Capital Hospice
- Assets
- $69.3m
- Revenue
- $91.2m
- Investments
- $20.2k
- Employees
- 879
- Location
- Falls Church, VA
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 54-1920770
Organization Overview
Capital Hospice, operating under the name Capital Caring, is located in Falls Church, VA. The organization was established in 1999. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Capital Caring employed 879 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Caring is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Capital Caring generated $91.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $88.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAPITAL HOSPICE IS TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESSES THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL HOPSICE PROVIDES EXPERT MEDICAL, EMOTIONAL, SPIRITUAL AND PRACTICAL CARE AND SUPPORT TO PATIENTS WITH SERIOUS, PROGRESSIVE ILLNESS AND THEIR FAMILIES 24 HOURS A DAY, SEVEN DAYS A WEEK WHEREVER THEY LIVE BY QUALIFIED PHYSICIANS, NURSES, NURSES' AIDES, SOCIAL WORKERS AND NON-DENOMINATIONAL CHAPLAINS AND OTHER PROFESSIONALS. IT IS THE OBJECTIVE OF CAPITAL HOSPICE TO PROVIDE CARE TO ANYONE MEDICALLY ELIGIBLE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. CAPITAL HOSPICE PROVIDED SERVICES TO 14,710 PATIENTS DURING 2022 AND PROVIDED 392,581 PATIENT DAYS OF CARE. CAPITAL HOSPICE HAD COSTS RELATED TO SERVICES AND SUPPLIES UNDER ITS CHARITY CARE POLICY OF APPROXIMATELY $1,568,000 IN 2022.
THE ADLER CENTER FOR CARING INPATIENT UNIT AND THE WASHINGTON HOME CAPITAL CARING HEALTH INPATIENT CENTER AT SIBLEY MEMORIAL HOSPITAL PROVIDE CARE FOR THOSE PATIENTS THAT REQUIRE CONSTANT MONITORING AND WHOSE PAIN AND SYMPTOMS CAN'T BE ADEQUATELY MANAGED AT HOME. IT IS THE GOAL OF THE ADLER CENTER FOR CARING AND THE WASHINGTON HOME CAPITAL CARING HEALTH AT SIBLEY MEMORIAL HOSPITAL INPATIENT UNITS TO MAKE OUR PATIENTS AS SYMPTOM FEE AND AS COMFORTABLE AS POSSIBLE. THE ADLER CENTER FOR CARING INPATIENT CENTER PROVIDED CARE TO 1,041 PATIENTS AND HAD 2,942 PATIENT DAYS OF CARE IN 2022. THE WASHINGTON HOME CAPITAL CARING HEALTH INPATIENT CENTER AT SIBLEY MEMORIAL HOSPITAL PROVIDED CARE TO 661 AND HAD 2,506 PATIENT DAYS OF CARE IN 2022.
CAPITAL PALIATIVE CARE CONSULTANTS PROVIDES PHYSICIAN SERVICES TO OUR HOSPICE PATIENTS, AND TO NON-HOSPICE ELIGIBLE PATIENTS WHO ARE IN NEED OF SYMPTOM MANAGEMENT, IT IS THE OBJECTIVE OF CAPITAL PALLIATIVE CARE CONSULTANTS TO PROVIDE PHYSICIAN SERVICES TO ALL PATIENTS IN NEED OF SYMPTOM MANAGEMENT, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. CAPITAL PALLIATIVE CONSULTANTS PROVIDED 20,688 PATIENT VISITS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Nelson Board Member | Trustee | 1 | $0 |
Lynn Mento Board Chair And Secretary | OfficerTrustee | 1 | $0 |
Rev Dr Tyrone Pitts Vice Chair | OfficerTrustee | 1 | $0 |
John Adams Board Member | Trustee | 1 | $0 |
Diane Ty Board Member | Trustee | 1 | $0 |
Clifford E Barnes Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inova Fairfax Hospital General Inpatient Services | 12/30/22 | $1,581,366 |
Fortress Global Solutions Consulting Services | 12/30/22 | $939,759 |
Manorcare Largo Nursing Home Services | 12/30/22 | $779,039 |
Potomac Valley Llc Nursing Home Services | 12/30/22 | $704,230 |
Hospice Of Michigan Inc Dba Northst Call Center Services | 12/30/22 | $686,673 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,061 |
| Related organizations | $0 |
| Government grants | $1,828,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,135,369 |
| Noncash contributions included in lines 1a–1f | $175,594 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,971,305 |
| Total Program Service Revenue | $84,039,648 |
| Investment income | $196,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,889 |
| Net Gain/Loss on Asset Sales | $651,536 |
| Net Income from Fundraising Events | -$5,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,152,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,866,770 |
| Compensation of current officers, directors, key employees. | $1,384,585 |
| Compensation to disqualified persons | $135,000 |
| Other salaries and wages | $41,643,122 |
| Pension plan accruals and contributions | $1,935 |
| Other employee benefits | $4,747,497 |
| Payroll taxes | $3,198,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $485,058 |
| Fees for services: Accounting | $297,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,008 |
| Fees for services: Other | $16,965,861 |
| Advertising and promotion | $514,156 |
| Office expenses | $2,341,698 |
| Information technology | $1,674,059 |
| Royalties | $0 |
| Occupancy | $3,501,362 |
| Travel | $1,210,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,855 |
| Interest | $318,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211,281 |
| Insurance | $557,616 |
| All other expenses | $175,784 |
| Total functional expenses | $88,686,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,566 |
| Savings and temporary cash investments | $4,416,212 |
| Pledges and grants receivable | $843,865 |
| Accounts receivable, net | $12,348,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,330,358 |
| Net Land, buildings, and equipment | $19,437,479 |
| Investments—publicly traded securities | $3,176,898 |
| Investments—other securities | $20,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,766,510 |
| Total assets | $69,346,718 |
| Accounts payable and accrued expenses | $15,768,137 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,000,000 |
| Unsecured mortgages and notes payable | $429,554 |
| Other liabilities | $27,500,752 |
| Total liabilities | $48,698,443 |
| Net assets without donor restrictions | $13,701,842 |
| Net assets with donor restrictions | $6,946,433 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,346,718 |
Grants Awarded
Over the last fiscal year, Capital Hospice has awarded $22,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COALITION TO TRANSFORM ADVANCED CARE PURPOSE: SUPPORT ADVANCED CARE | $15,000 |
AMERICAN ACADEMY OF HOME CARE MEDICINE PURPOSE: SUPPORT HOME CARE MEDICINE | $7,500 |