NAPLES COMMUNITY HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NAPLES COMMUNITY HOSPITAL INC (EIN 59-0694358)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-11
IRS object ID: 201612249349302126
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-11T14:05:57-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SOUTH WACKER STE 800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590694358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAPLES COMMUNITY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAPL	BusinessNameControlTxt
Phone	2396246338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 413029	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341013029	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK WYLES	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2396244005	PhoneNum
Signature	2016-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE HARDER	PreparerPersonNm
PTIN	P00294296	PTIN
Phone	3126343400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK WYLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 413029	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341013029	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$754,144,978	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCHMD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THROUGH THE PROVISION OF CHARITABLE HEALTHCARE, OUR MISSION IS HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3380	TotalEmployeeCnt
Total Volunteers	1091	TotalVolunteersCnt
Total Gross UBI	$19,870	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,194	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,181,644	PYContributionsGrantsAmt
CY Contributions Grants	$30,450,450	CYContributionsGrantsAmt
PY Program Service Revenue	$454,393,333	PYProgramServiceRevenueAmt
CY Program Service Revenue	$480,892,543	CYProgramServiceRevenueAmt
PY Investment Income	$6,327,401	PYInvestmentIncomeAmt
CY Investment Income	$16,635,045	CYInvestmentIncomeAmt
PY Other Revenue	$11,067,558	PYOtherRevenueAmt
CY Other Revenue	$12,134,880	CYOtherRevenueAmt
PY Total Revenue	$479,969,936	PYTotalRevenueAmt
CY Total Revenue	$540,112,918	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$164,591,371	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,264,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,410	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,573,973	PYOtherExpensesAmt
CY Other Expenses	$260,944,665	CYOtherExpensesAmt
PY Total Expenses	$426,168,844	PYTotalExpensesAmt
CY Total Expenses	$437,216,666	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,801,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$102,896,252	CYRevenuesLessExpensesAmt
Total Assets BOY	$657,776,446	TotalAssetsBOYAmt
Total Assets EOY	$725,050,683	TotalAssetsEOYAmt
Total Liabilities BOY	$235,295,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,197,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$422,480,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$480,853,427	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH THE PROVISION OF CHARITABLE HEALTHCARE, OUR MISSION IS HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$387,044,098	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$491,047,464	RevenueAmt
Desc	NAPLES COMMUNITY HOSPITAL, INC. (NCH) PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY. FROM ITS TWO HOSPITALS, CANCER TREATMENT CENTERS, WOUND CARE CENTERS AND OUTPATIENT REHABILITATION CENTERS, NCH PROVIDED $66,310,254 OF CHARITY CARE TO PATIENTS WHO WERE UNABLE TO PAY AND NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PROGRAM. ADDITIONALLY, NCH WROTE OFF $41,445,794 CLASSIFIED AS BAD DEBTS, MUCH OF WHICH REPRESENTED SERVICES DELIVERED TO INDIGENT PATIENTS, WHO DID NOT RECEIVE A CHARITY CARE DETERMINATION IN ACCORDANCE WITH THE STATE'S CRITERIA.THE SERVICES OFFERED AT NCH ARE EXTENSIVE AND INCLUDE MEDICAL, SURGICAL, OBSTETRIC, PEDIATRIC, REHABILITATIVE, PSYCHIATRIC, DIAGNOSTIC, AND EMERGENCY TREATMENT. A TOTAL OF 527 ACTIVE AND ASSOCIATE PHYSICIANS, 2,424 FULL-TIME EQUIVALENT EMPLOYEES, AND 1,091 VOLUNTEERS COMPRISE THE OUTSTANDING MEDICAL TEAM WORKING TOGETHER TO PROVIDE THESE SERVICES.THE TWO HOSPITALS ARE COMPRISED OF 617 ACUTE CARE BEDS, A 54 BED REHABILITATIVE UNIT, 19 NICU BEDS, AND A 23 BED PSYCHIATRIC UNIT. ADDITIONAL SPECIALTY SERVICES FOR THE CARE OF CERTAIN CRITICAL AND LIFE THREATENING MEDICAL CONDITIONS INCLUDE THE MEDICAL INTENSIVE CARE UNIT, SURGICAL INTENSIVE CARE UNIT, CARDIAC CARE UNIT, CARDIAC CATHERIZATION UNIT AND INTERMEDIATE CARE UNIT. OTHER SPECIALTIES INCLUDE ONCOLOGY, DIAGNOSTIC SERVICES(CARDIO-DIAGNOSTICS, MAMMOGRAPHY, COMPUTERIZED TOPOGRAPHIC SCANNING (CT), AND MAGNETIC RESONANCE IMAGING (MRI), AND SPECIAL PROCEDURES SUCH AS BIOPSY, ANGIOGRAPHY, AND ANGIOPLASTY).DURING THE 2015 FISCAL YEAR, NCH HAD 30,324 INPATIENT ADMISSIONS RESULTING IN 136,145 DAYS OF CARE. ADDITIONALLY, 98,317 PATIENTS WERE TREATED IN OUR EMERGENCY CARE CENTERS.NAPLES COMMUNITY HOSPITAL, INC. RECEIVES VOLUNTEER ASSISTANCE FOR OPERATING ITS HOSPITALITY, GIFT, AND RETAIL SHOPS.NAPLES COMMUNITY HOSPITAL, INC. ALSO PROVIDES HEALTH ENHANCING EDUCATIONAL PROGRAMS IN ADDITION TO MEDICAL CARE. THESE PROGRAMS INCLUDE: WHITAKER WELLNESS CENTER; BETTER BREATHERS CLUB; MENDED HEARTS; DIABETES EDUCATION PROGRAM; CHILDBIRTH CLASSES; HEALTH FAIRS; AND CAREER DAYS. IN ADDITION, NCH SUPPORTS THE FOLLOWING: NURSES IN THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM AND ATHLETIC TRAINERS AT THE LOCAL HIGH-SCHOOLS AND SPORTING EVENTS.	Desc
Total Program Service Expenses	$387,044,098	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	467	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3380	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK WYLES CHIEF FINANCIAL OFFCR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2396244005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SEVENTH STREET NORTH	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341023029	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARIANN MACDONALD
CHAIRWOMAN	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
THOMAS J GAZDIC
1ST VICE CHAIRMAN/TREASURER	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
KAY GOW
2ND VICE CHAIRWOMAN	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN LEWIS MD
SECRETARY	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE BARRETT
TRUSTEE	40.50	1.50	Yes (X)		$66,321	$0	$24,369
PAMELA ALEXANDER RN
TRUSTEE	40.50	1.50	Yes (X)		$117,872	$0	$26,075
TERRANCE FLYNN
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
ELIZABETH FOSTER RN
TRUSTEE	40.50	1.50	Yes (X)		$58,016	$0	$12,263
HERMES KOOP MD
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
STEPHEN LANGE MD
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
VINCENT MONA
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
ROBERT MOSES
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
KEN PLUNKITT MD
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
GREGORY RUSSO
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
ALLEN S WEISS MD
PRESIDENT/CEO/TRUSTEE	40.00	5.00	Yes (X)	Yes (X)	$792,105	$0	$25,971
KEVIN D COOPER
GNRL COUNSEL/CHF OF STAFF	40.00	5.00		Yes (X)	$460,368	$0	$32,115
PHILLIP DUTCHER
COO, NCH HEALTHCARE SYSTEM	40.00	5.00		Yes (X)	$466,178	$0	$10,571
MICHAEL STEPHENS TERM 0715
CFO/ASSISTANT TREASURER	40.00	5.00		Yes (X)	$387,885	$0	$22,864
CHARLES D ARDOIN MDTERM 0115
CHIEF MEDICAL OFFICER	40.00	5.00		Yes (X)	$418,488	$0	$8,140
FRANK ASTOR MD START 0315
CHIEF MEDICAL OFFICER	40.00	5.00		Yes (X)	$0	$0	$0
MICHELE THOMAN RN
CHIEF NURSING OFFICER	40.00	5.00		Yes (X)	$346,330	$0	$28,585
MICHAEL RILEY
CHIEF STRATEGY OFFICER	40.00	5.00		Yes (X)	$247,326	$0	$27,078
RENEE M THIGPEN
CHIEF HR OFFICER	40.00	5.00		Yes (X)	$169,999	$0	$24,213
SARAH RICHARDSON
CHIEF INFORMATION OFFICER	40.00	5.00		Yes (X)	$35,961	$0	$80
ELIZABETH MARTIN
ASSISTANT SECRETARY	40.00	5.00		Yes (X)	$59,511	$0	$14,442
JAMES K MARTIN
CHIEF DEVELOPMENT OFFICER	1.00	44.00		Yes (X)	$0	$296,444	$26,905
ZACHARY BOSTOCK
CHIEF ADMINISTRATIVE OFFICER	1.00	44.00		Yes (X)	$0	$301,623	$27,567
BRIAN D WILSON MD
PHYSICIAN BONITA HEALTH	40.00				$194,151	$0	$17,987	Yes (X)
PATRICIA A READ TERM 1214
ADMINISTRATIVE DIRECTOR	40.00				$181,574	$0	$12,662	Yes (X)
JAMES BATES
DIR RADIOLOGY/COO NDIC	40.00				$173,382	$0	$24,465	Yes (X)
NOBLE F ARRINGTON
CONTROLLER NCH HEALTHCARE	40.00				$167,139	$0	$24,633	Yes (X)
KIMBERLY THORP
DIRECTOR OF PHARMACY NCH HEALTHCARE SYSTEM	40.00				$161,090	$0	$24,443	Yes (X)
KENNETH BOOKMANMDTERM 0314
FORMER TRUSTEE	0.00	0.00			$0	$428,901	$27,771		Yes (X)
JOHN MCGIRL TERM 0814
FORMER CHIEF HR OFFICER	0.00	0.00			$201,904	$0	$22,516		Yes (X)
GARY PARSONS MDTERM 1213
FORMER CHIEF MEDICAL OFFICER	0.00	0.00			$0	$212,710	$7,256		Yes (X)
VICKI DORR TERM 052013
FORMER CHIEF FINANCIAL OFFICER	0.00	0.00			$412,833	$0	$21,413		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,118,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,239,678	TotReportableCompRltdOrgAmt
Total Other Compensation	$494,384	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	IT SUPPORT	$13,897,052
SODEXO INC AND AFFILIATES
PO BOX 536922	ATLANTA	GA	303536922	DIETARY AND ENVIRONMENTAL SERVICES	$9,409,324
DEANGELIS DIAMOND CONSTRUCTION INC
6635 WILLOW PARK DRIVE	NAPLES	FL	34109	CONSTRUCTION COMPANY	$7,878,204
PRECYSE SOLUTIONS
DEPT 1736 PO BOX 11407	BIRMINGHAM	AL	35246	MEDICAL RECORDS SUPPORT	$5,392,108
GE HEALTHCARE
PO BOX 402076	ATLANTA	GA	303842076	MEDICAL EQUIPMENT SUPPORT	$3,984,886

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	71	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,686,977	FundraisingAmt
All Other Contributions	$28,763,473	AllOtherContributionsAmt
Noncash Contributions	$6,250,216	NoncashContributionsAmt
Total Contributions	$30,450,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUES	Desc
Business	621990	BusinessCd
Total Revenue Column	$480,892,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480,892,543	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$480,892,543	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,978,862	TotalRevenueColumnAmt
Exclusion	$8,978,862	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,881	TotalRevenueColumnAmt
Exclusion	$19,881	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,091,498	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$122	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,091,376	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,091,376	TotalRevenueColumnAmt
Exclusion	$2,091,376	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$220,219,358	SecuritiesAmt
Other	$612,380	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$212,438,557	SecuritiesAmt
Other	$756,879	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,780,801	SecuritiesAmt
Other	-$144,499	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,636,302	TotalRevenueColumnAmt
Exclusion	$7,636,302	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$705,215	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,686,977	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$836,502	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,287	TotalRevenueColumnAmt
Exclusion	-$131,287	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WELLNESS CENTER	900099	$3,233,764	$3,233,764
SCHOOL NURSE	900099	$2,740,390	$2,740,390
DIETARY SERVICES	900099	$2,484,387	$2,484,387

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,716,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,696,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,870	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,174,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$540,112,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491,047,464	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,870	UnrelatedBusinessRevenueAmt
Exclusion	$18,595,134	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,469,169	TotalAmt
Management And General	$4,469,169	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$197,871	TotalAmt
Program Services	$197,871	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,231,933	TotalAmt
Program Services	$127,697,143	ProgramServicesAmt
Management And General	$22,527,331	ManagementAndGeneralAmt
Fundraising	$7,459	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,647,485	TotalAmt
Program Services	$3,100,362	ProgramServicesAmt
Management And General	$546,830	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,512,133	TotalAmt
Program Services	$5,535,313	ProgramServicesAmt
Management And General	$975,733	ManagementAndGeneralAmt
Fundraising	$1,087	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,205,410	TotalAmt
Program Services	$9,524,597	ProgramServicesAmt
Management And General	$1,680,242	ManagementAndGeneralAmt
Fundraising	$571	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,763,827	TotalAmt
Program Services	$1,499,253	ProgramServicesAmt
Management And General	$264,574	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,839	TotalAmt
Program Services	$220,013	ProgramServicesAmt
Management And General	$38,826	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,835,492	TotalAmt
Program Services	$41,510,169	ProgramServicesAmt
Management And General	$7,325,323	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,602,531	TotalAmt
Program Services	$1,362,151	ProgramServicesAmt
Management And General	$240,380	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,216,126	TotalAmt
Program Services	$12,083,708	ProgramServicesAmt
Management And General	$2,132,418	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,092,293	TotalAmt
Program Services	$13,678,449	ProgramServicesAmt
Management And General	$2,413,844	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,532,677	TotalAmt
Program Services	$7,252,775	ProgramServicesAmt
Management And General	$1,279,902	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$375,802	TotalAmt
Program Services	$319,432	ProgramServicesAmt
Management And General	$56,370	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,154,343	TotalAmt
Program Services	$6,081,192	ProgramServicesAmt
Management And General	$1,073,151	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,829,442	TotalAmt
Program Services	$23,655,026	ProgramServicesAmt
Management And General	$4,174,416	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,413,629	TotalAmt
Program Services	$5,451,585	ProgramServicesAmt
Management And General	$962,044	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$86,406,503	$86,406,503
BAD DEBT EXPENSE	$41,445,794	$41,445,794

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,367	TotalAmt
Program Services	$14,762	ProgramServicesAmt
Management And General	$2,605	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$437,216,666	TotalAmt
Program Services	$387,044,098	ProgramServicesAmt
Management And General	$50,163,158	ManagementAndGeneralAmt
Fundraising	$9,410	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,865,852	BOYAmt
EOY	$36,125,028	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,333,207	BOYAmt
EOY	$7,851,560	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,368,698	BOYAmt
EOY	$30,282,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,778,899	BOYAmt
EOY	$52,940,461	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$67,551	BOYAmt
EOY	$55,838	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,015,820	BOYAmt
EOY	$8,201,538	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,261,648	BOYAmt
EOY	$2,393,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$666,651,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$394,539,434	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$249,567,885	BOYAmt
EOY	$272,112,528	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,772,247	BOYAmt
EOY	$25,712,200	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,104,229	BOYAmt
EOY	$2,595,086	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$154,640,410	BOYAmt
EOY	$286,779,796	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$657,776,446	BOYAmt
EOY	$725,050,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,056,389	BOYAmt
EOY	$39,121,961	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$365,551	BOYAmt
EOY	$329,255	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,510,811	BOYAmt
EOY	$163,287,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,362,881	BOYAmt
EOY	$41,458,901	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,295,632	BOYAmt
EOY	$244,197,256	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,276,637	BOYAmt
EOY	$426,726,795	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,438,066	BOYAmt
EOY	$39,700,015	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,766,111	BOYAmt
EOY	$14,426,617	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,480,814	BOYAmt
EOY	$480,853,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$657,776,446	BOYAmt
EOY	$725,050,683	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$102,896,252	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,863,539	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,660,100	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,766,111	BeginningYearBalanceAmt
Contributions	$36,529	ContributionsAmt
Investment Earnings Or Losses	-$376,023	InvestmentEarningsOrLossesAmt
End Year Balance	$14,426,617	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,536,191	BeginningYearBalanceAmt
Contributions	$529,058	ContributionsAmt
Other Expenditures	$3,299,138	OtherExpendituresAmt
End Year Balance	$14,766,111	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,249,881	BeginningYearBalanceAmt
Contributions	$604,497	ContributionsAmt
Investment Earnings Or Losses	$1,347,505	InvestmentEarningsOrLossesAmt
Other Expenditures	-$334,308	OtherExpendituresAmt
End Year Balance	$17,536,191	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,353,908	BeginningYearBalanceAmt
Contributions	$2,315,160	ContributionsAmt
Investment Earnings Or Losses	$1,740,813	InvestmentEarningsOrLossesAmt
Other Expenditures	$160,000	OtherExpendituresAmt
End Year Balance	$15,249,881	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,619,405	BeginningYearBalanceAmt
Contributions	$69,635	ContributionsAmt
Investment Earnings Or Losses	-$175,132	InvestmentEarningsOrLossesAmt
Other Expenditures	$160,000	OtherExpendituresAmt
End Year Balance	$11,353,908	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,541,609	OtherCostOrOtherBasisAmt
Book Value	$19,541,609	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,655,224	OtherCostOrOtherBasisAmt
Depreciation	$170,616,343	DepreciationAmt
Book Value	$156,038,881	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,683,713	OtherCostOrOtherBasisAmt
Depreciation	$6,104,780	DepreciationAmt
Book Value	$578,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,828,812	OtherCostOrOtherBasisAmt
Depreciation	$217,818,311	DepreciationAmt
Book Value	$57,010,501	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,942,604	OtherCostOrOtherBasisAmt
Book Value	$38,942,604	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$272,112,528	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$1,163,948
DEPOSITS	$114,126
ASSETS LIMITED AS TO USE	$283,414,597
UNAMORTIZED BOND ISSUE COST	$1,084,105
UNAMORTIZED BOND DISCOUNTS	$822,469
CASH SURRENDER VALUE OF LIFE INSURANCE POLICY	$180,551

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$286,779,796	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
SELF-INSURANCE LIABILITIES	$13,018,089
ACCRUED INTEREST	$3,018,112
DUE TO RELATED ORGANIZATIONS	$16,841,643
PUBLIC MEDICAL FUND PAYABLE	$3,013,765
OTHER LIABILITIES	$1,367,929
THIRD-PARTY PAYABLES	$4,199,363

Field	Value	IRS element (for citing)
Total Liability	$41,458,901	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ALL ENDOWMENT FUNDS MAINTAINED BY NAPLES COMMUNITY HOSPITAL, INC. ARE USED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES.

PART X, LINE 2:

THE SYSTEM AND ALL OF ITS NOT-FOR-PROFIT SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SYSTEM AND ALL OF ITS NOT-FOR-PROFIT SUBSIDIARIES DO NOT HAVE SIGNIFICANT UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE SYSTEM IS NO LONGER SUBJECT TO TAX EXAMINATIONS IN THE MAJOR U.S. TAXING JURISDICTIONS IN WHICH THEY OPERATE FOR TAX YEARS PRIOR TO 2011.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOSPITAL BALL	Event1Nm
Gross Receipts Event1	$970,188	GrossReceiptsEvent1Amt
Charitable Contri Event1	$467,185	CharitableContriEvent1Amt
Gross Revenue Event1	$503,003	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$59,672	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$115,151	FoodAndBeverageEvent1Amt
Entertainment Event1	$24,340	EntertainmentEvent1Amt
Other Direct Expenses Event1	$49,677	OtherDirectExpensesEvent1Amt
Event2	MAGNOLIA BALL	Event2Nm
Gross Receipts Event2	$1,422,004	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,219,792	CharitableContriEvent2Amt
Gross Revenue Event2	$202,212	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$386,715	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$151,961	FoodAndBeverageEvent2Amt
Entertainment Event2	$17,143	EntertainmentEvent2Amt
Other Direct Expenses Event2	$31,843	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,392,192	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,686,977	CharitableContributionsTotAmt
Gross Revenue Total Events	$705,215	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$446,387	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$267,112	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$41,483	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$81,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$836,502	DirectExpenseSummaryEventsAmt
Net Income Summary	-$131,287	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,316,236	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,316,236	NetCommunityBenefitExpnsAmt
Total Expense	0.03620	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,676,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,713,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,963,797	NetCommunityBenefitExpnsAmt
Total Expense	0.02520	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,993,084	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,713,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,280,033	NetCommunityBenefitExpnsAmt
Total Expense	0.06140	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,008,403	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,008,403	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,720	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$34,720	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,043,123	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,043,123	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,036,207	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,713,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,323,156	NetCommunityBenefitExpnsAmt
Total Expense	0.06910	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$196,186	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$196,186	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$86,514	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$86,514	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,178	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,178	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$284,878	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$284,878	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,948,055	BadDebtExpenseAmt
Bad Debt Expense Attributable	$330,183	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$234,903,361	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$235,203,547	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$300,186	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAPLES COMMUNITY HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 7TH STREET NORTH	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34102	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NCHMD.ORG	WebsiteAddressTxt
State License	4113	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NAPLES COMMUNITY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.NCHMD.ORG/ANNUAL-REPORTS.HTML	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.NCHMD.ORG/ANNUAL-REPORTS.HTML	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTP://WWW.NCHMD.ORG/BILLING-INFORMATION.HTML	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WEBSITE HTTP://WWW.NCHMD.ORG/BILLING-INFORMATION.HTML	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTP://WWW.NCHMD.ORG/BILLING-INFORMATION.HTML	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 5: CHNA TAKING INTO ACCOUNT INPUT FROM THE COMMUNITYTHE NCH LEADERSHIP TEAM IS ACTIVELY INVOLVED AND PARTICIPATES IN MANY COMMUNITY RELATED ORGANIZATIONS AND GROUPS THAT ARE CONTINUALLY ASSESSING UNMET NEEDS WITHIN COLLIER COUNTY. NCH HAS HISTORICALLY WORKED WITH OUR BOARD OF TRUSTEES, COLLIER COUNTY CHILDREN'S ALLIANCE, COLLIER COUNTY PUBLIC SCHOOLS, THE IMMOKALEE FOUNDATION, CHILDREN'S MEDICAL SERVICES, AND OTHER AGENCIES THROUGHOUT THE COMMUNITY IN ASSESSING AND COLLABORATING IN EFFORTS TO IMPROVE THE HEALTH OF OUR COMMUNITY.EVERY THREE YEARS NCH WORKS COLLABORATIVELY WITH THE FLORIDA DEPARTMENT OF HEALTH IN COLLIER COUNTY, THE COUNTY AND CITY GOVERNMENT, THE NAPLES AREA CHAMBER OF COMMERCE AND SEVERAL OTHER COMMUNITY GROUPS TO FORM THE COMMUNITY ASSESSMENT DESIGN GROUP. THE PURPOSE IS TO ASSESS THE COMMUNITY'S STRENGTHS AND OPPORTUNITIES. A SURVEY WAS PREPARED AND SENT OUT TO HEALTH CARE LEADERS, COMMUNITY FOCUS GROUPS AND HEALTH CARE STAFF. IDENTIFIED AREAS INCLUDE SUFFICIENT EMPLOYMENT, ECONOMIC OPPORTUNITIES, ACCESS TO AFFORDABLE HOUSING, DRUG AND ALCOHOL ABUSE, SAFE ROADWAYS FOR BICYCLISTS AND PEDESTRIANS, PRIMARY CARE RESOURCES, ACCESS TO AFFORDABLE FOOD, ACCESS TO LONG TERM CARE BEDS, COMMUNICABLE DISEASE, OBESITY, CHRONIC DISEASE, MENTAL HEALTH, DENTAL HEALTH, HEALTH OF THE ELDERLY, ACCESS TO CARE, DISABILITIES AND UNINTENTIONAL INJURIES.THE NEXT STEP IS TO CONDUCT GEOGRAPHICAL COMMUNITY FOCUS GROUPS. THE GROUPS WILL BE CHOSEN TO REFLECT AND INCLUDE THE DIVERSITY OF COMMUNITY LOCATIONS, ETHNICITY, AND SOCIO-ECONOMIC FACTORS. THE DISTINCT AREAS OF THE COUNTY REPRESENT UNIQUE DEMOGRAPHIC AND SOCIOECONOMIC CHARACTERISTICS. RESULTS FROM THE FOCUS GROUPS WILL BE USED TO ASSESS AND PRIORITIZE HEALTHCARE NEEDS WITHIN THE COMMUNITY. THE 2013 COMMUNITY HEALTH IMPROVEMENT PLANNING PROCESS FOR COLLIER COUNTY WAS REVISITED IN SEPTEMBER 2015. THE LEADERSHIP FOR COMMUNITY HEALTH IMPROVEMENT PLANNING COMMITTEE STARTED BY IDENTIFYING BROAD HEALTH PRIORITY AREAS AND THEN DETERMINED THE COLLECTIVE FOCUS WOULD BE ON REDUCING OBESITY. BASED ON FLORIDA'S CURRENT TREND, BY 2030, ALMOST 60% OF FLORIDIANS WILL BE OBESE. THE DEPARTMENT OF HEALTH LAUNCHED THE HEALTHIEST WEIGHT FLORIDA INITIATIVE AND THE OBJECTIVES ARE TO PROMOTE AWARENESS AND PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS IN COLLIER COUNTY TO MAKE CONSISTENT, INFORMED CHOICES ABOUT HEALTHY EATING AND ACTIVE LIVING.IN ADDITION TO THE INFORMATION OBTAINED BY THE SURVEYS AND FOCUS GROUPSALL OTHER INFORMATION OBTAINED REGARDING THE HEALTH AND WELL BEING OF THE COMMUNITY DISCOVERED FROM THE BLUE ZONE PROJECT WILL BE INCORPORATED INTO THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT. BLUE ZONE PROJECTTHE NCH HEALTHCARE SYSTEM'S MISSION AND FOCUS ON POPULATION HEALTH PROVIDES AN EXCELLENT FOUNDATION FOR THE INTRODUCTION OF THE BLUE ZONES PROJECT IN SOUTHWEST FLORIDA. NCH IS SPONSORING THIS DECADE LONG INITIATIVE IN PARTNERSHIP WITH HEALTHWAYS WHICH SUPPORTS THE VISION TO MAKE OUR COMMUNITY AN EVEN HEALTHIER, HAPPIER AND MORE VIBRANT PLACE TO LIVE.THE NCH HEALTHCARE SYSTEM AND HEALTHWAYS SHARE A COMMITMENT TO IMPROVING THE WELL-BEING OF SOUTHWEST FLORIDA, THEREBY LOWERING HEALTHCARE COSTS, INCREASING PRODUCTIVITY, AND IMPROVING THE ECONOMY AND QUALITY OF LIFE FOR ALL RESIDENTS.THE CURRENT EFFORTS UNDERWAY WITH POLICY LEADERS, SCHOOLS, WORKSITES, HEALTHCARE, AND CIVIC ORGANIZATIONS, COMBINED WITH COMMITMENTS OF EARLY ADOPTERS, DEMONSTRATE A COMMUNITY PRIMED FOR TRANSFORMATION AND IMPROVED WELL-BEING. COMMUNITY STAKEHOLDERS FROM SOUTHWEST FLORIDA DEMONSTRATE TREMENDOUS SUPPORT AND COLLABORATIVE SPIRIT IN SUPPORT OF THE BLUE ZONES PROJECT.THE NCH SPONSORED INITIATIVE IS FOCUSING EFFORTS ON BECOMING A CATALYST FOR CHANGE INCLUDING:> IMPROVING WELL-BEING, AS MEASURED BY THE GALLUP-HEALTHWAYS WELL-BEING INDEX BEYOND BEST COMPARABLE RESULTS IN FLORIDA AND THE REGION> GENERATING SIGNIFICANT MEDICAL COST SAVINGS AND PRODUCTIVITY IMPROVEMENT OVER THE PROJECT TERM> LOWERING THE OBESITY RATE> LOWERING SMOKING RATES> INCREASING VEGETABLE CONSUMPTION> BOOSTING ECONOMIC VITALITY> INCREASING DAILY PHYSICAL ACTIVITY LEVELS > POSITIONING SOUTHWEST FLORIDA AS NATIONWIDE INNOVATORS AND LEADERS IN PREVENTATIVE HEALTHPRIOR TO THE DEVELOPMENT OF THE STEERING COMMITTEES AND SUB COMMITTEES, HEALTHWAYS WORKING CLOSELY WITH NCH AND COMMUNITY LEADERS COMPLETED A HEALTH ASSESSMENT FOR THE SERVICE AREA SERVED BY NCH. A COPY OF THAT ASSESSMENT IS ON OUR WEBSITE HTTP://WWW.NCHMD.ORG/ANNUAL-REPORTS.HTML.
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 6A: CHNA CONDUCTED WITH ONE OR MORE HOSPITAL FACILITIESAS PART OF AN INTERGRATED HEALTHCARE SYSTEM, THE CHNA FOR NAPLES COMMUNITY HOSPITAL AND MARCO ISLAND HOSPITAL WAS PREPARED JOINTLY.
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 11: ADDRESSING THE NEEDS IDENTIFIED IN THE CHNATHE FIRST CHNA AND IMPLEMENTATION PLAN WAS ADOPTED SEPTEMBER 30, 2013. THE CHNA IDENTIFIED PROBLEM AREAS THAT NEED TO BE ADDRESSED. THESE INCLUDE SUFFICIENT JOB EMPLOYMENT, ECONOMIC OPPORTUNITIES, ACCESS TO AFFORDABLE HOUSING, DRUG AND ALCOHOL ABUSE, SAFE ROADWAYS FOR BICYCLISTS AND PEDESTRIANS, PRIMARY CARE RESOURSES, ACCESS TO AFFORDABLE HEALTH FOOD, ACCESS TO LONG-TERM CARE BEDS, COMMUNICABLE DISEASE, OBESITY, CHRONIC DISEASE, MENTAL HEALTH, DENTAL HEALTH, ACCESS TO CARE, DISABILITIES, AND UNINTENTIONAL INJURIES.UPON REVIEW OF THE FINDINGS OF THE CHNA, THE NCH LEADERSHIP TEAM HELD A PRIORITIZATION SESSION WHICH WAS BASED ON THE MISSION, VISION, AND CORE VALUES OF THE THE NCH HEALTHCARE SYSTEM WITH A PRIMARY FOCUS ON THE GOAL OF BECOMING THE HEALTHIEST COUNTY IN THE UNITED STATES. THE TEAM CAME UP WITH FIVE KEY AREAS TO FOCUS ON WHICH INCLUDES CARDIOVASCULAR HEALTH, CANCERS, DIABETES, MATERNAL AND INFANT HEALTH, AND OBESITY. CARDIOVASCULAR HEALTH1. ALIGNED WITH POPULATION HEALTH, THE GOAL OF THE SOUTHWEST FLORIDA BLUE ZONES PROJECT INITIATIVE IS TO BE INCLUSIVE OF ALL AREAS FROM BONITA SPRINGS TO MARCO ISLAND. FOLLOWING AN INITIAL LAUNCH AND EXECUTION IN NAPLES AND BONITA SPRINGS, THIS PROJECT IS DESIGNED TO EXPAND TO ALL AREAS. THE WELL-BEING INDEX, AN IMPORTANT METRIC IN THE BLUE ZONES ASSESSMENT, IS AN AVERAGE OF SIX SUB-INDEXES INCLUDING PHYSICAL HEALTH. SCREENINGS, A KEY COMPONENT IN ASSESSING BASELINE PHYSICAL HEALTH, INCLUDING CARDIAC ISSUES, ARE ALSO USED FOR MEASURING IMPROVEMENTS. 2. A DOZEN COMMUNITY LECTURES RELATED TO CARDIOVASCULAR HEALTH AND PREVENTION WERE PRESENTED TO THE COMMUNITY AT VARIOUS LOCATIONS THROUGHOUT SOUTHWEST FLORIDA. TOPICS INCLUDED: "KEEPING YOUR HEART HEALTHY", "PREVENTING CORONARY HEART DISEASE", AND "HEALTHY LIFESTYLE". LECTURES ARE PROVIDED BY CARDIOLOGISTS, PRIMARY CARE PHYSICIANS, REGISTERED DIETITIANS, AND OTHERS.3. CARDIOVASCULAR SCREENING PROGRAMS AT DISCOUNTED RATES HAVE BEEN IMPLEMENTED AT DESIGNATED TIMES THROUGHOUT THE YEAR. MEDICAL SPECIALISTS PROVIDED SAME-DAY, ONE-ON-ONE CONSULTATIONS BASED ON SCREENING RESULTS WITH EVERY PARTICIPANT. FUTURE PLANS INCLUDE THE POSSIBILITY OF ESTABLISHING OR PARTNERING WITH A MOBILE UNIT TO PROVIDE ADDITIONAL SCREENINGS AND OUTREACH TO THE COMMUNITY.CANCERS1. MAMMOGRAM SCREENING: ONGOING SERVICES OFFERED AND PROVIDED TO UNINSURED AND UNDERINSURED. A COMMUNITY FAIR IS SCHEDULED AT LOCAL CHURCHES THIS YEAR. 2. CP-3 SCREENING: ACA RESEARCH STUDY. NCH PROVIDED CAMPUS LOCATION FOR BLOOD DRAWS AND ENCOURAGED PARTICIPATION OF STAFF. DIABETES MANAGEMENT1. VON ARX DIABETES CENTER : WE HAVE TWO ADA RECOGNIZED PROGRAMS, MAINTAINING DATA COLLECTION AND REPORTING REQUIREMENTS. FOUNDATION FUNDS ARE ALLOCATED FOR PEDIATRICS TO ASSURE THEY HAVE APPOINTMENTS WITH THE REGISTERED DIETICIAN OR THE NURSE FOR CHILDREN UNINSURED OR UNDERINSURED. FUNDS WILL ALSO BE UTILIZED FOR GESTATIONAL DIABETES PATIENT EDUCATION (THIS INCLUDES CLASSES, SUPPLIES AND EDUCATIONS). 2. DIABETES SUPPORT GROUP: THE SUPPORT GROUP IS OFFERED PERIODICALLY BASED ON THE NEED AND REQUEST OF PATIENTS.3. FREE PRE-DIABETES SEMINAR: COMMUNITY LECTURES ARE OFFERED THROUGHOUT THE YEAR, ON AVERAGE 30 COMMUNITY RESIDENTS ATTEND THESE LECTURES AT LOCAL LIBRARIES. A SEMINAR WAS OFFERED APRIL 14, 2015 AND INCLUDED 45 PARTICIPANTS. MATERNAL AND INFANT HEALTH1. NCH'S INITIAL LATCH MEASUREMENT IS 78%. NCH IS BEGINNING A PROCESS FOR SKIN TO SKIN IN THE DELIVERY ROOM. IN 2014 WE RECEIVED $10K GRANT AWARDED FROM FLORIDA DEPARTMENT OF HEALTH TO ATTAIN "BABY FRIENDLY USA" HOSPITAL DESIGNATION. WE ATTAINED THE GOALS SET AND HAVE REAPPLIED FOR THE ADDITIONAL 2016 GRANT TO CONTINUE OUR WORK. 2. NCH'S EXCLUSIVE BREASTFEEDING RATES ARE 68%. CURRENTLY, WE HAVE 2.2 FTE LACTATION CONSULTANTS HIRED AND WORKING. LACTATION CONSULTANTS ARE AVAILABLE 7 DAYS A WEEK A MINIMUM OF 8 HOURS A DAY. THE SCHEDULE IS 7A-11P AND TO 2AM WHEN CENSUS DICTATES; WEEKEND COVERAGE IS BASED UPON THE CENSUS. NCH ALSO HOSTS THE COLLIER COUNTY BREASTFEEDING COALITION WITH AN OVERALL GOAL TO INCREASE BREASTFEEDING RATES IN COLLIER COUNTY. 3. SUBSTANCE ABUSE: NCH IS CURRENTLY A HOST MEMBER OF THIS COALITION AND HOST MEETINGS REGULARLY AT NCH. THE COALITION COLLECTS NUMBERS AND REPORTS TO THE STATE. NURSES ARE EDUCATING PARENTS ON DETRIMENTAL EFFECTS OF SUBSTANCE ABUSE TO NEWBORNS. 4. PEDS AND ADULT IMMUNIZATION: 100% OF PATIENTS/PARENTS ARE OFFERED THIS IMMUNIZATION. TDAP IS NOW AVAILABLE IN ACUDOSE (MEDICATION ADMINISTRATION CABINET) ON THE NURSING UNIT AT ALL TIMES AND THERE IS A STANDING ORDER FOR TDAP ADMINISTRATION IF STATUS IS UNKNOWN. PARENTS MAY REFUSE IF DESIRED. ALL OF THE STAFF IN WOMEN AND CHILDREN'S AND PEDIATRICS NURSING UNITS HAVE RECEIVED THE TDAP VACCINE AND ANY NEW EMPLOYEES RECEIVE THE TDAP VACCINE. OBESITY1. GROCERY STORE TOURS: GROCERY STORE TOURS ARE DONE 8 TIMES A YEAR. ATTENDEES OF GROCERY STORE TOURS LEARN HEALTHY NUTRITIOUS EDUCATION AND SELECTION TIPS AT THE SUPERMARKET. 2. SHAC: THE VON ARX STAFF ARE MEMBERS OF THE SHAC COUNCIL THAT MEET QUARTERLY AND ADDRESS SCHOOL NUTRITION AND IMMUNIZATION AND DIET AND EXCERCISE FOR HEALTHY LIVING FOR STUDENTS.3. YOUTH OBESITY SUPPORT PROGRAM: CURRENTLY ONGOING WITH REGISTERED DIETICIAN. APPROXIMATELY 6 PEDIATRIC PATIENTS ARE SEEN AT THE VON ARX DIABETES AND NUTRITION CENTER A MONTH.
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 13B: NCH HAS A POLICY THAT ALLOWS A DISCOUNT FOR SELF-PAY UNINSURED OR UNDERINSURED PATIENTS WITH INCOME AND ASSETS GREATER THAN 200% OF FPG WHEN THE FAP APPLICATION AND SUPPORTING DOCUMENTATION IS PROVIDED.
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 13H: NAPLES COMMUNITY HOSPITAL, INC.:BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS.ANOTHER FACTOR NAPLES COMMUNITY HOSPITAL, INC. USES IN DETERMINING AMOUNTS CHARGED TO PATIENTS IS FAMILY SIZE.
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
NAPLES COMMUNITY HOSPITAL, INC. PART V, SECTION B, LINE 16A WEBSITE:	HTTP://WWW.NCHMD.ORG/BILLING-INFORMATION.HTML
NAPLES COMMUNITY HOSPITAL, INC. PART V, SECTION B, LINE 16B WEBSITE:	WEBSITE HTTP://WWW.NCHMD.ORG/BILLING-INFORMATION.HTML
NAPLES COMMUNITY HOSPITAL, INC. PART V, SECTION B, LINE 16C WEBSITE:	HTTP://WWW.NCHMD.ORG/BILLING-INFORMATION.HTML

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	N/A
PART I, LINE 6A:	RELATED PARTY DISCLOSURENAPLES COMMUNITY HOSPITAL, INC. ("NCH") IS AN AFFILIATE OF NCH HEALTHCARE SYSTEM, INC. ("NCHS"). NCHS PREPARES A COMMUNITY BENEFIT REPORT ANNUALLY AND INCLUDES THIS REPORT WITH ITS FORM 990 TAX RETURN FILING.THE COMMUNITY BENEFIT REPORT PREPARED INCLUDES ALL ORGANIZATIONS OF THE SYSTEM, INCLUDING NAPLES COMMUNITY HOSPITAL, INC.
PART I, LINE 7:	COSTING METHOD USEDTHE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 ARE BASED ON THE COST TO CHARGE RATIO. THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2.
PART I, LN 7 COL(F):	BAD DEBT EXPENSE INCLUDED FORM 990, PART IX, LINE 25THE BAD DEBT EXPENSE AMOUNT INCLUDED ON FORM 990, PART IX, COLUMN 25(A) WAS $41,445,794 FOR THE YEAR ENDED SEPTEMBER 30, 2015. THIS AMOUNT HAS BEEN SUBTRACTED FOR THE PURPOSE OF CALCULATING THE PERCENTAGE REPORTED ON THE SCHEDULE H, PART I, LINE 7 TABLE. THE BAD DEBT EXPENSE FOOTNOTE DISCLOSURE CAN BE FOUND ON PAGES 16-17 OF THE ATTACHED CONSOLIDATED FINANCIAL STATEMENTS FOR THE NCH HEALTHCARE SYSTEM, INC. AND SUBSIDIARIES.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIESSHARING OUR SPACEWHEN SPACE IS AVAILABLE, NCH PROVIDES SPACE AT NO COST TO NEEDY, NOT-FOR-PROFIT ORGANIZATIONS. THE TELFORD EDUCATION CENTER IS AVAILABLE TO NOT-FOR-PROFIT HEALTHCARE RELATED GROUPS SUCH AS MENDED HEARTS AND THOSE THAT PROVIDE SUPPORT FOR STROKE AND KIDNEY PATIENTS. RESIDENTS OF MARCO BENEFITED WITH THE USE OF OUR FACILITY FOR COMMUNITY EDUCATION AND THE HOSPICE SUPPORT GROUP.CLINICAL NURSING SCHOOLTHE CLINICAL NURSING SCHOOL OF FLORIDA SOUTHWESTERN STATE COLLEGE IS PROVIDED HERE AT NCH. FOR YEARS, NCH HAS ALWAYS WELCOMED STUDENTS OF FLORIDA SOUTHWESTERN STATE COLLEGE AND LORENZO WALKER INSTITUTE OF TECHNOLOGY TO OUR FACILITIES. NCH PROVIDES ON-SITE CLASSROOMS FOR CLINICAL EDUCATION.NURSING AND RADIOLOGY SCHOLARSHIPS ARE GENEROUSLY FUNDED AT BOTH FLORIDA SOUTHWESTERN STATE COLLEGE AND FGCU.SHARING OUR EXPERTISEMEMBERS OF NCH MANAGEMENT SERVE ON COMMUNITY BOARDS IN VARIOUS CAPACITIES. WE ALSO PROVIDE EXPERTISE TO OTHER COMMUNITY ISSUES SUCH AS WORKFORCE HOUSING AND WORKFORCE DEVELOPMENT.EMPLOYING THE COMMUNITYNCH IS GROWING OUR OWN HEALTHCARE PROFESSIONALS, AND HELPING OTHERS SEEKING WORK, TO FIND IT. CAREER DAYS, JOB SHADOWING, AND LECTURES AT LOCAL MIDDLE AND HIGH SCHOOLS ENLIGHTEN STUDENTS ABOUT THE MANY OPPORTUNITIES IN THE HEALTHCARE WORLD.
PART III, LINE 2:	BAD DEBT EXPENSE, PART III, LINE 2 THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINES 2 IS BASED ON THE COST TO CHARGE RATIO.
PART III, LINE 3:	BAD DEBT EXPENSE, PART III, LINE 3THE METHODOLOGY USED CALCULATED TOTAL BAD DEBT WRITE-OFF FOR MEDICAID AND WELFARE OVER TOTAL BAD DEBT WRITE-OFFS MULTIPLIED BY THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AS CALCULATED IN PART III, LINE 2.
PART III, LINE 4:	BAD DEBT FOOTNOTEBAD DEBTS REPRESENT CHARGES DEEMED UNCOLLECTIBLE DUE TO EITHER: (A) A PATIENT'S INABILITY TO QUALIFY AS CHARITY, WELFARE, OR MEDICAID, YET CLEAR FINANCIAL INDICATIONS EXIST THAT DEMONSTRATE AN INABLILITY TO PAY, OR (B) A PATIENT'S REFUSAL TO PAY FOR SERVICES PROVIDED AND THE SYSTEM'S DECISION TO CEASE FURTHER COLLECTION EFFORTS. THE BAD DEBT EXPENSE FOOTNOTE DISCLOSURES CAN BE FOUND ON PAGE 16-17 OF THE ATTACHED CONSOLIDATED FINANCIAL STATEMENTS FOR THE NCH HEALTHCARE SYSTEM, INC. AND SUBSIDIARIES.
PART III, LINE 8:	COSTING METHODOLOGY, MEDICARETHE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 IS BASED ON A COST TO CHARGE RATIO. THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2.CONSISTENT WITH THE CHARITABLE HEALTHCARE MISSION OF NCH AND THE COMMUNITY BENEFIT STANDARD SET FORTH IN IRS REVENUE RULING 69-545, THE HOSPITAL PROVIDES CARE FOR ALL PATIENTS COVERED BY MEDICARE SEEKING MEDICAL CARE. SUCH CARE IS PROVIDED FOR SUCH SERVICES MEETS OR EXCEEDS THE COSTS INCURRED BY THE HOSPITAL TO PROVIDE SUCH SERVICES.
PART III, LINE 9B:	COLLECTION PRACTICESNAPLES COMMUNITY HOSPITAL, INC. PROVIDES URGENT/EMERGENT MEDICAL SERVICES WITHOUT REGARD TO ABILITY TO PAY. NAPLES COMMUNITY HOSPITAL, INC. ALSO PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET SPECIFIC CRITERIA UNDER THE STATE'S CHARITY CARE GUIDELINES. BECAUSE NAPLES COMMUNITY HOSPITAL, INC. DOES NOT PURSUE COLLECTION OF ACCOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS REVENUE.
PART VI, LINE 2:	NEEDS ASSESSMENTTHE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES IN VARIOUS WAYS. OUR LEADERSHIP TEAM IS ACTIVELY INVOLVED AND PARTICIPATES IN MANY COMMUNITY RELATED ORGANIZATIONS AND GROUPS THAT ARE CONTINUALLY ASSESSING UNMET NEEDS WITHIN COLLIER COUNTY. WE HAVE HISTORICALLY WORKED WITH OUR BOARD OF TRUSTEES, COLLIER COUNTY CHILDREN'S ALLIANCE, COLLIER COUNTY PUBLIC SCHOOLS, THE IMMOKALEE FOUNDATION, CHILDREN'S MEDICAL SERVICES, AND OTHER AGENCIES THROUGHOUT OUR COMMUNITY IN ASSESSING AND COLLABORATING IN EFFORTS TO IMPROVE THE HEALTH OF OUR COMMUNITY.NCH PROVIDES MANY HEALTH-ENHANCING EDUCATIONAL PROGRAMS AND RESOURCES IN PROMOTING HEALTH TO THE COMMUNITY. THE CURRENT PROGRAMS AND RESOURCES PROVIDED TO THE COMMUNITY INCLUDE THE FOLLOWING: HEALTH SEMINARS, COMMUNITY HEALTH FAIRS, FREE DIAGNOSTIC AND SCREENING TESTING, THE NEIGHBORHOOD HEALTH CLINIC, HEART PROGRAMS, CANCER SURVIVAL AWARENESS, PATIENT SUPPORT GROUPS, PARTNERING WITH THE SPIRIT OF WOMEN, TWO WELLNESS CENTERS, VON ARX DIABETES CENTER, PASTORAL CARE SERVICES, AND SPONSOR AND SUPPORT CLINICAL NURSING SCHOOLS.IN ADDITION TO THE PROGRAMS LISTED, WE ARE ALSO WORKING WITH THE SAFE AND HEALTHY CHILDREN'S COALITION OF COLLIER COUNTY TO DEVELOP PROGRAMS FOR DROWNING PREVENTION, CHILDHOOD OBESITY, SAFE SLEEP EFFORTS, AND BREASTFEEDING PROGRAMS.DURING 2013, WE COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND HAVE POSTED THIS REPORT ON OUR WEBSITE (WWW.NCHMD.ORG). WE ARE COMMITTED TO PROMOTING EXISTING AND POTENTIAL NEW PROGRAMS TO THE COMMUNITY IN RESPONSE TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. PLEASE REFER TO THIS REPORT AND DETAILED PLAN WHICH WAS REVIEWED BY THE NCH HEALTHCARE SYSTEM BOARD OF TRUSTEES AND APPROVED AT THE SEPTEMBER 25, 2013 BOARD OF TRUSTEE MEETING. WE ARE IN THE PROCESS OF COMPLETING A COMMUNITY HEALTH NEEDS ASSESSMENT REPORT FOR 2016 AND INCLUDED IN THE 2016 REPORT IS THE BLUE ZONE PROJECT WHICH BEGAN IN 2014 AND IS SPONSORED BY NCH. THE BLUE ZONE PROJECT IS A COMPREHENSIVE WELL-BEING IMPROVEMENT INITIATIVE DESIGNED TO HELP PEOPLE LIVE LONGER AND BETTER BY BUILDING STRONG SOCIAL NETWORKS AND ENCOURAGING SUSTAINABLE CHANGES THROUGHOUT THE COMMUNITY THAT LEADS TO HEALTHIER CHOICES.
PART VI, LINE 3:	INFORMATION REGARDING PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCENAPLES COMMUNITY HOSPITAL, INC. RECOGNIZES ITS RESPONSIBILITY TO COMMUNICATE ITS FINANCIAL POLICIES AND EXPECTATIONS TO PATIENTS. THE HOSPITAL INFORMS AND EDUCATES PATIENTS BY PROVIDING PATIENTS WITH THE NCH HEALTHCARE SYSTEM PATIENT RIGHTS AND RESPONSIBILITIES. INCLUDED IN THESE RIGHTS IS THE RIGHT TO BE GIVEN, UPON REQUEST, FULL MEDICAL INFORMATION AND FINANCIAL COUNSELING. IN ADDITION, A PATIENT REPRESENTATIVE WILL CONTACT PATIENTS PRIOR TO SERVICES TO EVALUATE THE PATIENT'S ABILITY TO PAY. THIS PROCESS INCLUDES OBTAINING THE PATIENT'S CURRENT FINANCIAL INFORMATION, OBTAINING A CREDIT REPORT AND REVIEWING THE PATIENT'S PAYMENT HISTORY WITH NAPLES COMMUNITY HOSPITAL, INC. PERSONS REQUIRING ASSISTANCE WITH THE UNFUNDED PORTION OF THEIR BILLS ARE ENCOURAGED TO REQUEST A CHARITY EVALUATION. NCH ALSO PROVIDES ASSISTANCE FOR PATIENTS TO APPLY FOR MEDICAID COVERAGE OR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS WHICH MAY ASSIST WITH PAYMENT FOR MEDICAL SERVICES.
PART VI, LINE 4:	COMMUNITY INFORMATIONNAPLES COMMUNITY HOSPITAL, INC. SERVES A DIVERSE AND SEASONAL COMMUNITY. THE POPULATION IS APPROXIMATELY 413,222. THE MEDIAN AGE OF RESIDENTS IS 49.4. THE ESTIMATED MEDIAN HOUSEHOLD INCOME IS $55,704. THE UNEMPLOYMENT RATE IS APPROXIMATELY 5.8%. THE PERCENTAGE OF RESIDENTS BELOW THE POVERTY LEVEL IS APPROXIMATELY 14.3%.
PART VI, LINE 5:	INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTHNAPLES COMMUNITY HOSPITAL, INC. PROVIDES HEALTH-ENHANCING EDUCATIONAL PROGRAMS AND RESOURCES IN PROMOTING THE HEALTH OF OUR COMMUNITY. THE TYPE OF PROGRAMS/RESOURCES PROVIDED INCLUDE: HEALTH SEMINARS, COMMUNITY HEALTH FAIRS AND TESTING, RN'S EDUCATING FUTURE PATIENTS, SUPPORTING THE NEIGHBORHOOD HEALTH CLINIC, PHYSICIAN LED ACCESS NETWORK OF COLLIER COUNTY, HEART PROGRAMS, CANCER SURVIVAL AWARENESS, SUPPORT OF PATIENT FAMILIES, THE SPIRIT OF WOMEN, DR. JOHN BRIGGS WELLNESS CENTER, AS WELL AS THE SHARING OF SPACE AT NO COST TO NEEDY, NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ALSO SPONSORS AND SUPPORTS THE CLINICAL NURSING SCHOOLS IN THE COMMUNITY.THE ORGANIZATION'S CIVIC INVOLVEMENT INCLUDES MEMBERS OF NCH MANAGEMENT SERVING ON COMMUNITY BOARDS IN VARIOUS CAPACITIES. THE HOSPITALS HAVE ALWAYS PROVIDED EXEMPLARY PASTORAL CARE SERVICES. NCH IS ENCOURAGING THEIR OWN HEALTHCARE PROFESSIONAL BY SPONSORING CAREER DAYS, JOB SHADOWING, AND LECTURES AT LOCAL MIDDLE AND HIGH SCHOOLS ON THE MANY OPPORTUNITIES IN THE HEALTHCARE FIELD. FOR ADDITIONAL COMMUNITY ACTIVITIES THAT NAPLES COMMUNITY HOSPITAL, INC. SUPPORTS, PLEASE REFER TO FORM 990, SCHEDULE O, PART III, PROGRAM SERVICES.
PART VI, LINE 6:	AFFILIATED HEALTHCARE SYSTEM INFORMATIONNAPLES COMMUNITY HOSPITAL, INC. IS AN AFFILIATE OF THE NCH HEALTHCARE SYSTEM, INC. NCH HEALTHCARE SYSTEM, INC. PROVIDES HEALTH-ENHANCING EDUCATIONAL PROGRAMS AND RESOURCES IN PROMOTING THE HEALTH OF OUR COMMUNITY. IN ADDITION TO NAPLES COMMUNITY HOSPITAL, INC., THE NCH HEALTHCARE SYSTEM ALSO INCLUDES THE FOLLOWING NON-PROFIT ORGANIZATIONS:> MARCO ISLAND HOSPITAL, INC., OPERATES AN 11 1/2-HOUR/7-DAYS A WEEK URGENT CARE FACILITY AND SERVICES PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. DURING FYE 09/30/2015, 9,833 PATIENTS WERE TREATED. OF THESE PATIENTS, 10.88% WERE CLASSIFIED AS MEDICAID, CHARITY, OR BAD DEBTS.> COLLIER HEALTH CARE, INC. OWNS AND LEASES HEALTHCARE FACILITIES IN NAPLES AND IMMOKALEE, FLORIDA. THIS ORGANIZATION ALSO OPERATES CHILDREN'S MEDICAL SERVICES, A PROGRAM SERVING CHRONICALLY ILL AND SPECIAL NEEDS CHILDREN UNDER TITLE V AND THE FLORIDA KIDCARE PROGRAM THROUGH TITLE XXI.> NCHMD, INC. OWNS AND OPERATES PHYSICIAN MEDICAL PRACTICES IN COLLIER AND LEE COUNTY, FLORIDA.
PART VI, LINE 7, REPORTS FILED WITH STATES	FL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HEALTHCARE EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$8,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS NAPLES COMMUNITY HOSPITAL AUXILIARIES ARE PROUD TO MAKE SCHOLARSHIPS AVAILABLE TO STUDENTS VIA THE AUXILIARY SCHOLARSHIP PROGRAM. THE PURPOSE OF THIS SCHOLARSHIP IS TO HELP ENCOURAGE STUDENTS TO ENTER THE HEALTHCARE FIELD. THE PROGRAM IS OPEN TO STUDENTS STUDYING IN APPROVED AREAS OF HEALTHCARE. AS DETAILED BELOW, APPLICANTS WISHING CONSIDERATION FOR THE SCHOLARSHIP PROGRAM MUST BE AN ACTIVE NCH AUXILIARY VOLUNTEER OR A DEPENDENT CHILD OF AN NCH EMPLOYEE AND MUST SUBMIT A COMPLETED SCHOLARSHIP APPLICATION AND ATTACH THE FOLLOWING INFORMATION: 1. SHOW PROOF THAT YOU ARE AN ACTIVE NCH AUXILIARY VOLUNTEER AND IN GOOD STANDING (VOLUNTEER A MINIMUM OF 50 HOURS PRIOR TO THE TIME APPLICATION) OR HAVE A PARENT THAT IS A CURRENT NCH EMPLOYEE WITH AT LEAST ONE YEAR OF SERVICE. 2. SEEK A CAREER IN THE HEALTHCARE FIELD. 3. HAVE A MINIMUM OF 3.0 GPA, UNWEIGHTED. 4. COMPLETE AND ATTACH A 500 WORD ESSAY ON WHY THE APPLICANT HAS CHOSEN HEALTHCARE AS A CAREER PATH AND WHY YOU FEEL YOU ARE A TOP CANDIDATE TO BE CHOSEN FOR THIS SCHOLARSHIP. IF YOU ARE A VOLUNTEER SERVE AN ADDITIONAL 50 HOURS AS AN NCH AUXILIARY VOLUNTEER IN LIEU OF AN ESSAY. 5. PROOF OF PAID RECENT ENROLLMENT. 6. OFFICIAL SCHOOL TRANSCRIPT (NO MORE THAN 30 DAYS OLD). 7. TWO PROFESSIONAL LETTERS OF REFERENCE (NO MORE THAN 30 DAYS OLD).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALLEN S WEISS MD
PRESIDENT/CEO/TRUSTEE	$688,145	$0	$86,460	$0	$17,500	$0	$10,400	$0	$15,571	$0	$818,076	$0	$0	$0
KEVIN D COOPER
GNRL COUNSEL/CHF OF STAFF	$392,917	$0	$49,951	$0	$17,500	$0	$9,687	$0	$22,428	$0	$492,483	$0	$0	$0
PHILLIP DUTCHER
COO, NCH HEALTHCARE SYSTEM	$398,727	$0	$49,951	$0	$17,500	$0	$9,531	$0	$1,040	$0	$476,749	$0	$0	$0
MICHAEL STEPHENS TERM 0715
CFO/ASSISTANT TREASURER	$354,800	$0	$15,585	$0	$17,500	$0	$436	$0	$22,428	$0	$410,749	$0	$0	$0
CHARLES D ARDOIN MDTERM 0115
CHIEF MEDICAL OFFICER	$237,245	$0	$0	$0	$181,243	$0	$0	$0	$8,140	$0	$426,628	$0	$0	$0
MICHELE THOMAN RN
CHIEF NURSING OFFICER	$294,211	$0	$34,619	$0	$17,500	$0	$5,399	$0	$23,186	$0	$374,915	$0	$0	$0
MICHAEL RILEY
CHIEF STRATEGY OFFICER	$203,647	$0	$26,179	$0	$17,500	$0	$3,923	$0	$23,155	$0	$274,404	$0	$0	$0
RENEE M THIGPEN
CHIEF HR OFFICER	$166,509	$0	$3,490	$0	$0	$0	$3,104	$0	$21,109	$0	$194,212	$0	$0	$0
JAMES K MARTIN
CHIEF DEVELOPMENT OFFICER	$0	$247,593	$0	$31,351	$0	$17,500	$0	$4,650	$0	$22,255	$0	$323,349	$0	$0
ZACHARY BOSTOCK
CHIEF ADMINISTRATIVE OFFICER	$0	$251,963	$0	$32,160	$0	$17,500	$0	$6,352	$0	$21,215	$0	$329,190	$0	$0
BRIAN D WILSON MD
PHYSICIAN BONITA HEALTH	$185,401	$0	$8,750	$0	$0	$0	$3,456	$0	$14,531	$0	$212,138	$0	$0	$0
PATRICIA A READ TERM 1214
ADMINISTRATIVE DIRECTOR	$170,358	$0	$0	$0	$11,216	$0	$3,358	$0	$9,304	$0	$194,236	$0	$0	$0
JAMES BATES
DIR RADIOLOGY/COO NDIC	$172,253	$0	$0	$0	$1,129	$0	$3,250	$0	$21,215	$0	$197,847	$0	$0	$0
NOBLE F ARRINGTON
CONTROLLER NCH HEALTHCARE	$157,442	$0	$0	$0	$9,697	$0	$3,245	$0	$21,388	$0	$191,772	$0	$0	$0
KIMBERLY THORP
DIRECTOR OF PHARMACY NCH HEALTHCARE	$153,078	$0	$0	$0	$8,012	$0	$3,055	$0	$21,388	$0	$185,533	$0	$0	$0
KENNETH BOOKMANMDTERM 0314
FORMER TRUSTEE	$0	$389,939	$0	$21,462	$0	$17,500	$0	$6,383	$0	$21,388	$0	$456,672	$0	$0
JOHN MCGIRL TERM 0814
FORMER CHIEF HR OFFICER	$160,172	$0	$28,944	$0	$12,788	$0	$5,749	$0	$16,767	$0	$224,420	$0	$0	$0
GARY PARSONS MDTERM 1213
FORMER CHIEF MEDICAL OFFICER	$0	$12,763	$0	$40,778	$0	$159,169	$0	$2,196	$0	$5,060	$0	$219,966	$0	$0
VICKI DORR TERM 052013
FORMER CHIEF FINANCIAL OFFICER	-$8,121	$0	$32,660	$0	$388,294	$0	$0	$0	$21,413	$0	$434,246	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A

DETAIL OF SEVERANCE PAYMENTS VICKI D. ORR, CHIEF FINANCIAL OFFICER/ASSISTANT TREASURER RESIGNED 05/22/2013 AND RECEIVED A SEVERANCE PAYMENT OF $388,294 FOR CALENDAR YEAR 2014. GARY PARSONS, M.D., CHIEF MEDICAL OFFICER RESIGNED 12/30/2013 AND RECEIVED A SEVERANCE PAYMENT OF $158,496 FOR CALENDAR YEAR 2014. CHARLES ARDOIN, M.D., CHIEF MEDICAL OFFICER RESIGNED 1/13/2015 AND RECEIVED A SEVERANCE PAYMENT OF $171,147 FOR CALENDAR YEAR 2014.

PART I, LINE 7

PROVISIONS OF NON-FIXED PAYMENTS NCH MAY PROVIDE DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE NCH COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
COLLIER CTY INDSTL DEVLMT AUTHORITY
A	591695679	2010-12-30	$30,000,000	NEW CAPITAL EQUIPMENT	0	0	0
COLLIER CTY INDSTL DEVLMT AUTHORITY
B	591695679	2011-04-14	$100,955,824	REFINANCE 93/96 BONDS & NEW CAPITAL EQUIPMENT	0	0	0	194641AK2
COLLIER CTY INDSTL DEVLMT AUTHORITY
C	591695679	2011-10-31	$46,340,000	REFINANCE 02/04 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	UnspentUnspentAmt
A	$9,127,861	$30,050,966	$159,198	$29,891,768	2013	0	Yes (1)	Yes (1)
B	$4,105,000	$101,013,629	$1,414,549	$46,029,299	2014	Yes (1)	Yes (1)	Yes (1)	$4,346,491	$49,222,562	$728
C	$1,935,000	$46,343,030	$180,000		2011	Yes (1)	Yes (1)	Yes (1)		$46,160,000	$3,030

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K, PART II, LINE 3	FormAndLineReferenceDesc
Explanation	FOR COLLIER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY-SERIES 2010, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $50,966 IN INVESTMENT EARNINGS. FOR COLLIER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY-SERIES 2011 PUBLIC, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $1,159,176 IN NET ORIGINAL ISSUE DISCOUNTS AND $728 IN INVESTMENT EARNINGS. FOR COLLIER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY-SERIES 2011 BANK QUALIFIED, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $3,030 IN INVESTMENT EARNINGS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRITTNEY THOMAN
FMLY MEMBER/OFFICER	$47,479	PYMT COMP	0
JODI S COOPER
FMLY MEMBER/OFFICER	$141,867	PYMT COMP	0
JAMES ORR MD
FMLY MEMBER/OFFICER	$511,579	RENTAL INC	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	BRITTNEY THOMAN IS THE DAUGHTER OF MICHELE THOMAN, CHIEF NURSING OFFICERJODI S. COOPER, DIRECTOR OF THE LABORATORY, IS THE SPOUSE OF OFFICER KEVIN D. COOPER, GENERAL COUNSEL/CHIEF OF STAFF.JAMES ORR, M.D. IS THE SPOUSE OF VICKI D. ORR, FORMER CFO/ASSISTANT TREASURER. HE HAS A MINORITY EQUITY INTEREST IN 21ST CENTURY ONCOLOGY WHICH PAYS NCH RENTAL INCOME FOR THE LUTGERT EAST BUILDING.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$541,191	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$92,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$5,505,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ENTERTAINMENT	60	$46,651	FMV
Yes (X)	SPORT EVENTS	18	$37,000	FMV
Yes (X)	JEWELRY	5	$25,979	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	GOVERNING BODY AND MANAGEMENT NCH HEALTHCARE SYSTEM, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	GOVERNING BODY AND MANAGEMENT NCH HEALTHCARE SYSTEM, INC. SOLE MEMBER OF THIS ORGANIZATION, ELECTS THIS ORGANIZATION'S DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	GOVERNING BODY AND MANAGEMENT ALL OF THE GOVERNANCE DECISIONS FOR NAPLES COMMUNITY HOSPITAL, INC. ARE RESERVED TO THE GOVERNING BODY OF NCH HEALTHCARE SYSTEM, INC.
FORM 990, PART VI, SECTION B, LINE 11	REVIEW PROCESS INFORMATION RELATED TO NAPLES COMMUNITY HOSPITAL, INC.'S ("NCH") FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO RSM US, LLP FOR REVIEW. AFTER THE REVIEW BY RSM US, LLP THE TAX RETURN IS REVIEWED BY THE NCH HEALTHCARE SYSTEM CHIEF OF STAFF AND CHIEF FINANCIAL OFFICER. THE TAX RETURN IS THEN REVIEWED BY THE CHAIRMAN OF THE NCH FINANCE COMMITTEE AND OUTSIDE COUNSEL FOR THE BOARD. PRIOR TO BOARD APPROVAL, THE 990 IS PROVIDED TO ALL OF THE BOARD OF TRUSTEES FOR THEIR REVIEW VIA THE BOARD PORTAL. AT THE CONCLUSION OF THIS REVIEW PROCESS THE FORM 990 IS APPROVED BY THE BOARD OF TRUSTEES (COMPENSATION COMMITTEE)PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ANNUALLY, ALL NCH HEALTHCARE SYSTEM, INC. OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD POTENTIALLY GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. MANAGEMENT SHALL DISCLOSE OTHER POTENTIAL CONFLICTS WITH THE COMPLIANCE OFFICER. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINED UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE COMPLIANCE OFFICER WILL DETERMINE IF A MANAGEMENT TEAM MEMBER OR EMPLOYEE SHOULD BE EXCUSED FROM A DISCUSSION OR PARTICIPATE IN A DECISION IN WHICH THERE MAY BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS COMPENSATION ARRANGEMENTS INVOLVING OUR CEO AND SENIOR LEADERSHIP TEAM ARE ESTABLISHED BY NCH PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS).
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF NAPLES COMMUNITY HOSPITAL, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA OUR WEBSITE: WWW.NCHMD.ORG. DOCUMENTS AVAILABLE FOR REQUEST ARE AVAILABLE PURSUANT TO THE PERIOD OF DISCLOSURE PROVIDED IN SECTION 6104(D).
FORM 990, PART IX, LINE 11G	PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 4,556,788. MANAGEMENT AND GENERAL EXPENSES 804,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,360,927. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 302,551. MANAGEMENT AND GENERAL EXPENSES 53,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,942. RECRUITING: PROGRAM SERVICE EXPENSES 580,615. MANAGEMENT AND GENERAL EXPENSES 102,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683,076. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 25,888,352. MANAGEMENT AND GENERAL EXPENSES 4,568,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,456,885. COLLECTION FEES: PROGRAM SERVICE EXPENSES 2,545,656. MANAGEMENT AND GENERAL EXPENSES 449,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994,889. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,963,758. MANAGEMENT AND GENERAL EXPENSES 346,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310,303. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 419,693. MANAGEMENT AND GENERAL EXPENSES 74,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,757. PUBLIC MEDICAL ASSISTANCE TRUST FUND (FL) FEES: PROGRAM SERVICE EXPENSES 5,252,756. MANAGEMENT AND GENERAL EXPENSES 926,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,179,713.
FORM 990, PART XI, LINE 9:	TRANSFERS TO RELATED ORGANIZATIONS -14,660,100.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NCH HEALTHCARE SYSTEM INC
PO BOX 413029	NAPLES	FL	341013029	592314655	NOT-FOR-PROFIT HOLDING COMPANY	FL	501 (C) (3)	LINE 11B, II	N/A	0
MARCO ISLAND HOSPITAL INC
40 HEATHWOOD DRIVE	MARCO ISLAND	FL	34145	592315435	HEALTHCARE	FL	501 (C) (3)	LINE 3		0	NCH SYSTEM
COLLIER HEATH CARE INC
PO BOX 413029	NAPLES	FL	341013029	650244276	HEALTHCARE	FL	501 (C) (3)	LINE 3		0	NCH SYSTEM
COMMUNITY HOME SERVICES INC
PO BOX 413029	NAPLES	FL	341013029	592440516	SUPPORT ORGANIZATION	FL	501 (C) (3)	LINE 11B, II		0	NCH SYSTEM
NCHMDINC
PO BOX 413029	NAPLES	FL	341013029	331075317	HEALTHCARE	FL	501 (C) (3)	LINE 9		0	NCH SYSTEM

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
HEALTH RESOURCES CORPORATION
350 7TH STREET NORTH	NAPLES	FL	34102	592568003	HOLDING COMPANY	FL	NCH HEALTHCARE SYSTEM	C	0
AMBULATORY SURGICAL CARE CENTER INC
350 7TH STREET NORTH	NAPLES	FL	34102	592568029	OUTPATIENT SURGERY	FL	HEALTH RESOURCES CORPORTATION	C	0
COMMUNITY HOME CARE INC
350 7TH STREET NORTH	NAPLES	FL	34102	592372966	HOME HEALTH	FL	HEALTH RESOURCES CORPORTATION	C	0
COMMUNITY IMAGING INC
350 7TH STREET NORTH	NAPLES	FL	34102	592446336	RADIOLOGY LAB	FL	HEALTH RESOURCES CORPORTATION	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd