ENLOE MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ENLOE MEDICAL CENTER (EIN 94-1603784)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201631349349303258
Schema version: 2014v6.0
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	2016-05-13T11:09:36-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-05-12	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MYRON MACHULA	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	$637,077,604	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2980	TotalEmployeeCnt
Total Volunteers	467	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,909,196	PYContributionsGrantsAmt
CY Contributions Grants	$120,388	CYContributionsGrantsAmt
PY Program Service Revenue	$427,735,451	PYProgramServiceRevenueAmt
CY Program Service Revenue	$505,960,001	CYProgramServiceRevenueAmt
PY Investment Income	$12,953,933	PYInvestmentIncomeAmt
CY Investment Income	$21,035,099	CYInvestmentIncomeAmt
PY Other Revenue	$4,425,784	PYOtherRevenueAmt
CY Other Revenue	$5,447,109	CYOtherRevenueAmt
PY Total Revenue	$447,024,364	PYTotalRevenueAmt
CY Total Revenue	$532,562,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$116,041	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$252,609	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,712,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$237,209,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,494,774	PYOtherExpensesAmt
CY Other Expenses	$256,531,335	CYOtherExpensesAmt
PY Total Expenses	$443,323,736	PYTotalExpensesAmt
CY Total Expenses	$493,993,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,700,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,568,776	CYRevenuesLessExpensesAmt
Total Assets BOY	$512,042,924	TotalAssetsBOYAmt
Total Assets EOY	$548,033,480	TotalAssetsEOYAmt
Total Liabilities BOY	$285,304,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,909,826	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,738,781	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$249,123,654	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	$356,480,500	ExpenseAmt
Grant	$252,609	GrantAmt
Revenue	$505,960,001	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	$356,480,500	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	Yes (1)	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	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	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	303	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2980	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	InvestmentInJointVentureInd
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 (30 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	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL L HUSTON
VICE CHAIRPERSON	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACK STERLING
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
JAMES B BOICE MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM CARRIERE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KENNETH N DERUCHER PHD
TRUSTEE	2.00	5.00	Yes (X)		$0	$0	$0
CRAIG DUNCAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW D JACKSON SR
TRUSTEE	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	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
CHARLES S MERRIMAN MD
TRUSTEE	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)	$502,254	$0	$38,029
MYRON MACHULA
CFO, VP OF FINANCE	40.00	5.00		Yes (X)	$251,674	$0	$30,296
CONNIE ROWE
VP PATIENT CARE SERVICES	40.00	0.00			$236,273	$0	$29,399	Yes (X)
MARCIA N GALL
VP MEDICAL AFFAIRS	40.00	0.00			$225,009	$0	$35,582	Yes (X)
BRADY HAYNES
VP PHYSICIAN ENTERPRISE	40.00	0.00			$220,016	$0	$36,461	Yes (X)
CAROL LINSCHEID
VP HUMAN RESOURCES	40.00	0.00			$218,341	$0	$20,017	Yes (X)
DANNY N ABIFADEL
PHARMACIST	40.00	0.00			$195,339	$0	$26,235		Yes (X)
CHRIST KOKINOS
PHARMACIST	40.00	0.00			$222,661	$0	$31,259		Yes (X)
RUPESH D KANJI
PHYSICIST	40.00	0.00			$204,386	$0	$17,640		Yes (X)
QUIET K NCUBE
PHYSICIST	40.00	0.00			$198,006	$0	$33,929		Yes (X)
TODD C RICHTER
PA CARDIOVASCULAR SERVICES	40.00	0.00			$204,458	$0	$19,251		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,678,417	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$318,098	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	575	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
PO BOX 7149	CHICO	CA	95927	ANESTHESIA SERVICES	$9,373,220
CHICO EMERGENCY PHYSICIANS MEDICAL GRP
1531 ESPLANADE	CHICO	CA	95926	EMERGENCY MEDICINE	$8,361,922
CROTHALL HEALTHCARE
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	ENVIRONMENTAL SERVICES	$5,073,198
MORRISON MANAGEMENT SPECIALIST
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE MANAGEMENT	$4,581,603
HOSPITAL BUILDING & EQUIPMENT CO
11330 OLIVE BLVD	ST LOUIS	MO	63114	HOSPITAL CONSTRUCTION	$4,430,899

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	134	CntrctRcvdGreaterThan100KCnt
Related Organizations	$120,388	RelatedOrganizationsAmt
Total Contributions	$120,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621300	BusinessCd
Total Revenue Column	$505,960,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$505,960,001	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$505,960,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,577,540	TotalRevenueColumnAmt
Exclusion	$5,577,540	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,011,895	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$553,152	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$458,743	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$458,743	TotalRevenueColumnAmt
Exclusion	$458,743	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$119,053,822	SecuritiesAmt
Other	$102,545	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,305,651	SecuritiesAmt
Other	$393,157	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,748,171	SecuritiesAmt
Other	-$290,612	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,457,559	TotalRevenueColumnAmt
Exclusion	$15,457,559	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$337,838	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$263,047	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,791	TotalRevenueColumnAmt
Exclusion	$74,791	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER REVENUE	900099	$2,215,940	$2,215,940
MEANINGFUL USE REVENUE	900099	$1,511,652	$1,511,652
JOINT VENTURE INCOME	900099	$1,185,983	$1,185,983

Field	Value	IRS element (for citing)
Other Revenue Total	$4,913,575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532,562,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$505,960,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,482,208	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$252,609	TotalAmt
Program Services	$252,609	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,727,866	TotalAmt
Management And General	$1,727,866	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,511,834	TotalAmt
Program Services	$140,066,197	ProgramServicesAmt
Management And General	$23,445,637	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,115,553	TotalAmt
Program Services	$7,726,841	ProgramServicesAmt
Management And General	$1,388,712	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,912,479	TotalAmt
Program Services	$40,997,191	ProgramServicesAmt
Management And General	$7,915,288	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,942,145	TotalAmt
Program Services	$11,777,474	ProgramServicesAmt
Management And General	$2,164,671	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$352,857	TotalAmt
Management And General	$352,857	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$376,279	TotalAmt
Management And General	$376,279	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$192,245	TotalAmt
Management And General	$192,245	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$806,072	TotalAmt
Program Services	$127,247	ProgramServicesAmt
Management And General	$678,825	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$271,245	TotalAmt
Program Services	$100	ProgramServicesAmt
Management And General	$271,145	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,794,540	TotalAmt
Program Services	$2,492,953	ProgramServicesAmt
Management And General	$2,301,587	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,699,491	TotalAmt
Program Services	$597,200	ProgramServicesAmt
Management And General	$6,102,291	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$204,540	TotalAmt
Program Services	$194,957	ProgramServicesAmt
Management And General	$9,583	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,098,757	TotalAmt
Program Services	$12,098,757	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,829,896	TotalAmt
Program Services	$7,994,848	ProgramServicesAmt
Management And General	$16,835,048	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,474,317	TotalAmt
Program Services	$569,708	ProgramServicesAmt
Management And General	$2,904,609	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASE SERVICES	$83,425,297	$16,644,417	$66,780,880
MEDICAL SUPPLIES	$62,833,714	$62,716,450	$117,264
MEDICAL FEES	$50,711,836	$50,666,836	$45,000
OTHER EXPENSES	$5,460,249	$1,556,715	$3,903,534

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$493,993,821	TotalAmt
Program Services	$356,480,500	ProgramServicesAmt
Management And General	$137,513,321	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,016,535	BOYAmt
EOY	$33,345,478	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,649,623	BOYAmt
EOY	$81,877,821	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$889,470	BOYAmt
EOY	$584,666	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,926,787	BOYAmt
EOY	$5,355,432	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,841,108	BOYAmt
EOY	$17,578,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$466,298,090	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,181,343	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$249,539,859	BOYAmt
EOY	$238,116,747	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$121,060,619	BOYAmt
EOY	$127,284,539	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,952,685	BOYAmt
EOY	$2,158,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,166,238	BOYAmt
EOY	$41,732,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$512,042,924	BOYAmt
EOY	$548,033,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,250,551	BOYAmt
EOY	$73,413,535	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,873,044	BOYAmt
EOY	$216,521,076	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,180,548	BOYAmt
EOY	$8,975,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,304,143	BOYAmt
EOY	$298,909,826	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,412,434	BOYAmt
EOY	$248,518,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,347	BOYAmt
EOY	$605,298	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,738,781	BOYAmt
EOY	$249,123,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$512,042,924	BOYAmt
EOY	$548,033,480	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$38,568,776	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,669,006	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,485,103	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$70,814	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$70,814	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	$8,943,248	OtherCostOrOtherBasisAmt
Book Value	$8,943,248	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,793,056	OtherCostOrOtherBasisAmt
Depreciation	$43,649,749	DepreciationAmt
Book Value	$28,143,307	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,211,753	OtherCostOrOtherBasisAmt
Depreciation	$49,570,823	DepreciationAmt
Book Value	$151,640,930	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,690,402	OtherCostOrOtherBasisAmt
Depreciation	$132,247,558	DepreciationAmt
Book Value	$35,442,844	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,659,631	OtherCostOrOtherBasisAmt
Depreciation	$2,713,213	DepreciationAmt
Book Value	$13,946,418	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$238,116,747	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LONG TERM INVESTMENTS	$127,259,914	F
ANNUITY INVESTMENT	$24,625	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$127,284,539	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFIT PLAN NET ASSETS	$2,608,991
BOND ISSUANCE COSTS	$9,824,484
OTHER RECEIVABLES	$28,861,494
DUE FROM THIRD PARTIES	$437,186

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,732,155	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$13,098
CAPITAL LEASE	$94,319
DUE TO AFFILIATE	$4,050,798
MALPRACTICE LIABILITY	$4,817,000

Field	Value	IRS element (for citing)
Total Liability	$8,975,215	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 2015 AND 2014. FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014, NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE CORPORATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.	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	6170	PersonsServedCnt
Total Community Benefit Expns	$3,227,602	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,227,602	NetCommunityBenefitExpnsAmt
Total Expense	0.00650	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	67755	PersonsServedCnt
Total Community Benefit Expns	$103,007,300	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,772,989	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,234,311	NetCommunityBenefitExpnsAmt
Total Expense	0.08140	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Persons Served	84575	PersonsServedCnt
Total Community Benefit Expns	$222,231,918	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$176,010,142	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,221,776	NetCommunityBenefitExpnsAmt
Total Expense	0.09360	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	158500	PersonsServedCnt
Total Community Benefit Expns	$328,466,820	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$238,783,131	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$89,683,689	NetCommunityBenefitExpnsAmt
Total Expense	0.18150	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	350450	PersonsServedCnt
Total Community Benefit Expns	$858,274	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,207	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$827,067	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	5841	PersonsServedCnt
Total Community Benefit Expns	$2,723,619	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,704	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,704,915	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$153,077	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$153,077	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	356291	PersonsServedCnt
Total Community Benefit Expns	$3,734,970	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,911	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,685,059	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	514791	PersonsServedCnt
Total Community Benefit Expns	$332,201,790	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$238,833,042	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$93,368,748	NetCommunityBenefitExpnsAmt
Total Expense	0.18900	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$12,211,721	BadDebtExpenseAmt
Bad Debt Expense Attributable	$9,769,377	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$139,145,385	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$180,029,539	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$40,884,154	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	13	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	WWW.ENLOE.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	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
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 5: RELEVANT DATA WAS COLLECTED ON SOCIO-ECONOMIC FACTORS AFFECTING BUTTE COUNTY RESIDENTS AS WELL AS A VARIETY OF HEALTH BEHAVIORS AND HEALTH OUTCOMES. FINDINGS WERE PRESENTED DURING SEVERAL FOCUS GROUP DISCUSSIONS AND PRESENTATIONS. THOSE INVOLVED IN THE DISCUSSIONS INCLUDED REPRESENTATIVES FROM ALL THREE HOSPITALS, BUTTE COUNTY PUBLIC HEALTH, COMMUNITY MEMBERS, AS WELL AS REPRESENTATIVES OF ORGANZIATIONS SERVING THE ELDERLY AND HOMELESS; NUTRITION, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES; CHILDREN AND TEENS; LAW ENFORCEMENT AND OTHER PARTICIPANTS. FEEDBACK FROM THE DISCUSSIONS ALLOWED THE COLLABORATIVE TEAM TO CONDUCT A COMMUNITY HEALTH SURVEY THAT WAS DISTRIBUTED THROUGHOUT BUTTE COUNTY AND INTO NEIGHBORING REGIONS.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 6A: THE MOST RECENT STUDY WAS CONDUCTED IN 2013 BY A COLLABORATIVE TEAM OF REPRESENTATIVES FROM THREE HOSPITALS: BIGGS-GRIDLEY MEMORIAL HOSPITAL, ENLOE MEDICAL CENTER AND FEATHER RIVER HOSPITAL - IN PARTNERSHIP WITH BUTTE COUNTY PUBLIC HEALTH DEPARTMENT, PARTNERED TO PERFORM THE ASSESSMENT.
ENLOE MEDICAL CENTER	PART V, SECTION B, LINE 11: THE LEADERSHIP AND BOARD OF TRUSTEES OF ENLOE MEDICAL CENTER AGREE THAT THE MOST EFFECTIVE MEANS OF RESPONDING TO THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED ASSESSMENT WOULD BE THE CONTINUED PROMOTION OF HEALTH EDUCATION ACTIVITIES AND COLLABORATION WITH BUSINESS OWNERS, LOCAL LAW ENFORCEMENT, BUTTE COUNTY PUBLIC HEALTH DEPARTMENT ALONG WITH OTHER LOCAL ORGANIZATIONS WHICH HELP TO RAISE AWARENESS, BREAK DOWN BARRIERS AND ELEVATE THE HEALTH STATUS OF THE COMMUNITY. ENLOE MEDICAL CENTER WILL HOST A MINIMUM OF 12 FREE HEALTH EDUCATION PROGRAMS AS WELL AS IMPLEMENT SCREENING PROCESSES TO IDENTIFY INDIVIDUALS DIRECTLY AFFECTED BY THE AREAS OF CONCERN AND WILL PROVIDE THOSE PERSONS WITH ADDITIONAL GUIDANCE.
PART V, SECTION B, LINE 14	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, MEDICAID/MEDICARE ELIGIBILITY AND STATE REGULATIONS.
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
ENLOE MEDICAL CENTER PART V, SECTION B, LINE 16A WEBSITE:	WWW.ENLOE.ORG
ENLOE MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE:	WWW.ENLOE.ORG
ENLOE MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE:	WWW.ENLOE.ORG

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. EMC ENGAGED AN OUTSIDE PROFESSIONAL SERVICES FIRM TO COMPLETE THE SURVEY. THE MOST RECENT STUDY WAS CONDUCTED IN 2013 BY A COLLABORATIVE TEAM OF REPRESENTATIVES FROM THREE HOSPITALS - BIGGS-GRIDLEY MEMORIAL HOSPITAL, ENLOE MEDICAL CENTER AND FEATHER RIVER HOSPITAL - IN PARTNERSHIP WITH BUTTE COUNTY PUBLIC HEALTH DEPARTMENT, PARTNERED TO PERFORM THE ASSESSMENT. RELEVANT DATA WAS COLLECTED ON SOCIO-ECONOMIC FACTORS AFFECTING BUTTE COUNTY RESIDENTS AS WELL AS A VARIETY OF HEALTH BEHAVIORS AND HEALTH OUTCOMES. FINDINGS WERE PRESENTED DURING SEVERAL FOCUS GROUP DISCUSSIONS AND PRESENTATIONS. THOSE INVOLVED IN THE DISCUSSIONS INCLUDED REPRESENTATIVES FROM ALL THREE HOSPITALS, BUTTE COUNTY PUBLIC HEALTH, COMMUNITY MEMBERS, AS WELL AS REPRESENTATIVES OF ORGANZIATIONS SERVING THE ELDERLY AND HOMELESS; NUTRITION, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES; CHILDREN AND TEENS; LAW ENFORCEMENT AND OTHER PARTICIPANTS. FEEDBACK FROM THE DISCUSSIONS ALLOWED THE COLLABORATIVE TEAM TO CONDUCT A COMMUNITY HEALTH SURVEY THAT WAS DISTRIBUTED THROUGHOUT BUTTE COUNTY AND INTO NEIGHBORING REGIONS. 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 COUMMUNITY 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 STRUCURE. 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	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 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
THE UNIVERSITY FOUNDATION CA STATE UNIV
CSUC BUILDING 25 NO 203	CHICO	CA	95929	951230865	501(C)(3)	$10,000	SCHOOL OF NURSING SIMULATION CENTER FOR NEW MANIKIN
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K ST STE 800	SACRAMENTO	CA	95814	941498697	501(C)(3)	$164,015	GENERAL HOSPITAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	$405,114	$0	$0	$0	$97,140	$0	$15,300	$0	$22,729	$0	$540,283	$0	$0	$0
MYRON MACHULA
CFO, VP OF FINANCE	$249,750	$0	$0	$0	$1,924	$0	$15,121	$0	$15,175	$0	$281,970	$0	$0	$0
CONNIE ROWE
VP PATIENT CARE SERVICES	$218,425	$0	$0	$0	$17,848	$0	$14,224	$0	$15,175	$0	$265,672	$0	$0	$0
MARCIA N GALL
VP MEDICAL AFFAIRS	$205,820	$0	$0	$0	$19,189	$0	$13,593	$0	$21,989	$0	$260,591	$0	$0	$0
BRADY HAYNES
VP PHYSICIAN ENTERPRISE	$219,873	$0	$0	$0	$143	$0	$13,448	$0	$23,013	$0	$256,477	$0	$0	$0
CAROL LINSCHEID
VP HUMAN RESOURCES	$189,907	$0	$0	$0	$28,434	$0	$13,063	$0	$6,954	$0	$238,358	$0	$0	$0
DANNY N ABIFADEL
PHARMACIST	$182,077	$0	$0	$0	$13,262	$0	$11,060	$0	$15,175	$0	$221,574	$0	$0	$0
CHRIST KOKINOS
PHARMACIST	$221,631	$0	$0	$0	$1,030	$0	$13,584	$0	$17,675	$0	$253,920	$0	$0	$0
RUPESH D KANJI
PHYSICIST	$197,705	$0	$0	$0	$6,681	$0	$11,866	$0	$5,774	$0	$222,026	$0	$0	$0
QUIET K NCUBE
PHYSICIST	$196,818	$0	$0	$0	$1,188	$0	$12,000	$0	$21,929	$0	$231,935	$0	$0	$0
TODD C RICHTER
PA CARDIOVASCULAR SERVICES	$204,343	$0	$0	$0	$115	$0	$12,297	$0	$6,954	$0	$223,709	$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 - $75,236 CONNIE ROWE - $16,379 CAROL LINSCHEID - $19,405	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$21,520,000	$69,528,444	$5,058,647	$1,009,273	$2,211,063	1998	Yes (1)	0	Yes (1)	Yes (1)
B	$305,000	$181,950,183	$12,176,880	$2,329,034	$8,376,353	2012	0	0	Yes (1)	Yes (1)	$29,975,516	$117,598,349

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	B	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PATHOLOGY SCIENCES MEDICAL GROUP
TRUSTEE OWNERSHIP	$946,064	TRANSACTION #1	0
NORTHSTATE NEUROSURGICAL ASSOCIATES MEDICAL GROUP
TRUSTEE OWNERSHIP	$2,826,660	TRANSACTION #2	0
CHICO EMERGENCY PHYSICIAN MEDICAL GROUP INC
TRUSTEE OWNERSHIP	$8,361,922	TRANSACTION #3	0
CHICO HOSPITALIST GROUP
TRUSTEE OWNERSHIP	$3,409,026	TRANSACTION #4	0
ENLOE EAR NOSE & THROAT CLINIC
TRUSTEE OWNERSHIP	$362,499	TRANSACTION #5	0
ENLOE WOMEN'S SERVICES CLINIC
TRUSTEE OWNERSHIP	$164,017	TRANSACTION #6	0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV	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. TRUSTEE, JAMES BOICE, MD, IS A SHAREHOLDER OF THE CORPORATION.
SCHEDULE L, PART IV	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	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. TRUSTEE CHARLES MERRIMAN, MD, IS A PHYSICIAN OWNER AND PROVIDER OF/FOR THE MEDICAL GROUP.
SCHEDULE L, PART IV	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'S SERVICES ALL PATIENT WHO REQUIRE HOSPITAL ADMISSION AND WHO HAVE NO ATTENDING PHYSICIAN OR NO REFERRING PHYSICIAN WITH ADMITTING PRIVILEDGES. TRUSTEE FORREST OLSON, MD, IS A SHAREHOLDER OF THE GROUP. ENLOE MEDICAL CENTER PAID THE GROUP $3,409,026.
SCHEDULE L, PART IV	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 - $362,499
SCHEDULE L, PART IV	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 - $164,017.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 18	EMC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	EMC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN DEFINED BENEFIT PENSION PLANS -61,259. CHANGE IN VALUE OF GIFT ANNUITY FUNDS 13,428. INTERCOMPANY ADJUSTMENT 1,532,934.
FORM 990, PART XII, LINE 2C	AUDIT SELECTION AND OVERSIGHT - THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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 NA	N/A	DirectControllingNACd
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	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHICO PHYSICIAN PRACTICE SUPPORT SERVICE
1531 ESPLANADE	CHICO	CA	95926	680352993	PHYSICIAN MGMT	CA	C	$3,412	$62,144	1.00000	0
GIFT ANNUITY TRUSTS (2)
1531 ESPLANADE	CHICO	CA	95926			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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	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	$120,388	InvolvedAmt
Method Of Amount Determination	BOOK VALUE/ACTUAL	MethodOfAmountDeterminationTxt