NonprofitsNaples Community Hospital Inc

Health Care

Naples Community Hospital Inc

NAPLES, FL

Total revenue

$880.7M

Total expenses

$786.4M

Net assets

$692.2M

Grants received

$23.1M

117 grants

EIN

590694358

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$43.9M
Program service revenue$782.5M
Investment income$40.4M
Other revenue$14.0M
Total revenue$880.7M

Expenses

Grants paid
Salaries & benefits$319.7M
Fundraising$8K
Other expenses$466.8M
Total expenses$786.4M
Total assets$1.2B
Net assets$692.2M

People

38 listed

NameRoleCompensation

PAUL HILTZ

PRESIDENT/CEO/TRUSTEE

Board

$2.2M

41 hrs/wk

KRISTIN MASCOTTI MD

CHIEF MEDICAL OFFICER TERM 02/24

Board

$891K

41 hrs/wk

JONATHAN KLING

CHIEF OPERATING OFFICER SYSTEM

Board

$694K

41 hrs/wk

JIM MAHON

SENIOR VICE PRESIDENT

Board

$640K

41 hrs/wk

RENEE M THIGPEN TERM 0824

CHIEF HR OFFICER

Board

$538K

41 hrs/wk

NOBLE ARRINGTON

CFO/ASSISTANT TREASURER

Board

$429K

41 hrs/wk

GINA TEEGARDEN RN

CHIEF NURSING EXECUTIVE

Board

$375K

41 hrs/wk

ANDREW COOPER

CHIEF INFORMATION OFFICER

Board

$373K

41 hrs/wk

MATTHEW STACELL

CHIEF PERFORMANCE MGMT OFFICER

Board

$293K

41 hrs/wk

ILIA ECHEVARRIA RN

CHIEF NURSING OFFICER NNH

Board

$267K

41 hrs/wk

ERIN RANEY

CHIEF ADMINISTRATIVE OFFICER

Board

$254K

41 hrs/wk

MAGALI PALMA START 0224

CHIEF ASSISTANT OPERATIONS OFFICER

Board

$208K

41 hrs/wk

JENNIFER HART START 0624

CHIEF CULTURE OFFICER

Board

$151K

41 hrs/wk

PETER LUTHRINGER MD

TRUSTEE

Board

$18K

0.5 hrs/wk

KEVIN BEEBE

1ST VICE CHAIRMAN/SECRETARY

Board

0.5 hrs/wk

MICHAEL WYNN

2ND VICE CHAIRMAN

Board

0.5 hrs/wk

KERRY EDWARDS

TREASURER

Board

0.5 hrs/wk

JAY BAKER

TRUSTEE

Board

0.5 hrs/wk

ALAN EINHORN

TRUSTEE

Board

0.5 hrs/wk

BLAKE GABLE

TRUSTEE

Board

0.5 hrs/wk

ANNE MCNULTY

TRUSTEE

Board

0.5 hrs/wk

BILL PEREZ

TRUSTEE

Board

0.5 hrs/wk

LAURIE COWAN PHILLIPS

TRUSTEE

Board

0.5 hrs/wk

AMBASSADOR FRANCIS ROONEY

TRUSTEE

Board

0.5 hrs/wk

DAVEY SCOON

TRUSTEE

Board

0.5 hrs/wk

CARLOS B QUINTERO MD

CHIEF QUALITY OFFICER

Board

1 hrs/wk

JANICE TEAL

TRUSTEE

Board

0.5 hrs/wk

MARA HAMMOND START 1023

CHIEF IMPACT OFFICER

Board

1 hrs/wk

SCOTT LUTGERT

CHAIRMAN

Board

0.5 hrs/wk

RICK WYLES TERM 0523

FORMER CFO/ASSISTANT TREASURER

Staff

$793K

0

MARGARET DIMOND TERM 0423

FORMER CHIEF ADMINISTRATIVE OFFICER

Staff

$401K

0

PHILLIP DUTCHER TERM 0721

FORMER CHIEF OPERATING OFFICER

Staff

$344K

0

MARK RASNAKE MD

PROGRAM DIRECTOR, INT. MED

Staff

$343K

40 hrs/wk

LINDA YERGER

R.N.

Staff

$242K

40 hrs/wk

MARK SPEAKE MD

PHYSICIAN

Staff

$221K

40 hrs/wk

JAMES SIEGAL

ASSOCIATE CHIEF FACILITIES

Staff

$218K

40 hrs/wk

CARLOS SALGADO DIAZ

R.N.

Staff

$218K

40 hrs/wk

MICHAEL RILEY TERM 1120

FORMER CHIEF STRATEGY OFFICER

Staff

$142K

0

Independent contractors

ENSEMBLE RCM LLC

REVENUE CYCLE SUPPORT

$31.2M

SODEXO INC AND AFFLIATES

DIETARY AND ENVIRONMENTAL SERVICES

$14.0M

EPIC SYSTEMS CORPORTATION

IT SUPPORT

$8.9M

DEANGELIS DIAMOND CONSTRUCTION INC

GENERAL CONTRACTOR

$7.2M

SAVISTA LLC

CASE MANAGEMENT SERVICES

$6.6M

Grants received

Showing 117 of 117

FromAmountPurposeYear
$1.5M
GENERAL SUPPORT
2024
$500K
HEALTH AND WELLNESS
2024
$358K
GENERAL SUPPORT
2024
$200K
GENERAL PURPOSES
2024
$116K
MEDICAL / PUBLIC SERVICES
2024
$25K
TO RECOGNIZE PHYSICIAN MIKAELA O'CONNOR, MEDICAL DIPLOMATS COUNCIL
2024
$23K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
GENERAL OPERATING SUPPORT
2024
$9K
FOR GENERAL SUPPORT IN MEMORY OF THE DONORS' FATHER, TOM H. BARRETT
2024
$8K
GENERAL CONTRIBUTION
2024
$8K
MEDICAL / PUBLIC SERVICES
2024
$8K
UNRESTRICTED GENERAL SUPPORT
2024
$8K
SUPPORT EDUCATION
2024
$8K
FOR GENERAL SUPPORT.
2024
$8K
DONOR ADVISED, GENERAL
2024
$6K
GENERAL PURPOSES
2024
$6K
AFC - Accreditation Foundation Committee Microgrant
2024
$3K
GENERAL SUPPORT
2024
$10M
GENERAL SUPPORT
2023
$500K
HEALTH AND WELLNESS
2023
$70K
For grant recipient's exempt purposes
2023
$44K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$19K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$18K
General support for programs, operations and other charitable purposes
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$15K
CHARITABLE DONATION
2023
$15K
MEDICAL / PUBLIC SERVICES
2023
$10K
GENERAL CONTRIBUTION
2023
$10K
FOR PROGRAM SUPPORT.
2023
$10K
MEDICAL / PUBLIC SERVICES
2023
$8K
FOR GENERAL SUPPORT.
2023
$8K
PROVIDE HEALTHCARE FOR COMMUNITY
2023
$8K
SUPPORT EDUCATION
2023
$8K
MEDICAL DIPLOMATS COUNCIL
2023
$8K
PROGRAMATIC SUPPORT
2023
$8K
charitable purposes
2023
$8K
DONOR-ADVISED, GENERAL
2023
$5K
GENERAL PURPOSES
2023
$3K
GENERAL SUPPORT
2023
$500K
HEALTH AND WELLNESS
2022
$100K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2022
$92K
For grant recipient's exempt purposes
2022
$35K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
CIC - WFTX - Hurricane Ian Relief
2022
$10K
support for National Doctor's Day
2022
$10K
Contribution to be used in accordance with the charity's mission statement and exempt purpose.
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$8K
MEDICAL / PUBLIC SERVICES
2022
$8K
DONOR-RECOMMENDED, HEALTH
2022
$8K
GENERAL CONTRIBUTION
2022
$5K
GENERAL CONTRIBUTION
2022
$5K
GENERAL PURPOSES
2022
$3K
GENERAL PURPOSES
2022
$3K
GENERAL SUPPORT
2022
$2K
GENERAL PURPOSE
2022
$1K
GENERAL OPERATING
2022
$190K
For grant recipient's exempt purposes
2021
$190K
For grant recipient's exempt purposes
2021
$10K
HEALTH CARE
2021
$10K
Contribution to be used in accordance with the charity's mission statement and exempt purpose.
2021
$10K
GENERAL CONTRIBUTION
2021
$8K
For recipient's exempt purpose
2021
$8K
GENERAL OPERATING
2021
$5K
GENERAL CONTRIBUTION
2021
$3K
GENERAL SUPPORT
2021
$1K
GENERAL PURPOSES
2021
$1K
DESIGNATED
2021
$148K
For grant recipient's exempt purposes
2020
$100K
UNRESTRICTED
2020
$25K
UNRESTRICTED GENERAL SUPPORT
2020
$8K
GENERAL PURPOSES
2020
$8K
General & Unrestricted (see general explanation)
2020
$8K
GENERAL OPERATIONS
2020
$5K
MATCHING GIFTS
2020
$5K
GENERAL CONTRIBUTION
2020
$3K
GENERAL SUPPORT
2020
$1K
GENERAL NEEDS OF ORGANIZATION
2020
$1K
GENERAL FUND
2020
$1K
GENERAL PURPOSES
2020
$100
TO FURTHER CHARITABLE PURPOSE
2020
$198K
For grant recipient's exempt purposes
2019
$20K
UNRESTRICTED GENERAL SUPPORT
2019
$1K
GENERAL SERVICES
2019
$86K
For grant recipient's exempt purposes
2018
$8K
GENERAL PURPOSES
2018
$5K
OPERATING SUPPORT
2018
$93K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$8K
GENERAL SUPPORT
2017

Funded by

$23.1M from 58 funders · 117 grants · 2017–2024

The Francis And Kathleen Rooney

$11.5M · 2 grants · 2023–2024

Patty And Jay Baker Foundation Inc

$4.9M · 1 grant · 2023

Collier Community Foundation Inc

$1.9M · 2 grants · 2022–2023

The Community Foundation Inc

$1.5M · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$1.1M · 8 grants · 2017–2023

The Bessemer Giving Fund

$358K · 1 grant · 2024

Florida Essential Healthcare

$263K · 1 grant · 2022

Details

EIN590694358
NTEE codeE220
Subsection03
Ruling date1957-12
Formed1957
Employees4290
Volunteers447
NAPLES COMMUNITY HOSPITAL INC — Mission, Financials & Grants Received | Grantivo