Capital Hospice
12470 Telecom Dr Ste 301, Temple Terr, FL · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $90,156,853 | $88,252,542 | $40,034,717 |
| FY2023 | $91,933,948 | $95,057,628 | $37,501,450 |
| FY2022 | $91,152,138 | $88,686,332 | $20,648,275 |
| FY2021 | $109,557,504 | $112,990,056 | $19,475,290 |
| FY2020 | $112,868,256 | $127,041,399 | $30,721,405 |
| FY2019 | $97,317,412 | $119,399,130 | $46,058,657 |
| FY2018 | $96,991,823 | $99,790,363 | $66,993,116 |
| FY2017 | $96,388,892 | $98,905,123 | $72,110,496 |
| FY2016 | $92,274,065 | $91,176,701 | $72,644,833 |
| FY2015 | $94,836,892 | $89,010,440 | $70,573,511 |
| FY2014 | $93,057,276 | $88,685,121 | $65,128,360 |
| FY2013 | $85,883,137 | $81,487,932 | $61,707,243 |
| FY2012 | $86,171,024 | $77,641,168 | $54,802,107 |
| FY2011 | $78,464,402 | $71,914,226 | $46,241,519 |
Form 990 filings
The returns filed by Capital Hospice (EIN 54-1920770), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $5,663,871 | 6% |
| Program service revenue | $84,288,999 | 93% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $76,994,948 | 87% |
| Management & general | $10,136,183 | 11% |
| Fundraising | $1,121,411 | 1% |
What the numbers show
- Program service revenue made up 93% of total revenue in FY2024.
- Program services accounted for 87% of functional expenses, management & general 11%, and fundraising 1%.
- 87% of functional expenses went to program services in FY2024. That is higher than 45.7% of 138 Human Services organizations in FL.
- Net assets covered about 5.4 months of expenses at the end of the reporting year. That puts it in the 42nd percentile among 2531 Human Services organizations in FL.
- Total revenue was higher than 99.1% of 2645 Human Services organizations in FL.
- Total revenue rose from $78,464,402 in FY2011 to $90,156,853 in FY2024. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 14 reported years (FY2017, FY2018, FY2019, FY2020, FY2021, FY2023).
- The highest revenue on record here is $112,868,256 in FY2020.
- Net assets declined from $46,241,519 to $40,034,717 between FY2011 and FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 2023 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P74 — Human Services (in FL) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Episcopal Childrens Services Inc — Jacksonville, FL · $90,460,915
- Childrens Home Society of Florida — Orlando, FL · $89,423,740
- Miami Jewish Health Systems Inc — Miami, FL · $89,294,254
- John Knox Village of Florida Inc — Pompano Beach, FL · $92,895,239
- Cornerstone Hospice & Palliative Care Inc — Temple Terr, FL · $94,134,615
- Family Support Services of North Florida Inc — Jacksonville, FL · $85,490,437
- Catholic Hospice Inc — Miami Lakes, FL · $96,862,552
- North Central Florida Hospice Inc — Gainesville, FL · $98,380,473
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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