Health Care
(E220)
IRS Verified
DX Registered
990 on File
NAPLES COMMUNITY HOSPITAL INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$880.7M
Total Revenue
$786.4M
Total Expenses
$692.2M
Net Assets
4290
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
0.3%
Operating Reserve
10.56x
Liability-to-Asset
43.4%
Revenue Diversification
88.8%
Executive Compensation
$8.9M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.6% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.3% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $880.7M | $786.4M | $692.2M | 82.6% | 4290 |
| 2023 | $734.2M | $727.6M | $642.1M | 85.2% | 4430 |
| 2022 | $765.3M | $720.9M | $641.7M | 82.6% | 4395 |
| 2021 | $697.1M | $610.0M | N/A | — | 4187 |
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