Chapters Health System Inc
- Assets
- $210.0m
- Revenue
- $105.2m
- Investments
- $0.0
- Employees
- 789
- Location
- Temple Terrace, FL
- Founding
- 06/1983
- Data as of
- 12/2023
- EIN
- 59-2264957
Organization Overview
Chapters Health System Inc is located in Temple Terrace, FL. The organization was established in 1983. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 12/2023, Chapters Health System Inc employed 789 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapters Health System Inc 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 12/2023, Chapters Health System Inc generated $105.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $101.4m during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH ITS SUBSIDIARIES, PROVIDES SUPPORT AND CARE FOR PEOPLE IN OUR COMMUNITY WITH OR AFFECTED BY ADVANCED ILLNESSES BY OFFERING A WIDE VARIETY OF COMPASSIONATE HEALTHCARE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, CHAPTERS HEALTH SYSTEM IS THE SOLE MEMBER AND OPERATES THREE ADDITIONAL LLC'S - CHAPTERS HEALTH PALLIATIVE CARE, LLC; CHAPTERS HEALTH PHARMACY, LLC, AND CHAPTERS HEALTH STAFFING, LLC. CHAPTERS HEALTH SYSTEM PROVIDES SIGNIFICANT MANAGEMENT DUTIES, INCLUDING WITHOUT LIMITATION, FINANCIAL AND ACCOUNTING SERVICES, HUMAN RESOURCES, LEGAL AND MARKETING SERVICES, INFORMATION (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President/ceo/vice Chair | OfficerTrustee | 22 | $1,576,179 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Immediate Past Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Buchanan Ingersoll & Rooney Pc Services - Legal | 12/30/23 | $1,911,179 |
St Josephs Hospital Inc Services - Patient | 12/30/23 | $1,381,193 |
Lakeland Regional Medical Center Inc Services - Patient | 12/30/23 | $928,508 |
Solaris Healthcare Of Plant City Llc Services - Patient | 12/30/23 | $775,037 |
Crosstown Couriers Services - Patient | 12/30/23 | $849,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $71,731 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,731 |
| Total Program Service Revenue | $101,194,619 |
| Investment income | $3,341,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $492,310 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $105,160,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $71,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,740,291 |
| Compensation of current officers, directors, key employees. | $7,470,607 |
| Compensation to disqualified persons | $431,565 |
| Other salaries and wages | $39,236,113 |
| Pension plan accruals and contributions | $3,267,832 |
| Other employee benefits | $5,492,418 |
| Payroll taxes | $3,110,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,489,063 |
| Fees for services: Accounting | $460,056 |
| Fees for services: Lobbying | $198,354 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $265,143 |
| Fees for services: Other | $2,363,056 |
| Advertising and promotion | $409,972 |
| Office expenses | $4,482,947 |
| Information technology | $7,633,288 |
| Royalties | $0 |
| Occupancy | $4,152,822 |
| Travel | $1,147,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204,633 |
| Interest | $1,133,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,595,048 |
| Insurance | $2,649,644 |
| All other expenses | $1,035,387 |
| Total functional expenses | $101,416,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,250 |
| Savings and temporary cash investments | $8,500,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,839,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,000,000 |
| Inventories for sale or use | $176,210 |
| Prepaid expenses and deferred charges | $4,763,406 |
| Net Land, buildings, and equipment | $49,260,213 |
| Investments—publicly traded securities | $84,944,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,605,428 |
| Other assets | $40,894,120 |
| Total assets | $209,994,035 |
| Accounts payable and accrued expenses | $13,684,500 |
| Grants payable | $0 |
| Deferred revenue | $767,336 |
| Tax-exempt bond liabilities | $9,161,385 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,411,437 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,099,269 |
| Total liabilities | $62,123,927 |
| Net assets without donor restrictions | $147,870,108 |
| Net assets with donor restrictions | $0 |
| 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 | $209,994,035 |