Naples Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,639,373 | 436,556,638 | 31,082,735 | 9.2 | 38% |
| 2012 | 467,110,905 | 436,216,142 | 30,894,763 | 9.7 | 36% |
| 2013 | 456,461,631 | 421,153,213 | 35,308,418 | 10.6 | 35% |
| 2014 | 479,969,936 | 426,168,844 | 53,801,092 | 11.9 | 33% |
| 2015 | 540,112,918 | 437,216,666 | 102,896,252 | 13.2 | 35% |
| 2016 | 538,723,520 | 482,755,373 | 55,968,147 | 13.1 | 36% |
| 2017 | 547,669,503 | 492,712,276 | 54,957,227 | 13.9 | 35% |
| 2018 | 622,263,648 | 550,461,685 | 71,801,963 | 13.6 | 36% |
| 2019 | 561,978,406 | 509,757,146 | 52,221,260 | 14.8 | 41% |
| 2020 | 549,309,321 | 525,919,333 | 23,389,988 | 14.9 | 39% |
| 2021 | 697,051,007 | 609,981,711 | 87,069,296 | 15.1 | 39% |
| 2022 | 765,256,190 | 720,936,479 | 44,319,711 | 10.7 | 38% |
| 2023 | 734,208,431 | 727,550,761 | 6,657,670 | 10.6 | 36% |
In its most recent public year (2023), this organization brought in $6,657,670 more than it spent. Its reserves stood at about 10.6 months of spending, up from 9.2 in 2011. Staff pay was 36% of spending. $96,408,341 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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