Capital Health System
Capital Health System reported $1.29 billion in revenue and $1.26 billion in expenses for calendar year 2024. Of every $100 it spent, $81.00 went to program services, $19.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.8% of the total. The highest compensation it reported for one person was $3,510,693 (DIRECTOR - PRESIDENT/CEO). 1,701 people received more than $100,000 in reportable compensation. Revenue rose 75% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.26BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $1.29BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $3,510,693 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.28% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1,701 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseExpenses incurred in providing inpatient, outpatient, emergency and various other medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay and in furtherance of charitable tax-exempt purposes. Please refer to the community benefit statement in schedule o
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR - PRESIDENT/CEO Director/trustee, officer, 55.0 hrs/week | $3,472,732 | $0 | $37,961 | $3,510,693 |
| SVP, CHIEF FINANCIAL OFFICER Officer, 55.0 hrs/week | $1,832,478 | $25,000 | $45,419 | $1,902,897 |
| CHIEF OPERATIONS OFFICER Officer, 55.0 hrs/week | $1,592,458 | $0 | $41,505 | $1,633,963 |
| CHIEF PHYSICIAN EXECUTIVE Key employee, 55.0 hrs/week | $1,506,300 | $0 | $29,530 | $1,535,830 |
| CHIEF MEDICAL OFFICER Key employee, 55.0 hrs/week | $1,302,262 | $0 | $36,920 | $1,339,182 |
| CHIEF STRATEGY OFFICER Key employee, 55.0 hrs/week | $1,333,528 | $0 | $5,537 | $1,339,065 |
| CHIEF LEGAL OFFICER Key employee, 55.0 hrs/week | $1,150,040 | $25,000 | $32,287 | $1,207,327 |
| VP, ACCOUNT. CARE/PHYSICIAN Key employee, 55.0 hrs/week | $1,122,539 | $0 | $17,903 | $1,140,442 |
1,701 people received more than $100,000 in reportable compensation from Capital Health System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $20M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 57,650
- Volunteers Part I, line 6256
Private foundation grants it received
2 private foundations reported grants to Capital Health System totaling $2,550 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Capital Health System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Capital Health System, you can publish a response that is linked from this page.
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Of every $100 Capital Health System spent in 2024, $81.00 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Christus Santa Rosa Health Care CorporationSan Antonio, TX · revenue $1.27B · programs 83.3% · FY2025
- Inspira Medical CentersBridgeton, NJ · revenue $1.29B · programs 90.0% · 2024
- Eastern Maine Medical Center Northern Light Eastern Maine Medical CenBrewer, ME · revenue $1.27B · programs 91.5% · FY2025
- Alaska Native Tribal Health ConsortiumAnchorage, AK · revenue $1.29B · programs 95.0% · FY2025
- St Charles Health SystemBend, OR · revenue $1.27B · programs 81.8% · 2024
Questions people ask
How much of Capital Health System's spending goes to programs?
In calendar year 2024, Capital Health System reported that 81.0% of its $1.26 billion in expenses went to program services, 19.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Capital Health System pay its top executive?
The largest total compensation Capital Health System reported for one person in calendar year 2024 was $3,510,693, for the role of DIRECTOR - PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Capital Health System get its money?
Of $1.29 billion in revenue in calendar year 2024, 0.4% came from contributions and grants (including 0.4% from government grants) and 97.8% from program service revenue (Form 990, Part VIII).
Is Capital Health System a registered charity?
The IRS lists EIN 22-3548695 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523189349311227 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349303244 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349324176 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349314493 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349306873 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012869349300326 · read the filing
All filings for EIN 22-3548695: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.