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Chapters Health System

Temple Terrace, FL · EIN 59-2264957 · 501(c)(3) · Supporting organization, Type II
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Chapters Health System reported $145.5 million in revenue and $137.7 million in expenses for calendar year 2024. Of every $100 it spent, $77.51 went to program services, $22.49 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: 91.1% of the total. The highest compensation it reported for one person was $2,257,453 (PRESIDENT/CEO/VICE CHAIR). 151 people received more than $100,000 in reportable compensation. Revenue rose 138% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $138M

For 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 $145M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
77.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
22.5%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
91.1%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)
1.64%1.18%
People paid over $100,000
Part VII, line 2
1516
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
16.26.9
Independent voting board members
Part VI 1a–1b
20 of 24100.0%

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 expense
$107M expenses · 100.0% of program spending · grants $30,023 · revenue $133M

A. Chapters Health System, Inc. provides hospice care and services to patients and families through its hospice affiliates - LifePath Hospice, Inc., Good Shepherd Hospice, Inc., Hernando-Pasco Hospice, Inc., Hospice of Okeechobee, Inc., Cornerstone Hospice and Palliative Care Inc., Capital Hospice dba Capital Caring, and Hope Hospice and Community Service, Inc. All are not-for-profit hospice programs certified by the Federal Medicare Program and provide a wide range of palliative and supportive care services to help terminally ill patients, their families, and their loved ones. In addition…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO/VICE CHAIR
Director/trustee, officer, 22.0 hrs/week
$1,594,079$0$663,374$2,257,453
Chief Medical Officer
Officer, 24.0 hrs/week
$652,983$0$106,634$759,617
Chief Business Development Officer
Officer, 24.0 hrs/week
$707,432$0$21,141$728,573
Chief Operating Officer
Officer, 24.0 hrs/week
$509,984$0$203,486$713,470
CHIEF FINANCIAL OFFICER
Officer, 20.0 hrs/week
$484,344$0$179,971$664,315
Chief People Officer
Officer, 24.0 hrs/week
$427,298$0$159,229$586,527
Former PRESIDENT & CEO of Capital Caring / BOARD MEMBER
Director/trustee, 2.0 hrs/week
$0$585,000$0$585,000
Chief Information Officer
Officer, 24.0 hrs/week
$454,183$0$70,395$524,578

151 people received more than $100,000 in reportable compensation from Chapters Health System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $7.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$145M$138M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$145M$138M77.5%$186M$2,257,453
2023 ⓘ$105M$101M75.2%$148M$2,545,351
2022 ⓘ$91M$85M78.4%$149M$2,237,403
2021 ⓘ$114M$102M82.8%$178M$1,354,100
2020 ⓘ$76M$76M77.8%$168M$946,540
2019 ⓘ$61M$58M75.1%$158M$1,081,848

Governance 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–1b24 · 20 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 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 4Yes
  • 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 5886
  • Volunteers Part I, line 622

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
AYA HEALTHCARE INC
Services - Patient
$3,153,160
BUCHANAN INGERSOLL & ROONEY PC
Services - Legal
$2,522,141
LAKELAND REGIONAL MEDICAL CENTER INC
Services - Patient
$1,436,424
FLORIDA MEDICAL TRANSPORT
Services - Transportation
$1,283,505
THE VILLAGES REGIONAL HOSPITAL
Services - Patient
$1,250,746

Individuals listed as contractors are left out. 235 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Chapters Health System totaling $3,000 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 Chapters 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 Chapters Health System, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Florida

Questions people ask

How much of Chapters Health System's spending goes to programs?

In calendar year 2024, Chapters Health System reported that 77.5% of its $137.7 million in expenses went to program services, 22.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Chapters Health System pay its top executive?

The largest total compensation Chapters Health System reported for one person in calendar year 2024 was $2,257,453, for the role of PRESIDENT/CEO/VICE CHAIR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Chapters Health System get its money?

Of $145.5 million in revenue in calendar year 2024, 0.7% came from contributions and grants and 91.1% from program service revenue (Form 990, Part VIII).

Is Chapters Health System a registered charity?

The IRS lists EIN 59-2264957 as a 501(c)(3) organization (supporting organization, type ii), 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 202523219349311002 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443109349301019 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202332929349300838 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233069349302543 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123099349304217 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043159349303964 · read the filing

All filings for EIN 59-2264957: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.