2011-05-13T15:39:43-05:00 2010-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2009-07-01 941603784 ENLOE MEDICAL CENTER ENLO 5303327300 1531 ESPLANADE CHICO CA 95926 Myron Machula 2011-05-10 true Anne M Adams 9185842900 2009 2016-02-24 21:20:13Z MIKE WILTERMOOD CEO 1531 ESPLANADE CHICO CA 95926 357707109 false X WWW.ENLOE.ORG X 1965 CA THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE. 15 10 2540 444 81232 -1087 2447204 1362251 319656155 348630557 4539117 3182882 4641767 3365207 331284243 356540897 164403 120569 0 0 164254913 177283846 0 0 0 151499296 164477451 315918612 341881866 15365631 14659031 444322513 459360055 300519566 292988685 143802947 166371370 THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE. false false 278422011 120569 351760374 ENLOE MEDICAL CENTER (EMC), A CALIFORNIA NONPROFIT BENEFIT CORPORATION IS LOCATED IN THE CITY OF CHICO (THE"CITY"), 90 MILES NORTH OF SACRAMENTO IN BUTTE COUNTY, CALIFORNIA. EMC IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. EMC PROVIDES A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO THE NEARLY 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. EMC OWNS AND OPERATES SEVEN FACILITIES IN THE CITY, 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, CARDIAC CARE, POST 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 REFERRAL SERVICES IN CARDIAC SURGERY, STROKE, NEUROSURGERY, ORTHOPEDICS, CANCER, WOMEN'S HEALTH, AND BARIATRIC SERVICES. EMC OPERATES, AT ITS ESPLANADE CAMPUS, ONE OF TWO LEVEL II TRAUMA CENTERS IN CALIFORNIA NORTH OF SACRAMENTO, AND HOUSES THE ONLY LEVEL II NEONATAL INTENSIVE CARE UNIT IN THE REGION. EMC IS ONE OF THE LARGEST EMPLOYERS IN THE AREA, WITH APPROXIMATELY 2,400 FULL-AND PART-TIME EMPLOYEES. THE MEDICAL STAFF IS COMPRISED OF APPROXIMATELY 250 PHYSICIANS REPRESENTING OVER 40 SPECIALTY AREAS. IN ADDITION, MORE THAN 400 VOLUNTEERS PROVIDE NON-MEDICAL SUPPORT TO EMC'S ACTIVITIES. ENLOE MEDICAL CENTER IS CURRENTLY GOVERNED BY A 15-MEMBER BOARD OF TRUSTEES COMPRISED OF PERSONS WHO RESIDE OR MAINTAIN THEIR PRINCIPAL PLACE OF BUSINESS WITHIN THE COMMUNITIES SERVED BY THE HOSPITAL. ENLOE MEDICAL 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. 278422011 true true false true false false false false false true false true false false false false false false false false true true false true true false false false false false false false false true true false false false false false true true false false true 299 0 true 2540 true true true false false false false false false false false 15 10 false false false false false false false true true true false true true true true true true true true true false CA X MYRON MACHULA VPCFO 5303327300 1531 ESPLANADE CHICO CA 95926 MATTHEW JACKSON 4.0 X X 0 0 0 JUDY SITTON 4.0 X X 0 0 0 STEPHEN PEARCE MD 4.0 X X 0 0 0 TOM LANDO 4.0 X X 0 0 0 WARREN BRUSIE 4.0 X 0 0 0 ATTILA KASZA MD 4.0 X 0 0 0 ERIC LARRABEE 4.0 X 0 0 0 JOSEPH MATTHEWS MD 4.0 X 0 0 0 MARSHA MARTIN 4.0 X 0 0 0 VALERIE MILLER 4.0 X 0 0 0 STEVE NETTLETON 4.0 X 0 0 0 FORREST OLSON MD 4.0 X 0 0 0 MONROE SPRAGUE 4.0 X 0 0 0 MIKE WILTERMOOD 40.0 X X 467752 0 20292 CHRISTINE SARRICO 40.0 X X 389953 0 16402 MARCIA NELSON MD FAAFP 40.0 X 211013 0 9401 CONNIE ROWE 40.0 X 257979 0 7835 AARON WOOD 40.0 X 208637 0 2451 CAROL LINSCHEID 40.0 X 229090 0 13614 LAURA HENNUM 40.0 X 220684 0 7462 RUPESH D KANJI 40.0 X 191635 0 3299 DANNY N ABIFADEL 40.0 X 184665 0 10746 JEFFREY J ANDO 40.0 X 171854 0 6264 DANNIE K HATCHER 40.0 X 181078 0 16539 MICHAEL A MOHR 40.0 X 171069 0 13398 DANIEL P NEUMEISTER X 261888 0 0 DEBORAH A YANCER X 531017 0 6960 3678314 0 134663 318 true true false HOSPITAL BUILDING EQUIPMENT CO 11330 OLIVE BLVD ST LOUIS MO 63114 HOSPITAL CONSTR. 18121949 NORTHSTATE ANESTHESIOLOGY PARTNERS PO BOX 7149 CHICO CA 95927 ANESTHESIA SERVICES 4137049 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE MGMT 3846334 CROTHALL HEALTHCARE INC 955 CHESTERBROOK BLVD STE 300 WAYNE PA 19087 ENVIRONMENTAL SERVC 2918905 CHICO EMERGENCY PHYSICIANS MEDICAL 1531 ESPLANADE CHICO CA 95926 EMERGENCY MEDICINE 4997852 78 461061 901190 1362251 Net Patient Service Revenue 621300 348630557 348630557 348630557 2866832 2866832 0 0 1020634 866476 154158 154158 154158 615786 299736 316050 316050 316050 0 0 0 Joint Venture Income 900099 1780660 1780660 Management Services to CPPSSC 561000 80232 80232 Other Operating Revenue 900099 1349157 1349157 1000 1000 3211049 356540897 351760374 81232 3337040 120569 120569 0 0 0 2918970 2453539 465431 83184 69920 13264 119224562 100214142 19010420 0 7897566 6588931 1308635 36851051 30744793 6106258 10308513 8636101 1672412 3089907 2376207 713700 255129 255129 242855 242855 0 0 0 1191537 154174 1037363 181057 300 180757 2940710 2080407 860303 0 0 3537829 19460 3518369 255113 209706 45407 0 0 3810092 3810092 0 11602592 4550111 7052481 3312362 62504 3249858 Medical Fees 27343704 27312499 31205 Medical Supplies 56356692 56267498 89194 Bad Debts 19224412 19224412 Recruiting 2473552 568 2472984 Purchased Services 25100409 11730453 13369956 3559499 1795625 1763874 341881866 278422011 63459855 0 17379908 2654620 36687346 41861209 1093984 980913 3619854 3733788 3461508 3177197 308750672 138181791 146378210 170568881 76851175 101044975 3363338 2685703 155487190 132652769 444322513 459360055 52659656 49727821 73665 162514 239585580 236185396 8200665 6912954 300519566 292988685 X 137029096 158218610 6773851 8152760 143802947 166371370 444322513 459360055 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 39809 false false false 39809 false 1 SCHEDULE C, PART II-B, LINE 1F 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. 8943248 8943248 71785697 33793476 37992221 31504526 21201686 10302840 103381409 82545804 20835605 93135792 640825 92494967 170568881 Long Term Investments 99291611 F Annuity Investment 1753364 F 101044975 Due from Affiliate 0 Benefit Plan Net Assets 2236456 Bond Issuance Costs 12620394 Other Receivables 117795919 132652769 0 Due to Third Party Payers 3696300 Annuity Payment Liability 645131 Capital Lease 710018 Due to Affiliate 1861505 6912954 1 Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true true true X true X 450. true true false true true 2929328 2929328 0.00860 49565851 32959089 16606762 0.04860 14087686 7067396 7020290 0.02050 66582865 40026485 26556380 0.07770 26 98829 1681345 804936 876409 0.00260 7 4788 1239427 8205 1231222 0.00360 3 4701 16986 16986 36 108318 2937758 813141 2124617 0.00620 36 108318 69520623 40839626 28680997 0.08390 false 4676000 3740800 104235193 139224738 -34989545 X true true Chico Endoscopy Center LP Medical Services 0.00468 0.00181 0.00362 Chico Endoscopy Center LLC Medical Services 0.00458 0.00181 0.00362 ENLOE MEDICAL CENTER

1531 ESPLANADE CHICO CA 95926

X X X Amount of bad debt expense not included in calculating percentage on line 7 column(f) = $19,224,412. 4a: ENLOE MEDICAL CENTER (EMC) REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FORM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. EMC PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTIONS INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, EMC BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. PROVISION FOR BAD DEBTS IS LISTED ON A SEPARATE LINE ITEM IN THE FINANCIAL STATEMENTS. 4b: 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. 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' CHARITY CARE POLICY. THE CHARITY CARE POLICY REQUIRES THE PATIENT GUARANTOR TO APPLY FOR CHARITY CARE. THE DETERMINANTS FOR CHARITY CARE ARE A FUNCTION OF HOUSEHOLD INCOME AND DEPENDENTS - THE APPLICANT PROCESS REQUIRES AN INCOME DECLARATION. ABSENT THE APPLICANT PROCESS FOR CHARITY 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 INDIVIDUALS INABILITY TO MEET THEIR FINANCIAL OBLIGATIONS - THE ORGANIZATION ASSUMES THAT APPROXIMATELY 80% OF THE AMOUNT REPORTED AS BAD DEBT COULD REASONABLY BE ATTIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR CHARITY CARE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. COSTING METHODOLGY UTILIZES 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. 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 FORM 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. THE HOSPITAL HAS HAD A COMMUNITY NEEDS ASSESSMENT DONE - ONE IN 2007 AND ONE IN 2010. THE HOSPITAL IS AWARE OF THE REQUIREMENTS UNDER 501R TO COMPLETE A COMMUNITY NEEDS HEALTH ASSESSMENT EVERY THREE YEARS. THE HOSPITAL HELD A MINI SUMMIT IN 2010 THAT INVITED KEY INDIVIDUALS IN THE COMMUNITY TO PARTICIPATE. THE HOSPITAL PROVIDES UNINSURED PATIENTS WITH APPLICATIONS FOR MEDI-CAL AND/OR HEALTHY FAMILIES AT THE TIME OF REGISTRATION AND NO LATER THAN AT THE TIME OF DISCHARGE. UNINSURED PATIENTS ARE PROVIDED COMMUNITY SERVICE GUIDELINES, THE APPLICATION FORM AND CONTACT NUMBER AT THE TIME OF REGISTRATION OR NO LATER THAN AT THE TIME OF DISCHARGE. BILLING NOTICES TO UNINSURED PATIENTS WILL INCLUDE CONTACT INFORMATION FOR MEDI-CAL AS WELL AS THE CONTACT NUMBER FOR THE COMMUNITY SERVICE PROGRAM. FOR ELIGIBLE PATIENTS THAT HAVE INSURANCE, CUSTOMER SERVICE PROVIDES INFORMATION ABOUT THE DISCOUNT POLICY AT THE TIME A PAYMENT PLAN IS REQUESTED OR WHEN THE PATIENT REQUESTS ASSISTANCE. THE HOSPITAL ALSO POSTS NOTICES REGARDING THE AVAILABILITY OF COMMUNITY SERVICE IN ALL PATIENT REGISTRATION AREAS, IN PATIENT HANDBOOKS, AT ITS PATIENT FINANCIAL SERVICES DEPARTMENT, AND ON ITS WEBSITE. THE NOTICES ARE POSTED IN ENGLISH AND SPANISH. THE HOSPITAL ALSO ANNUALLY PUBLISHES A STATEMENT OF CHARITY CARE ASSISTANCE IN ITS COMMUNITY BENEFITS REPORT. A TOLL-FREE TELEPHONE NUMBER IS AVAILABLE FOR PERSONS TO INQUIRE ABOUT ENLOE MEDICAL CENTER'S COMMUNITY SERVICE PROGRAM. ENLOE MEDICAL CENTER IS LOCATED IN CHICO, CALIFORNIA. THE ORGANIZATION IS AN ACUTE CARE HOSPITAL THAT PROVIDES A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO A BROAD RANGE OF DEMOGRAPHICS IN BUTTE COUNTY. BUTTE COUNTY HAS A POPULATION OF 221,768 WHERE THE MEDIAN HOUSEHOLD INCOME IS $40,308 AS OF 2008. ADDITIONAL INFORMATION REGARDING HOW THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSE IN THE COMMUNITY: ENLOE MEDICAL CENTER IS GOVERNED BY VOLUNTEER COMMUNITY BOARD MEMBERS. THE HOSPITAL ALSO EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY TO ALL OF ITS DEPARTMENTS. THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF CALIFORNIA. true BUTTE COMMUNITY COLLEGE 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 501(C)(3) 63644 GENERAL FUNDING 1 0 1 SCHEDULE I, PART I, LINE 2 FUNDING IS GIVEN IN TWO WAYS: DIRECTLY TO OTHER NONPROFIT ORGANIZATIONS AS UNRESTRICTED DONATIONS OR TO COVER EXPENSES THAT MEET THE FUND'S RESTRICTED PURPOSE. X X X X X true true false false false false false false false MIKE WILTERMOOD 359591 0 71958 0 36203 0 14299 0 5993 0 488044 0 0 0 CHRISTINE SARRICO 298668 0 73528 0 17757 0 13922 0 2480 0 406355 0 0 0 MARCIA NELSON MD FAAFP 172256 0 37927 0 830 0 6300 0 3101 0 220414 0 0 0 CONNIE ROWE 210784 0 46714 0 481 0 7350 0 485 0 265814 0 0 0 AARON WOOD 170433 0 37875 0 330 0 2451 0 0 0 211088 0 0 0 CAROL LINSCHEID 171230 0 41612 0 16248 0 12116 0 1498 0 242704 0 0 0 LAURA HENNUM 176133 0 33553 0 10998 0 6433 0 1030 0 228147 0 0 0 RUPESH D KANJI 191562 0 0 0 72 0 3237 0 63 0 194935 0 0 0 DEBORAH A YANCER 45183 0 79539 0 406295 0 6785 0 175 0 537977 0 0 0 DANIEL P NEUMEISTER 0 0 0 0 261888 0 0 0 0 0 261888 0 0 0 DANNY N ABIFADEL 171418 0 0 0 13247 0 10683 0 63 0 195411 0 0 0 JEFFREY J ANDO 165182 0 0 0 6672 0 3271 0 2993 0 178118 0 0 0 DANNIE K HATCHER 180540 0 0 0 538 0 10937 0 5602 0 197617 0 0 0 MICHAEL A MOHR 170970 0 0 0 99 0 10405 0 2993 0 184467 0 0 0 1 SCHEDULE J, PART 1, LINE 4A SEVERANCE PAY WAS RECEIVED BY THE FOLLOWING INDIVIDUALS: DEBORAH YANCER - $399,702 DANIEL NEUMEISTER - $261,888 2 SCHEDULE J, PART I, LINE 4B 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 NONQUALIFIED RETIREMENT PLAN AS DESCRIBED IN SECTION 457 (F) OF THE INTERNAL REVENUE CODE. MIKE WILTERMOOD $18,231 CAROL LINSHEID $15,507 LAURA HENNUM $10,522 CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 130795WJ2 2008-08-20 68915000 CA STATEWIDE COMMUNITIES DEVELOPME false false CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 130795XG7 2008-08-20 170244759 CA STATEWIDE COMMUNITIES DEVELOPME false false 69528444 4927067 61336041 1009273 true false true true 178197265 11965507 10705387 45159733 false false false false false false false true true false false false false false true false false false true NATIX FUNDING CORP 3.6 true false true JENNIFER FAMILY MEMBER OF OLSEN FORREST OLSON, MD 60589 EMPLOYMENT - EMC false BEVERLY FAMILY MEMBER OF PEARCE STEPHEN PEARCE, MD 11006 EMPLOYMENT - EMC AND AFFILIATE false JENNIFER FAMILY MEMBER OF KASZA ATTILA KASZA, MD 11589 EMPLOYMENT - AFFILIATE false SEE SCHEDULE O SEE SCHEDULE O 1425667 INDEPENDENT CONTRACTOR false 1 FORM 990, PART VI, LINE 9 DEBORAH YANCER, FORMER CEO 3085 STRATFORD AVENUE LINCOLN, NE 68502 2 FORM 990, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANZIATION'S GOVERNING BODY WHERE IT IS REVIEWED AND MADE AVAILABLE FOR COMMENT PRIOR TO THE FILING DATE. 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 ORGANZIATION CONTRACTS WITH BKD, LLP A CPA AND ADVISORY FIRM FOR PREPARATION AND REVIEW OF THE FORM 990. 3 FORM 990, PART VI, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE ORGANIZATION COLLECTS NEW CONFLICT OF INTEREST SURVEYS FROM ALL BOARD OF TRUSTEE MEMBERS, SENIOR ADMINISTRATORS, AND DIRECTORS ON THE FOUNDATION BOARD. THE ORGANIZATION ALSO COLLECTS FROM A NUMBER OF OTHER STAFF AND MEDICAL MEMBERS DEPENDING UPON THEIR BUSINESS INVOLVEMENTS BOTH FOR ENLOE MEDICAL CENTER AND ENLOE HEALTH FOUNDATION AND WITHIN THE COMMUNITY. THESE DISCLOSURES ARE CONDENSED INTO REPORTS THAT ARE SHARED WITH THE BOARD, ADMINISTRATORS AND OTHERS AND OTHER AFFILIATED ORGANIZATIONS TO PREVENT VOTING BY MEMBERS WHO HAVE EITHER ACTUAL OR PERCEIVED INTERESTS IN VENTURES INVOLVED IN THE BUSINESS DECISION. THE ORGANIZATION HAS ALL THE UPDATED SURVEYS IN BY THE END OF DECEMBER AND ISSUES REPORTS IN JANUARY FOR GUIDANCE THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, THE COMMITTEE MEMBER/STAFF MEMBER IS RECUSED FROM BOTH THE DECISION AND ANY DISCUSSION LEADING TO THE DECISION. 4 FORM 990, PART VI, LINE 15A THE CEO'S COMPENSATION REVIEW IS COMPLETED ANNUALLY IN THE FALL BY THE EMC COMPENSATION COMMITTEE. 5 FORM 990, PART VI, LINE 15B THE EMC COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CFO AND COO. 6 FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 7 Schedule L - Part IV Business Transactions Continued Name of interested person: Chico Hospitalist Group Relationship between interested person and the organization: Entity is more than 5% owned by Dr. Forrest Olson, MD, trustee and more than 5% owned by Dr. Attila Kasza, MD, trustee. Amount of transaction: $1,425,667 Description of Transaction: Independent contractor agreement Sharing of Organization's Revenues? No EMC entereed into a professional services agreement with 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 services include medical services to all patients who require hospital admission and who have no attending physician or no referring physician with admitting privileges. ENLOE HEALTH FOUNDATION 1531 ESPLANADE CHICO CA 95926 942985552 SUPPORT EMC CA 501(C)(3) 11B NA Chico MRI Partners LP 1720 Esplanade Chico CA 95926 930992906 Imaging CA NA Related -52875 0 false true North Valley Advanced Imaging 1720 Esplanade Chico CA 95926 263877565 Imaging CA NA Related 1995511 896884 false true Chico Physician Practice Support Service 251 Cohasset Road Suite 120 Chico CA 95926 680352993 Physician Mgmt CA NA C Corp -270609 274236 1.00000 false true true true false false false false false false true false true false true true false true CHICO PHYSICIAN PRACTICE SUPPORT SERVICES K 80232 CHICO PHYSICIAN PRACTICE SUPPORT SERVICES D 46791 CHICO MRI PARTNERS R 613401 NORTH VALLEY ADVANCED IMAGING B 1500006 NORTH VALLEY ADVANCED IMAGING R 1470000