NAPLES COMMUNITY HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NAPLES COMMUNITY HOSPITAL INC (EIN 59-0694358)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-12
IRS object ID: 201522249349301702
Schema version: 2013v4.0
Note: A later return for the same period supersedes this one.
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 J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-12T10:28:17-05:00	ReturnTs
Tax Period End	2014-09-30	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	MCGLADREY LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SOUTH WACKER STE 800	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	341013029	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN D COOPER	PersonNm
Person Title	CHIEF OF STAFF	PersonTitleTxt
Phone	2396244003	PhoneNum
Signature	2015-08-11	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN D COOPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 413029	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	341013029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$573,691,113	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	8	VotingMembersIndependentCnt
Total Employee	3410	TotalEmployeeCnt
Total Volunteers	1078	TotalVolunteersCnt
Total Gross UBI	$22,672	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,649	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,219,940	PYContributionsGrantsAmt
CY Contributions Grants	$8,181,644	CYContributionsGrantsAmt
PY Program Service Revenue	$419,845,033	PYProgramServiceRevenueAmt
CY Program Service Revenue	$454,393,333	CYProgramServiceRevenueAmt
PY Investment Income	$12,777,317	PYInvestmentIncomeAmt
CY Investment Income	$6,327,401	CYInvestmentIncomeAmt
PY Other Revenue	$10,619,341	PYOtherRevenueAmt
CY Other Revenue	$11,067,558	CYOtherRevenueAmt
PY Total Revenue	$456,461,631	PYTotalRevenueAmt
CY Total Revenue	$479,969,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$174,328,176	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,591,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,335	CYTotalFundraisingExpenseAmt
PY Other Expenses	$246,818,537	PYOtherExpensesAmt
CY Other Expenses	$261,573,973	CYOtherExpensesAmt
PY Total Expenses	$421,153,213	PYTotalExpensesAmt
CY Total Expenses	$426,168,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,308,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,801,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$610,383,053	TotalAssetsBOYAmt
Total Assets EOY	$657,776,446	TotalAssetsEOYAmt
Total Liabilities BOY	$239,457,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$235,295,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$370,925,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$422,480,814	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	$380,238,212	ExpenseAmt
Grant	$3,500	GrantAmt
Revenue	$464,031,392	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 $58,840,269 OF CHARITY CARE TO PATIENTS WHO WERE UNABLE TO PAY AND NOT COVERED BY ANY GOVERNMENTAL OR PRIVATE INSURANCE PROGRAM. ADDITIONALLY, NCH WROTE OFF $58,779,488 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 533 ACTIVE AND ASSOCIATE PHYSICIANS, 2,305 FULL-TIME EQUIVALENT EMPLOYEES, AND 1,065 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 2014 FISCAL YEAR, NCH HAD 28,938 INPATIENT ADMISSIONS RESULTING IN 125,585 DAYS OF CARE. ADDITIONALLY, 93,634 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	$380,238,212	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	0	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	448	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3410	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	8	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	KEVIN D COOPER CHIEF OF STAFF	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2396244003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SEVENTH STREET NORTH	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	341023029	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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)		$72,691	$0	$26,729
KENNETH BOOKMAN MD
TRUSTEE	0.50	41.50	Yes (X)		$0	$459,754	$33,173
TERRANCE FLYNN
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
ELIZABETH FOSTER RN
TRUSTEE	40.50	1.50	Yes (X)		$67,424	$0	$12,507
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
GREG RUSSO
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
CRAIG SMITH MD
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
RALPH STAYER
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)	$801,974	$0	$26,886
KEVIN D COOPER
GENERAL COUNSEL/CHIEF OF STAFF	40.00	5.00		Yes (X)	$467,082	$0	$34,195
PHILLIP DUTCHER
COO, NCH HEALTHCARE SYSTEM, INC.	40.00	5.00		Yes (X)	$471,580	$0	$11,240
MICHAEL STEPHENS
CFO/ASSISTANT TREASURER	40.00	5.00		Yes (X)	$224,747	$0	$7,628
CHARLES D ARDOIN MDSTRT 1013
CHIEF MEDICAL OFFICER	40.00	5.00		Yes (X)	$64,893	$0	$233
MICHELE THOMAN RN
CHIEF NURSING OFFICER	40.00	5.00		Yes (X)	$328,420	$0	$34,971
MICHAEL RILEY
CHIEF STRATEGY OFFICER	40.00	5.00		Yes (X)	$250,765	$0	$34,971
JOHN MCGIRL TERM 8302014
CHIEF HUMAN RESOURCE OFFICER	40.00	5.00		Yes (X)	$247,097	$0	$29,456
RENEE M THIGPEN START 912014
INTERIM CHIEF HR OFFICER	40.00	5.00		Yes (X)	$181,591	$0	$23,964
HELEN THOMPSON TERM 10182013
CHIEF INFORMATION OFFICER	40.00	5.00		Yes (X)	$278,107	$0	$16,108
ELIZABETH MARTIN
ASSISTANT SECRETARY	40.00	5.00		Yes (X)	$57,714	$0	$15,435
JAMES K MARTIN
CHIEF DEVELOPMENT OFFICER	1.00	44.00		Yes (X)	$0	$299,519	$34,213
ZACHARY BOSTOCK
CHIEF ADMINISTRATIVE OFFICER	1.00	44.00		Yes (X)	$0	$300,261	$32,491
GARY PARSONS MD TERM 122013
CHIEF MEDICAL OFFICER NCHMD	1.00	44.00		Yes (X)	$0	$387,282	$18,851
BRIAN D WILSON MD
PHYSICIAN BONITA HEALTH	40.00				$184,002	$0	$23,056	Yes (X)
PATRICIA A READ
ADMINISTRATIVE DIRECTOR	40.00				$178,065	$0	$22,370	Yes (X)
JAMES BATES
DIR RADIOLOGY/COO NDIC	40.00				$169,908	$0	$29,812	Yes (X)
NOBLE F ARRINGTON
CONTROLLER NCH HEALTHCARE SYSTEM	40.00				$158,383	$0	$28,899	Yes (X)
LAURIE ZONE-SMITH
ASSOCIATE CHIEF NURSING OFFICER	40.00				$155,678	$0	$25,307	Yes (X)
AURORA ESTEVEZMDTERM 032013
FORMER CHIEF MEDICAL OFFICER	0.00	0.00			$194,550	$0	$7,953		Yes (X)
VICKI DORR TERM 052013
FORMER CHIEF FINANCIAL OFFICER	0.00	0.00			$454,077	$0	$33,172		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,008,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,446,816	TotReportableCompRltdOrgAmt
Total Other Compensation	$563,620	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	102	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	IT SUPPORT	$10,020,496
SODEXO INC AND AFFLIATES
PO BOX 536922	ATLANTA	GA	303536922	DIETARY AND ENVIRONMENTAL SERVICES	$8,578,708
PRECYSE SOLUTIONS
DEPT 1736 PO BOX 11407	BIRMINGHAM	AL	35246	MEDICAL RECORDS SUPPORT	$4,157,364
MEDS MONTI ELIGIBILITY AND DENIAL SOLUTI
PO BOX 5783	DELTONA	FL	32725	ELIGIBILITY AND DENIAL SUPPORT	$3,504,512
GE HEALTHCARE
PO BOX 402076	ATLANTA	GA	303842076	MEDICAL EQUIPMENT SUPPORT	$1,790,082

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$467,502	FundraisingAmt
All Other Contributions	$7,714,142	AllOtherContributionsAmt
Noncash Contributions	$2,604,008	NoncashContributionsAmt
Total Contributions	$8,181,644	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUES	Desc
Business	621990	BusinessCd
Total Revenue Column	$454,393,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$454,393,333	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$454,393,333	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,035,573	TotalRevenueColumnAmt
Exclusion	$6,035,573	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,976	TotalRevenueColumnAmt
Exclusion	$3,976	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,074,501	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	$1,074,379	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,074,379	TotalRevenueColumnAmt
Exclusion	$1,074,379	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93,710,691	SecuritiesAmt
Other	$74,350	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$93,427,227	SecuritiesAmt
Other	$69,962	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$283,464	SecuritiesAmt
Other	$4,388	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,852	TotalRevenueColumnAmt
Exclusion	$287,852	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$556,314	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$467,502	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$223,866	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,448	TotalRevenueColumnAmt
Exclusion	$332,448	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WELLNESS CENTER	900099	$3,114,701	$3,114,701
SCHOOL NURSE	900099	$2,611,211	$2,611,211
DIETARY SERVICES	900099	$2,204,674	$2,204,674

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,730,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,707,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,672	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,660,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$479,969,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$464,031,392	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,672	UnrelatedBusinessRevenueAmt
Exclusion	$7,734,228	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	$3,500	TotalAmt
Program Services	$3,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,257,373	TotalAmt
Management And General	$4,257,373	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$202,174	TotalAmt
Program Services	$202,174	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$138,339,726	TotalAmt
Program Services	$118,057,191	ProgramServicesAmt
Management And General	$20,268,624	ManagementAndGeneralAmt
Fundraising	$13,911	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,825,747	TotalAmt
Program Services	$3,265,658	ProgramServicesAmt
Management And General	$559,701	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,625,448	TotalAmt
Program Services	$6,509,083	ProgramServicesAmt
Management And General	$1,114,393	ManagementAndGeneralAmt
Fundraising	$1,972	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,340,903	TotalAmt
Program Services	$8,826,995	ProgramServicesAmt
Management And General	$1,512,844	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$916,227	TotalAmt
Program Services	$782,091	ProgramServicesAmt
Management And General	$134,136	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$295,212	TotalAmt
Program Services	$251,993	ProgramServicesAmt
Management And General	$43,219	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,369,693	TotalAmt
Program Services	$37,020,370	ProgramServicesAmt
Management And General	$6,349,323	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,714,672	TotalAmt
Program Services	$1,463,644	ProgramServicesAmt
Management And General	$251,028	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,184,505	TotalAmt
Program Services	$12,107,893	ProgramServicesAmt
Management And General	$2,076,612	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,368,015	TotalAmt
Program Services	$12,264,538	ProgramServicesAmt
Management And General	$2,103,477	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,825,922	TotalAmt
Program Services	$7,533,807	ProgramServicesAmt
Management And General	$1,292,115	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$321,187	TotalAmt
Program Services	$274,165	ProgramServicesAmt
Management And General	$47,022	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,535,768	TotalAmt
Program Services	$6,432,532	ProgramServicesAmt
Management And General	$1,103,236	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,677,972	TotalAmt
Program Services	$23,625,918	ProgramServicesAmt
Management And General	$4,052,054	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,082,934	TotalAmt
Program Services	$4,338,792	ProgramServicesAmt
Management And General	$744,142	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$78,475,072	$78,475,072
BAD DEBT EXPENSE	$58,779,488	$58,779,488

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,306	TotalAmt
Program Services	$23,308	ProgramServicesAmt
Management And General	$3,998	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$426,168,844	TotalAmt
Program Services	$380,238,212	ProgramServicesAmt
Management And General	$45,913,297	ManagementAndGeneralAmt
Fundraising	$17,335	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,269,883	BOYAmt
EOY	$50,865,852	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,476,359	BOYAmt
EOY	$7,333,207	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,175,511	BOYAmt
EOY	$15,368,698	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,354,572	BOYAmt
EOY	$52,778,899	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$70,890	BOYAmt
EOY	$67,551	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,083,402	BOYAmt
EOY	$7,015,820	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,132,973	BOYAmt
EOY	$2,261,648	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$620,118,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$370,551,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$238,268,786	BOYAmt
EOY	$249,567,885	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$99,114,541	BOYAmt
EOY	$114,772,247	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,613,372	BOYAmt
EOY	$3,104,229	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$141,822,764	BOYAmt
EOY	$154,640,410	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$610,383,053	BOYAmt
EOY	$657,776,446	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,125,094	BOYAmt
EOY	$33,056,389	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$334,824	BOYAmt
EOY	$365,551	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,762,670	BOYAmt
EOY	$168,510,811	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,235,255	BOYAmt
EOY	$33,362,881	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,457,843	BOYAmt
EOY	$235,295,632	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$339,970,220	BOYAmt
EOY	$388,276,637	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,418,799	BOYAmt
EOY	$19,438,066	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,536,191	BOYAmt
EOY	$14,766,111	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$370,925,210	BOYAmt
EOY	$422,480,814	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$610,383,053	BOYAmt
EOY	$657,776,446	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$53,801,092	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,459,690	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,705,178	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	$17,536,191	BeginningYearBalanceAmt
Contributions	$529,058	ContributionsAmt
Other Expenditures	$3,299,138	OtherExpendituresAmt
End Year Balance	$14,766,111	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,901,463	BeginningYearBalanceAmt
Contributions	$161,158	ContributionsAmt
Investment Earnings Or Losses	$716,784	InvestmentEarningsOrLossesAmt
Other Expenditures	$160,000	OtherExpendituresAmt
End Year Balance	$11,619,405	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	$16,364,476	OtherCostOrOtherBasisAmt
Book Value	$16,364,476	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,946,229	OtherCostOrOtherBasisAmt
Depreciation	$159,254,038	DepreciationAmt
Book Value	$161,692,191	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,806,465	OtherCostOrOtherBasisAmt
Depreciation	$6,143,351	DepreciationAmt
Book Value	$663,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,745,920	OtherCostOrOtherBasisAmt
Depreciation	$205,153,628	DepreciationAmt
Book Value	$60,592,292	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,255,812	OtherCostOrOtherBasisAmt
Book Value	$10,255,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$249,567,885	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$1,268,835
DEPOSITS	$36,367
ASSETS LIMITED AS TO USE	$147,618,321
UNAMORTIZED BOND ISSUE COST	$1,446,929
UNAMORTIZED BOND DISCOUNTS	$1,016,821
CASH SURRENDER VALUE OF LIFE INSURANCE POLICY	$180,551
THIRD-PARTY RECEIVABLE	$3,072,586

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$154,640,410	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SELF-INSURANCE LIABILITIES	$9,956,697
ACCRUED INTEREST	$3,078,213
DUE TO RELATED ORGANIZATIONS	$16,643,331
PUBLIC MEDICAL FUND PAYABLE	$2,650,612
OTHER LIABILITIES	$1,034,028

Field	Value	IRS element (for citing)
Total Liability	$33,362,881	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 2010.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HOSPITAL BALL	NameOfEvent1Amt
Gross Receipts Event1	$1,023,816	GrossReceiptsEvent1Amt
Charitable Contri Event1	$467,502	CharitableContriEvent1Amt
Gross Revenue Event1	$556,314	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,386	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$121,337	FoodAndBeverageEvent1Amt
Entertainment Event1	$17,960	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,183	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,023,816	GrossReceiptsTotalAmt
Charitable Contributions Tot	$467,502	CharitableContributionsTotAmt
Gross Revenue Total Events	$556,314	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,386	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$121,337	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,960	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$69,183	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$223,866	DirectExpenseSummaryEventsAmt
Net Income Summary	$332,448	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	$18,893,772	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,893,772	NetCommunityBenefitExpnsAmt
Total Expense	0.05140	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,838,805	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,558,671	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,280,134	NetCommunityBenefitExpnsAmt
Total Expense	0.01980	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,732,577	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,558,671	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,173,906	NetCommunityBenefitExpnsAmt
Total Expense	0.07120	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,133,086	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,133,086	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	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	$1,167,806	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,167,806	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,900,383	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,558,671	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,341,712	NetCommunityBenefitExpnsAmt
Total Expense	0.07440	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$153,175	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$153,175	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,858	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$93,858	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,947	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,947	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$249,980	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$249,980	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,502,210	BadDebtExpenseAmt
Bad Debt Expense Attributable	$892,496	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$21,841,284	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$217,059,668	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$195,218,384	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 7TH STREET NORTH	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.NCHMD.ORG	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	0	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
Residency	Yes (X)	ResidencyInd
Other Factors	Yes (X)	OtherFactorsInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 3: 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. THE LAST ANALYSIS WAS DONE DURING THE FALL OF 2012 AND SPRING OF 2013. THE NEXT STUDY IS PLANNED TO START THE FALL OF 2015 AND BE COMPLETED IN THE SPRING OF 2016. A SURVEY WILL BE 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 IN THE PROCESS WILL BE 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. 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.
NAPLES COMMUNITY HOSPITAL, INC.	PART V, SECTION B, LINE 4: 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 7: 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. HEALTHY LIFESTYLE SUPPORT GROUPS: THE SUPPORT GROUP IS OFFERED PERIODICALLY BASED ON THE NEED AND REQUEST OF PATIENTS. THE LAST CLASS WAS HELD IN JANUARY 2015 WITH 8 PARTICIPANTS. 3. FREE PRE-DIABETES SEMINAR: COMMUNITY LECTURES ARE OFFERED THROUGHOUT THE YEAR, ON AVERAGE 30 COMMUNITY RESIDENTS ATTEND THESE LECTURES AT LOCAL LIBRARIES. MATERNAL AND INFANT HEALTH1. INITIAL LATCH MEASUREMENT IS 80%. NCH IS BEGINNING A PROCESS FOR SKIN TO SKIN IN THE DELIVERY ROOM. WE RECENTLY RECEIVED $10K GRANT AWARDED FROM FLORIDA DEPARTMENT OF HEALTH TO ATTAIN "BABY FRIENDLY USA" HOSPITAL DESIGNATION. 2. EXCLUSIVE BREASTFEEDING RATES = 68%. CURRENTLY WE HAVE 2.2 FTE LACTATION CONSULTANTS HIRED AND WORKING. LACTATION CONSULTANT AVAILABILITY 7 DAYS A WEEK A MINIMUM OF 8 HOURS A DAY. 7A-11P AND TO 2AM WHEN CENSUS DICTATES; WEEKEND COVERAGE IS BASED UPON THE CENSUS. 3. PHONE CALL PROGRAM: FOLLOW-UP CALLS TO MOTHERS ARE BEING PERFORMED AT THIS TIME. 4. SUBSTANCE ABUSE: NCH IS CURRENTLY A HOST MEMBER OF THIS COALITION AND HOST MEETINGS REGULARLY AT NCH. COALITION COLLECTS NUMBERS AND REPORTS TO STATE. NURSES ARE EDUCATING PARENTS ON DETRIMENTAL EFFECTS OF SUBSTANCE ABUSE TO NEWBORNS. 5. 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'S 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 12I: BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTSANOTHER FACTOR NAPLES COMMUNITY HOSPITAL, INC. USES IN DETERMINING AMOUNTS CHARGED TO PATIENTS IS FAMILY SIZE.

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 AFFLIATE 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 $58,779,488 FOR THE YEAR ENDED SEPTEMBER 30, 2014. 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, COSTING METHODOLOGY USEDNCH PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET SPECIFIC CRITERIA UNDER ITS CHARITY CARE GUIDELINES. BECAUSE NCH DOES NOT PURSUE COLLECTION OF ACCOUNTS DETERMINED TO QUALIFY AS CHARITY CARE THESE AMOUNTS ARE NOT REPORTED AS REVENUE BUT DEEMED AN ITEM OF COMMUNITY BENEFIT.THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINE 2 ARE BASED ON THE COST TO CHARGE RATIO.
PART III, LINE 3:	BAD DEBT EXPENSETHE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINE 3 ARE BASED ON THE COST TO CHARGE RATIO.NCH PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET SPECIFIC CRITERIA UNDER ITS CHARITY CARE GUIDELINES. BECAUSE NCH DOES NOT PURSUE COLLECTION OF ACCOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS REVENUE BUT DEEMED AN ITEM OF COMMUNITY BENEFIT.
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. THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 ARE BASED ON THE COST TO CHARGE RATIO.
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. AS A RESULT, NCH VIEWS THE SURPLUS OF .62% ($1,353,179) REPORTED ON LINE 7 TO BE USED TO ENHANCE OUR MISSION IN HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.
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.
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 420,836. THE MEDIAN AGE OF RESIDENTS IS 47.7. THE ESTIMATED MEDIAN HOUSEHOLD INCOME IS $55,248. THE UNEMPLOYMENT RATE IS APPROXIMATELY 5.4%. THE PERCENTAGE OF RESIDENTS BELOW THE POVERTY LEVEL IS APPROXIMATELY 14.2%.
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 0, PART III, PROGRAM SERVICES.
PART VI, LINE 6:	AFFLIATED HEALTHCARE SYSTEM INFORMATIONNAPLES COMMUNITY HOSPITAL, INC. IS AN AFFLIATE 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 09/30/2014, 7,689 PATIENTS WERE TREATED. OF THESE PATIENTS, 11.37% 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 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 (20 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
KENNETH BOOKMAN MD
TRUSTEE	$0	$429,878	$0	$12,376	$0	$17,500	$0	$10,200	$0	$22,973	$0	$492,927	$0	$0
ALLEN S WEISS MD
PRESIDENT/CEO/TRUSTEE	$668,806	$0	$115,668	$0	$17,500	$0	$10,200	$0	$16,686	$0	$828,860	$0	$0	$0
KEVIN D COOPER
GENERAL COUNSEL/CHIEF OF STAFF	$382,756	$0	$66,826	$0	$17,500	$0	$10,182	$0	$24,013	$0	$501,277	$0	$0	$0
PHILLIP DUTCHER
COO, NCH HEALTHCARE SYSTEM, INC.	$387,254	$0	$66,826	$0	$17,500	$0	$10,200	$0	$1,040	$0	$482,820	$0	$0	$0
MICHAEL STEPHENS
CFO/ASSISTANT TREASURER	$198,974	$0	$15,000	$0	$10,773	$0	$0	$0	$7,628	$0	$232,375	$0	$0	$0
MICHELE THOMAN RN
CHIEF NURSING OFFICER	$264,605	$0	$46,315	$0	$17,500	$0	$10,200	$0	$24,771	$0	$363,391	$0	$0	$0
MICHAEL RILEY
CHIEF STRATEGY OFFICER	$198,242	$0	$35,023	$0	$17,500	$0	$10,200	$0	$24,771	$0	$285,736	$0	$0	$0
JOHN MCGIRL TERM 8302014
CHIEF HUMAN RESOURCE OFFICER	$219,172	$0	$10,425	$0	$17,500	$0	$4,850	$0	$24,606	$0	$276,553	$0	$0	$0
RENEE M THIGPEN START 912014
INTERIM CHIEF HR OFFICER	$154,199	$0	$23,140	$0	$4,252	$0	$7,358	$0	$16,606	$0	$205,555	$0	$0	$0
HELEN THOMPSON TERM 10182013
CHIEF INFORMATION OFFICER	$214,784	$0	$9,284	$0	$54,039	$0	$2,935	$0	$13,173	$0	$294,215	$0	$0	$0
JAMES K MARTIN
CHIEF DEVELOPMENT OFFICER	$0	$240,076	$0	$41,943	$0	$17,500	$0	$10,200	$0	$24,013	$0	$333,732	$0	$0
ZACHARY BOSTOCK
CHIEF ADMINISTRATIVE OFFICER	$0	$244,899	$0	$37,862	$0	$17,500	$0	$10,200	$0	$22,291	$0	$332,752	$0	$0
GARY PARSONS MD TERM 122013
CHIEF MEDICAL OFFICER NCHMD	$0	$315,228	$0	$54,554	$0	$17,500	$0	$10,200	$0	$8,651	$0	$406,133	$0	$0
BRIAN D WILSON MD
PHYSICIAN BONITA HEALTH	$184,002	$0	$0	$0	$0	$0	$7,488	$0	$15,568	$0	$207,058	$0	$0	$0
PATRICIA A READ
ADMINISTRATIVE DIRECTOR	$164,787	$0	$0	$0	$13,278	$0	$7,085	$0	$15,285	$0	$200,435	$0	$0	$0
JAMES BATES
DIR RADIOLOGY/COO NDIC	$169,908	$0	$0	$0	$0	$0	$7,000	$0	$22,812	$0	$199,720	$0	$0	$0
NOBLE F ARRINGTON
CONTROLLER NCH HEALTHCARE SYSTEM	$156,358	$0	$0	$0	$2,025	$0	$6,447	$0	$22,452	$0	$187,282	$0	$0	$0
LAURIE ZONE-SMITH
ASSOCIATE CHIEF NURSING OFFICER	$154,441	$0	$0	$0	$1,237	$0	$6,432	$0	$18,875	$0	$180,985	$0	$0	$0
AURORA ESTEVEZMDTERM 032013
FORMER CHIEF MEDICAL OFFICER	$118,364	$0	$70,802	$0	$5,384	$0	$7,953	$0	$0	$0	$202,503	$0	$0	$0
VICKI DORR TERM 052013
FORMER CHIEF FINANCIAL OFFICER	$160,312	$0	$66,826	$0	$226,939	$0	$9,719	$0	$23,453	$0	$487,249	$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 $219,536 FOR CALENDAR YEAR 2013. HELEN THOMPSON, CHIEF INFORMATION OFFICER RESIGNED 10/18/2013 AND RECEIVED A SEVERANCE PAYMENT OF $39,232 FOR CALENDAR YEAR 2013.
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	$5,994,189	$30,050,966	$159,198	$29,891,768	2013	0	Yes (1)	Yes (1)
B	$2,685,000	$101,013,628	$1,414,549	$46,029,299	2014	Yes (1)	Yes (1)	Yes (1)	$4,316,991	$49,222,562	$30,227
C	$1,265,000	$46,343,029	$180,000		2011	Yes (1)	Yes (1)	Yes (1)		$46,160,000	$3,029

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 $30,227 IN INVESTMENT EARNINGS. FOR COLLIER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY- SERIES 2011 BANK QUALIFIED, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $3,029 IN INVESTMENT EARNINGS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRITTNEY THOMAN
FMLY MEMBER/OFFICER	$44,270	PYMT COMP	0
JODI S COOPER
FMLY MEMBER/OFFICER	$129,099	PYMT COMP	0
ASHLEY THIGPEN
FMLY MEMBER/OFFICER	$28,805	PYMT COMP	0
JAMES ORR MD
FMLY MEMBER/OFFICER	$496,679	RENTAL INC	0
UPPER MIDWEST CONSOLIDATED SERVICES
TRUSTEE/MAYO EE	$568,477	PYMT INVEST	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.ASHLEY THIGPEN IS THE DAUGHTER OF RENEE M. THIGPEN, INTERIM CHIEF HUMAN RESOURCES OFFICER.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.STEPHEN LANGE, M.D., IS AN EMPLOYEE OF MAYO CLINIC WHICH IS AFFLIATED WITH UPPER MIDWEST CONSOLIDATED SERVICES, LLC AND NCH IS AFFLIATED WITH MAYO CLINIC.	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	$510,288	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	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$1,910,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100,000	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	41	$39,324	FMV
Yes (X)	CC/GOLF	2	$25,000	FMV
Yes (X)	JEWELRY	3	$15,835	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	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 (10 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 SYSTEMS, 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 MCGLADREY LLP FOR REVIEW. THE 2013 FORM 990 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2014 WAS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE NCH FINANCE COMMITTEE, NCH HEALTHCARE SYSTEM CHIEF OF STAFF, AND OUTSIDE COUNSEL FOR THE BOARD 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 3,943,355. MANAGEMENT AND GENERAL EXPENSES 676,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,619,675. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 623,224. MANAGEMENT AND GENERAL EXPENSES 106,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730,113. RECRUITING: PROGRAM SERVICE EXPENSES 276,102. MANAGEMENT AND GENERAL EXPENSES 47,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,456. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 24,493,540. MANAGEMENT AND GENERAL EXPENSES 4,200,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,694,400. COLLECTION FEES: PROGRAM SERVICE EXPENSES 2,493,727. MANAGEMENT AND GENERAL EXPENSES 427,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,921,424. CONSULTING FEES: PROGRAM SERVICE EXPENSES 183,304. MANAGEMENT AND GENERAL EXPENSES 31,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,742. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 416,798. MANAGEMENT AND GENERAL EXPENSES 71,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,282. PUBLIC MEDICAL ASSISTANCE TRUST FUND (FL) FEES: PROGRAM SERVICE EXPENSES 4,590,320. MANAGEMENT AND GENERAL EXPENSES 787,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,377,601.
FORM 990, PART XI, LINE 9:	TRANSFERS TO RELATED ORGANIZATIONS -8,705,178.
FORM 990, PART XI, LINE 9	DETAIL OF OTHER CHANGES IN NET ASSETS TRANSFERS TO RELATED ORGANIZATIONS $8,705,181 --------- TOTAL OTHER CHANGES IN NET ASSETS $8,705,181

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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