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Cape Cod Healthcare Inc. & Affiliates

Hyannis, MA · EIN 90-0054984 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Cape Cod Healthcare Inc. & Affiliates reported $1.19 billion in revenue and $1.14 billion in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $92.37 went to program services, $7.36 to management and general costs and $0.27 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $2,029,919 (PRESIDENT/CEO/TRUSTEE). 1,276 people received more than $100,000 in reportable compensation. Revenue rose 26% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $1.14B

For 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

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $1.19B

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

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
92.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
7.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.16$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.6%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.5%0.1%
Program service revenue share
Part VIII 2g ÷ 12
95.7%93.7%
Highest reported compensation
Part VII-A, columns D–F
$2,029,919$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.18%1.34%
People paid over $100,000
Part VII, line 2
1,27627
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
10.96.6
Independent voting board members
Part VI 1a–1b
10 of 1588.9%

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

FY2025 · Form 990, Part III · the three largest programs by expense
$1.05B expenses · 100.0% of program spending · grants $1.1M · revenue $1.14B

Cape Cod Healthcare (cchc) is the leading provider of healthcare services for residents and visitors of Cape Cod. With more than 600 physicians, over 5,000 employees and 300 volunteers, Cape Cod Healthcare has two acute care hospitals, Cape Cod hospital and falmouth hospital; vna of Cape Cod, the cape's leading provider of homecare and hospice services; six urgent care centers; a primary and specialty care network; a skilled nursing and rehabilitation facility (jml care center); an assisted living facility (heritage at falmouth); and numerous health services and programs. Major service areas…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO/TRUSTEE
Director/trustee, officer, 55.0 hrs/week
$0$1,739,230$290,689$2,029,919
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$1,424,793$0$53,143$1,477,936
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$1,214,496$0$53,143$1,267,639
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$1,201,937$0$51,243$1,253,180
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$1,142,379$0$50,443$1,192,822
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$1,035,785$0$52,243$1,088,028
TRUSTEE/PHYSICIAN
Director/trustee, 40.0 hrs/week
$696,357$0$51,439$747,796
CHIEF OPERATING OFFICER
Key employee, 45.0 hrs/week
$0$655,102$79,006$734,108

1,276 people received more than $100,000 in reportable compensation from Cape Cod Healthcare Inc. & Affiliates (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.3M (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$500M$1.00B$1.50B$2.00BFY2020FY2021FY2022FY2023FY2024FY2025$1.19B$1.14B
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$1.19B$1.14B92.4%$1.03B$2,029,919
FY2024 ⓘ$1.12B$1.09B91.2%$954M$1,634,939
FY2023 ⓘ$1.09B$1.06B92.1%$855M$2,333,859
FY2022 ⓘ$1.04B$1.02B91.8%$787M$3,093,574
FY2021 ⓘ$987M$936M91.2%$854M$1,779,973
FY2020 ⓘ$943M$930M91.0%$805M$1,932,247

Governance answers, as filed

FY2025 · 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–1b15 · 10 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 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 55,376
  • Volunteers Part I, line 6365

Private foundation grants it received

1 private foundation reported grants to Cape Cod Healthcare Inc. & Affiliates totaling $5,000 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 Cape Cod Healthcare Inc. & Affiliates's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cape Cod Healthcare Inc. & Affiliates, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Massachusetts

Questions people ask

How much of Cape Cod Healthcare Inc. & Affiliates's spending goes to programs?

In the fiscal year ending September 30, 2025, Cape Cod Healthcare Inc. & Affiliates reported that 92.4% of its $1.14 billion in expenses went to program services, 7.4% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does Cape Cod Healthcare Inc. & Affiliates pay its top executive?

The largest total compensation Cape Cod Healthcare Inc. & Affiliates reported for one person in the fiscal year ending September 30, 2025 was $2,029,919, for the role of PRESIDENT/CEO/TRUSTEE (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Cape Cod Healthcare Inc. & Affiliates get its money?

Of $1.19 billion in revenue in the fiscal year ending September 30, 2025, 1.6% came from contributions and grants (including 0.5% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).

Is Cape Cod Healthcare Inc. & Affiliates a registered charity?

The IRS lists EIN 90-0054984 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

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642299349301584 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542279349301419 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432269349301823 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312269349303356 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212279349304541 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132289349303933 · read the filing

All filings for EIN 90-0054984: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.