Capital Area Health Network
Capital Area Health Network reported $19.2 million in revenue and $19.3 million in expenses for calendar year 2024. Of every $100 it spent, $76.95 went to program services, $23.00 to management and general costs and $0.05 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 59.2% of the total. Government grants made up 41.3%. The highest compensation it reported for one person was $226,235 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 18% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $19MFor 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 $19M- Contributions & grants (non-government)$0.99 $194K
- Government grants$40.62 $7.9M
- Program service revenue$58.22 $11M
- Investment income$0.17 $33,124
Other revenue was negative: −$331K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.0% | 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 | 42.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 41.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 59.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $226,235 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.17% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 expenseProvide medical, dental and behavioral health services to the medically underserved and uninsured commnuity within the metropolitan richmond area. All services are provided at the following locations: vernon j. Harris medical and dental center, glenwood medical and dental center, northside medical center, and southside medical center
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $226,235 | $0 | $0 | $226,235 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $180,649 | $0 | $0 | $180,649 |
| DOCTOR Highest compensated employee, 40.00 hrs/week | $173,849 | $0 | $0 | $173,849 |
| CMO Officer, 40.00 hrs/week | $173,148 | $0 | $0 | $173,148 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $169,346 | $0 | $0 | $169,346 |
| COO Officer, 40.00 hrs/week | $158,809 | $0 | $0 | $158,809 |
| DOCTOR Highest compensated employee, 40.00 hrs/week | $148,766 | $0 | $0 | $148,766 |
7 people received more than $100,000 in reportable compensation from Capital Area Health Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $558K (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–1b14 · 14 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 11aNo
- 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 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5243
- Volunteers Part I, line 61
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| ECLINICAL WORKS Clinical | $309,436 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Capital Area Health Network totaling $14,333 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 Area Health Network'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 Area Health Network, you can publish a response that is linked from this page.
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Of every $100 Capital Area Health Network spent in 2024, $76.95 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Capital Area Health Network's spending goes to programs?
In calendar year 2024, Capital Area Health Network reported that 77.0% of its $19.3 million in expenses went to program services, 23.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Capital Area Health Network pay its top executive?
The largest total compensation Capital Area Health Network reported for one person in calendar year 2024 was $226,235, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Capital Area Health Network get its money?
Of $19.2 million in revenue in calendar year 2024, 42.3% came from contributions and grants (including 41.3% from government grants) and 59.2% from program service revenue (Form 990, Part VIII).
Is Capital Area Health Network a registered charity?
The IRS lists EIN 54-1884190 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202641129349300119 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202421309349301557 · read the filing
- 2022: Form 990 for calendar year 2022, object 202331819349301228 · read the filing
- 2021: Form 990 for calendar year 2021, object 202241799349301409 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112049349300416 · read the filing
- 2019: Form 990 for calendar year 2019, object 202021539349302027 · read the filing
All filings for EIN 54-1884190: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.