NonprofitsCapital Hospice

Human Services

Capital Hospice

TEMPLE TERR, FL

Total revenue

$90.2M

Total expenses

$88.3M

Net assets

$40.0M

Grants received

$3.4M

102 grants

EIN

541920770

Tax year

2024

Mission

Provides hospice and palliative care services that relieve the suffering of persons residing in its communities affected by life-limiting illnesses and end-of-life issues so all may live as fully as possible.

Financials

FY 2024

Revenue

Contributions & grants$5.7M
Program service revenue$84.3M
Investment income$217K
Other revenue
Total revenue$90.2M

Expenses

Grants paid
Salaries & benefits$66.9M
Fundraising$1.1M
Other expenses$21.2M
Total expenses$88.3M
Total assets$69.2M
Net assets$40.0M

People

30 listed

NameRoleCompensation

Tom Koutsoumpas

Former PRESIDENT & CEO / Chair

Board

$585K

2 hrs/wk

Joseph Murray

Chief Financial Officer

Board

$305K

40 hrs/wk

TOM NELSON

BOARD MEMBER

Board

2 hrs/wk

MICHAEL SHAPIRO

Chief Medical Officer - Hospice (Through 3/2024)

Board

2 hrs/wk

Andrew Molosky

PRESIDENT/CEO

Board

2 hrs/wk

Paola Delp

Chief Business Development Officer

Board

2 hrs/wk

Sheri Anne Strobel Amateau

Chief Information Officer

Board

2 hrs/wk

Tara Friedman

Chief Medical Officer

Board

2 hrs/wk

Valerie Zolman

Chief Compliance Officer

Board

2 hrs/wk

Nicole Romence

Chief People Officer

Board

2 hrs/wk

RHONDA G WHITE

Chief Operating Officer

Board

2 hrs/wk

TODD A WEBB

CHIEF FINANCIAL OFFICER

Board

2 hrs/wk

ANGELA WEBB

BOARD MEMBER (through 4/2024)

Board

2 hrs/wk

BILL NOVELLI

BOARD MEMBER

Board

2 hrs/wk

CLIFFORD BARNES

BOARD MEMBER

Board

2 hrs/wk

DIANE TY

BOARD MEMBER

Board

2 hrs/wk

JEANNINE ENGLISH

BOARD MEMBER

Board

2 hrs/wk

JOHN ADAMS

BOARD MEMBER

Board

2 hrs/wk

LYNN MENTO

Board member

Board

2 hrs/wk

REV DR TYRONE PITTS

Board member

Board

2 hrs/wk

Elizabeth Phan

HPM Physician

Staff

$320K

40 hrs/wk

Ray Garcia

HPM Physician

Staff

$286K

40 hrs/wk

Jason Sobel

Senior Medical Director

Staff

$279K

40 hrs/wk

Erek Steven Majka

HPM Physician

Staff

$269K

40 hrs/wk

Matthew Kestenbaum

Chief Medical Officer

Staff

$260K

40 hrs/wk

Anne B Silao-Solomon

NBRHD Lead Physician

Staff

$255K

40 hrs/wk

Kimberly Grove

Vice President, Operations - Capital Caring, CHS

Staff

$254K

40 hrs/wk

Steve Cone

Chief of Communications, Marketing & Philanthropy

Staff

$210K

40 hrs/wk

Linda Maurano

FORMER CHIEF OF CLINICAL OPERATIONS

Staff

$145K

40 hrs/wk

CHARLES O LEE

Former Chief Administrative Officer

Staff

0

Independent contractors

Inova Alexandria Hospital

Services - Patient

$590K

Fortress Global Solutions LLC

Services - Contract

$401K

Hyattsville Nursing and Rehabilitation C

Services - Patient

$330K

Shady Grove SNF LLC

Services - Patient

$320K

Crescent Cities SNF LLC

Services - Patient

$285K

Grants received

Showing 102 of 102

FromAmountPurposeYear
$284K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$70K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$45K
UNRESTRICTED GENERAL
2024
$25K
UNRESTRICTED GENERAL
2024
$18K
GENERAL SUPPORT
2024
$15K
Sponsorship of annual gala
2024
$6K
MEDICAL / PUBLIC SERVICES
2024
$250
GENERAL USE
2024
$651K
Critically Ill- Caregiver Relief & Hospice, Sponsorship
2023
$149K
GENERAL SUPPORT AND VARIOUS PROJECTS
2023
$75K
CAPITAL CARING GALA
2023
$53K
For grant recipient's exempt purposes
2023
$25K
GENERAL OPERATING
2023
$20K
GENERAL SUPPORT
2023
$15K
Sponsorship of Spring Gala
2023
$12K
HILLMAN EMERGENT INNOVATION: SERIOUS ILLNESS & END OF LIFE
2023
$10K
GENERAL SUPPORT
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL SUPPORT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$250
GENERAL USE
2023
$128K
GENERAL SUPPORT AND VARIOUS PROJECTS
2022
$75K
CAPITAL CARING GALA
2022
$71K
For grant recipient's exempt purposes
2022
$41K
GENERAL SUPPORT
2022
$30K
UNRESTRICTED GENERAL SUPPORT
2022
$28K
GENERAL OPERATING
2022
$15K
MEDICAL / PUBLIC SERVICES
2022
$12K
GENERAL SUPPORT
2022
$10K
for general operations
2022
$10K
Charity Care Program
2022
$6K
GENERAL SUPPORT
2022
$6K
GRANT TO ASSIST THE ORGANIZATION
2022
$6K
PROGRAM SUPPORT
2022
$250
GENERAL USE
2022
$40K
For grant recipient's exempt purposes
2021
$40K
For grant recipient's exempt purposes
2021
$25K
UNRESTRICTED GENERAL
2021
$25K
GENERAL OPERATING
2021
$15K
GENERAL SUPPORT
2021
$15K
GRANT TO ASSIST THE ORGANIZATION
2021
$11K
GENERAL OPERATING
2021
$8K
FOR COMMUNITY COUNSELING SERVICES
2021
$7K
GENERAL SUPPORT
2021
$6K
GENERAL SUPPORT
2021
$6K
GENERAL SUPPORT
2021
$3K
GENERAL PURPOSE
2021
$150K
GENERAL SUPPORT AND VARIOUS PROJECTS
2020
$100K
GENERAL OPERATING
2020
$34K
PROGRAM SUPPORT
2020
$33K
For grant recipient's exempt purposes
2020
$25K
GENERAL OPERATING
2020
$20K
GRANT TO ASSIST THE ORGANIZATION
2020
$6K
Annual Suuport
2020
$250
GENERAL USE
2020
$40K
For grant recipient's exempt purposes
2019
$20K
GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT
2019
$5K
FUNDING SUPPORT FOR COMMUNTY BEREVMENT PROGRAM
2019
$250
Matching Grant
2019
$26K
For grant recipient's exempt purposes
2018
$8K
CHARITABLE CONTRIBUTION IN SUPPORT OF OVERALL MISSION
2018
$7K
GENERAL SUPPORT
2018
$1K
CARE FOR PEOPLE WITH LIFE LIMITING ILLNESSES
2018
$360
General & Unrestricted
2018
$26K
HEALTH & HUMAN SERVICES
2017
$21K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$50
Matching Grant
2017

Funded by

$3.4M from 42 funders · 102 grants · 2017–2024

Baltimore Community Foundation Inc

$711K · 4 grants · 2020–2024

The Washington Home Inc

$651K · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$323K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$198K · 7 grants · 2017–2023

Fredrick D & Karen G Schaufeld Family

$150K · 2 grants · 2022–2023

Community First - America's Charities

$133K · 6 grants · 2018–2024

Sandra E Lamb Charitable Trust

$128K · 5 grants · 2020–2024

The Community Foundation For Northern

$104K · 3 grants · 2020–2023

Details

EIN541920770
NTEE codeP74
Subsection03
Ruling date2023-04
Formed1998
Employees726
Volunteers350
CAPITAL HOSPICE — Mission, Financials & Grants Received | Grantivo