NAPLES COMMUNITY HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$880,722,670
Program Services
89%
Contributions
5%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$786,434,308
Salaries & Benefits
41%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,706,911
$43,351,131
+91%
Government Grants
$0
$0
-
Fundraising Events
$477,881
$511,780
+7%
Program Services
$687,903,295
$782,458,902
+14%
Membership Dues
$0
$0
-
Investments
$7,081,889
$21,343,820
+201%
Other
$16,038,455
$33,057,037
+106%
Total Revenues
$734,208,431
$880,722,670
+20%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,611,623
$318,667,236
+5%
Fees to Service Providers
$125,100,207
$157,801,399
+26%
Advertising & Promotion
$4,646,036
$4,507,910
-3%
Offices, Occupancy & IT
$54,237,892
$60,536,352
+12%
Interest
$2,248,866
$2,815,217
+25%
Depreciation
$55,002,573
$50,018,078
-9%
Other
$181,701,564
$192,088,116
+6%
Total Expenses
$727,550,761
$786,434,308
+8%
Net income
2023
2024
Change
Net income
+$6,657,670
+$94,288,362
+1316%
Functional Expenses
Summary
2023
2024
Change
Program
$619,542,719
$649,299,269
+5%
Admin
$108,000,317
$137,126,683
+27%
Fundraising
$7,725
$8,356
+8%
Total Expenses
$727,550,761
$786,434,308
+8%
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