Capital Hospice
- Assets
- $46.7m
- Revenue
- $109.6m
- Investments
- $16.4k
- Employees
- 1,016
- Location
- Falls Church, VA
- Founding
- 03/1999
- Data as of
- 12/2021
- 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 12/2021, Capital Caring employed 1,016 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 12/2021, Capital Caring generated $109.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $113.0m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 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
2021
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 HOSPICE 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 TO PATIENTS WHEREVER THEY LIVE BY QUALIFIED PHYSICIANS, NURSES, NURSES' AIDES, SOCIAL WORKERS, 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 8,366 PATIENTS DURING 2021 AND HAD 449,113 PATIENT DAYS OF CARE. CAPITAL HOSPICE HAD COSTS RELATED TO SERVICES AND SUPPLIES UNDER ITS CHARITY CARE POLICY OF APPROXIMATELY $1,819,000 IN 2021.
HALQUIST MEMORIAL INPATIENT CENTER, ADLER CENTER FOR CARING, CAPITAL CARING CENTER - GREENBELT AND CAPITAL CARING CENTER - WASHINGTON, DC: INPATIENT UNITS TO PROVIDE CARE FOR OUR HOSPICE PATIENTS THAT NEED CONSTANT MONITORING AND WHOSE PAIN AND SYMPTOMS CAN'T BE ADEQUATELY MANAGED AT HOME. IT IS THE OBJECTIVE OF THE INPATIENT UNITS TO MAKE OUR PATIENTS AS SYMPTOM FREE AND AS COMFORTABLE AS POSSIBLE. THE HALQUIST MEMORIAL INPATIENT CENTER PROVIDED CARE TO 150 PATIENTS AND HAD 1,129 PATIENT DAYS OF CARE IN 2021. THE ADLER CENTER FOR CARING PROVIDED CARE TO 451 PATIENTS AND HAD 3,630 PATIENT DAYS OF CARE IN 2021. THE CAPITAL CARING CENTER - GREENBELT PROVIDED CARE TO 110 PATIENTS AND HAD 716 PATIENT DAYS OF CARE IN 2021. THE CAPITAL CARING CENTER - WASHINGTON, DC PROVIDED CARE TO 289 PATIENTS AND HAD 2,698 PATIENT DAYS OF CARE IN 2021.
CAPITAL PALLIATIVE 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 CARE CONSULTANTS PROVIDED 28,161 PATIENT VISITS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inova Fairfax Hospital General Inpatient Services | 12/30/21 | $1,493,674 |
Layhill Snf Nursing Home Service | 12/30/21 | $547,346 |
Manorcare Largo Nursing Home Services | 12/30/21 | $531,000 |
Crescent Cities Nursing & Rehab Center Nursing Home Services | 12/30/21 | $631,356 |
Caroll Manor Nursing Home Nursing Home Services | 12/30/21 | $515,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,000 |
| Related organizations | $0 |
| Government grants | $599,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,164,461 |
| Noncash contributions included in lines 1a–1f | $269,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,828,621 |
| Total Program Service Revenue | $97,888,206 |
| Investment income | $377,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$74,096 |
| Net Gain/Loss on Asset Sales | $3,311,647 |
| Net Income from Fundraising Events | -$2,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,557,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,295 |
| 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. | $2,360,549 |
| Compensation of current officers, directors, key employees. | $141,886 |
| Compensation to disqualified persons | $358,442 |
| Other salaries and wages | $54,204,796 |
| Pension plan accruals and contributions | $794,907 |
| Other employee benefits | $6,771,366 |
| Payroll taxes | $4,138,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $336,453 |
| Fees for services: Accounting | $35,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,498 |
| Fees for services: Other | $16,701,189 |
| Advertising and promotion | $580,431 |
| Office expenses | $1,760,887 |
| Information technology | $3,011,056 |
| Royalties | $0 |
| Occupancy | $4,848,834 |
| Travel | $1,380,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,247 |
| Interest | $46,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,170,114 |
| Insurance | $451,100 |
| All other expenses | $518,462 |
| Total functional expenses | $112,990,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,880 |
| Savings and temporary cash investments | $1,374,684 |
| Pledges and grants receivable | $420,881 |
| Accounts receivable, net | $12,500,099 |
| 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 | $509,002 |
| Net Land, buildings, and equipment | $20,484,298 |
| Investments—publicly traded securities | $7,134,207 |
| Investments—other securities | $16,373 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,261,612 |
| Total assets | $46,704,036 |
| Accounts payable and accrued expenses | $18,280,071 |
| 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 | $8,731,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $216,930 |
| Total liabilities | $27,228,746 |
| Net assets without donor restrictions | $10,584,662 |
| Net assets with donor restrictions | $8,890,628 |
| 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 | $46,704,036 |
Grants Awarded
Over the last fiscal year, Capital Hospice has awarded $22,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: SUPPORT ADVANCED CARE | $15,000 |
McLean, VA PURPOSE: SUPPORT HOME CARE MEDICINE | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capital Hospice has recieved totaling $17,876.
| Awarding Organization | Amount |
|---|---|
William H Baden Tr Uw 003637-01 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $12,052 |
Robert B Ransom Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $5,824 |
Endowment Analysis
| Beg. Balance | $21,364,380 |
| Earnings | $4,018,846 |
| Admin Expense | $82,498 |
| Net Contributions | $1,073,315 |
| Other Expense | $15,305,221 |
| Ending Balance | $11,068,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Hospice Falls Church, VA | $46,704,036 | $109,557,504 |
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice & Palliative Care Charlotte Region Charlotte, NC | $75,544,529 | $73,699,631 |
Hospice Of Wake County Inc Raleigh, NC | $24,964,055 | $50,848,556 |
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |