PHuman ServicesEIN: 541920770· Ruling Year: 2023

Capital Hospice

Temple Terr, Florida

CHealth Score
40C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.39×
Peer Median7.39×
💰
$91.9M
Total Revenue
📊
$95.1M
Total Expenses
🏦
$37.5M
Net Assets
📋
$41.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.9%
Year-over-year change (2022 → 2023)
Net Margin
-3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.39
Net assets divided by total expenses
Liabilities-to-Assets
52.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$91,933,9481%$95,057,6287%$78,721,42214%
2022$91,152,13817%$88,686,33222%$69,346,71848%
2021$109,557,5043%$112,990,05611%$46,704,03630%
2020$112,868,25616%$127,041,3996%$66,955,4735%
2019$97,317,412$119,399,13020%$63,624,62823%
2018$96,991,8231%$99,790,3631%$82,855,2875%
2017$96,388,8924%$98,905,1238%$86,873,8651%
2016$92,274,0653%$91,176,7012%$87,398,8403%
2015$94,836,8922%$89,010,440$85,191,8646%
2014$93,057,2768%$88,685,1219%$80,337,6566%
2013$85,883,137$81,487,9325%$75,485,8617%
2012$86,171,02410%$77,641,1688%$70,823,72112%
2011$78,464,402$71,914,226$62,980,420

Frequently Asked Questions

What does Capital Hospice do?

Capital Hospice is a human services nonprofit organization based in Florida. It is classified under NTEE code P74 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Capital Hospice financially healthy?

Based on our 9-metric Financial Health Score model, Capital Hospice has a score of 40/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Capital Hospice generate?

Capital Hospice reports $90.2M in annual revenue and holds $69.2M in total assets, based on IRS filings.

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Capital Hospice — Temple Terr, FL | GiveScope