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Nonprofiteer
← CAPITAL HOSPICE

Form 990 for tax year 2024

Filed by CAPITAL HOSPICE.

Totals

Total revenue
$90,156,853
Total expenses
$88,252,542
Contributions and grants received
$5,663,871
Grants paid
$0
Program services expenses (Part IX)
$76,994,948
Management and general expenses
$10,136,183
Fundraising expenses
$1,121,411
Program service expenses (Part III)
$76,994,948

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Molosky

    PRESIDENT/CEO

    Total calculated
    $2,257,453
    From this org
    $0
    From related orgs
    $1,594,079
    Other
    $663,374
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $866,779 related
    Bonus
    $0 + $550,629 related
    Other
    $0 + $176,671 related
    Deferred
    $0 + $618,259 related
    Nontaxable benefits
    $0 + $45,115 related
    Filer's total
    $0 + $2,257,453 related

  • RHONDA G WHITE

    Chief Operating Officer

    Total calculated
    $713,470
    From this org
    $0
    From related orgs
    $509,984
    Other
    $203,486
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,134 related
    Bonus
    $0 + $92,000 related
    Other
    $0 + $8,850 related
    Deferred
    $0 + $183,397 related
    Nontaxable benefits
    $0 + $20,089 related
    Filer's total
    $0 + $713,470 related

  • TODD A WEBB

    CHIEF FINANCIAL OFFICER

    Total calculated
    $664,315
    From this org
    $0
    From related orgs
    $484,344
    Other
    $179,971
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,773 related
    Bonus
    $0 + $66,924 related
    Other
    $0 + $8,647 related
    Deferred
    $0 + $133,667 related
    Nontaxable benefits
    $0 + $46,304 related
    Filer's total
    $0 + $664,315 related

  • Tom Koutsoumpas

    Former PRESIDENT & CEO / Chair

    Total calculated
    $585,000
    From this org
    $585,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 8 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $585,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $585,000

  • ANGELA WEBB

    BOARD MEMBER (through 4/2024)

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • BILL NOVELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • CLIFFORD BARNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • DIANE TY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • JEANNINE ENGLISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • JOHN ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • LYNN MENTO

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • REV DR TYRONE PITTS

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • TOM NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Joseph Murray

    Chief Financial Officer

    Total calculated
    $358,958
    From this org
    $304,912
    From related orgs
    $0
    Other
    $54,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,546
    Bonus
    $8,013
    Other
    $1,353
    Deferred
    $51,638
    Nontaxable benefits
    $2,408
    Filer's total
    $358,958

  • MICHAEL SHAPIRO

    Chief Medical Officer - Hospice (Through 3/2024)

    Total calculated
    $447,382
    From this org
    $0
    From related orgs
    $400,434
    Other
    $46,948
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,659 related
    Bonus
    $0 + $44,280 related
    Other
    $0 + $1,495 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,948 related
    Filer's total
    $0 + $447,382 related

  • Nicole Romence

    Chief People Officer

    Total calculated
    $586,527
    From this org
    $0
    From related orgs
    $427,298
    Other
    $159,229
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,581 related
    Bonus
    $0 + $68,198 related
    Other
    $0 + $10,519 related
    Deferred
    $0 + $124,362 related
    Nontaxable benefits
    $0 + $34,867 related
    Filer's total
    $0 + $586,527 related

  • Paola Delp

    Chief Business Development Officer

    Total calculated
    $728,573
    From this org
    $0
    From related orgs
    $707,432
    Other
    $21,141
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,817 related
    Bonus
    $0 + $123,857 related
    Other
    $0 + $67,758 related
    Deferred
    $0 + $6,680 related
    Nontaxable benefits
    $0 + $14,461 related
    Filer's total
    $0 + $728,573 related

  • Sheri Anne Strobel Amateau

    Chief Information Officer

    Total calculated
    $524,578
    From this org
    $0
    From related orgs
    $454,183
    Other
    $70,395
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,335 related
    Bonus
    $0 + $70,125 related
    Other
    $0 + $50,723 related
    Deferred
    $0 + $66,459 related
    Nontaxable benefits
    $0 + $3,936 related
    Filer's total
    $0 + $524,578 related

  • Tara Friedman

    Chief Medical Officer

    Total calculated
    $759,617
    From this org
    $0
    From related orgs
    $652,983
    Other
    $106,634
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,856 related
    Bonus
    $0 + $110,725 related
    Other
    $0 + $12,402 related
    Deferred
    $0 + $103,370 related
    Nontaxable benefits
    $0 + $3,264 related
    Filer's total
    $0 + $759,617 related

  • Valerie Zolman

    Chief Compliance Officer

    Total calculated
    $363,539
    From this org
    $0
    From related orgs
    $281,000
    Other
    $82,539
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,982 related
    Bonus
    $0 + $40,365 related
    Other
    $0 + $8,653 related
    Deferred
    $0 + $49,615 related
    Nontaxable benefits
    $0 + $32,924 related
    Filer's total
    $0 + $363,539 related

  • Kimberly Grove

    Vice President, Operations - Capital Caring, CHS

    Total calculated
    $314,200
    From this org
    $254,121
    From related orgs
    $0
    Other
    $60,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,465
    Bonus
    $15,437
    Other
    $2,219
    Deferred
    $6,544
    Nontaxable benefits
    $53,535
    Filer's total
    $314,200

  • Matthew Kestenbaum

    Chief Medical Officer

    Total calculated
    $311,789
    From this org
    $260,223
    From related orgs
    $0
    Other
    $51,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,036
    Bonus
    $0
    Other
    $2,187
    Deferred
    $7,424
    Nontaxable benefits
    $44,142
    Filer's total
    $311,789

  • Steve Cone

    Chief of Communications, Marketing & Philanthropy

    Total calculated
    $239,859
    From this org
    $209,779
    From related orgs
    $0
    Other
    $30,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,499
    Bonus
    $7,694
    Other
    $3,586
    Deferred
    $14,572
    Nontaxable benefits
    $15,508
    Filer's total
    $239,859

  • Anne B Silao-Solomon

    NBRHD Lead Physician

    Total calculated
    $303,518
    From this org
    $255,486
    From related orgs
    $0
    Other
    $48,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,021
    Bonus
    $0
    Other
    $1,465
    Deferred
    $4,072
    Nontaxable benefits
    $43,960
    Filer's total
    $303,518

  • Elizabeth Phan

    HPM Physician

    Total calculated
    $347,847
    From this org
    $320,297
    From related orgs
    $0
    Other
    $27,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,844
    Bonus
    $0
    Other
    $1,453
    Deferred
    $8,973
    Nontaxable benefits
    $18,577
    Filer's total
    $347,847

  • Erek Steven Majka

    HPM Physician

    Total calculated
    $292,008
    From this org
    $269,442
    From related orgs
    $0
    Other
    $22,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,218
    Bonus
    $800
    Other
    $1,424
    Deferred
    $6,692
    Nontaxable benefits
    $15,874
    Filer's total
    $292,008

  • Jason Sobel

    Senior Medical Director

    Total calculated
    $292,956
    From this org
    $278,564
    From related orgs
    $0
    Other
    $14,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,724
    Bonus
    $0
    Other
    $1,840
    Deferred
    $437
    Nontaxable benefits
    $13,955
    Filer's total
    $292,956

  • Ray Garcia

    HPM Physician

    Total calculated
    $293,686
    From this org
    $285,766
    From related orgs
    $0
    Other
    $7,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,224
    Bonus
    $0
    Other
    $1,542
    Deferred
    $5,798
    Nontaxable benefits
    $2,122
    Filer's total
    $293,686

  • CHARLES O LEE

    Former Chief Administrative Officer

    Total calculated
    $520,000
    From this org
    $0
    From related orgs
    $520,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $520,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $520,000 related

  • Linda Maurano

    FORMER CHIEF OF CLINICAL OPERATIONS

    Total calculated
    $145,942
    From this org
    $144,546
    From related orgs
    $0
    Other
    $1,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $90,271
    Bonus
    $0
    Other
    $54,275
    Deferred
    $0
    Nontaxable benefits
    $1,396
    Filer's total
    $145,942

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The President & CEO is paid by Chapters Health System, Inc. (a related organization). Chapters Health System uses a compensation committee, independent compensation consultant, compensation survey or study, forms 990 of other organizations, and approval by the board or compensation committee to determine his compensation. The company relies on Chapters Health System to ensure compensation is reasonable.
Schedule J, Part I, Line 4a Severance or change-of-control payment
During the Year, the company paid severance to: J.Koutsoumpas $585,000 During the Year, Chapters Health System, Inc. paid severance to: C.Lee $520,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Chapters Health System, Inc. (a related organization) has a supplemental executive retirement plan (SERP) in which some of the interested persons participate. During the year, the following payments were made by Chapters Health System, Inc. into the SERP plans of the participants: A.Molosky $357,909 T.Friedman $96,087 R.White $76,107 N.Romence $64,011 S.Strobel $60,675 T. Webb $73,316 V.Zolman $42,167

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.1
Source object
202513209349301686

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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