Naples Community Hospital Inc is located in Naples, FL. The organization was established in 1957. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Naples Community Hospital Inc employed 4,430 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Community Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Naples Community Hospital Inc generated $734.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $727.6m during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.OUR VISION IS TO BE A WORLD-CLASS LEADER OF EXCELLENCE IN HEALTHCARE AND TO PROVIDE EXCELLENCE IN EVERY PATIENT EXPERIENCE.NAPLES COMMUNITY HOSPITAL, INC. LOCATED IN COLLIER COUNTY, FLORIDA,CONSISTS OF TWO HOSPITALS WITH 713 BEDS. THE DOWNTOWN HOSPITALCAMPUS IS A 391-BED ACUTE CARE FACILITY AND NORTH NAPLES HOSPITALCAMPUS IS A 322-BED ACUTE CARE FACILIY. THE HOSPITAL ALSO HAS A BLOODCENTER AND VARIOUS OTHER OUTPATIENT CENTERS LOCATED THROUGHOUT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE ONAPLES COMMUNITY HOSPITAL, INC. (NCH) PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY. FROM ITS TWO HOSPITALS, CANCER TREATMENT CENTERS, WOUND CARE CENTERS AND OUTPATIENT REHABILITATION CENTERS, NCH PROVIDED $128,509,991 OF CHARITY CARE TO PATIENTS WHO WERE UNABLE TO PAY AND NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PROGRAM. ADDITIONALLY, NCH WROTE OFF $397,318 CLASSIFIED AS BAD DEBTS, MUCH OF WHICH REPRESENTED SERVICES DELIVERED TO INDIGENT PATIENTS, WHO DID NOT RECEIVE A CHARITY CARE DETERMINATION IN ACCORDANCE WITH THE STATE'S CRITERIA.THE SERVICES OFFERED AT NCH ARE EXTENSIVE AND INCLUDE MEDICAL, SURGICAL, OBSTETRIC, PEDIATRIC, REHABILITATIVE, PSYCHIATRIC, DIAGNOSTIC, AND EMERGENCY TREATMENT. A TOTAL OF 576 ACTIVE AND ASSOCIATE PHYSICIANS, 2,771 FULL-TIME EQUIVALENT EMPLOYEES, AND 396 VOLUNTEERS COMPRISE THE OUTSTANDING MEDICAL TEAM WORKING TOGETHER TO PROVIDE THESE SERVICES.THE TWO HOSPITALS ARE COMPRISED OF 617 ACUTE CARE BEDS AND 19 NICU BEDS. ADDITIONAL SPECIALTY SERVICES FOR THE CARE OF CERTAIN CRITICAL AND LIFE THREATENING MEDICAL CONDITIONS INCLUDE THE MEDICAL INTENSIVE CARE UNIT, SURGICAL INTENSIVE CARE UNIT, CARDIAC CARE UNIT, CARDIAC CATHETERIZATION UNIT AND INTERMEDIATE CARE UNIT. OTHER SPECIALTIES INCLUDE ONCOLOGY, DIAGNOSTIC SERVICES (CARDIO-DIAGNOSTICS, MAMMOGRAPHY, COMPUTERIZED TOPOGRAPHIC SCANNING (CT), AND MAGNETIC RESONANCE IMAGING (MRI), AND SPECIAL PROCEDURES SUCH AS BIOPSY, ANGIOGRAPHY, AND ANGIOPLASTY).DURING THE 2023 FISCAL YEAR, NCH HAD 30,232 INPATIENT ADMISSIONS RESULTING IN 127,324 DAYS OF CARE. ADDITIONALLY, 123,037 PATIENTS WERE TREATED IN OUR EMERGENCY CARE CENTERS.NAPLES COMMUNITY HOSPITAL, INC. RECEIVES VOLUNTEER ASSISTANCE FOR OPERATING ITS HOSPITALITY, GIFT, AND RETAIL SHOPS.NAPLES COMMUNITY HOSPITAL, INC. ALSO PROVIDES HEALTH ENHANCING EDUCATIONAL PROGRAMS IN ADDITION TO MEDICAL CARE. THESE PROGRAMS INCLUDE: WHITAKER WELLNESS CENTER; BETTER BREATHERS CLUB; MENDED HEARTS; DIABETES EDUCATION PROGRAM; CHILDBIRTH CLASSES; HEALTH FAIRS; AND CAREER DAYS. IN ADDITION, NCH SUPPORTS THE FOLLOWING: NURSES IN THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM AND ATHLETIC TRAINERS AT THE LOCAL HIGH-SCHOOLS AND SPORTING EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Hiltz President/ceo/trustee | OfficerTrustee | 41 | $1,452,983 |
Kristin Mascotti MD Chief Medical Officer | Officer | 41 | $865,028 |
Rick Wyles Term 0523 Cfo/assistant Treasurer | Officer | 41 | $792,528 |
Phillip Dutcher Term 0721 Former Chief Operating Officer Sys | 0 | $812,978 | |
Jonathan Kling Chief Operating Officer Sys | Officer | 41 | $661,330 |
Carlos B Quintero MD Chief Quality Officer | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ensemble Rcm Llc Revenue Cycle Support | 9/29/23 | $29,480,010 |
Prolink Healthcare Clinical Agency Services | 9/29/23 | $21,436,461 |
Sodexo Inc And Affliates Dietary And Environmental Services | 9/29/23 | $14,156,345 |
Epic Systems Corportation It Support | 9/29/23 | $13,292,975 |
Deangelis Diamond Construction Inc General Contractor | 9/29/23 | $11,142,492 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $477,881 |
Related organizations | $10,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $22,706,911 |
Noncash contributions included in lines 1a–1f | $1,393,281 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,194,792 |
Total Program Service Revenue | $687,903,295 |
Investment income | $7,081,889 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,248,360 |
Net Gain/Loss on Asset Sales | $1,297,287 |
Net Income from Fundraising Events | $502,879 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $734,208,431 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,720,721 |
Compensation of current officers, directors, key employees. | $6,720,721 |
Compensation to disqualified persons | $823,660 |
Other salaries and wages | $253,670,732 |
Pension plan accruals and contributions | $5,738,394 |
Other employee benefits | $20,194,348 |
Payroll taxes | $18,287,428 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,224,415 |
Fees for services: Accounting | $554,415 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $122,321,377 |
Advertising and promotion | $4,646,036 |
Office expenses | $27,518,833 |
Information technology | $14,021,575 |
Royalties | $0 |
Occupancy | $12,697,484 |
Travel | $418,706 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,248,866 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,002,573 |
Insurance | $17,531,332 |
All other expenses | $557,706 |
Total functional expenses | $727,550,761 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,522,248 |
Savings and temporary cash investments | $11,556,585 |
Pledges and grants receivable | $23,238,359 |
Accounts receivable, net | $97,780,133 |
Loans from Officers, Directors, or Controlling Persons | $10,000 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $30,917 |
Inventories for sale or use | $18,213,795 |
Prepaid expenses and deferred charges | $9,024,685 |
Net Land, buildings, and equipment | $417,822,771 |
Investments—publicly traded securities | $29,798,240 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $19,911,651 |
Other assets | $302,704,367 |
Total assets | $938,613,751 |
Accounts payable and accrued expenses | $103,438,991 |
Grants payable | $0 |
Deferred revenue | $298,290 |
Tax-exempt bond liabilities | $127,900,244 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $64,871,195 |
Total liabilities | $296,508,720 |
Net assets without donor restrictions | $545,696,690 |
Net assets with donor restrictions | $96,408,341 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $938,613,751 |