Capital Health System Foundation Inc
Capital Health System Foundation: Strong Asset Growth, Consistent Program Spending
EIN: 222230681 · Trenton, NJ · NTEE: E122 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $3.6M |
| Total Expenses | $2.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $19.0M |
| Transparency Score | 85/100 |
Is Capital Health System Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Capital Health System Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Capital Health System Foundation Inc
Capital Health System Foundation Inc (EIN: 222230681) is a nonprofit organization based in Trenton, NJ, classified under NTEE code E122. The organization reported total revenue of $3.6M and total assets of $19.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Capital Health System Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Capital Health System Foundation Inc is a mid-size nonprofit that has been operating for 47 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.0M |
| Total Expenses | $2.2M |
| Surplus / Deficit | +$2.8M |
| Total Assets | $19.1M |
| Total Liabilities | $152K |
| Net Assets | $19.0M |
| Operating Margin | 55.3% |
| Debt-to-Asset Ratio | 0.8% |
| Months of Reserves | 102.2 months |
Financial Health Grade: A
In 2023, Capital Health System Foundation Inc reported a surplus of $2.8M with revenue exceeding expenses, holds 102.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Capital Health System Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +36.1% | +28.2% | +22.3% |
| 2022 | -43.0% | +16.2% | -7.3% |
| 2021 | +134.0% | -1.8% | +36.2% |
| 2020 | +49.1% | -6.2% | +16.8% |
| 2019 | -12.7% | +69.3% | +7.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1979 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Capital Health System Foundation Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Capital Health System Foundation Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.8M, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.8%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, indicating that key personnel are either volunteers or compensated through a related entity, which warrants further investigation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Capital Health System Foundation Inc's IRS 990 filings:
- Consistent reporting of $0 executive compensation may obscure actual compensation if paid by a related entity, requiring deeper scrutiny into inter-organizational financial flows.
Strengths
The following positive indicators were identified for Capital Health System Foundation Inc:
- Significant growth in total assets from $9,852,946 in 2018 to $19,105,509 in 2023, demonstrating strong financial health and accumulation of resources.
- Low fundraising expenses, consistently reported as a small percentage of total expenses, indicating efficient resource generation.
- Consistent program spending, with a high percentage of expenses dedicated to programs, aligning with its mission.
Frequently Asked Questions about Capital Health System Foundation Inc
Is Capital Health System Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Capital Health System Foundation Inc (EIN: 222230681) some concerns. Mission Score: 85/100. 1 red flag identified, 3 strengths noted.
How does Capital Health System Foundation Inc spend its money?
Capital Health System Foundation Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Capital Health System Foundation Inc tax-deductible?
Capital Health System Foundation Inc is registered as a tax-exempt nonprofit (EIN: 222230681). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Capital Health System Foundation Inc CEO make?
Capital Health System Foundation Inc's highest-compensated officer earns $0 annually. The organization reported $3.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Capital Health System Foundation Inc's spending goes to programs?
Capital Health System Foundation Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Capital Health System Foundation Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Capital Health System Foundation Inc is above average for NTEE category E122 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Capital Health System Foundation Inc located?
Capital Health System Foundation Inc is headquartered in Trenton, New Jersey and files with the IRS under EIN 222230681. It is classified under NTEE code E122.
How many years of IRS 990 filings does Capital Health System Foundation Inc have?
Capital Health System Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.6M in total revenue.
What does Capital Health System Foundation Inc do?
Capital Health System Foundation Inc is a nonprofit organization in the Health Care sector, located in Trenton, New Jersey. It is classified under NTEE code E122.
How much revenue does Capital Health System Foundation Inc have?
Capital Health System Foundation Inc reported total revenue of $3,591,182. Based on 13 IRS 990 filings on record.
What are Capital Health System Foundation Inc's total assets?
Capital Health System Foundation Inc holds total assets of $19,109,929 as reported in IRS 990 filings.
Where is Capital Health System Foundation Inc located?
Capital Health System Foundation Inc is based in Trenton, New Jersey.
What is Capital Health System Foundation Inc's EIN?
Capital Health System Foundation Inc's Employer Identification Number (EIN) is 222230681. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Capital Health System Foundation Inc?
Capital Health System Foundation Inc is classified under NTEE code E122 (Health Care).
Is Capital Health System Foundation Inc a registered 501(c)(3)?
Yes, Capital Health System Foundation Inc is recognized as a tax-exempt organization by the IRS. EIN: 222230681.
Does Capital Health System Foundation Inc file IRS Form 990?
Yes, Capital Health System Foundation Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Capital Health System Foundation Inc's revenue in 2023?
In the 202312 filing period, Capital Health System Foundation Inc reported total revenue of $5,018,933, total expenses of $2,243,784, and net assets of $19,105,509.
Is Capital Health System Foundation Inc's revenue growing or declining?
Capital Health System Foundation Inc's revenue is growing. Revenue went from $3,688,334 (202212) to $5,018,933 (202312), a +36.1% change. Based on 13 filings on record.
What is Capital Health System Foundation Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Capital Health System Foundation Inc covers tax period 202312. It shows revenue of $5,018,933, expenses of $2,243,784, total assets of $19,105,509, and liabilities of $152,310.
How much does Capital Health System Foundation Inc spend on programs vs administration?
Based on IRS 990 analysis, Capital Health System Foundation Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Capital Health System Foundation Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Capital Health System Foundation Inc appears trustworthy. Mission Score: 85/100 (Excellent). 1 red flag identified. 3 strengths noted.
What are the red flags for Capital Health System Foundation Inc?
The following concerns were identified: Consistent reporting of $0 executive compensation may obscure actual compensation if paid by a related entity, requiring deeper scrutiny into inter-organizational financial flows.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Capital Health System Foundation Inc's strengths?
Positive indicators for Capital Health System Foundation Inc include: Significant growth in total assets from $9,852,946 in 2018 to $19,105,509 in 2023, demonstrating strong financial health and accumulation of resources.. Low fundraising expenses, consistently reported as a small percentage of total expenses, indicating efficient resource generation.. Consistent program spending, with a high percentage of expenses dedicated to programs, aligning with its mission.. These findings are derived from AI analysis of the organization's financial filings.
How does Capital Health System Foundation Inc compensate executives?
Executive compensation is reported as $0 across all available filings, indicating that key personnel are either volunteers or compensated through a related entity, which warrants further investigation. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Capital Health System Foundation Inc?
- The organization consistently reports 0% compensation to officers, directors, trustees, and key employees, as per recent filings. - Detailed financial statements are publicly available, showing consistent revenue and expense reporting over several years. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the consistent reporting of $0 for executive compensation, how are the leadership and key employees of Capital Health System Foundation Inc. compensated, and what is the financial relationship with Capital Health System?
The filings indicate no direct compensation to officers, directors, trustees, or key employees from the foundation itself. This suggests that compensation for leadership may be provided by a related entity, such as Capital Health System, or that these roles are entirely voluntary. A review of the consolidated financial statements of Capital Health System would be necessary to understand the full compensation structure and inter-entity financial arrangements.
Filing History
IRS 990 filing history for Capital Health System Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Capital Health System Foundation Inc's revenue has grown by 34.2%, moving from $3.7M to $5.0M. Total assets decreased by 4.8% over the same period, from $20.1M to $19.1M. Total functional expenses rose by 98.2%, from $1.1M to $2.2M. In its most recent filing year (2023), Capital Health System Foundation Inc reported a surplus of $2.8M, with revenue exceeding expenses. The organization holds $152K in liabilities against $19.1M in assets (debt-to-asset ratio: 0.8%), resulting in net assets of $19.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.0M | $2.2M | $19.1M | $152K | — | — |
| 2022 | $3.7M | $1.7M | $15.6M | $11K | — | View 990 |
| 2021 | $6.5M | $1.5M | $16.9M | $51K | — | View 990 |
| 2020 | $2.8M | $1.5M | $12.4M | $47K | — | View 990 |
| 2019 | $1.9M | $1.6M | $10.6M | $39K | — | View 990 |
| 2018 | $2.1M | $966K | $9.9M | $113K | — | View 990 |
| 2017 | $1.7M | $1.4M | $10.4M | $116K | — | View 990 |
| 2016 | $3.2M | $1.8M | $9.9M | $71K | — | View 990 |
| 2015 | $1.4M | $1.2M | $8.6M | $77K | — | View 990 |
| 2014 | $1.7M | $650K | $9.5M | $87K | — | View 990 |
| 2013 | $5.7M | $9.5M | $9.4M | $220K | — | View 990 |
| 2012 | $2.1M | $5.6M | $16.7M | $60K | — | View 990 |
| 2011 | $3.7M | $1.1M | $20.1M | $119K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.0M, expenses of $2.2M, and assets of $19.1M (revenue +36.1% year-over-year).
- 2022: Revenue of $3.7M, expenses of $1.7M, and assets of $15.6M (revenue -43.0% year-over-year).
- 2021: Revenue of $6.5M, expenses of $1.5M, and assets of $16.9M (revenue +134.0% year-over-year).
- 2020: Revenue of $2.8M, expenses of $1.5M, and assets of $12.4M (revenue +49.1% year-over-year).
- 2019: Revenue of $1.9M, expenses of $1.6M, and assets of $10.6M (revenue -12.7% year-over-year).
- 2018: Revenue of $2.1M, expenses of $966K, and assets of $9.9M (revenue +28.4% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.4M, and assets of $10.4M (revenue -48.8% year-over-year).
- 2016: Revenue of $3.2M, expenses of $1.8M, and assets of $9.9M (revenue +132.9% year-over-year).
- 2015: Revenue of $1.4M, expenses of $1.2M, and assets of $8.6M (revenue -17.6% year-over-year).
- 2014: Revenue of $1.7M, expenses of $650K, and assets of $9.5M (revenue -70.5% year-over-year).
- 2013: Revenue of $5.7M, expenses of $9.5M, and assets of $9.4M (revenue +166.7% year-over-year).
- 2012: Revenue of $2.1M, expenses of $5.6M, and assets of $16.7M (revenue -42.9% year-over-year).
- 2011: Revenue of $3.7M, expenses of $1.1M, and assets of $20.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Capital Health System Foundation Inc:
Data Sources and Methodology
This transparency report for Capital Health System Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.