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 2025
$928.2M
Total Revenue
$833.5M
Total Expenses
$722.1M
Net Assets
4303
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
0.9%
Operating Reserve
10.40x
Liability-to-Asset
43.5%
Revenue Diversification
92.6%
Executive Compensation
$7.0M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
82.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 12.7% |
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
|
0.9% | 643.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.5% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $928.2M | $833.5M | $722.1M | 82.0% | 4303 |
| 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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