NAPLES COMMUNITY HOSPITAL INC Charity Report

Public IRS 990 nonprofit record

NAPLES COMMUNITY HOSPITAL INC

EIN 59-0694358 · Health Care (E220)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $82.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders38 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

73.72%of revenue went to mission work82.6% of expenses · Program services

0.00%of revenue went to fundraising0.0% of expenses

$84.73spent for every $100 of revenueRevenue covered expenses this year.

15.57%of revenue went to management and office costs17.4% of expenses

$1.63in assets for every $1 spent this yearSome assets cannot be spent right away.

4.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $2,192,972 for PAUL HILTZ (PRESIDENT/CEO/TRUSTEE). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$880,722,670

Mission workProgram services$649,299,26973.72% of revenue82.6% of expenses

ManagementOffice and general costs$137,126,68315.57% of revenue17.4% of expenses

FundraisingAsking for donations$8,3560.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$94,288,36210.71% of revenueShown in gray on the chart

Total expenses$786,434,30889.29% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 82.6% mission · 17.4% management · 0.0% fundraisingTotal expenses: 89.29% of revenue

2022Expense mix: 85.2% mission · 14.8% management · 0.0% fundraisingTotal expenses: 99.09% of revenue

2021Expense mix: 82.6% mission · 17.4% management · 0.0% fundraisingTotal expenses: 94.21% of revenue

2020Expense mix: 88.7% mission · 11.3% management · 0.0% fundraisingTotal expenses: 87.51% of revenue

2019Expense mix: 86.8% mission · 13.2% management · 0.0% fundraisingTotal expenses: 95.74% of revenue

2018Expense mix: 86.8% mission · 13.2% management · 0.0% fundraisingTotal expenses: 90.71% of revenue

2017Expense mix: 88.6% mission · 11.4% management · 0.0% fundraisingTotal expenses: 88.46% of revenue

2016Expense mix: 89.1% mission · 10.9% management · 0.0% fundraisingTotal expenses: 89.97% of revenue

Money in and money out

Revenue$928,211,103

Expenses$786,434,308

Annual surplus $141,776,795 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$649,299,269 · 82.6% of expenses

Management and office costs$137,126,683 · 17.4% of expenses

Fundraising$8,356 · 0.0% of expenses

See all reported dollar amounts

Revenue$928,211,103

Expenses$786,434,308

Assets$1,278,725,709

Income$1,012,672,392

Contributions$43,862,911

Mission work (program services)$649,299,269

Fundraising$8,356

Management and general$137,126,683

Executive compensation (total)$4,983,806

Stocks and bonds$51,304,423

Accounting fees$420,224

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

PAUL HILTZPRESIDENT/CEO/TRUSTEE · 41 hrs/week $2,192,972Base $2,156,805 · Other $36,167

KRISTIN MASCOTTI MDCHIEF MEDICAL OFFICER TERM 02/24 · 41 hrs/week $922,726Base $890,788 · Other $31,938

RICK WYLES TERM 0523FORMER CFO/ASSISTANT TREASURER $825,215Base $793,225 · Other $31,990

JONATHAN KLINGCHIEF OPERATING OFFICER SYSTEM · 41 hrs/week $732,361Base $693,883 · Other $38,478

JIM MAHONSENIOR VICE PRESIDENT · 41 hrs/week $654,072Base $640,135 · Other $13,937

RENEE M THIGPEN TERM 0824CHIEF HR OFFICER · 41 hrs/week $572,622Base $538,268 · Other $34,354

NOBLE ARRINGTONCFO/ASSISTANT TREASURER · 41 hrs/week $489,395Base $429,341 · Other $60,054

ANDREW COOPERCHIEF INFORMATION OFFICER · 41 hrs/week $425,651Base $373,336 · Other $52,315

GINA TEEGARDEN RNCHIEF NURSING EXECUTIVE · 41 hrs/week $424,170Base $375,123 · Other $49,047

MARGARET DIMOND TERM 0423FORMER CHIEF ADMINISTRATIVE OFFICER $417,317Base $400,663 · Other $16,654

MARK RASNAKE MDPROGRAM DIRECTOR, INT. MED · 40 hrs/week $378,137Base $342,960 · Other $35,177

PHILLIP DUTCHER TERM 0721FORMER CHIEF OPERATING OFFICER $345,127Base $344,359 · Other $768

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (38)

PAUL HILTZPRESIDENT/CEO/TRUSTEE

KRISTIN MASCOTTI MDCHIEF MEDICAL OFFICER TERM 02/24

RICK WYLES TERM 0523FORMER CFO/ASSISTANT TREASURER

JONATHAN KLINGCHIEF OPERATING OFFICER SYSTEM

JIM MAHONSENIOR VICE PRESIDENT

RENEE M THIGPEN TERM 0824CHIEF HR OFFICER

NOBLE ARRINGTONCFO/ASSISTANT TREASURER

ANDREW COOPERCHIEF INFORMATION OFFICER

GINA TEEGARDEN RNCHIEF NURSING EXECUTIVE

MARGARET DIMOND TERM 0423FORMER CHIEF ADMINISTRATIVE OFFICER

MARK RASNAKE MDPROGRAM DIRECTOR, INT. MED

PHILLIP DUTCHER TERM 0721FORMER CHIEF OPERATING OFFICER

MATTHEW STACELLCHIEF PERFORMANCE MGMT OFFICER

ERIN RANEYCHIEF ADMINISTRATIVE OFFICER

ILIA ECHEVARRIA RNCHIEF NURSING OFFICER NNH

LINDA YERGERR.N.

JAMES SIEGALASSOCIATE CHIEF FACILITIES

MARK SPEAKE MDPHYSICIAN

MAGALI PALMA START 0224CHIEF ASSISTANT OPERATIONS OFFICER

CARLOS SALGADO DIAZR.N.

JENNIFER HART START 0624CHIEF CULTURE OFFICER

MICHAEL RILEY TERM 1120FORMER CHIEF STRATEGY OFFICER

CARLOS B QUINTERO MDCHIEF QUALITY OFFICER

PETER LUTHRINGER MDTRUSTEE

MARA HAMMOND START 1023CHIEF IMPACT OFFICER

MICHAEL WYNN2ND VICE CHAIRMAN

SCOTT LUTGERTCHAIRMAN

KEVIN BEEBE1ST VICE CHAIRMAN/SECRETARY

LAURIE COWAN PHILLIPSTRUSTEE

ALAN EINHORNTRUSTEE

KERRY EDWARDSTREASURER

JAY BAKERTRUSTEE

JANICE TEALTRUSTEE

DAVEY SCOONTRUSTEE

BLAKE GABLETRUSTEE

BILL PEREZTRUSTEE

ANNE MCNULTYTRUSTEE

AMBASSADOR FRANCIS ROONEYTRUSTEE

About this charity

Recognized since: January 1957
Location: PO BOX 413029, NAPLES, FL 34101-3029
County: Collier
In care of: % MICHAEL E STEPHENS CFO
Primary officer: NOBLE ARRINGTON, CFO

How to reach them

WebsiteVisit the charity’s website Phone(239) 624-6338

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: RSM US LLP
NTEE classification: Health Care (E220)
IRS tax category: General Medical and Surgical Hospitals