ENLOE MEDICAL CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ENLOE MEDICAL CENTER (EIN 94-1603784)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349317689
Schema version: 2020v4.2
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T21:09:58-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LANE SUITE 200	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941603784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENLOE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENLO	BusinessNameControlTxt
Phone	5303327300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1531 ESPLANADE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95926	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN WOODWARD	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Phone	5303327300	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	WOODWARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE WILTERMOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1531 ESPLANADE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95926	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$869,258,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENLOE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF EMC IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3936	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	-$114,501	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$243,202	PYContributionsGrantsAmt
CY Contributions Grants	$27,597,960	CYContributionsGrantsAmt
PY Program Service Revenue	$648,913,616	PYProgramServiceRevenueAmt
CY Program Service Revenue	$768,373,287	CYProgramServiceRevenueAmt
PY Investment Income	$6,023,901	PYInvestmentIncomeAmt
CY Investment Income	$15,307,610	CYInvestmentIncomeAmt
PY Other Revenue	$20,086,665	PYOtherRevenueAmt
CY Other Revenue	$2,759,023	CYOtherRevenueAmt
PY Total Revenue	$675,267,384	PYTotalRevenueAmt
CY Total Revenue	$814,037,880	CYTotalRevenueAmt
PY Grants And Similar Paid	$302,007	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$222,263	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$342,998,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,113,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$337,533,638	PYOtherExpensesAmt
CY Other Expenses	$363,312,759	CYOtherExpensesAmt
PY Total Expenses	$680,834,628	PYTotalExpensesAmt
CY Total Expenses	$733,648,372	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,567,244	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,389,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$693,760,224	TotalAssetsBOYAmt
Total Assets EOY	$774,318,013	TotalAssetsEOYAmt
Total Liabilities BOY	$440,903,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$416,824,741	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$252,856,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,493,272	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$539,431,340	ExpenseAmt
Grant	$222,263	GrantAmt
Revenue	$768,373,287	RevenueAmt
Desc	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 MORE THAN 400,000 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, VASCULAR SURGERY, COLORECTAL, 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 14-17 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 FOUNDATION SERVES ON THE BOARD EX OFFICIO, WITH A VOTE. THE ELECTED MEMBERS OF THE BOARD SERVE STAGGERED TERMS OF THREE YEARS, FOR A MAXIMUM PERIOD OF THREE TERMS (OR NINE YEARS) PER MEMBER.	Desc
Total Program Service Expenses	$539,431,340	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	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	Yes (1)	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 With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	342	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3936	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN WOODWARD	PersonNm
Phone	5303327300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1531 ESPLANADE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95926	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE WILTERMOOD
CEO, TRUSTEE, EX-OFFICIO	50.00	5.00	Yes (X)	Yes (X)	$582,172	$0	$47,558
CONNIE ROWE
VP OF PATIENT CARE SERVICES	50.00	5.00			$349,589	$0	$38,150	Yes (X)
MARCIA N GALL
VP - MEDICAL AFFAIRS	50.00				$343,189	$0	$38,462	Yes (X)
KEVIN WOODWARD
CFO, VP OF FINANCE	50.00	5.00		Yes (X)	$334,849	$0	$30,201
CAROL LINSCHEID
VP - HUMAN RESOURCES	50.00				$316,286	$0	$26,816	Yes (X)
JOSHUA CALDERON
APP LIAISON	40.00				$265,156	$0	$43,544		Yes (X)
BRADY HAYNES
COO, VP	50.00			Yes (X)	$260,526	$0	$42,440
KELLEY ALVAREZ
PA - CARDIAC SURGERY	40.00				$233,116	$0	$43,332		Yes (X)
CHRISTOPHER MARKING
DIRECTOR, PHARMACY	40.00				$231,091	$0	$44,545		Yes (X)
ROBERT GLATTHAAR
APP LIAISON	40.00				$246,223	$0	$27,800		Yes (X)
CORY DAVENPORT
PA - CARDIAC SURGERY	40.00				$246,134	$0	$24,615		Yes (X)
CRAIG DUNCAN
CHAIRMAN	5.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE ADAMS
VICE CHAIRMAN	5.00		Yes (X)	Yes (X)	$0	$0	$0
WILLIAM CARRIERE
SECRETARY	5.00		Yes (X)	Yes (X)	$0	$0	$0
CARRIE ALDEN
TRUSTEE	5.00		Yes (X)		$0	$0	$0
CINDY BENNINGTON-FOOR
TRUSTEE	5.00		Yes (X)		$0	$0	$0
GLORIA GODINEZ
TRUSTEE	5.00		Yes (X)		$0	$0	$0
CAROL L HUSTON
TRUSTEE	5.00		Yes (X)		$0	$0	$0
MARK KIMMELSHUE
TRUSTEE (EX-OFFICIO)	5.00	5.00	Yes (X)		$0	$0	$0
RICK KREPELKA
TRUSTEE	5.00		Yes (X)		$0	$0	$0
JEFFERY LOBOSKY MD
TRUSTEE	5.00		Yes (X)		$0	$0	$0
DAVID LOOMBA MD
TRUSTEE (EX-OFFICIO)	5.00		Yes (X)		$0	$0	$0
JAMES MOORE MD
TRUSTEE	5.00		Yes (X)		$0	$0	$0
KEN PETTY MD
TRUSTEE	5.00		Yes (X)		$0	$0	$0
WALT SCHAFER PHD
TRUSTEE	5.00		Yes (X)		$0	$0	$0
ERIK SIMCHUCK MD
TRUSTEE (EX-OFFICIO)	5.00		Yes (X)		$0	$0	$0
JUDY SITTON
TRUSTEE (EX-OFFICIO)	5.00		Yes (X)		$0	$0	$0
MONICA SODERSTROM
TRUSTEE	5.00		Yes (X)		$0	$0	$0
JACK STERLING
TRUSTEE	5.00		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,408,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$407,463	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1188	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ENLOE SPECIALTY PHYSICIANS INC
1531 ESPLANADE	CHICO	CA	95926	PROFESSIONAL MEDICAL SERVICES	$27,476,716
NORTHSTATE ANESTHESIOLOGY PARTNERS
69 SYCAMORE VALLEY ROAD	CHICO	CA	95973	ANESTHESIA SERVICES	$15,604,615
CHICO EMERGENCY PHYSICIANS MEDICAL
1531 ESPLANADE	CHICO	CA	95926	EMERGENCY MEDICINE	$11,446,536
ENLOE PRIMARY PHYSICIAN GROUP INC
1531 ESPLANADE	CHICO	CA	95926	PROFESSIONAL MEDICAL SERVICES	$8,800,522
THOMAS CUISINE MANAGEMENT
700 E FRANKLIN ROAD	MERIDIAN	ID	93642	FOOD SERVICES	$8,743,755

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	137	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,182,099	RelatedOrganizationsAmt
Government Grants	$22,415,861	GovernmentGrantsAmt
Total Contributions	$27,597,960	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621300	$762,525,252	$762,525,252
CONTRACT PHARMACY REVENUE, NET	446110	$5,838,533	$5,838,533
JOINT VENTURE INCOME	900099	$9,502	$9,502

Field	Value	IRS element (for citing)
Total Program Service Revenue	$768,373,287	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,167,480	TotalRevenueColumnAmt
Unrelated Business Revenue	-$114,501	UnrelatedBusinessRevenueAmt
Exclusion	$6,281,981	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$755,966	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$522,448	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$233,518	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,518	TotalRevenueColumnAmt
Exclusion	$233,518	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$63,766,480	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,403,722	SecuritiesAmt
Other	$222,628	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,362,758	SecuritiesAmt
Other	-$222,628	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,140,130	TotalRevenueColumnAmt
Exclusion	$9,140,130	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$126,557	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,129	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,428	TotalRevenueColumnAmt
Exclusion	$54,428	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER OPERATING REVENUE	900099	$1,121,268	$1,121,268
PATIENT RECORDS REVENUE	900099	$91,644	$91,644

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,258,165	TotalRevenueColumnAmt
Exclusion	$1,258,165	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,471,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$814,037,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$768,373,287	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$114,501	UnrelatedBusinessRevenueAmt
Exclusion	$18,181,134	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$222,263	TotalAmt
Program Services	$222,263	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,369,565	TotalAmt
Management And General	$2,369,565	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$263,946	TotalAmt
Management And General	$263,946	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$244,150,738	TotalAmt
Program Services	$201,675,773	ProgramServicesAmt
Management And General	$42,474,965	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,587,836	TotalAmt
Program Services	$12,755,284	ProgramServicesAmt
Management And General	$2,832,552	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,132,009	TotalAmt
Program Services	$69,564,804	ProgramServicesAmt
Management And General	$17,567,205	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,609,256	TotalAmt
Program Services	$16,773,901	ProgramServicesAmt
Management And General	$3,835,355	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$847,717	TotalAmt
Management And General	$847,717	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$940,327	TotalAmt
Management And General	$940,327	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$171,181	TotalAmt
Management And General	$171,181	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$72,477	TotalAmt
Management And General	$72,477	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,952,636	TotalAmt
Program Services	$330,771	ProgramServicesAmt
Management And General	$1,621,865	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$306,475	TotalAmt
Management And General	$306,475	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,870,503	TotalAmt
Program Services	$2,102,595	ProgramServicesAmt
Management And General	$2,767,908	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,264,455	TotalAmt
Program Services	$823,586	ProgramServicesAmt
Management And General	$7,440,869	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$335,970	TotalAmt
Program Services	$321,632	ProgramServicesAmt
Management And General	$14,338	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,627,879	TotalAmt
Program Services	$7,627,879	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,102,315	TotalAmt
Program Services	$6,961,944	ProgramServicesAmt
Management And General	$25,140,371	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,385,128	TotalAmt
Program Services	$1,153,465	ProgramServicesAmt
Management And General	$4,231,663	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASE SERVICES	$100,788,501	$25,928,826	$74,859,675
MEDICAL FEES	$96,830,095	$96,537,809	$292,286
MEDICAL SUPPLIES	$96,316,707	$94,700,029	$1,616,678

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,500,393	TotalAmt
Program Services	$1,950,779	ProgramServicesAmt
Management And General	$4,549,614	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$733,648,372	TotalAmt
Program Services	$539,431,340	ProgramServicesAmt
Management And General	$194,217,032	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,198,734	BOYAmt
EOY	$96,535,609	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$524,536	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,866,210	BOYAmt
EOY	$109,424,782	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$9,375,557	BOYAmt
EOY	$9,483,302	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$550,087	BOYAmt
EOY	$277,821	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,842,965	BOYAmt
EOY	$9,825,785	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,971,890	BOYAmt
EOY	$71,108,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$633,843,996	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,650,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$254,454,908	BOYAmt
EOY	$249,193,569	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$148,075,711	BOYAmt
EOY	$185,881,986	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,296,110	BOYAmt
EOY	$356,658	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,460,782	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,603,516	BOYAmt
EOY	$40,769,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$693,760,224	BOYAmt
EOY	$774,318,013	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,170,319	BOYAmt
EOY	$157,425,256	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,579,383	BOYAmt
EOY	$23,968,620	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,740,050	BOYAmt
EOY	$214,967,560	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,413,886	BOYAmt
EOY	$20,463,305	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,903,638	BOYAmt
EOY	$416,824,741	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,409,575	BOYAmt
EOY	$357,289,701	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,011	BOYAmt
EOY	$203,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,856,586	BOYAmt
EOY	$357,493,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,760,224	BOYAmt
EOY	$774,318,013	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$80,389,508	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,989,071	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,258,107	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$77,278	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$77,278	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF THE CALIFORNIA HOSPITAL ASSOCIATION (CHA) - CHA DIRECTS A PORTION OF THE DUES FOR DIRECT LOBBYING EXPENSES; AND THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) - AHA EXPENDS A PORTION OF THE DUES SPECIFIC FOR LOBBYING PURPOSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,367,863	OtherCostOrOtherBasisAmt
Book Value	$14,367,863	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,527,113	OtherCostOrOtherBasisAmt
Depreciation	$56,004,927	DepreciationAmt
Book Value	$26,522,186	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,288,922	OtherCostOrOtherBasisAmt
Depreciation	$112,118,970	DepreciationAmt
Book Value	$120,169,952	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,843,856	OtherCostOrOtherBasisAmt
Depreciation	$208,648,181	DepreciationAmt
Book Value	$70,195,675	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,816,242	OtherCostOrOtherBasisAmt
Depreciation	$7,878,349	DepreciationAmt
Book Value	$17,937,893	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$249,193,569	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BENEFIT PLAN NET ASSETS	$401,601
EXPECTED RECOVERIES PROFESSIONAL GENERAL LIABILITY	$9,609,000
ASSETS LIMITED TO USE	$28,543,562
OPERATING LEASE ROU ASSETS	$1,107,290
OTHER ASSETS	$1,108,045

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$40,769,498	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$8,379
DUE TO AFFILIATE	$2,134,999
MALPRACTICE LIABILITY	$12,403,000
LONG-TERM LIABILITY	$1,072,940
PENSION LIABILITY	$4,843,987

Field	Value	IRS element (for citing)
Total Liability	$20,463,305	TotalLiabilityAmt

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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	138.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	450.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	0	FinancialAssistanceBudgetInd
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	$3,247,602	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,247,602	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$150,647,835	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$65,778,167	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$84,869,668	NetCommunityBenefitExpnsAmt
Total Expense	0.11570	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$348,235,296	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$294,934,156	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,301,140	NetCommunityBenefitExpnsAmt
Total Expense	0.07270	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$502,130,733	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$360,712,323	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$141,418,410	NetCommunityBenefitExpnsAmt
Total Expense	0.19280	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	892063	PersonsServedCnt
Total Community Benefit Expns	$6,628,423	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,785	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,596,638	NetCommunityBenefitExpnsAmt
Total Expense	0.00900	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,905,873	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$550	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,905,323	NetCommunityBenefitExpnsAmt
Total Expense	0.00400	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$270,154	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$270,154	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	892063	PersonsServedCnt
Total Community Benefit Expns	$9,804,450	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,335	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,772,115	NetCommunityBenefitExpnsAmt
Total Expense	0.01340	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	892063	PersonsServedCnt
Total Community Benefit Expns	$511,935,183	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$360,744,658	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$151,190,525	NetCommunityBenefitExpnsAmt
Total Expense	0.20620	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$23,799,790	BadDebtExpenseAmt
Bad Debt Expense Attributable	$19,039,832	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$213,437,834	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$247,920,533	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$34,482,699	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	ENLOE MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1531 ESPLANADE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95926	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.ENLOE.ORG	WebsiteAddressTxt
State License	230000027	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	ENLOE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, PAGE 8	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, PAGE 8	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	138.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	450.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	ENLOE.ORG/PATIENT-FAMILY/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	ENLOE.ORG/PATIENT-FAMILY/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	ENLOE.ORG/PATIENT-FAMILY/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 5: THE 2019 BUTTE COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS A COLLABORATIVE PROJECT, BRINGING TOGETHER ENLOE MEDICAL CENTER, ADVENTIST HEALTH, ORCHARD HOSPITAL AND BUTTE COUNTY PUBLIC HEALTH TO GATHER COMMUNITY FEEDBACK AND HEALTH DATA. PRIMARY HEALTH SURVEY DATA WAS ATTAINED BY CONDUCTING AN OVERSAMPLE OF BUTTE COUNTY RESIDENTS USING THE WELL-ESTABLISHED BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) SURVEY PROTOCOL AND METHODOLOGY - THE BRFSS FOLLOWS THE CENTER FOR DISEASE CONTROL PROTOCOL AND USES THE STANDARDIZED CORE QUESTIONNAIRE AND MODULES. ADDITIONAL DATA COLLECTION EFFORTS INCLUDED COMMUNITY FOCUS GROUPS FACILITATED FOR THE UNDERREPRESENTED GROUPS AND OTHER HARD-TO-REACH SUBPOPULATIONS - PARTICIPANTS INCLUDED SENIORS, COLLEGE STUDENTS, INDIVIDUALS RECEIVING MENTAL HEALTH SERVICES, INDIVIDUALS PARTICIPATING IN PROGRAMS AT BOTH THE AFRICAN AMERICAN FAMILY AND CULTURAL CENTER AND THE HMONG CULTURAL CENTER, HIGH-SCHOOL STUDENTS, PHYSICIANS, GENERAL COMMUNITY MEMBERS, VETERANS AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO COMPLETING A WRITTEN SURVEY, PARTICIPANTS WERE ASKED QUESTIONS AS A GROUP AND ENCOURAGED TO SHARE THEIR PERSONAL OR ANECDOTAL EXPERIENCE ACCESSING HEALTH CARE AND LIVING HEALTHY LIVES. QUANTITATIVE SECONDARY DATA WAS COLLECTED FROM AN ARRAY OF WELL-ESTABLISHED SOURCES, INCLUDING THE ROBERT WOOD JOHNSON FOUNDATION, CALIFORNIA HEALTH INTERVIEW SURVEY, OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, AS WELL AS VARIOUS OTHER SOURCES.THE RESULTS OF THE THREE-ASSESSMENT METHODS WERE REVIEWED FOR A DEGREE OF COMMONALITY. SECONDARY HEALTH METRIC DATA WAS MADE TO ALIGN WITH PRIMARY HEALTH SURVEY AND QUALITATIVE FOCUS GROUP DATA, SUCH THAT THOSE HEALTH FACTORS WITH THE GREATEST ALIGNMENT BECAME EVIDENT.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 6A: THE MOST RECENT STUDY WAS CONDUCTED IN 2019 BY A COLLABORATIVE TEAM OF REPRESENTATIVES FROM ENLOE MEDICAL CENTER, ADVENTIST HEALTH, ORCHARD HOSPITAL AND BUTTE COUNTY PUBLIC HEALTH TO GATHER COMMUNITY FEEDBACK AND HEALTH DATA.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 11: AMONG THE TOP HEALTH PRIORITIES IN BUTTE COUNTY IS ACCESS TO HEALTH CARE, MENTAL ILLNESS AND SUBSTANCE USE DISORDERS, AND CHRONIC DISEASES. CHANGE IN POLICY, SYSTEM AND THE ENVIRONMENT CONTINUE TO BE A SIGNIFICANT NEED. IT IS THE GOAL OF ENLOE MEDICAL CENTER'S COMMUNITY OUTREACH PROGRAM TO CONTINUE BUILDING ON ESTABLISHED RELATIONSHIPS TO RAISE AWARENESS OF AVAILABLE PROGRAMS AND SERVICES THROUGHOUT THE REGION AND BREAK DOWN BARRIERS PREVENTING INDIVIDUALS FROM ACCESSING PROGRAMS/SERVICES TO ACHIEVE WELLNESS.ACCESS TO HEALTH CARE CONTINUES TO BE A CONCERN FOR BUTTE COUNTY RESIDENTS. ENLOE MEDICAL CENTER WILL CONTINUE ITS FOCUS ON PHYSICIAN RECRUITMENT, AS WELL AS OUTREACH WITH HEALTH SCREENINGS AND PREVENTIVE EDUCATION. ENLOE WILL CONTINUE TO HOST:- COMMUNITY HEALTH EDUCATION PROGRAMS, PROVIDING OPPORTUNITIES FOR INDIVIDUALS TO LEARN DIRECTLY FROM HEALTH CARE PROFESSIONALS IN THE SPECIALTY AREAS LINKED TO THE TOP IDENTIFIED HEALTH NEEDS.- FREE FLU VACCINATION CLINICS IN COLLABORATION WITH THE LOCAL HEALTH DEPARTMENT.MENTAL ILLNESS AND SUBSTANCE ABUSE, INCLUDING ALCOHOL, TOBACCO, ILLICIT DRUGS, AND PRESCRIPTION OPIOIDS, CONTINUE TO RISE TO THE TOP OF PRESSING HEALTH NEEDS IN BUTTE COUNTY. ENLOE WILL CONTINUE TO PARTNER WITH LOCAL PROGRAMS, AGENCIES, COALITIONS, AND TASK FORCES DEDICATED TO ADDRESSING THESE NEEDS. ADDITIONALLY, WE WILL CONTINUE TO LOOK AT INTERNAL POLICY, SYSTEM, AND ENVIRONMENTAL CHANGES TO ADOPT FOR IMPACT.ENLOE'S RECENT HIRE OF A SUBSTANCE USE NAVIGATOR IN THE EMERGENCY DEPARTMENT HAS ALREADY PROVEN EFFECTIVE IN ADDRESSING SUBSTANCE ABUSE AND IDENTIFYING DRUG ADDICTION AS AN ILLNESS THAT REQUIRES MEDICAL ATTENTION. ROBOTIC-ASSISTED SURGERY ALSO EMERGED AS A CONTRIBUTING FACTOR IN THE REDUCTION OF OPIOID USE. THE MINIMALLY INVASIVE TECHNOLOGY MEANS LESS PAIN AND HAS REDUCED THE QUANTITY AND FREQUENCY OF OPIOIDS PRESCRIBED TO PATIENTS.BUTTE COUNTY RESIDENTS HAVE A HIGHER-THAN-AVERAGE INCIDENCE OF CHRONIC CONDITIONS INCLUDING DEPRESSION, COPD, ALZHEIMER'S DISEASE/DEMENTIA, CANCER, AND ASTHMA. ADDRESSING THE UNMET SOCIAL NEEDS ADVERSELY INFLUENCING THE HEALTH OF OUR COMMUNITY IS ONE WAY IN WHICH WE CAN WORK TO LOWER THE INCIDENCE OF THESE CHRONIC CONDITIONS. HOWEVER, CONTINUED EDUCATION - INPATIENT, OUTPATIENT, COMMUNITY, AND ONE- ON-ONE - IS NEEDED TO EMPOWER INDIVIDUALS TO MOVE TOWARD WELLNESS.TO SUPPORT SELF-ADVOCACY, ENLOE OFFERS A VARIETY OF CLASSES AND SUPPORT GROUPS AT LITTLE OR NO COST TO MEMBERS OF THE COMMUNITY. ADDITIONALLY, ENLOE SUPPORTS OTHER LOCAL PROGRAMS FOR COMMUNITY MEMBERS, PATIENTS, AND CAREGIVERS TO RAISE AWARENESS FOR THESE CHRONIC AND DEBILITATING DISEASES.A TOP PRIORITY OF THE SURGEON GENERAL OF CALIFORNIA'S OFFICE IS ADDRESSING SOCIAL DETERMINANTS THAT INFLUENCE EARLY CHILDHOOD DEVELOPMENT AND HEALTH. THE HEALTHY BEGINNINGS OBJECTIVES FOCUS ON MATERNAL AND INFANT HEALTH, AS WELL AS CHILD AND ADOLESCENT PHYSICAL, MENTAL, AND SOCIAL HEALTH - FOR WHICH ACES RATES ARE KEY HEALTH INDICATORS.ENLOE MEDICAL CENTER'S CUDDLE CARE PROGRAM PROVIDES A WIDE RANGE OF SERVICES THAT ARE SUPPORTIVE IN POSTPARTUM SETTINGS, AS WELL AS THE SPECIAL CARE NURSERY, IN WHICH ENLOE VOLUNTEERS OFFER LOVING TOUCH FOR BABIES WITH NEONATAL ABSTINENCE SYNDROME (NAS). ADDITIONALLY, ENLOE WOMEN'S SERVICES AND ENLOE'S NETTLETON MOTHER & BABY CARE CENTER IMPLEMENT DEPRESSION SCREENINGS THROUGHOUT PREGNANCY AND POSTPARTUM TO ENSURE THE SAFETY OF BOTH MOTHER AND BABY. THROUGH COMMUNITY OUTREACH EVENTS, INCLUDING ENLOE'S ANNUAL COMMUNITY WELLNESS EXPO AND MOTHERS STROLL, WE COMMIT TO INCREASING AWARENESS AND ACCESS TO NECESSARY SUPPORT SERVICES THROUGH COMMUNITY PARTNERSHIPS.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 13B: COMMUNITY SERVICE WILL BE PROVIDED TO UNINSURED PATIENTS ON A SLIDING SCALE BASIS, USING THE CURRENT PUBLISHED FEDERAL POVERTY LEVELS (FPL) AS GUIDELINES. COMMUNITY SERVICE DISCOUNTS WILL BE GRANTED USING THE FOLLOWING CRITERIA:- IF FAMILY INCOME IS LESS THAN 138 PERCENT FPL: FREE CARE- IF FAMILY INCOME IS 139 PERCENT TO 250 PERCENT FPL: CO-PAYMENT OF $100 PER ELIGIBLE ACCOUNT, NOT TO EXCEED $250 PER CALENDAR MONTH. MAXIMUM $250 PER MONTH EXCLUDES EMERGENCY AND CARDIOLOGY PHYSICIAN AND/OR HOSPITAL-BASED PHYSICIAN SERVICE ACCOUNTS.- IF FAMILY INCOME IS 251 PERCENT TO 350 PERCENT FPL: 100 PERCENT OF MEDICARE FEE SCHEDULE.OTHER FACTORS CONSIDERED BUT ARE NOT LIMITED TO: INCOME LEVEL, ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS, UNISURED DISCOUNT ELIGIBILITY, RESIDENCY, MEDICAID/MEDICARE ELIGIBILITY AND STATE REGULATIONS.
SCHEDULE H, PART V, LINE 7A	HOSPITAL FACILITY'S WEBSITE: HTTPS://WWW.ENLOE.ORG/ABOUT-US/COMMUNITY-BENEFIT-REPORT
SCHEDULE H, PART V, LINE 10	HTTPS://WWW.ENLOE.ORG/ABOUT-US/COMMUNITY-BENEFIT-REPORT

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - ENLOE BEHAVIORAL HEALTH
560 COHASSET RD	CHICO	CA	95926	BEHAVIORAL HEALTH FACILITY
2 - ENLOE OUTPATIENT CENTER
888 LAKESIDE VILLAGE COMMONS	CHICO	CA	95926	PROMPT CARE, OUTPATIENT SURGERY
3 - ENLOE REGIONAL CANCER CENTER
265 COHASSET RD	CHICO	CA	95926	CANCER CENTER
4 - ENLOE REHABILITATION CENTER
340 W EAST AVE	CHICO	CA	95926	REHABILITATION CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	COSTING METHODOLOGY UTILIZED FOR FINANCIAL ASSISTANCE AND MEANS TESTED GOVERNMENT PROGRAMS WAS A MODIFIED COST TO CHARGE RATIO. THE COSTING METHODOLOGY FOR ALL OTHER BENEFIT PROGRAMS WAS BASED ON ACTUAL COST FOR ALL PATIENT SEGMENTS.
PART III, LINE 2:	EMC USES A COST TO CHARGE METHODOLOGY TO REPORT THE ORGANIZATIONS BAD DEBT EXPENSE AT THE COST OF CARE. AMOUNTS CHARGED OFF AS BAD DEBT IS RECORDED AT GROSS CHARGES. A COST TO CHARGE RATIO IS APPLIED TO THE GROSS CHARGE AMOUNT WRITTEN OFF TO REPORT BAD DEBT EXPENSE AT THE COST OF PROVIDING CARE.
PART III, LINE 3:	BAD DEBT EXPENSE IS DETERMINED USING THE DIFFERENCE BETWEEN THE STANDARD RATES (AFTER NEGOTIATED DISCOUNTED RATES HAVE BEEN APPLIED) AND THE AMOUNTS ACTUALLY COLLECTED. THE ORGANIZATION DOES NOT HAVE A MEANS TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS THAT WOULD OTHERWISE BE ELIGIBLE UNDER THE ORGANIZATIONS' COMMUNITY SERVICE AND DISCOUNT POLICY (THE "POLICY"/"COMMUNITY BENEFIT"). THE POLICY REQUIRES THE PATIENT GUARANTOR TO APPLY FOR COMMUNITY BENEFIT CARE. THE DETERMINANTS FOR COMMUNITY BENEFIT CARE ARE A FUNCTION OF HOUSEHOLD INCOME AND DEPENDENTS - THE APPLICANT PROCESS REQUIRES AN INCOME DECLARATION. ABSENT THE APPLICANT PROCESS FOR COMMUNITY BENEFIT CARE IT IS DIFFICULT TO DETERMINE THE AMOUNT OF BAD DEBT THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. BY DEFINITION, UNCOLLECTIBLE ACCOUNTS, ARE TYPICALLY REFLECTIVE OF AN INDIVIDUAL'S INABILITY TO MEET THEIR FINANCIAL OBLIGATIONS - THE ORGANIZATION ASSUMES THAT APPROXIMATELY 80% OF THE AMOUNT REPORTED AS BAD DEBT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR CHARITY CARE UNDER THE ORGANIZATION'S CHARITY CARE POLICY.
PART III, LINE 4:	PLEASE REFER TO AUDIT FINANCIAL STATEMENT NOTE 1- PATIENT ACCOUNTS RECEIVABLE ON PAGE 11/51.
PART III, LINE 8:	COSTING METHODOLOGY UTILIZED WAS A MODIFIED COST TO CHARGE RATIO AS APPLIED TO MEDICARE PATIENT POPULATION. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS FORCING THE HOSPITAL TO USE OTHER SOURCES TO COVER THE DEFICIT.
PART III, LINE 9B:	COLLECTION PRACTICES ARE CONSISTENT FOR ALL PATIENTS AND COMPLY WITH APPLICABLE PROVISIONS OF CALIFORNIA LAW. ENLOE MEDICAL CENTER'S COLLECTION POLICIES OUTLINE THE TYPES OF COLLECTION EFFORTS CONTRACTED COLLECTIONS AGENCIES MAY/MAY NOT TAKE TO COLLECT ON PAST-DUE ACCOUNTS. (A) IT IS RECOGNIZED THAT AS PART OF THE CHARITY CARE AND DISCOUNT PROCESS, PATIENTS MAY BREAK THEIR PROMISE TO PAY FROM TIME TO TIME. (B) IN THESE INSTANCES, PATIENTS WITH PAST DUE CHARITY CARE OBLIGATIONS MAY BE REFERRED TO COLLECTION IN THE SAME MANNER AS ANY OTHER PATIENT WITH AN UNPAID PAST - DUE ACCOUNT. (C) HOWEVER, IN NO INSTANCE WILL ANY PATIENT RECEIVING COMMUNITY SERVICE UNDER THIS POLICY BE SUBJECT TO ABUSIVE TELEPHONE COLECTIONS PRACTICES, LIENS BEING PLACED ON THEIR PRIMARY RESIDENCE, WAGE GARNISHMENTS, OR INVOLUNATARY COURT HOLD ORDERS. (D) NON-PAYMENT WILL NOT BE REPORTED TO A CREDIT REPORTING AGENCY AT ANY TIME PRIOR TO 150 DAYS FROM INITIAL BILLING.
PART VI, LINE 2:	COMMUNITY NEEDS: EMC PERFORMS A COMMUNITY NEEDS ASSESSMENT EVERY THREE YEARS. THE PRIMARY PURPOSE OF CONDUCTING THE CHNA IS TO OBJECTIVELY LOOK AT THE CURRENT HEALTH NEEDS OF A COMMUNITY, AS WELL AS THE EXISTING RESOURCES AVAILABLE TO ADDRESS THOSE NEEDS, THEN PRIORITIZE THE UNMET HEALTH NEEDS AND CREATE AN ACTION PLAN TO ADDRESS THEM IN THE COMING YEARS.
PART VI, LINE 3:	PATIENT EDUCATION: EMC PROVIDES UNINSURED PATIENTS AND FAMILIES WITH ASSISTANCE IN ACCESSING FINANCIAL ASSISTANCE THROUGH EMC'S PATIENT FINANCIAL SERVICES DEPARTMENT. THE DEPARTMENT EMPLOYS SPECIALTY TRAINED FINANCIAL COUNSELORS THAT ASSIST PATIENTS WITH THE APPLICANT PROCESS FOR FEDERAL AND STATE PROGRAMS, INCLUDING THE STATE'S MEDICAID PROGRAM - MEDI-CAL; THE COUNTY MEDICAL SERVICES PROGRAM - A PROGRAM THAT PROVIDES HEALTH COVERAGE FOR LOW-INCOME, INDIGENT ADULTS; AND THE STATE'S HEALTHY FAMILIES PROGRAM - A LOW COST INSURANCE PROGRAM FOR CHILDERN AND TEENS, PROVIDING HEALTH, DENTAL AND VISION COVERAGE TO CHIDREN WHO DO NOT HAVE INSURANCE AND DO NOT QUALIFY FOR MEDI-CAL. THE FINANCIAL COUNSELORS ALSO ASSIST PATIENT FAMILIES WITH THE BENEFITS OR FINANCIAL ASSISTANCE AVAILABLE THROUGH EMC'S COMMUNITY SERVICE AND DISCOUNT POLICY. THE INFORMATION ON THE ELIGIBILITY FOR ASSISTANCE IS PROVIDED AT THE TIME OF REGISTRATION AND NO LATER THAN AT THE TIME OF DISCHARGE. BILLING NOTICES TO UNINSURED PATIENTS INCLUDE CONTACT INFORMATION FOR MEDI-CAL AND THE FINANCIAL COUNSELORS SUPPORTING THE COMMUNITY SERVICE AND DISCOUNT POLICY AND APPLICANT PROCESS. EMC ALSO POSTS NOTICES REGARDING THE AVAILABILITY OF THE COMMUNITY SERVICE AND DISCOUNT POLICY IN ALL PATIENT REGISTRATION AREAS, IN PATIENT HANDBOOKS AND PUBLICATIONS, AT THE FINANCIAL COUNSELOR OFFICE AND ON EMC'S WEBSITE. THE NOTICES ARE AVAILABLE IN THE LANGUAGES REPRESENTED BY ITS PATIENT POPULATION. A TOLL-FREE TELEPHONE NUMBER IS AVAILABLE TO ASSIST PERSONS WITH THE PROCESS.
PART VI, LINE 4:	COMMUNITY INFORMATION: EMC IS A COMMUNITY-OWNED, NOT-FOR-PROFIT, 298-BED SYSTEM, LOCATED IN CHICO, CALIFORNIA - NORTHERN CALIFORNIA; AND LOCATED APPROXIMATELY 90 MILES NORTH OF SACRAMENTO. EMC PROVIDES A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO NEARLY 400,000 RESIDENTS OF A SIX-COUNTY REGION OF NORTHERN CALIFORNIA. CHICO IS HOME TO APPROXIMATELY 112,000 PEOPLE; INCLUDING ROUGHLY 17,000 STUDENTS ATTENDING CALIFORNIA STATE UNIVERSITY, CHICO. EMC IS THE LARGEST MEDICAL CENTER IN THE REGION AND IS ONLY ONE OF TWO LEVEL II TRAUMA CENTERS BETWEEN SACRAMENTO AND THE OREGON BORDER. THE SIZE AS WELL AS THE EXTREME DIVERSITY OF THE SOCIO-ECONOMICS, DEMOGRAPHICS AND GEOGRAPHY WITHIN OUR SERVICE AREA REQUIRES THAT WE OFFER FULL CONTINUUM OF HEALTH SERVICES RANGING FROM PREVENTATIVE EDUCATION AND OUTPATIENT SERVICES TO ACUTE CARE, BEHAVIORAL HEALTH, INPATIENT REHABILITATION AND HOME HEALTH AND HOSPICE SERVICES. SERVING A SIX-COUNTY REGION IN NORTHERN CALIFORNIA, WE PROVIDE QUALITY, COMPASSIONATE, COST-EFFECTIVE CARE TO THE PATIENT POPULATION IT SERVES.
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTH: EMC'S GOVERNING BOARD OF TRUSTEES IS COMPRISED OF PERSONS WHO RESIDE IN THE SERVICE AREA OF EMC. EMC EXTENDS MEDICAL STAFF PRIVILEDGES TO ALL QUALIFIED PHYSICIANS. THE STRATEGIC PRIORITIES OF EMC INCLUDE EMPLOYEE ENGAGEMENT, QUALITY AND PATIENT EXPERIENCE, PHYSICIAN-HOSPITAL ALIGNMENT AND FINANCIAL STEWARDSHIP. EMC'S STRATEGIC PLAN INCLUDES THE CONTINUING EFFORT TO IMPROVE THE QUALITY OF PATIENT CARE BY STRIVING TO MEET THE FUTURE HEALTH CARE NEEDS OF THE COMMUNITY AND MEETING THE STATE'S SEISMIC REQUIREMENTS. EMC COMPLETED AN EXPANSION PROJECT IN 2013 WHICH INCLUDED THE CONSTRUCTION OF A FIVE-STORY, 191,000 SQUARE FOOT PATIENT TOWER AS WELL AS NEW A SURGERY CENTER, TRAUMA CENTER, EXPANDED EMERGENCY CENTER AND PARKING STRUCTURE. EMC CONTINUES TO INVEST IN NEEDED MEDICAL TECHNOLOGY, MEDICAL EQUIPMENT AND INFORMATION SYSTEMS, ITS PEOPLE AND PHYSICIANS. PROGRAM PRIORITIES OF EMC ARE BALANCED WITH AVAILABLE RESOURCES PROVIDED FOR CURRENT OPERATIONS WHILE INSURING THE LONG-TERM FINANCIAL HEALTH OF EMC.
PART VI, LINE 6:	N/A
PART VI, LINE 7, REPORTS FILED WITH STATES	CA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BUTTE COMMUNITY COLLEGE DISTRICT
3536 BUTTE CAMPUS DR	OROVILLE	CA	95965	911637174	501(C)(3)	$65,588	(RN) PROGRAMS HEALTH COMMUNITY FORUM PROJECT
ENLOE HEALTH FOUNDATION
1531 ESPLANADE	CHICO	CA	95926	942985552	501(C)(3)	$55,500	GENERAL SUPPORT
JESUS PROVIDES OUR DAILY BREAD
1297 PARK AVE	CHICO	CA	95928	680290819	501(C)(3)	$20,000	MEDICAL RESPITE PROGRAM
BOYS & GIRLS CLUBS OF THE NORTH VALLEY
601 WALL STREET	CHICO	CA	95928	680294846	501(C)(3)	$10,000	ASSISTANCE TO COMMUNITY FAMILIES IN NEED

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FUNDS ARE: (1) GIVEN DIRECTLY TO OTHER NONPROFIT ORGANIZATIONS AS UNRESTRICTED DONATIONS, OR (2) TO COVER EXPENSES THAT MEET THE FUND'S RESTRICTED PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
MIKE WILTERMOOD
CEO, TRUSTEE, EX-OFFICIO	$558,121	$0	$0	$0	$24,051	$0	$17,100	$0	$30,458	$0	$629,730	$0	$0	$0
CONNIE ROWE
VP OF PATIENT CARE SERVICES	$346,218	$0	$0	$0	$3,371	$0	$17,100	$0	$21,050	$0	$387,739	$0	$0	$0
MARCIA N GALL
VP - MEDICAL AFFAIRS	$320,384	$0	$0	$0	$22,805	$0	$17,100	$0	$21,362	$0	$381,651	$0	$0	$0
KEVIN WOODWARD
CFO, VP OF FINANCE	$292,527	$0	$0	$0	$42,322	$0	$17,100	$0	$13,101	$0	$365,050	$0	$0	$0
CAROL LINSCHEID
VP - HUMAN RESOURCES	$291,689	$0	$0	$0	$24,597	$0	$17,100	$0	$9,716	$0	$343,102	$0	$0	$0
JOSHUA CALDERON
APP LIAISON	$261,719	$0	$0	$0	$3,437	$0	$10,386	$0	$33,158	$0	$308,700	$0	$0	$0
BRADY HAYNES
COO, VP	$257,470	$0	$0	$0	$3,056	$0	$9,282	$0	$33,158	$0	$302,966	$0	$0	$0
KELLEY ALVAREZ
PA - CARDIAC SURGERY	$229,693	$0	$0	$0	$3,423	$0	$14,018	$0	$29,314	$0	$276,448	$0	$0	$0
CHRISTOPHER MARKING
DIRECTOR, PHARMACY	$230,761	$0	$0	$0	$330	$0	$14,087	$0	$30,458	$0	$275,636	$0	$0	$0
ROBERT GLATTHAAR
APP LIAISON	$244,097	$0	$0	$0	$2,126	$0	$14,699	$0	$13,101	$0	$274,023	$0	$0	$0
CORY DAVENPORT
PA - CARDIAC SURGERY	$245,978	$0	$0	$0	$156	$0	$252	$0	$24,363	$0	$270,749	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	ENLOE MEDICAL CENTER PROVIDES FOR AN EXECUTIVE BENEFIT PLAN, PARTICIPANTS ARE PROVIDED A FIXED PERCENTAGE OF THEIR BASE SALARY USED TO PURCHASE BASIC (HEALTH, DENTAL, VISION AND OTHER BENEFITS) AND SUPPLEMENTAL BENEFITS (DISABILITY INSURANCE, LIFE INSURANCE) AND OTHER FLEXIBLE BENEFIT OPTIONS WITH THE BALANCE AVAILABLE FOR A TAX DEFERRED CONTRIBUTION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS DESCRIBED IN SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE FOLLOWING INDIVIDUALS RECEIVED FROM THE PLAN: MIKE WILTERMOOD RECEIVED NO CONTRIBUTIONS OR DISTRIBUTION DURING 2020.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	130795WHS	2008-08-20	$69,528,444	REDEMPTION OF 1998 BOND	0	0	0
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	13080SKG8	2015-11-19	$195,078,324	ADVANCED REFUNDING OF SERIES 2008B BOND	0	0	0
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
C	511598225	000000000	2017-02-23	$28,000,000	EQUIPMENT PROGRAM PURCHASE NOTE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$50,480,000	$69,528,444	$6,647,275	$1,009,273	$2,211,063	$66,308,108	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$1,945,000	$195,078,324	$9,220,662	$1,821,380	$3,346,810	$189,910,134	2012	0	Yes (1)	Yes (1)	Yes (1)
C	$15,489,556	$28,000,000		$127,295			2018	0	0	Yes (1)	Yes (1)	$27,287,705

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	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	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/24/2021 ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/19/2020	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MICHAEL WILTERMOOD
OFFICER	SPLIT-INTEREST LOAN	Yes (X)	$3,976,279	$4,025,754	0	Yes (1)	Yes (1)
CONNIE ROWE
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,270,634	$1,286,444	0	Yes (1)	Yes (1)
MARCIA NELSON GALL
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,613,079	$1,633,150	0	Yes (1)	Yes (1)
CAROL LINSCHEID
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,437,631	$1,455,519	0	Yes (1)	Yes (1)
BRADY HAYNES
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,069,132	$1,082,435	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$9,483,302	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHICO EMERGENCY PHYSICIAN MEDICAL G
ENTITY MORE THAN 35% OWNED BY JAMES MOORE MD, TRUSTEE	$11,586,785	PROFESSIONAL SERVICES AGREEMENT	0
NORTHSTATE NEUROSURGICAL ASSOCIATES
ENTITY MORE THAN 35% OWNED BY JEFFERY LOBOSKY, TRUSTEE	$3,343,476	PROFESSIONAL SERVICES AGREEMENT	0
NORTHSTATE ANESTHESIA PARTNERS
ENTITY MORE THAN 35% OWNED BY DAVE LOOMBA, MD, TRUSTEE	$15,632,166	PROFESSIONAL SERVICES AGREEMENT	0
NORTH STATE RADIOLOGY MEDICAL
ENTITY MORE THAN 35% OWNED BY KEN PETTY, TRUSTEE	$387,689	PROFESSIONAL SERVICES AGREEMENT	0
JASON MCKAY
FAMILY MEMBER OF CAROL HUSTON, TRUSTEE	$63,206	EMPLOYMENT	0
KRISTIN L MCKAY
FAMILY MEMBER OF CAROL HUSTON, TRUSTEE	$200,740	EMPLOYMENT	0
ENLOE PRIMARY PHYSICIAN MEDICAL GRO
ENTITY > 35% OWNED BY FORREST OLSON & SHAWN MAIORANO, FORMER TRUSTEES	$8,677,834	PROFESSIONAL SERVICES AGREEMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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 19	EMC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN DEFINED BENEFIT PENSION PLANS 2,256,688. CHANGE IN VALUE OF GIFT ANNUITY FUNDS 1,419.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH VALLEY ADVANCED IMAGING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 ESPLANADE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95926	ZIPCd

Field	Value	IRS element (for citing)
EIN	263877565	EIN
Primary Activities	HEALTH IMAGING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENLOE MEDICAL CENTER	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENLOE HEALTH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1531 ESPLANADE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95926	ZIPCd

Field	Value	IRS element (for citing)
EIN	942985552	EIN
Primary Activities	SUPPORT EMC	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENLOE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
LGIMA US CREDIT FUND LLC
71 SOUTH WACKER DRIVE SUITE 800	CHICAGO	IL	60606	800969802	INVESTMENTS	IL	N/A	RELATED	$726,424	$760,167	0	0	0.64560
BUTTE COUNTY EMERGENCY MEDICAL SERVICES
333 HUSS DRIVE SUITE 100	CHICO	CA	95928	455110584	AMBULANCE SERVICES	CA	N/A	RELATED	-$17,041	-$2,735	0	Yes (1)	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHICO PHYSICIAN PRACTICE SUPPORT SERVICE
1531 ESPLANADE	CHICO	CA	95926	680352993	PHYSICIAN MGMT	CA	ENLOE MEDICAL CENTER	C	1.00000	Yes (1)
GIFT ANNUITY TRUSTS (1)
1531 ESPLANADE	CHICO	CA	95926		GIFT ANNUITY TRUSTS	CA		T		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ENLOE HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$5,182,099	InvolvedAmt
Method Of Amount Determination	BOOK VALUE/ACTUAL	MethodOfAmountDeterminationTxt