Civic Intelligence

Enloe Medical Center

990 • Fiscal year 2014 • EIN 94-1603784

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

1531 Esplanade95926

(530) 332-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

26th percentile

0.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

31st percentile

$541,802

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

21st percentile

0.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

1.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $459,360,055Liabilities 2010: $292,988,685Net Assets 2010: $166,371,3702010Assets 2011: $502,798,831Liabilities 2011: $299,710,427Net Assets 2011: $203,088,4042011Assets 2012: $530,524,811Liabilities 2012: $308,915,902Net Assets 2012: $221,608,9092012Assets 2013: $508,994,145Liabilities 2013: $290,637,558Net Assets 2013: $218,356,5872013Assets 2014: $512,042,924Liabilities 2014: $285,304,143Net Assets 2014: $226,738,7812014Assets 2015: $548,033,480Liabilities 2015: $298,909,826Net Assets 2015: $249,123,6542015Assets 2016: $552,511,805Liabilities 2016: $326,665,075Net Assets 2016: $225,846,7302016Assets 2017: $613,335,579Liabilities 2017: $358,621,441Net Assets 2017: $254,714,1382017Assets 2018: $636,077,932Liabilities 2018: $373,129,046Net Assets 2018: $262,948,8862018Assets 2019: $609,500,254Liabilities 2019: $353,381,493Net Assets 2019: $256,118,7612019Assets 2020: $693,760,224Liabilities 2020: $440,903,638Net Assets 2020: $252,856,5862020Assets 2021: $774,318,013Liabilities 2021: $416,824,741Net Assets 2021: $357,493,2722021Assets 2022: $694,091,630Liabilities 2022: $352,051,533Net Assets 2022: $342,040,0972022Assets 2023: $885,250,857Liabilities 2023: $520,309,323Net Assets 2023: $364,941,5342023Assets 2024: $984,930,058Liabilities 2024: $543,440,378Net Assets 2024: $441,489,6802024

Highlighted filing

2014

Assets$512,042,924
Liabilities$285,304,143
Net Assets$226,738,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $341,881,8662010Expenses 2011: $386,465,5632011Revenue 2012: $437,329,193Expenses 2012: $413,429,658Net Income 2012: $23,899,5352012Expenses 2013: $453,975,2542013Revenue 2014: $447,024,364Expenses 2014: $443,323,736Net Income 2014: $3,700,6282014Revenue 2015: $532,562,597Expenses 2015: $493,993,821Net Income 2015: $38,568,7762015Revenue 2016: $532,467,290Expenses 2016: $550,714,785Net Income 2016: -$18,247,4952016Revenue 2017: $557,004,625Expenses 2017: $541,922,240Net Income 2017: $15,082,3852017Revenue 2018: $606,447,734Expenses 2018: $601,067,801Net Income 2018: $5,379,9332018Revenue 2019: $647,008,862Expenses 2019: $654,410,124Net Income 2019: -$7,401,2622019Revenue 2020: $675,267,384Expenses 2020: $680,834,628Net Income 2020: -$5,567,2442020Revenue 2021: $814,037,880Expenses 2021: $733,648,372Net Income 2021: $80,389,5082021Revenue 2022: $802,283,842Expenses 2022: $780,840,178Net Income 2022: $21,443,6642022Revenue 2023: $851,357,555Expenses 2023: $838,774,167Net Income 2023: $12,583,3882023Revenue 2024: $997,972,097Expenses 2024: $938,148,982Net Income 2024: $59,823,1152024

Highlighted filing

2014

Revenue$447,024,364
Expenses$443,323,736
Net Income$3,700,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$468,389,604
Mission and Program Overview

Mission

The mission of enloe medical center is to improve the quality of life through patient-centered care.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WiltermoodCEO, Director, Ex-officioFT$404,414$137,388$541,802
Myron MachulaCFO, VP of FinanceFT$249,750$32,348$282,098
Aaron C WoodVP Operations & PhysicianFT$187,115$82,790$269,905
Christ KokinosPharmacistFT$235,945$33,059$269,004
Marcia N GallVP Medical AffairsFT$205,820$54,397$260,217
Connie RoweVP Patient Care ServicesFT$212,027$47,258$259,285
Rupesh D KanjiPharmacistFT$213,723$25,363$239,086
Carol LinsheidVP Human ResourcesFT$189,907$48,219$238,126
Quiet K NcubePhysicistFT$197,588$35,390$232,978
Christopher M MarkingDirector of PharamcyFT$191,639$34,103$225,742
Danny N AbifadelPharmacistFT$183,097$34,314$217,411

Highest Paid Contractors

ContractorServicesLocationCompensation
Northstate Anesthesiology PartnersAnesthesia Services-$9,459,750
Chico Emergency Physicians Medical GrpEmergency Medicine-$7,985,394
Hospital Building & Equipment CoHospital Construction-$6,065,316
Crothall HealthcareEnviornmental Services-$4,792,494
Morrison Management SpecialistFood Service Management-$4,639,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,196
Program Service Revenue
$427,735,451
Investment Income
$12,953,933
Other Revenue
$4,425,784
Change in Net Assets
$3,700,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1637174-501(c)(3)General Funding$65,588
--501(c)(3)General Hospital Assistance$34,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee OwnershipTRANSACTION #3No$7,985,394
-Trustee OwnershipTRANSACTION #4No$2,823,138
-Trustee OwnershipTRANSACTION #2No$2,611,333
-Trustee OwnershipTRANSACTION #1No$958,847
-Trustee OwnershipTRANSACTION #5No$417,491
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Malpractice Liability$4,775,000
Due to Affiliate$3,145,913
Capital Lease$230,043
Annuity Payment Liability$29,592

Bond Issues

BondIssuerIssuedIssue PricePurpose
B68-01646102009-08-20$170,244,759Construction and equiping facility
A68-01646102008-08-20$68,915,000REDEMPTION OF 1998 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$181,950,183-$195,000$2,329,034
A$69,528,444-$17,475,000$1,009,273

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Emc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

Emc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
94-1603784
Phone
5303327300

Signing Officer

Name
Mike Wiltermood
Title
CEO
Phone
5303327300
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wiltermood
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
9
Employees
2,842
Volunteers
494

Preparer

Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in defined benefit pension plans 3,479,055. Change in intercompany transfers -109,059. Change in value of gift annuity funds -16,047.

Form 990, Part XII, Line 2C

Audit selection and oversight - this process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 1,259 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052893604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056250551
IRS990/AccountsReceivableGrp/BOYAmt058283284
IRS990/AccountsReceivableGrp/EOYAmt061649623
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0354493
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0354733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MYRON MACHULA
IRS990/BooksInCareOfDetail/PhoneNum05303327300
IRS990/BooksInCareOfDetail/USAddress/AddressLine101240 MANCHESTER WAY
IRS990/BooksInCareOfDetail/USAddress/City0CHICO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt05742894
IRS990/CashNonInterestBearingGrp/EOYAmt024016535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0104
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01767099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01767099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09459750
IRS990/ContractorCompensationGrp/CompensationAmt17985394
IRS990/ContractorCompensationGrp/CompensationAmt26065316
IRS990/ContractorCompensationGrp/CompensationAmt34792494
IRS990/ContractorCompensationGrp/CompensationAmt44639505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 7149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111531 ESPLANADE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1211330 OLIVE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13955 CHESTERBROOK BLVD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHICO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode195926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode263114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode319087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode430368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NORTHSTATE ANESTHESIOLOGY PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CHICO EMERGENCY PHYSICIANS MEDICAL GRP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HOSPITAL BUILDING & EQUIPMENT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CROTHALL HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14MORRISON MANAGEMENT SPECIALIST
IRS990/ContractorCompensationGrp/ServicesDesc0ANESTHESIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EMERGENCY MEDICINE
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPITAL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ENVIORNMENTAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01909196
IRS990/CYGrantsAndSimilarPaidAmt0116041
IRS990/CYInvestmentIncomeAmt012953933
IRS990/CYOtherExpensesAmt0214494774
IRS990/CYOtherRevenueAmt04425784
IRS990/CYProgramServiceRevenueAmt0427735451
IRS990/CYRevenuesLessExpensesAmt03700628
IRS990/CYSalariesCompEmpBnftPaidAmt0228712921
IRS990/CYTotalExpensesAmt0443323736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447024364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02794358
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017135565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07240221
IRS990/DepreciationDepletionGrp/TotalAmt024375786
IRS990/Desc0SEE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02842
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0337182312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0255365
IRS990/FeesForServicesAccountingGrp/TotalAmt0255365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0274053
IRS990/FeesForServicesLegalGrp/TotalAmt0274053
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0354671
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01188896
IRS990/FeesForServicesManagementGrp/TotalAmt01543567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0647788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107036
IRS990/FeesForServicesOtherGrp/TotalAmt0754824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2634301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833944
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC F LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL L HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY BENNINGTON-FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES B BOICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN BRUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH N DERUCHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW D JACKSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS J LANDO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFERY LOBOSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES S MERRIMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15FORREST OLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SCHWABE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MONROE A SPRAGUE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE WILTERMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19MYRON MACHULA
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCIA N GALL
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL LINSHEID
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIST KOKINOS
IRS990/Form990PartVIISectionAGrp/PersonNm25RUPESH D KANJI
IRS990/Form990PartVIISectionAGrp/PersonNm26QUIET K NCUBE
IRS990/Form990PartVIISectionAGrp/PersonNm27DANNY N ABIFADEL
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTOPHER M MARKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18502746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19251398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20230010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21245393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22224309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23218001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24236663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25220385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26198677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27196338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28191798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO, DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO, VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP PATIENT CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF PHARAMCY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-278693
IRS990/GainOrLossGrp/SecuritiesAmt09430268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0116041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0295045
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029500000
IRS990/GrossReceiptsAmt0468389604
IRS990/GrossRentsGrp/RealAmt01040088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0553
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02911125
IRS990/InsuranceGrp/ProgramServicesAmt0372665
IRS990/InsuranceGrp/TotalAmt03283790
IRS990/InterestGrp/ProgramServicesAmt011991938
IRS990/InterestGrp/TotalAmt011991938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04784049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04926787
IRS990/InvestmentIncomeGrp/ExclusionAmt03802358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03802358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127326406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$985$543$441$998$938$59.8
2023Detailed filing. Detailed filing data is available for this year.$885$520$365$851$839$12.6
2022Detailed filing. Detailed filing data is available for this year.$694$352$342$802$781$21.4
2021Detailed filing. Detailed filing data is available for this year.$774$417$357$814$734$80.4
2020Detailed filing. Detailed filing data is available for this year.$694$441$253$675$681$5.57
2019Detailed filing. Detailed filing data is available for this year.$610$353$256$647$654$7.40
2018Detailed filing. Detailed filing data is available for this year.$636$373$263$606$601$5.38
2017Detailed filing. Detailed filing data is available for this year.$613$359$255$557$542$15.1
2016Detailed filing. Detailed filing data is available for this year.$553$327$226$532$551$18.2
2015Detailed filing. Detailed filing data is available for this year.$548$299$249$533$494$38.6
2014Detailed filing. Detailed filing data is available for this year.$512$285$227$447$443$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$291$218$454
2012Summary only. Only limited summary data is available for this year.$531$309$222$437$413$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$503$300$203$386
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$459$293$166$342