ENLOE MEDICAL CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ENLOE MEDICAL CENTER (EIN 94-1603784)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349312161
Schema version: 2015v3.0
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	2017-05-15T16:41:14-05:00	ReturnTs
Tax Period End	2016-06-30	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	101 SECOND STREET SUITE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	MYRON MACHULA	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Phone	5303327300	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENIE BURBANK	PreparerPersonNm
PTIN	P00159653	PTIN
Phone	4159561500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$534,470,590	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 ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3137	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,388	PYContributionsGrantsAmt
CY Contributions Grants	$60,101	CYContributionsGrantsAmt
PY Program Service Revenue	$505,960,001	PYProgramServiceRevenueAmt
CY Program Service Revenue	$523,974,626	CYProgramServiceRevenueAmt
PY Investment Income	$21,035,099	PYInvestmentIncomeAmt
CY Investment Income	$3,715,978	CYInvestmentIncomeAmt
PY Other Revenue	$5,447,109	PYOtherRevenueAmt
CY Other Revenue	$4,716,585	CYOtherRevenueAmt
PY Total Revenue	$532,562,597	PYTotalRevenueAmt
CY Total Revenue	$532,467,290	CYTotalRevenueAmt
PY Grants And Similar Paid	$252,609	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$270,085	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,209,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$261,481,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$256,531,335	PYOtherExpensesAmt
CY Other Expenses	$288,962,785	CYOtherExpensesAmt
PY Total Expenses	$493,993,821	PYTotalExpensesAmt
CY Total Expenses	$550,714,785	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,568,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,247,495	CYRevenuesLessExpensesAmt
Total Assets BOY	$538,208,996	TotalAssetsBOYAmt
Total Assets EOY	$552,511,805	TotalAssetsEOYAmt
Total Liabilities BOY	$289,085,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$326,665,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$249,123,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$225,846,730	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTHE 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	$391,874,895	ExpenseAmt
Grant	$270,085	GrantAmt
Revenue	$523,974,626	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, 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, WITHOUT 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	$391,874,895	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (1)	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	318	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRON MACHULA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (27 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
ERIC F LARRABEE
CHAIRMAN (THRU 12/2015)	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL L HUSTON
CHAIRMAN - 2016	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACK STERLING
VICE CHAIRPERSON	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG DUNCAN
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE ADAMS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CARRIE ALDEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CINDY BENNINGTON-FOOR
TRUSTEE	2.00	5.00	Yes (X)		$0	$0	$0
WILLIAM CARRIERE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW D JACKSON SR
TRUSTEE (THRU 12/2015)	2.00	0.00	Yes (X)		$0	$0	$0
MARK KIMMELSHUE
TRUSTEE, EX-OFFICIO	2.00	2.00	Yes (X)		$0	$0	$0
THOMAS J LANDO
TRUSTEE (THRU 12/2015)	2.00	2.00	Yes (X)		$0	$0	$0
JEFFREY LOBOSKY MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SEAN MAIORANO DO
TRUSTEE, EX-OFFICIO	2.00	0.00	Yes (X)		$0	$0	$0
FORREST OLSON MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK SCHWABE MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MONROE A SPRAGUE MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MIKE WILTERMOOD
CEO, DIRECTOR, EX-OFFICIO	40.00	5.00	Yes (X)	Yes (X)	$562,667	$0	$40,040
MYRON MACHULA
CFO, VP OF FINANCE	40.00	5.00		Yes (X)	$288,601	$0	$32,290
CONNIE ROWE
VP PATIENT CARE SERVICES	40.00	0.00			$276,906	$0	$32,290	Yes (X)
MARCIA N GALL
VP MEDICAL AFFAIRS	40.00	0.00			$260,765	$0	$39,539	Yes (X)
CAROL LINSCHEID
VP HUMAN RESOURCES	40.00	0.00			$252,531	$0	$22,675	Yes (X)
BRADY HAYNES
VP PHYSICIAN ENTERPRISE	40.00	0.00			$200,566	$0	$36,498	Yes (X)
RUPESH D KANJI
PHARMACIST	40.00	0.00			$204,333	$0	$18,173		Yes (X)
CHRIST KOKINOS
PHARMACIST	40.00	0.00			$197,965	$0	$30,988		Yes (X)
LINDA CALBREATH
ULTRASOUND TECHNOLOGIST	40.00	0.00			$194,243	$0	$30,820		Yes (X)
CHRISTOPHER DOLD
PHARMACIST	40.00	0.00			$195,853	$0	$17,665		Yes (X)
CHRISTOPHER MARKING
DIRECTOR, PHARMACY	40.00	0.00			$195,561	$0	$35,608		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,829,991	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$336,586	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	639	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
NORTHSTATE ANESTHESIOLOGY PARTNERS
69 SYCAMORE VALLEY ROAD	CHICO	CA	95973	ANESTHESIA SERVICES	$10,726,162
CHICO EMERGENCY PHYSICIANS MEDICAL
1531 ESPLANADE	CHICO	CA	95926	EMERGENCY MEDICINE	$9,315,402
CROTHALL HEALTHCARE
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	ENVIRONMENTAL SERVICES	$5,350,077
EXPRESS SCRIPTS INC
21653 NETWORK PLACE	CHICAGO	IL	60673	PRESCRIPTION BENEFIT PLAN PROVIDER	$4,997,235
ENLOE SPECIALTY PHYSICIANS INC
1531 ESPLANADE	CHICO	CA	95926	PROFESSIONAL MEDICAL SERVICES	$4,624,730

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	150	CntrctRcvdGreaterThan100KCnt
Related Organizations	$60,101	RelatedOrganizationsAmt
Total Contributions	$60,101	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621300	BusinessCd
Total Revenue Column	$523,974,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$523,974,626	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$523,974,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,830,338	TotalRevenueColumnAmt
Exclusion	$3,830,338	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,020,461	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$495,013	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$525,448	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,448	TotalRevenueColumnAmt
Exclusion	$525,448	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$500,000	SecuritiesAmt
Other	$479,552	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$651,916	SecuritiesAmt
Other	$441,996	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$151,916	SecuritiesAmt
Other	$37,556	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,360	TotalRevenueColumnAmt
Exclusion	-$114,360	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$350,855	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$414,375	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,520	TotalRevenueColumnAmt
Exclusion	-$63,520	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER REVENUE	900099	$2,545,737	$2,545,737
JOINT VENTURE INCOME	900099	$1,094,739	$1,094,739
MEANINGFUL USE REVENUE	900099	$614,181	$614,181

Field	Value	IRS element (for citing)
Other Revenue Total	$4,254,657	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532,467,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$523,974,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,432,563	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$270,085	TotalAmt
Program Services	$270,085	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,190,545	TotalAmt
Management And General	$2,190,545	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$177,999,818	TotalAmt
Program Services	$152,848,701	ProgramServicesAmt
Management And General	$25,151,117	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,502,309	TotalAmt
Program Services	$8,912,671	ProgramServicesAmt
Management And General	$1,589,638	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,586,466	TotalAmt
Program Services	$46,870,329	ProgramServicesAmt
Management And General	$8,716,137	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,202,777	TotalAmt
Program Services	$12,820,831	ProgramServicesAmt
Management And General	$2,381,946	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$348,885	TotalAmt
Management And General	$348,885	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$298,669	TotalAmt
Management And General	$298,669	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$199,159	TotalAmt
Management And General	$199,159	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$126,742	TotalAmt
Management And General	$126,742	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$828,090	TotalAmt
Program Services	$137,463	ProgramServicesAmt
Management And General	$690,627	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$370,240	TotalAmt
Program Services	$2,524	ProgramServicesAmt
Management And General	$367,716	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,251,750	TotalAmt
Program Services	$2,500,878	ProgramServicesAmt
Management And General	$2,750,872	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,978,657	TotalAmt
Program Services	$791,018	ProgramServicesAmt
Management And General	$6,187,639	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$234,807	TotalAmt
Program Services	$221,377	ProgramServicesAmt
Management And General	$13,430	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,060,257	TotalAmt
Program Services	$11,060,257	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,581,834	TotalAmt
Program Services	$7,227,008	ProgramServicesAmt
Management And General	$15,354,826	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,705,833	TotalAmt
Program Services	$747,311	ProgramServicesAmt
Management And General	$2,958,522	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASE SERVICES	$74,859,127	$19,108,921	$55,750,206
MEDICAL SUPPLIES	$63,705,238	$63,622,911	$82,327
MEDICAL FEES	$63,192,302	$63,136,322	$55,980
LOSS DEBT DEFEASEMENT	$28,269,094		$28,269,094

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,952,101	TotalAmt
Program Services	$1,596,288	ProgramServicesAmt
Management And General	$5,355,813	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$550,714,785	TotalAmt
Program Services	$391,874,895	ProgramServicesAmt
Management And General	$158,839,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,345,478	BOYAmt
EOY	$49,922,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,877,821	BOYAmt
EOY	$74,779,190	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$10,500,422	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$584,666	BOYAmt
EOY	$623,171	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,355,432	BOYAmt
EOY	$4,985,302	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,578,344	BOYAmt
EOY	$21,542,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$481,210,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$250,828,440	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$238,116,747	BOYAmt
EOY	$230,381,845	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$127,259,914	BOYAmt
EOY	$128,166,892	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,182,923	BOYAmt
EOY	$2,528,057	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,907,671	BOYAmt
EOY	$29,081,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$538,208,996	BOYAmt
EOY	$552,511,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,068,596	BOYAmt
EOY	$55,424,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,496,197	BOYAmt
EOY	$22,262,481	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,696,592	BOYAmt
EOY	$231,086,678	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,823,957	BOYAmt
EOY	$17,891,749	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,085,342	BOYAmt
EOY	$326,665,075	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,518,356	BOYAmt
EOY	$225,111,118	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,298	BOYAmt
EOY	$735,612	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,123,654	BOYAmt
EOY	$225,846,730	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$538,208,996	BOYAmt
EOY	$552,511,805	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,247,495	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,106,828	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,922,601	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule 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	$69,249	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$69,249	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	$13,770,417	OtherCostOrOtherBasisAmt
Book Value	$13,770,417	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,793,057	OtherCostOrOtherBasisAmt
Depreciation	$45,613,891	DepreciationAmt
Book Value	$26,179,166	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,400,162	OtherCostOrOtherBasisAmt
Depreciation	$59,439,899	DepreciationAmt
Book Value	$145,960,263	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,753,998	OtherCostOrOtherBasisAmt
Depreciation	$142,250,939	DepreciationAmt
Book Value	$32,503,059	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,492,651	OtherCostOrOtherBasisAmt
Depreciation	$3,523,711	DepreciationAmt
Book Value	$11,968,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$230,381,845	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFIT PLAN NET ASSETS	$2,640,179
OTHER RECEIVABLES	$26,308,010
DUE FROM THIRD PARTIES	$133,728

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,081,917	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$10,665
CAPITAL LEASE	$774,657
DUE TO AFFILIATE	$5,328,085
MALPRACTICE LIABILITY	$5,871,000
LONG-TERM LIABILITY	$521,781
PENSION LIABILITY	$5,385,561

Field	Value	IRS element (for citing)
Total Liability	$17,891,749	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 2016 AND 2015. FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015, 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, 2013.	ExplanationTxt

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)
Persons Served	4875	PersonsServedCnt
Total Community Benefit Expns	$3,152,140	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,152,140	NetCommunityBenefitExpnsAmt
Total Expense	0.00570	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	77012	PersonsServedCnt
Total Community Benefit Expns	$152,083,161	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$114,205,782	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,877,379	NetCommunityBenefitExpnsAmt
Total Expense	0.06880	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Persons Served	89509	PersonsServedCnt
Total Community Benefit Expns	$239,114,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$184,839,021	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,275,574	NetCommunityBenefitExpnsAmt
Total Expense	0.09860	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	171396	PersonsServedCnt
Total Community Benefit Expns	$394,349,896	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$299,044,803	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$95,305,093	NetCommunityBenefitExpnsAmt
Total Expense	0.17310	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	290366	PersonsServedCnt
Total Community Benefit Expns	$777,603	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,093	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$739,510	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	5322	PersonsServedCnt
Total Community Benefit Expns	$2,823,263	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,823,263	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$137,627	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$137,627	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	295688	PersonsServedCnt
Total Community Benefit Expns	$3,738,493	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,093	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,700,400	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	467084	PersonsServedCnt
Total Community Benefit Expns	$398,088,389	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$299,082,896	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$99,005,493	NetCommunityBenefitExpnsAmt
Total Expense	0.17970	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$19,683,146	BadDebtExpenseAmt
Bad Debt Expense Attributable	$15,746,517	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$154,040,663	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$191,379,700	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$37,339,037	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.ENLOE.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.ENLOE.ORG	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
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
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.ENLOE.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.ENLOE.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.ENLOE.ORG	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Report To Credit Agency	Yes (X)	PermitReportToCreditAgencyInd
Permit Legal Judicial Process	Yes (X)	PermitLegalJudicialProcessInd
Collection Activities	Yes (1)	CollectionActivitiesInd
Reporting To Credit Agency	Yes (X)	ReportingToCreditAgencyInd
Engaged Legal Judicial Process	Yes (X)	EngagedLegalJudicialProcessInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 5: FOR THE CHNA FOR FISCAL YEAR 2016, ALL FOUR BUTTE COUNTY HOSPITALS COLLABORATED, ALONG WITH THE TOGETHER WE CAN! HEALTHY LIVING IN BUTTE COUNTY PARTNERSHIP AND BUTTE COUNTY PUBLIC HEALTH DEPARTMENT. DATA FROM THE BUTTE COUNTY COMMUNITY HEALTH ASSESSMENT (CHA) WAS USED AS THE FOUNDATION FOR THE PROJECT, UPDATED TO REFLECT THE LATEST PUBLICLY AVAILABLE DATA. THE PROCESS FOR CONDUCTING THE CHA INCLUDED INPUT FROM A COMMUNITY HEALTH SURVEY, FOCUS GROUPS AND FEEDBACK COLLECTED AT COMMUNITY EVENTS USING "COMMENT WALLS" IN WHICH COMMUNITY MEMBERS WERE ASKED IF THEY THOUGHT THEY LIVED IN A HEALTHY COMMUNITY AND WHY THEY FELT THAT WAY. USING THE CHA FINDINGS AS A STARTING POINT, FOCUS DISCUSSION GROUPS WERE HELD, INVITING COMMUNITY FEEDBACK ON THE TOP HEALTH ISSUES FACING OUR REGION. THROUGHOUT THE COUNTY, 83 COMMUNITY MEMBERS PARTICIPATED IN THE DISCUSSION GROUPS, REPRESENTING A VARIETY OF HEALTH AND SERVICE AGENCIES, AS WELL AS THE COMMUNITY AT LARGE. THE BREADTH OF EXPERIENCE AND DIVERSE BACKGROUND OF PARTICIPANTS ENSURED RICH DISCUSSIONS AND INSIGHT REPRESENTING THE DIVERSE NATURE OF THE REGION.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 6B: THE MOST RECENT STUDY WAS CONDUCTED DURING FISCAL YEAR 2016 BY A COLLABORATIVE TEAM OF REPRESENTATIVES FROM THE FOUR BUTTE COUNTY HOSPITALS - ENLOE MEDICAL CENTER, FEATHER RIVER HOSPITAL, ORCHARD HOSPITAL AND OROVILLE HOSPITAL - IN PARTNERSHIP WITH BUTTE COUNTY PUBLIC HEALTH DEPARTMENT, PARTNERED TO PERFORM THE ASSESSMENT.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 11: AGENCIES THROUGHOUT BUTTE COUNTY HAVE BEEN WORKING OVER THE PAST FEW YEARS TO IDENTIFY EXISTING PROJECTS ALREADY ADDRESSING ADVERSE SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY AND BRINGING TOGETHER THOSE AGENCIES WITH SHARED GOALS TO EXTEND THEIR EFFICIENCY AND IMPACT. IT IS THE GOAL OF ENLOE MEDICAL CENTER'S COMMUNITY OUTREACH PROGRAM TO CONTINUE BUILDING ON THESE RELATIONSHIPS, RAISING AWARENESS OF AVAILABLE PROGRAMS AND SERVICES THROUGHOUT THE REGION, AS WELL AS BREAKING DOWN BARRIERS INDIVIDUALS NOW EXPERIENCE IN ACCESSING THOSE PROGRAMS/SERVICES.AS A RESULT OF THE CHNA FINDINGS, IN THE COMING YEARS, ENLOE MEDICAL CENTER WILL FOCUS ON THREE MAIN AREAS: SOCIAL DETERMINANTS OF HEALTH, CHRONIC DISEASE, AND SUBSTANCE ABUSE AND MENTAL ILLNESS. UTILIZING COMMUNITY OUTREACH EVENTS, HEALTH EDUCATION PROGRAMS AND PARTNERSHIPS WITH HEALTH AND SERVICE AGENCIES THROUGHOUT OUR REGION, ENLOE MEDICAL CENTER IS COMMITTED TO INCREASING AWARENESS AND ACCESS TO NECESSARY SUPPORT SERVICES IN ORDER TO LESSEN THE BARRIERS TO WELLNESS MEMBERS OF OUR COMMUNITY. THROUGH THE COMMUNITY INPUT SESSIONS, THERE WAS ALSO AN EXPRESSED NEED FOR EDUCATION TO EMPOWER INDIVIDUALS TO TAKE CHARGE OF THEIR OWN HEALTH AND MOVE TOWARD WELLNESS. IN RESPONSE TO THAT, OUTREACH EDUCATION EFFORTS WILL FOCUS ON THE LEADING CHRONIC DISEASES IDENTIFIED THROUGH THE CHNA, INCLUDING HEART DISEASE, ARTHRITIS, DIABETES, DEPRESSION, COPD, ALZHEIMER'S DISEASE AND CANCER. IN ADDITION, WITH NEARLY ONE-THIRD OF YOUTH AND ADULTS IN BUTTE COUNTY STRUGGLING WITH MOOD DISORDERS, SUCH AS DEPRESSION, AND ROUGHLY 20 PERCENT OF YOUTH AND ADULTS EXPERIENCING SOME KIND OF SUBSTANCE ABUSE DISORDER, COMMUNITY PARTNERSHIPS AND EDUCATION AROUND ALCOHOL, TOBACCO, ILLICIT DRUGS AND PRESCRIPTION OPIOID USE AND ABUSE WILL ALSO BE A KEY FOCUS AREA.
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.
PART V, SECTION B, LINE 14	ENLOE MEDICAL CENTER PROVIDES FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES BASED ON FAMILY INCOME AND MEDICAL NEEDS. THERE ARE SEVERAL FINANCIAL ASSISTANCE PROGRAMS THAT MAY BE OFFERED TO THOSE THAT MEET THE SPECIFIED CRITERIA WITHIN THE POLICY.

Supplemental Information Detail SupplementalInformationDetail (10 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:	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAD NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY.FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL, THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
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 107,000 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 RECENTLY COMPLETED AN EXPANSION PROJECT 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
BUTTE COMMUNITY COLLEGE DISTRICT
3536 BUTTE CAMPUS DR	OROVILLE	CA	95965	911637174	$65,588	(RN) PROGRAMS HEALTH COMMUNITY FORUM PROJECT
CHICO COMMUNITY SHELTER PARTNERSHIP
101 SILVER DOLLAR WAY	CHICO	CA	95928	680440819	$20,000	SUPPORT OF COMMUNITY SHELTER	501(C)(3)
IN SITU FOUNDATION
PO BOX 3040	CHICO	CA	95927	272089114	$46,700	SUPPORT OF CANINE BIO-DETECTION CENTER OF EXCELLENCE	501(C)(3)
DEPARTMENT OF HEALTH SERVICES
PO BOX 997	SACRAMENTO	CA	95899	680317191	$130,142	GENERAL HOSPITAL ASSISTANCE

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	THERE IS NO SPECIFIC PROCEDURE FOR MONITORING THE USE OF FUNDS. 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, DIRECTOR, EX-OFFICIO	$454,228	$0	$0	$0	$108,439	$0	$15,900	$0	$24,140	$0	$602,707	$0	$0	$0
MYRON MACHULA
CFO, VP OF FINANCE	$285,036	$0	$0	$0	$3,565	$0	$15,900	$0	$16,390	$0	$320,891	$0	$0	$0
CONNIE ROWE
VP PATIENT CARE SERVICES	$257,049	$0	$0	$0	$19,857	$0	$15,900	$0	$16,390	$0	$309,196	$0	$0	$0
MARCIA N GALL
VP MEDICAL AFFAIRS	$240,436	$0	$0	$0	$20,329	$0	$15,784	$0	$23,755	$0	$300,304	$0	$0	$0
CAROL LINSCHEID
VP HUMAN RESOURCES	$219,755	$0	$0	$0	$32,776	$0	$15,124	$0	$7,551	$0	$275,206	$0	$0	$0
BRADY HAYNES
VP PHYSICIAN ENTERPRISE	$200,305	$0	$0	$0	$261	$0	$12,203	$0	$24,295	$0	$237,064	$0	$0	$0
RUPESH D KANJI
PHARMACIST	$197,645	$0	$0	$0	$6,688	$0	$11,862	$0	$6,311	$0	$222,506	$0	$0	$0
CHRIST KOKINOS
PHARMACIST	$196,870	$0	$0	$0	$1,095	$0	$12,098	$0	$18,890	$0	$228,953	$0	$0	$0
LINDA CALBREATH
ULTRASOUND TECHNOLOGIST	$194,064	$0	$0	$0	$179	$0	$11,930	$0	$18,890	$0	$225,063	$0	$0	$0
CHRISTOPHER DOLD
PHARMACIST	$189,176	$0	$0	$0	$6,677	$0	$11,354	$0	$6,311	$0	$213,518	$0	$0	$0
CHRISTOPHER MARKING
DIRECTOR, PHARMACY	$195,383	$0	$0	$0	$178	$0	$11,913	$0	$23,695	$0	$231,169	$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 - $83,860 CONNIE ROWE - $17,716 CAROL LINSCHEID - $23,436	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	130795XG7	2008-08-20	$170,244,759	CONSTRUCTION AND EQUIPING FACILITY	Yes (1)	0	0
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
C	680164610	13080SKG8	2015-11-19	$195,078,324	ADVANCED REFUNDING OF SERIES 2008B BOND	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$25,785,000	$69,528,444	$6,819,125	$1,009,273	$2,211,063	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$425,000	$181,950,183		$2,329,034	$8,376,353	2012	0	0	Yes (1)	Yes (1)	$29,975,516	$117,598,349
C		$195,078,324	$9,029,187	$1,821,380	$3,346,810		0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
NATIX FUNDING CORP
B	0	Yes (1)	0	0	0	0	Yes (1)	0	Yes (1)	3.600000000000	0
(no name)
C	0	Yes (1)	0	0	0	0	0	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	SCHEDULE K, PART I, LINE B, COLUMN (E), PART II, LINE 3, COLUMN (B):	FormAndLineReferenceDesc
Explanation	DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I (E) AND TOTAL PROCEEDS IN PART II LINE 3 IS INVESTMENT EARNINGS FROM PROCEEDS INVESTED IN A GUARANTEED INVESTMENT CONTRACT WITH NATIX FUNDING CORPORATION.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 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)	$3,544,883	$3,594,489	0	Yes (1)	Yes (1)
MYRON MACHULA
OFFICER	SPLIT-INTEREST LOAN	Yes (X)	$2,004,977	$2,033,034	0	Yes (1)	Yes (1)
CONNIE ROWE
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,132,780	$1,148,632	0	Yes (1)	Yes (1)
MARCIA NELSON GALL
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,438,072	$1,458,196	0	Yes (1)	Yes (1)
CAROL LINSCHEID
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$1,281,659	$1,299,594	0	Yes (1)	Yes (1)
ROBERT HAYNES
KEY EMPLOYEE	SPLIT-INTEREST LOAN	Yes (X)	$953,139	$966,477	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$10,500,422	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PATHOLOGY SCIENCES MEDICAL GROUP
TRUSTEE OWNERSHIP	$1,046,516	TRANSACTION #1	0
NORTHSTATE NEUROSURGICAL ASSOCIATES MEDICAL GROUP
TRUSTEE OWNERSHIP	$2,435,414	TRANSACTION #2	0
CHICO EMERGENCY PHYSICIAN MEDICAL GROUP INC
TRUSTEE OWNERSHIP	$9,315,402	TRANSACTION #3	0
CHICO HOSPITALIST GROUP
TRUSTEE OWNERSHIP	$4,188,825	TRANSACTION #4	0
ENLOE EAR NOSE & THROAT CLINIC
TRUSTEE OWNERSHIP	$351,540	TRANSACTION #5	0
ENLOE WOMEN'S SERVICES CLINIC
TRUSTEE OWNERSHIP	$329,128	TRANSACTION #6	0
CHICO HOSPITALIST GROUP
TRUSTEE OWNERSHIP	$41,000	TRANSACTION #7	0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, TRANSACTION #1	1. PATHOLOGY SCIENCES MEDICAL GROUP, PC: ENLOE MEDICAL CENTER (EMC) MAINTAINS A PROFESSIONAL COVERAGE AND ADMINISTRATIVE SERVICES AGREEMENT WITH PATHOLOGY SCIENCES MEDICAL GROUP, A PROFESSIONAL MEDICAL CORPORATION (CORPORATION), TO ENSURE THE AVAILABILITY OF SERVICES FOR PATIENTS OF PATHOLOGY SERVICES. FORMER TRUSTEE (2014), JAMES BOICE, MD, IS A SHAREHOLDER OF THE CORPORATION.
SCHEDULE L, PART IV, TRANSACTION #2	2. NORTHSTATE NEUROSURGICAL ASSOCIATES MEDICAL GROUP: ENLOE MEDICAL CENTER (EMC) MAINTAINS A PROFESSIONAL COVERAGE AND ADMINISTRATIVE SERVICES AGREEMENT WITH NORTHSTATE NEUROSURGICAL ASSOCIATES MEDICAL GROUP, A PROFESSIONAL MEDICAL CORPORATION (CORPORATION), TO ENSURE THE AVAILABILITY OF ON-CALL SERVICES-NEUROSURGERY. EMC PURCHASED THE PRACTICE AS OF OCTOBER 1, 2013.
SCHEDULE L, PART IV, TRANSACTION #3	3. CHICO EMERGENCY PHYSICIAN MEDICAL GROUP: ENLOE MEDICAL CENTER (EMC) MAINTAINS A PROFESSIONAL SERVICES AGREEMENTS WITH A PROFESSIONAL MEDICAL CORPORATION, CHICO EMERGENCY PHYSICIAN MEDICAL GROUP, INC., (MEDICAL GROUP), TO PROVIDE THE SPECIALTY OF EMERGENCY MEDICINE FOR THE HOSPITAL'S EMERGENCY DEPARTMENT. FORMER TRUSTEE (2014) CHARLES MERRIMAN, MD, IS A PHYSICIAN OWNER AND PROVIDER OF/FOR THE MEDICAL GROUP.
SCHEDULE L, PART IV, TRANSACTION #4	4. CHICO HOSPITALIST GROUP: ENLOE MEDICAL CENTER (EMC) MAINTAINS A PROFESSIONAL SERVICES AGREEMENT WITH A PROFESSIONAL MEDICAL CORPORATION, THE ENLOE PRIMARY PHYSICIAN MEDICAL GROUP INC., DBA CHICO HOSPITALIST GROUP (THE GROUP) TO OBTAIN COVERAGE AND ADMINISTRATIVE SERVICES FOR A HOSPITALIST PROGRAM. THE GROUP'S SHAREHOLDERS, EMPLOYEES AND CONTRACTED PHYSICIANS ARE LICENSED TO PRACTICE IN THE MEDICAL SPECIALTIES OF FAMILY PRACTICE AND INTERNAL MEDICINE. THE GROUP SERVICES ALL PATIENT WHO REQUIRE HOSPITAL ADMISSION AND WHO HAVE NO ATTENDING PHYSICIAN OR NO REFERRING PHYSICIAN WITH ADMITTING PRIVILEDGES. TRUSTEE FORREST OLSON, MD, AND TRUSTEE SEAN MAIORANO, DO, ARE SHAREHOLDERS OF THE GROUP. ENLOE MEDICAL CENTER PAID THE GROUP $4,188,825.
SCHEDULE L, PART IV, TRANSACTION #5	5. ENLOE EAR NOSE & THROAT CLINIC: ENLOE MEDICAL CENTER (EMC) OPERATES AN OUTPATIENT OTORHINOLARYNGOLOGY (SPECIALITY) CLINIC (CLINIC) - EMC ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH TRUSTEE MONROE SPRAGUE, MD, TO PROVIDE PROFESSIONAL SERVICES IN FOR THE SPECIALITY TO PATIENTS OF THE CLINIC. ENLOE MEDICAL CENTER PAID - $351,540.
SCHEDULE L, PART IV, TRANSACTION #6	6. ENLOE WOMEN'S SERVICES CLINIC: ENLOE MEDICAL CENTER (EMC) OPERATES AN OUTPATIENT OB/GYN (SPECIALITY) CLINIC (CLINIC) - EMC ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH TRUSTEE MARK SCHWABE, MD, TO PROVIDE PROFESSIONAL SERVICES FOR THE SPECIALITY TO PATIENTS OF THE CLINIC. ENLOE MEDICAL CENTER PAID - $329,128.
SCHEDULE L, PART IV, TRANSACTION #7	7. CHICO HOSPITALIST GROUP - ENLOE MEDICAL CENTER (EMC) MAINTAINS A SPECIALTY CALL COVERAGE AGREEMENT WITH EMERGENCY AND ACUTE CARE MEDICAL CORPORATION, A PROFESSIONAL CORPORATION THAT IS RESPONSIBLE FOR CONTRACTING WITH INDIVIDUAL SPECIALTY PHYSICIANS (ACCEPTIBLE TO EMC) TO FACILITATE THE PROVISION OF COMPREHENSIVE, TWENTY-FOUR (24) HOUR PER DAY SPECIALTY PHYSICIAN EMERGENCY ROOM AND INPATIENT CONSULTATION CALL COVERAGE. TRUSTEE MONROE SPRAGUE, MD, AND TRUSTEE MARK SCHWABE, MD, PROVIDE CONTRACTED CALL COVERAGE TO EMC.
SCHEDULE L, PART II	ENLOE MEDICAL CENTER (EMC) PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT AN ACTUAL LOAN - NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS, EMC RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST. THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD FOR EMC. RATHER THAN PAYING RETIREMENT BENEFITS TO THE EXECUTIVE THAT WOULD NEVER BE RECOVERED, UNDER CASD EMC RECOVERS NOT ONLY ITS OUTLAYS, BUT ALSO CONSIDERATION FOR THE TIME VALUE OF MONEY. CASD WORKS AS FOLLOWS. EMC DEPOSITS FUNDS INTO A CASH VALUE LIFE INSURANCE POLICY ON THE EXECUTIVE'S LIFE. DURING LIFE, TO THE EXTENT THE EXECUTIVE FULFILLS SERVICE AND VESTING REQUIREMENTS, THE EXECUTIVE CAN BORROW AGAINST VALUES IN THE POLICY TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE EXECUTIVE'S BORROWING RIGHTS ARE REDUCED TO PROTECT EMC'S RECOVERY RIGHTS. AT THE EXECUTIVE'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY EMC ITS DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE EXECUTIVE'S BENEFICIARY THEN RECEIVES ANY PROJECTED RETIREMENT BORROWING THE EXECUTIVE DID NOT ACCESS DURING LIFE. ANY REMAINING DEATH PROCEEDS ARE DUE TO EMC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 -2,813,538. CHANGE IN VALUE OF GIFT ANNUITY FUNDS -3,725. INTERCOMPANY ADJUSTMENT -105,338.

Schedule R IRS990ScheduleR

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 11A, I	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 Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
CHICO PHYSICIAN PRACTICE SUPPORT SERVICE
1531 ESPLANADE	CHICO	CA	95926	680352993	PHYSICIAN MGMT	CA	C	$7,190	1.00000	0
GIFT ANNUITY TRUSTS (2)
1531 ESPLANADE	CHICO	CA	95926			CA				0	N/A

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	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ENLOE HEALTH FOUNDATION
C	$60,101	BOOK VALUE/ACTUAL
ENLOE HEALTH FOUNDATION
P	$348,885	BOOK VALUE/ACTUAL