Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$512,042,924
Up $3,048,779 (+0.6%) from 2013
Net Assets
Up$226,738,781
Up $8,382,194 (+3.8%) from 2013
Liabilities
Down$285,304,143
Down $5,333,415 (-1.8%) from 2013
Revenue
$447,024,364
No earlier filing loaded for comparison.
Expenses
Down$443,323,736
Down $10,651,518 (-2.3%) from 2013
Net Income
$3,700,628
No earlier filing loaded for comparison.
The mission of enloe medical center is to improve the quality of life through patient-centered care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $254,728,454 | $249,539,859 | ▼ $5,188,595 |
| Investments Other Securities | $127,326,406 | $121,060,619 | ▼ $6,265,787 |
| Accounts Receivable | $58,283,284 | $61,649,623 | ▲ $3,366,339 |
| Cash and Non-Interest-Bearing Accounts | $5,742,894 | $24,016,535 | ▲ $18,273,641 |
| Inventories for Sale or Use | $4,784,049 | $4,926,787 | ▲ $142,738 |
| Prepaid Expenses and Deferred Charges | $10,416,446 | $4,841,108 | ▼ $5,575,338 |
| Investments Program Related | $1,879,773 | $1,952,685 | ▲ $72,912 |
| Other Notes and Loans Receivable, Net | $665,540 | $889,470 | ▲ $223,930 |
| Total Assets | $508,994,145 | $512,042,924 | ▲ $3,048,779 |
| Other Assets Total | $45,167,299 | $43,166,238 | ▼ $2,001,061 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $225,014,116 | $220,873,044 | ▼ $4,141,072 |
| Accounts Payable and Accrued Expenses | $52,893,604 | $56,250,551 | ▲ $3,356,947 |
| Other Liabilities | $9,935,480 | $8,180,548 | ▼ $1,754,932 |
| Deferred Revenue | $2,794,358 | $0 | ▼ $2,794,358 |
| Total Liabilities | $290,637,558 | $285,304,143 | ▼ $5,333,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,063,909 | $226,412,434 | ▲ $8,348,525 |
| Temporarily Rstr Net Assets | $292,678 | $326,347 | ▲ $33,669 |
| Total Net Assets Fund Balance | $218,356,587 | $226,738,781 | ▲ $8,382,194 |
| Total Liabilities and Net Assets / Fund Balance | $508,994,145 | $512,042,924 | ▲ $3,048,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $144,380,137 | $39,864,453 | $184,244,590 |
| Equipment | $36,626,952 | $120,721,524 | $157,348,476 |
| Buildings | $30,107,449 | $41,685,608 | $71,793,057 |
| Other Land Buildings | $29,482,073 | $1,914,239 | $31,396,312 |
| Land | $8,943,248 | - | $8,943,248 |
| Other Assets Org | $1,043,854 | - | - |
| Other Securities | $27,691 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Wiltermood | CEO, Director, Ex-officio | FT | $404,414 | $137,388 | $541,802 |
| Myron Machula | CFO, VP of Finance | FT | $249,750 | $32,348 | $282,098 |
| Aaron C Wood | VP Operations & Physician | FT | $187,115 | $82,790 | $269,905 |
| Christ Kokinos | Pharmacist | FT | $235,945 | $33,059 | $269,004 |
| Marcia N Gall | VP Medical Affairs | FT | $205,820 | $54,397 | $260,217 |
| Connie Rowe | VP Patient Care Services | FT | $212,027 | $47,258 | $259,285 |
| Rupesh D Kanji | Pharmacist | FT | $213,723 | $25,363 | $239,086 |
| Carol Linsheid | VP Human Resources | FT | $189,907 | $48,219 | $238,126 |
| Quiet K Ncube | Physicist | FT | $197,588 | $35,390 | $232,978 |
| Christopher M Marking | Director of Pharamcy | FT | $191,639 | $34,103 | $225,742 |
| Danny N Abifadel | Pharmacist | FT | $183,097 | $34,314 | $217,411 |
| Name | Title |
|---|---|
| Eric F Larrabee | Chairman |
| Carol L Huston | Vice Chairperson |
| Judy Sitton | Vice Chairperson |
| Carrie Alden | Trustee |
| Charles S Merriman Md | Trustee |
| Cindy Bennington-foor | Trustee |
| Craig Duncan | Trustee |
| Forrest Olson Md | Trustee |
| James B Boice Md | Trustee |
| Jeffery Lobosky Md | Trustee |
| Kenneth N Derucher Phd | Trustee |
| Mark Schwabe Md | Trustee |
| Marsha Martin | Trustee |
| Matthew D Jackson Sr | Trustee |
| Monroe a Sprague Md | Trustee |
| Thomas J Lando | Trustee |
| Warren Brusie | Trustee |
| Jack Sterling | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northstate Anesthesiology Partners | Anesthesia Services | - | $9,459,750 |
| Chico Emergency Physicians Medical Grp | Emergency Medicine | - | $7,985,394 |
| Hospital Building & Equipment Co | Hospital Construction | - | $6,065,316 |
| Crothall Healthcare | Enviornmental Services | - | $4,792,494 |
| Morrison Management Specialist | Food Service Management | - | $4,639,505 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,712,921 |
| Other Expenses | $214,494,774 |
| Grants and Similar Amounts Paid | $116,041 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,403,502 | $23,221,361 | - | $154,624,863 |
| Other Employee Benefits | $40,546,237 | $8,385,771 | - | $48,932,008 |
| Depreciation Depletion | $7,240,221 | $17,135,565 | - | $24,375,786 |
| Payroll Taxes | $11,168,397 | $2,148,345 | - | $13,316,742 |
| Interest | $11,991,938 | - | - | $11,991,938 |
| Pension Plan Contributions | $8,462,888 | $1,609,321 | - | $10,072,209 |
| Occupancy | $495,157 | $5,293,619 | - | $5,788,776 |
| Other Expenses | $1,097,652 | $3,180,110 | - | $4,277,762 |
| Office Expenses | $2,175,479 | $1,675,053 | - | $3,850,532 |
| Insurance | $372,665 | $2,911,125 | - | $3,283,790 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,767,099 | - | $1,767,099 |
| Fees for Services Management | $1,188,896 | $354,671 | - | $1,543,567 |
| Fees for Services Other | $107,036 | $647,788 | - | $754,824 |
| Advertising | $240 | $354,493 | - | $354,733 |
| Fees for Services Legal | - | $274,053 | - | $274,053 |
| Fees for Services Accounting | - | $255,365 | - | $255,365 |
| Travel | $179,164 | $20,470 | - | $199,634 |
| Grants to Domestic Orgs | $116,041 | - | - | $116,041 |
| Total Functional Expenses | $337,182,312 | $106,141,424 | $0 | $443,323,736 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-1637174 | - | 501(c)(3) | General Funding | $65,588 |
| - | - | 501(c)(3) | General Hospital Assistance | $34,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Ownership | TRANSACTION #3 | No | $7,985,394 |
| - | Trustee Ownership | TRANSACTION #4 | No | $2,823,138 |
| - | Trustee Ownership | TRANSACTION #2 | No | $2,611,333 |
| - | Trustee Ownership | TRANSACTION #1 | No | $958,847 |
| - | Trustee Ownership | TRANSACTION #5 | No | $417,491 |
| Liability | Amount |
|---|---|
| Malpractice Liability | $4,775,000 |
| Due to Affiliate | $3,145,913 |
| Capital Lease | $230,043 |
| Annuity Payment Liability | $29,592 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 68-0164610 | 2009-08-20 | $170,244,759 | Construction and equiping facility |
| A | 68-0164610 | 2008-08-20 | $68,915,000 | REDEMPTION OF 1998 BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $181,950,183 | - | $195,000 | $2,329,034 |
| A | $69,528,444 | - | $17,475,000 | $1,009,273 |
“The final form 990 is provided to emc's governing body where it is reviewed and made available for comment prior to filing with the internal revenue service. The review process includes multiple levels of review including key corporate finance department personnel and senior executives, including the director of finance and vice president/chief financial officer and chief executive officer. Additionally, the organization contracts with moss adams, llp, a cpa firm, for preparation and review of the form 990.”
“Enloe medical center (emc) is committed to preventing any participant of emc from gaining any personal benefit from information received or from any transaction of emc. Emc maintains a written conflict of interest policy that requires any interested person to submit a conflict of interest statement annually to the compliance officer. Emc defines an interested person as any director, trustee, principal officer, contracted physician or member of a committee with board-delegated powers that has a direct or indirect financial interest, or outside interest or active interest. A financial interest is based on if the person, directly or indirectly, through business, investment or immediate family has an ownership or investment interest in any entity with which emc has a transaction or arrangement, or a compensation arrangement with any entity or individual with which the organization has a transaction or arrangement, or a potential ownership or investment interest in, or compensation arrangement with any entity or individual with which emc is negotiating a transaction or arrangement. Each board member, officer, member of a board committee (committee) and contract physician is required to annually sign a conflict of interest annual statement which affirms that such person has (i) received a copy of the conflicts of interest policy, (ii) has read and understands the policy, (iii) agrees to comply with the policy, and (iv) has disclosed all real and potential conflicts. These statements are submitted by the chief compliance officer to the board on an annual basis. The minutes of the board contain all appropriate documentation of persons with actual or perceived conflict of interest. Any person deemed to be an interested person is recused from discussion or participation in the decision process for any contemplated transaction or arrangement. In connection with any actual or possible conflicts of interest, an interested person is required to disclose the existence and nature of any financial or other interest to the chairman of the board of committee. After disclosure of the interest and all material facts, investigation and any discussion with the interested person, the chairman or respective committee will undertake such steps as necessary to decide if a conflict of interest exists. Violations of the conflicts of interest policy are subject to the appropriate disciplinary and corrective action, including dismissal, at the board's discretion.”
“Enloe medical center (emc) is committed to ensuring that all executive compensation decisions are competitive, fair and equitable, supporting the mission and values of emc, as well as in compliance with appropriate regulatory guidelines. Responsibility for due diligence and the development of recommendations regarding executive compensation resides with the executive compensation committee of the board. The committee is comprised of individuals independent of the management of emc. The key principles to our compensation philosophy are to provide a reasonable market wage, maintain competitive and internally equitable pay and provide market competitive benefits. Executive compensation is based on national and regionally recognized organizations. The executive compensation committee completes a market-based analysis annually.”
“Emc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Emc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in defined benefit pension plans 3,479,055. Change in intercompany transfers -109,059. Change in value of gift annuity funds -16,047.”
“Audit selection and oversight - this process has not changed from the prior year.”
“The medical center and the foundation have been recognized as exempt from income taxes under section 501 of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the medical center and foundation are subject to income taxes on any net income that is derived from a trade or business regularly carried on and not in furtherance of the purposes for which it was granted exemption. Chico physician practice support services company is a for-profit corporation that did not have taxable operations which were significant to the accompanying consolidated financial statements for 2014 and 2013. For the fiscal years ended june 30, 2014 and 2013, no income tax provision has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole. The corporation files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the corporation is no longer subject to u.s. Federal examinations by tax authorities for years before june 30, 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52893604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56250551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58283284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61649623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 354493 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MYRON MACHULA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303327300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1240 MANCHESTER WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5742894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24016535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 104 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1767099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1767099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9459750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7985394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6065316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4792494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4639505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 7149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1531 ESPLANADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 11330 OLIVE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 955 CHESTERBROOK BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 95927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 95926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 63114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NORTHSTATE ANESTHESIOLOGY PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CHICO EMERGENCY PHYSICIANS MEDICAL GRP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | HOSPITAL BUILDING & EQUIPMENT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | CROTHALL HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MORRISON MANAGEMENT SPECIALIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMERGENCY MEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENVIORNMENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1909196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116041 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12953933 |
| IRS990/CYOtherExpensesAmt | 0 | 214494774 |
| IRS990/CYOtherRevenueAmt | 0 | 4425784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427735451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3700628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228712921 |
| IRS990/CYTotalExpensesAmt | 0 | 443323736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447024364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2794358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17135565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7240221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24375786 |
| IRS990/Desc | 0 | SEE SCHEDULE OENLOE MEDICAL CENTER (EMC), A CALIFORNIA NONPROFIT BENEFIT CORPORATION IS LOCATED IN THE CITY OF CHICO (THE "CITY"), 90 MILES NORTH OF SACRAMENTO IN BUTTE COUNTY, CALIFORNIA. EMC IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EMC PROVIDES A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO THE NEARLY 445,000 RESIDENTS OF A SIX-COUNTY REGION OF CALIFORNIA, INCLUDING GLENN AND BUTTE COUNTIES (GENERALLY REFERRED TO AS THE NORTH VALLEY). EMC PROVIDES TRAUMA AND CARDIAC SURGERY SERVICES TO PATIENTS THROUGHOUT NORTHERN CALIFORNIA. THE REGIONAL SERVICE AREA IN WHICH EMC PROVIDES SERVICE IS PRIMARILY RURAL. INDUSTRY IS DOMINATED BY AGRICULTURE, GOVERNMENT AND SERVICE ORGANIZATIONS. A DISPROPORTIONATE SHARE OF RESIDENTS (75% +/-) ARE MEDICARE/MEDICAL PATIENTS.EMC OWNS AND OPERATES A NUMBER OF FACILITIES, INCLUDING THREE INPATIENT FACILITIES: AN ACUTE CARE HOSPITAL, ENLOE MEDICAL CENTER - ESPLANADE CAMPUS (THE "HOSPITAL"); A BEHAVIORAL HEALTH FACILITY, ENLOE MEDICAL CENTER - COHASSET CAMPUS (THE "BEHAVIORAL HEALTH FACILITY"); AND A FACILITY FOR REHABILITATION SERVICES, ENLOE REHAB CENTER (THE "REHAB CENTER"). EMC IS THE LARGEST PROVIDER OF ACUTE CARE SERVICES AND SOLE PROVIDER OF COMPREHENSIVE CARDIOLOGY SERVICES IN THE REGION. INPATIENT UNITS INCLUDE MEDICAL/SURGICAL ACUTE CARE, INTENSIVE CARE, CORONARY CARE, NEURO-TRAUMA CARE, INTENSIVE CARE NURSERY, OBSTETRICS/GYNECOLOGY, PEDIATRICS, BEHAVIORAL HEALTH AND REHABILITATION. IN ADDITION TO A FULL RANGE OF INPATIENT AND OUTPATIENT ANCILLARY AND SUPPORT SERVICES, EMC PROVIDES SPECIALTY SERVICES IN CARDIAC SURGERY, STROKE, NEUROSURGERY, ORTHOPEDICS, CANCER, WOMEN'S HEALTH, AND BARIATRIC SERVICES. EMC OPERATES, AT ITS ESPLANADE CAMPUS, ONE OF ONLY TWO LEVEL II TRAUMA CENTERS IN CALIFORNIA NORTH OF SACRAMENTO, AND HOUSES THE ONLY LEVEL II NEONATAL INTENSIVE CARE UNIT IN THE REGION.EMC PROVIDES A COMPREHENSIVE SCOPE OF MEDICAL SERVICES AND PROGRAMS INCLUDING A BARIATRIC SURGICAL PROGRAM, INPATIENT BEHAVIOR HEALTH, INPATIENT AND OUTPATIENT CANCER CARE, A COMPREHENSIVE HEART PROGRAM, DIGESTIVE HEALTH, EMERGENCY SERVICES, AN AMBULANCE AND FLIGHTCARE PROGRAM, HOME CARE AND HOSPICE SERVICES, A STROKE PROGRAM AND A COMPREHENSIVE WOUND CARE CLINIC, INCLUDING HYPERBARIC OXYGEN THERAPY, ONE OF THEMOST EFFECTIVE TREATMENTS AVAILABLE FOR HARD-TO-HEAL WOUNDS AND OTHER CHRONIC CONDITIONS.THE HEART PROGRAM INCLUDES A COMPREHENSIVE SCOPE OF SERVICES INCLUDING CARDIAC DIAGNOSTICS, CARDIAC CATHETERIZATION LAB PERFORMING A RANGE OF SERVICES INCLUDING CORONARY ANGIOGRAMS, CORONARY STENTING AND ANGIOPLASTY, AND ELECTROPHYSIOLOGY SERVICES; AND CORONARY SURGERY INCLUDING CORONARY BYPASS, ENDOSCOPIC VEIN/ARTERY REMOVAL, TRANMYOCARDIAL LASER REVACULARIZATION AND VALVE REPAIR/REPLACEMENT. EMC IS DESIGNATED AS A STEMI RECEIVING CENTER FOR THE TREATMENT OF SEVERE HEART ATTACK KNOWN AS AN ST ELEVATION MYOCARDIAL INTRACTION.OUTPATIENT CANCER SERVICES ARE PROVIDED THROUGH THE ENLOE REGIONAL CANCER CENTER THAT PROVIDES BOARD-CERTIFIED ONCOLOGISTS, HEMATOLOGISTS AND RADIATION ONCOLOGISTS AND OTHER SPECIALTY TRAINED STAFF SUPPORTING MEDICAL ONCOLOGY/INFUSION THERAPY AND RADIATION ONCOLOGY.ENLOE MEDICAL CENTER IS CURRENTLY GOVERNED BY A 15-MEMBER BOARD OF TRUSTEES COMPRISED OF PERSONS WHO RESIDE OR MAINTAIN THEIR PRINCIPAL PLACE OF BUSINESS WITHIN THE COMMUNITIES SERVED BY THE HOSPITAL. ENLOE MEDICAL CENTER IS A NON-MEMBER CORPORATION UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. NEW MEMBERS OF THE BOARD ARE ELECTED BY ITS EXISTING MEMBERS IN ACCORDANCE WITH PROCEDURES SET FORTH IN THE BYLAWS OF THE ORGANIZATION. THE BYLAWS SPECIFY THAT TWO BOARD MEMBERS MUST BE PHYSICIANS AND THAT THE MEDICAL STAFF CHAIRMAN AND THE MEDICAL STAFF CHAIRMAN-ELECT SHALL SERVE AS BOARD MEMBERS EX OFFICIO WITH A VOTE. THE CHIEF EXECUTIVE OFFICER SERVES ON THE BOARD EX OFFICIO WITH A VOTE AND THE CHAIRMAN OF THE ENLOE HEALTH FOUN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2842 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 337182312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 255365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 255365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 274053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 274053 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 354671 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1188896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1543567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 647788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 754824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC F LARRABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL L HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY SITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY BENNINGTON-FOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES B BOICE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN BRUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH N DERUCHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW D JACKSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS J LANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERY LOBOSKY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES S MERRIMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FORREST OLSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SCHWABE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONROE A SPRAGUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE WILTERMOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MYRON MACHULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CONNIE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AARON C WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARCIA N GALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL LINSHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIST KOKINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RUPESH D KANJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | QUIET K NCUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANNY N ABIFADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER M MARKING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 502746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 251398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 230010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 245393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 224309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 218001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 236663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 220385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 198677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 196338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 191798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO, DIRECTOR, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO, VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP PATIENT CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OPERATIONS & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF PHARAMCY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -278693 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9430268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 116041 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 295045 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29500000 |
| IRS990/GrossReceiptsAmt | 0 | 468389604 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1040088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 553 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2911125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3283790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11991938 |
| IRS990/InterestGrp/TotalAmt | 0 | 11991938 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4784049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4926787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3802358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3802358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 127326406 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.