Capital Hospice
Also known as Capital Caring
Capital Hospice reported $90.2 million in revenue and $88.3 million in expenses for calendar year 2024. Of every $100 it spent, $87.24 went to program services, $11.49 to management and general costs and $1.27 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.5% of the total. The highest compensation it reported for one person was $2,257,453 (PRESIDENT/CEO). 110 people received more than $100,000 in reportable compensation. Revenue fell 7% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $88MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $90M- Contributions & grants (non-government)$6.14 $5.5M
- Government grants$0.14 $128K
- Program service revenue$93.48 $84M
- Investment income$0.24 $217K
Other revenue was negative: −$12,696. 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) | 87.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.20 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $2,257,453 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.56% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 110 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 12 | 100.0% |
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 expenseThe 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…
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 |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 2.0 hrs/week | $0 | $1,594,079 | $663,374 | $2,257,453 |
| Chief Medical Officer Officer, 2.0 hrs/week | $0 | $652,983 | $106,634 | $759,617 |
| Chief Business Development Officer Officer, 2.0 hrs/week | $0 | $707,432 | $21,141 | $728,573 |
| Chief Operating Officer Director/trustee, officer, 2.0 hrs/week | $0 | $509,984 | $203,486 | $713,470 |
| CHIEF FINANCIAL OFFICER Director/trustee, officer, 2.0 hrs/week | $0 | $484,344 | $179,971 | $664,315 |
| Chief People Officer Officer, 2.0 hrs/week | $0 | $427,298 | $159,229 | $586,527 |
| Former PRESIDENT & CEO / Chair Director/trustee, officer, 2.0 hrs/week | $585,000 | $0 | $0 | $585,000 |
| Chief Information Officer Officer, 2.0 hrs/week | $0 | $454,183 | $70,395 | $524,578 |
110 people received more than $100,000 in reportable compensation from Capital Hospice (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (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–1b12 · 8 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 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5726
- Volunteers Part I, line 6350
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Inova Alexandria Hospital Services - Patient | $590,058 |
| Fortress Global Solutions LLC Services - Contract | $401,144 |
| Hyattsville Nursing and Rehabilitation C Services - Patient | $329,603 |
| Shady Grove SNF LLC Services - Patient | $320,351 |
| Crescent Cities SNF LLC Services - Patient | $285,019 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Capital Hospice totaling $826K 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 Hospice'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 Hospice, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Capital Hospice spent in 2024, $87.24 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Commonpoint NYLittle Neck, NY · revenue $90M · programs 85.1% · FY2025
- Hopehealth Hospice & Palliative CAREProvidence, RI · revenue $90M · programs 83.8% · FY2025
- American Baptist Homes of the MidwestEden Prairie, MN · revenue $90M · programs 86.4% · FY2025
- Episcopal Children's ServicesJacksonville, FL · revenue $90M · programs 93.8% · FY2025
- The Children's Home Society of FloridaOrlando, FL · revenue $89M · programs 81.9% · FY2025
Questions people ask
How much of Capital Hospice's spending goes to programs?
In calendar year 2024, Capital Hospice reported that 87.2% of its $88.3 million in expenses went to program services, 11.5% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does Capital Hospice pay its top executive?
The largest total compensation Capital Hospice reported for one person in calendar year 2024 was $2,257,453, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Capital Hospice get its money?
Of $90.2 million in revenue in calendar year 2024, 6.3% came from contributions and grants (including 0.1% from government grants) and 93.5% from program service revenue (Form 990, Part VIII).
Is Capital Hospice a registered charity?
The IRS lists EIN 54-1920770 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202513209349301686 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403189349302370 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349306232 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349312015 · read the filing
- 2020: Form 990 for calendar year 2020 (amended), object 202212099349301411 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349312340 · read the filing
All filings for EIN 54-1920770: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.