Human Services
(P74)
IRS Verified
DX Registered
990 on File
CAPITAL HOSPICE
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Capital Caring is to improve care for those facing life-limiting illness through direct support of patients and their families, public education and public advocacy
Financial Overview — FY 2024
$90.2M
Total Revenue
$88.3M
Total Expenses
$40.0M
Net Assets
726
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
4485.6%
Operating Reserve
5.44x
Liability-to-Asset
42.1%
Revenue Diversification
93.5%
Executive Compensation
$1.8M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4485.6% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90.2M | $88.3M | $40.0M | 87.2% | 726 |
| 2023 | $91.9M | $95.1M | $37.5M | 80.8% | 777 |
| 2022 | $91.2M | $88.7M | $20.6M | 79.6% | 879 |
| 2021 | $109.6M | $113.0M | N/A | — | 1016 |
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