZIPCd
FieldValueIRS element (for citing)
EIN522361003EIN
Primary ActivitiesPALLIATIVE CAREPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$1,157,419TotalIncomeAmt
End Of Year Assets$372,704EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL HOSPICEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Chapters Health System Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637592264957ParentFL501(c)(3)Type IINAfalse
Chapters Health Foundation Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637593467282FoundationFL501(c)(3)7Chapters Health System Incfalse
Cornerstone Hospice and Palliative Care Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637592330114Hospice CareFL501(c)(3)10Chapters Health System Incfalse
Cornerstone Health Services Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637611798762Palliative CareFL501(c)(3)10Chapters Health System Incfalse
Good Shepherd Hospice Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637205276923Hospice CareFL501(c)(3)10Chapters Health System Incfalse
Hernando Pasco Hospice Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637592217929Hospice CareFL501(c)(3)10Chapters Health System Incfalse
Hospice of Okeechobee Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637592831397Hospice CareFL501(c)(3)7Chapters Health System Incfalse
Lifepath Hospice Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637205276870Hospice CareFL501(c)(3)10Chapters Health System Incfalse
Capital Caring Health
12470 Telecom DriveSuite 301Temple TerraceFL33637843773372Medical Support ServicesVA501(c)(3)Type IIChapters Health System Incfalse
Capital Caring Advanced Illness Services Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637843787656Illness, Palliative and Primary Care ServicesVA501(c)(3)10Capital Caring Healthfalse
Capital Caring Stay at Home Services Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637843797085At home medical servicesVA501(c)(3)7Capital Caring Healthfalse
Hope Hospice and Community Services Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637592128697Hospice CareFL501(c)(3)7Chapters Health System Incfalse
Visiting Nurses Association of SW Florida Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637596175593Medical Support ServicesFL501(c)(3)10Hope Hospice & Community Services Incfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ADVANCED ILLNESS PARTNERS LLC
3180 FAIRVIEW PARK DRIVESUITE 500FALLS CHURCHVA22042853613085MEDICARE DIRECT CONTRACTED MEDICAL SERVICESDENAN/Afalsefalse
Assurity DCE LLC
3535 Little RoadTrinityFL34655850951162Medical ServicesFLNAN/Afalsefalse
Medcare Hospice Services LLC
780 NW 42nd AveSuite 316MiamiFL33126931632011Medical ServicesFLNAN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Chapters CareNu Inc
12470 Telecom DriveSuite 301Temple TerraceFL33637850850926Population HealthFLNAC Corporationfalse
SECUR Inc
4200 West Cypress StreetSuite 690TampaFL33607881837830Licensed Health PlanFLNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd