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
- 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 | 2025-11-16T17:10:18+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
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 | $90,831,506 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 726 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $2,898,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,371 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,861,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,663,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,478,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,288,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $402,721 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,696 | CYOtherRevenueAmt |
| PY Total Revenue | $91,933,948 | PYTotalRevenueAmt |
| CY Total Revenue | $90,156,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,605,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,883,702 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $144,722 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,121,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,444,499 | PYOtherExpensesAmt |
| CY Other Expenses | $21,224,118 | CYOtherExpensesAmt |
| PY Total Expenses | $95,057,628 | PYTotalExpensesAmt |
| CY Total Expenses | $88,252,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,123,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,904,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,721,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,174,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,219,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,139,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,501,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,034,717 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Capital 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,994,948 | ExpenseAmt |
| Revenue | $81,527,992 | RevenueAmt |
| Desc | The 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 | $76,994,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 726 | 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Molosky | ||||||||||
| PRESIDENT/CEO | 2.0 | 46.0 | Yes (X) | Yes (X) | $0 | $1,594,079 | $663,374 | |||
| RHONDA G WHITE | ||||||||||
| Chief Operating Officer | 2.0 | 46.0 | Yes (X) | Yes (X) | $0 | $509,984 | $203,486 | |||
| TODD A WEBB | ||||||||||
| CHIEF FINANCIAL OFFICER | 2.0 | 46.0 | Yes (X) | Yes (X) | $0 | $484,344 | $179,971 | |||
| Tom Koutsoumpas | ||||||||||
| Former PRESIDENT & CEO / Chair | 2.0 | 8.0 | Yes (X) | Yes (X) | $585,000 | $0 | $0 | |||
| ANGELA WEBB | ||||||||||
| BOARD MEMBER (through 4/2024) | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| 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 | ||||
| LYNN MENTO | ||||||||||
| Board member | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| REV DR TYRONE PITTS | ||||||||||
| Board member | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM NELSON | ||||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Murray | ||||||||||
| Chief Financial Officer | 40.0 | 0 | Yes (X) | $304,912 | $0 | $54,046 | ||||
| MICHAEL SHAPIRO | ||||||||||
| Chief Medical Officer - Hospice (Through 3/2024) | 2.0 | 48.0 | Yes (X) | $0 | $400,434 | $46,948 | ||||
| Nicole Romence | ||||||||||
| Chief People Officer | 2.0 | 46.0 | Yes (X) | $0 | $427,298 | $159,229 | ||||
| Paola Delp | ||||||||||
| Chief Business Development Officer | 2.0 | 46.0 | Yes (X) | $0 | $707,432 | $21,141 | ||||
| Sheri Anne Strobel Amateau | ||||||||||
| Chief Information Officer | 2.0 | 46.0 | Yes (X) | $0 | $454,183 | $70,395 | ||||
| Tara Friedman | ||||||||||
| Chief Medical Officer | 2.0 | 46.0 | Yes (X) | $0 | $652,983 | $106,634 | ||||
| Valerie Zolman | ||||||||||
| Chief Compliance Officer | 2.0 | 46.0 | Yes (X) | $0 | $281,000 | $82,539 | ||||
| Kimberly Grove | ||||||||||
| Vice President, Operations - Capital Caring, CHS | 40.0 | 0 | $254,121 | $0 | $60,079 | Yes (X) | ||||
| Matthew Kestenbaum | ||||||||||
| Chief Medical Officer | 40.0 | 0 | $260,223 | $0 | $51,566 | Yes (X) | ||||
| Steve Cone | ||||||||||
| Chief of Communications, Marketing & Philanthropy | 40.0 | 0 | $209,779 | $0 | $30,080 | Yes (X) | ||||
| Anne B Silao-Solomon | ||||||||||
| NBRHD Lead Physician | 40.0 | 0 | $255,486 | $0 | $48,032 | Yes (X) | ||||
| Elizabeth Phan | ||||||||||
| HPM Physician | 40.0 | 0 | $320,297 | $0 | $27,550 | Yes (X) | ||||
| Erek Steven Majka | ||||||||||
| HPM Physician | 40.0 | 0 | $269,442 | $0 | $22,566 | Yes (X) | ||||
| Jason Sobel | ||||||||||
| Senior Medical Director | 40.0 | 0 | $278,564 | $0 | $14,392 | Yes (X) | ||||
| Ray Garcia | ||||||||||
| HPM Physician | 40.0 | 0 | $285,766 | $0 | $7,920 | Yes (X) | ||||
| CHARLES O LEE | ||||||||||
| Former Chief Administrative Officer | 0.0 | 0.0 | $0 | $520,000 | $0 | Yes (X) | ||||
| Linda Maurano | ||||||||||
| FORMER CHIEF OF CLINICAL OPERATIONS | 40.0 | 0 | $144,546 | $0 | $1,396 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,168,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,031,737 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,851,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| Inova Alexandria Hospital | |||||
| PO Box 37174 | Baltimore | MD | 21297 | Services - Patient | $590,058 |
| Fortress Global Solutions LLC | |||||
| 4746 Bates Dr | Ellicott City | MD | 21043 | Services - Contract | $401,144 |
| Hyattsville Nursing and Rehabilitation C | |||||
| 6500 Riggs Road | Hyattsville | MD | 20783 | Services - Patient | $329,603 |
| Shady Grove SNF LLC | |||||
| 9701 Medical Center Drive | Rockville | MD | 20850 | Services - Patient | $320,351 |
| Crescent Cities SNF LLC | |||||
| 4409 East West Highway | Riverdale | MD | 20737 | Services - Patient | $285,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $465,645 | FundraisingAmt |
| Government Grants | $127,752 | GovernmentGrantsAmt |
| All Other Contributions | $5,070,474 | AllOtherContributionsAmt |
| Noncash Contributions | $348,288 | NoncashContributionsAmt |
| Total Contributions | $5,663,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621620 | BusinessCd |
| Total Revenue Column | $84,288,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,498,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,790,566 | 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 | $84,288,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,872 | TotalRevenueColumnAmt |
| Exclusion | $207,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,800 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,800 | TotalRevenueColumnAmt |
| Exclusion | $8,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,083 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,807 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,807 | TotalRevenueColumnAmt |
| Exclusion | $8,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $465,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $275,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$250,000 | TotalRevenueColumnAmt |
| Exclusion | -$250,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $234,122 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $143,377 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,745 | TotalRevenueColumnAmt |
| Exclusion | $90,745 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONTRACT STAFF REVENUE | 561300 | $108,200 | $108,200 | |
| Insurance Loss Reimbursement | 900099 | $25,000 | $25,000 | |
| Administrative revenue | 561000 | $4,559 | $4,559 |
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 | $137,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,156,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,527,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,898,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,224 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,803 | TotalAmt |
| Program Services | $314,200 | ProgramServicesAmt |
| Management And General | $1,255,745 | ManagementAndGeneralAmt |
| Fundraising | $239,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,458,577 | TotalAmt |
| Program Services | $49,842,343 | ProgramServicesAmt |
| Management And General | $2,199,190 | ManagementAndGeneralAmt |
| Fundraising | $417,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,722,341 | TotalAmt |
| Program Services | $8,183,942 | ProgramServicesAmt |
| Management And General | $468,933 | ManagementAndGeneralAmt |
| Fundraising | $69,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,892,981 | TotalAmt |
| Program Services | $3,642,792 | ProgramServicesAmt |
| Management And General | $206,081 | ManagementAndGeneralAmt |
| Fundraising | $44,108 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,130 | TotalAmt |
| Management And General | $426,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,922 | TotalAmt |
| Management And General | $65,922 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,722 | TotalAmt |
| Fundraising | $144,722 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,288 | TotalAmt |
| Management And General | $38,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,180 | TotalAmt |
| Program Services | $2,113,121 | ProgramServicesAmt |
| Management And General | $361,905 | ManagementAndGeneralAmt |
| Fundraising | $3,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,214 | TotalAmt |
| Program Services | $73,971 | ProgramServicesAmt |
| Management And General | $38,243 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,024 | TotalAmt |
| Program Services | $125,608 | ProgramServicesAmt |
| Management And General | $699,163 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,599 | TotalAmt |
| Program Services | $25,070 | ProgramServicesAmt |
| Management And General | $1,288,460 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024,129 | TotalAmt |
| Program Services | $3,004,386 | ProgramServicesAmt |
| Management And General | $1,875,219 | ManagementAndGeneralAmt |
| Fundraising | $144,524 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,239 | TotalAmt |
| Program Services | $980,885 | ProgramServicesAmt |
| Management And General | $90,610 | ManagementAndGeneralAmt |
| Fundraising | $11,744 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,083 | TotalAmt |
| Program Services | $36,617 | ProgramServicesAmt |
| Management And General | $21,140 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Management And General | $8,065 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,503 | TotalAmt |
| Program Services | $256,132 | ProgramServicesAmt |
| Management And General | $781,021 | ManagementAndGeneralAmt |
| Fundraising | $15,350 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,484 | TotalAmt |
| Program Services | $22,484 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,315 | TotalAmt |
| Program Services | $524,118 | ProgramServicesAmt |
| Management And General | $115,404 | ManagementAndGeneralAmt |
| Fundraising | $28,793 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,252,542 | TotalAmt |
| Program Services | $76,994,948 | ProgramServicesAmt |
| Management And General | $10,136,183 | ManagementAndGeneralAmt |
| Fundraising | $1,121,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,181,928 | BOYAmt |
| EOY | $4,545,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,543 | BOYAmt |
| EOY | $2,599,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,616,982 | BOYAmt |
| EOY | $11,939,624 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $595,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,671 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,772,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,705,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,929,126 | BOYAmt |
| EOY | $18,066,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,654 | BOYAmt |
| EOY | $4,475,637 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,373 | 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) |
|---|---|---|
| BOY | $7,200,000 | BOYAmt |
| EOY | $6,840,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,304,145 | BOYAmt |
| EOY | $20,095,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,721,422 | BOYAmt |
| EOY | $69,174,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,842,462 | BOYAmt |
| EOY | $8,264,764 | 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 | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,522 | BOYAmt |
| EOY | $222,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,992,988 | BOYAmt |
| EOY | $20,652,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,219,972 | BOYAmt |
| EOY | $29,139,745 | 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 | $30,666,314 | BOYAmt |
| EOY | $32,764,341 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,835,136 | BOYAmt |
| EOY | $7,270,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,501,450 | BOYAmt |
| EOY | $40,034,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,721,422 | BOYAmt |
| EOY | $69,174,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,904,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $341,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $287,397 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $8,258,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,828,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,971,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,861,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,663,871 | CurrentTaxYearAmt |
| Total | $32,583,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,018,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,888,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,039,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,549,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,527,992 | CurrentTaxYearAmt |
| Total | $444,023,303 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| 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 |
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 | $105,276,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,716,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,010,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,410,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,191,863 | CurrentTaxYearAmt |
| Total | $476,607,265 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,750 | CurrentTaxYearAmt |
| Total | $277,819 | 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 | $13,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,750 | CurrentTaxYearAmt |
| Total | $277,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $476,329,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,672 | CurrentTaxYearAmt |
| Total | $1,940,685 | 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 | $107,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $107,068 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,672 | CurrentTaxYearAmt |
| Total | $2,047,753 | 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 | $245,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,122 | CurrentTaxYearAmt |
| Total | $1,730,465 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,117,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,490,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,597,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,496,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,682,657 | CurrentTaxYearAmt |
| Total | $480,385,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99156 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9897 | PublicSupportPY509Pct |
| Investment Income CY | 0 | 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 - 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
| 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 | $3,265,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,688 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,839 | AdministrativeExpensesAmt |
| End Year Balance | $3,641,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68 | 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 | $19,992,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,903,710 | DepreciationAmt |
| Book Value | $12,088,734 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,380,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,118,584 | DepreciationAmt |
| Book Value | $261,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,173,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,599,190 | DepreciationAmt |
| Book Value | $1,574,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,357 | DepreciationAmt |
| Book Value | $221,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,066,530 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,095,908 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,652,273 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
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, 2024 and 2023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coriander Stasi-Smith | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Santa Anita Rd | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consults on bequests and direct mail program | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,310,941 | GrossReceiptsAmt |
| Retained By Contractor | $139,257 | RetainedByContractorAmt |
| Net To Organization | $2,171,684 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,310,941 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $139,257 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,171,684 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $490,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $465,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $170,000 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $490,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $465,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$250,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The 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 payment | During 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 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 $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $234,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $247,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOTEL/MEALS/TRAVEL | 8 | $43,360 | Market value |
| Yes (X) | MISCELLANEOUS IN-KIND | 6 | $20,603 | Market value |
| Yes (X) | FREE VENUE RENTAL | 3 | $12,000 | Market value |
| Yes (X) | GIFT CARDS/GIFT CERTIFICATES | 8 | $355 | Market value |
| Yes (X) | Other clothing and household goods | 8 | $18,697 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL | 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 | 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 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 persons | David J. O'Neil, Andrew Molosky and Paola Delp - Business relationship |
| 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). 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 body | Chapters 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 stockholders | Without 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 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 XI, Line 9 Other changes in net assets or fund balances | Loss in Capital Caring Advanced Illness - -1167686; Transfer of Net Assets - 1455083; Total - 287397; |
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 | $1,157,419 | TotalIncomeAmt |
| End Of Year Assets | $372,704 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL HOSPICE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 |
| 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 II | 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 (3 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 | |
| Medcare Hospice Services LLC | |||||||||||
| 780 NW 42nd Ave | Suite 316 | Miami | FL | 33126 | 931632011 | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |