Enloe Hospital Foundation
- Assets
- $23.3m
- Revenue
- $10.3m
- Investments
- $3.7m
- Employees
- 0
- Location
- Chico, CA
- Founding
- 03/1986
- Data as of
- 06/2022
- EIN
- 94-2985552
Organization Overview
Enloe Hospital Foundation is located in Chico, CA. The organization was established in 1986. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enloe Hospital Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Enloe Hospital Foundation generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 23.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Enloe Hospital Foundation has awarded 21 individual grants totaling $8,949,665. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO BENEFIT ENLOE MEDICAL CENTER AND THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENLOE HEALTH FOUNDATION HELPS TO SUPPORT THE VARIOUS SERVICES OF ENLOE MEDICAL CENTER INCLUDING PROVIDING RESOURCES FOR CAPITAL ASSET EXPENDITURES. IN 2022, THE ENLOE HEALTH FOUNDATION PARTIALLY FUNDED THE PURCHASE OF A GI LINEAR ULTRASOUND SCOPE. THIS PURCHASE HELPED TO ENABLE THE PHYSICIAN TO PERFORM BACK-TO-BACK ENDOSCOPIC ULTRASOUND CASES WITHOUT A DISRUPTION.
CANCER SUPPORTIVE FUNDS ARE DEDICATED TO ENSURE ACCESS TO CANCER SERVICES NOT COVERED BY INSURANCE, INCLUDING TRANSPORTATION COSTS, COMPRESSION GARMENTS, NUTRITIONAL EDUCATION, NURSE NAVIGATOR SERVICES AND COMPLIMENTARY TREATMENTS AIMED AT REDUCING THE UNPLEASANT EFFECTS OF TREATMENT SUCH AS ACUPUNCTURE AND EXERCISE TRAINING. ADDITIONALLY, EDUCATIONAL MATERIALS DESIGNED TO AID IN THE PSYCHOLOGICAL EFFECTS OF CANCER TREATMENT ARE FUNDED BY CHARITABLE DONORS WHO GIVE TO THE ENLOE CELEBRATION COMPASSION FUND. THESE MATERIALS FOCUS ON JOURNALING TECHNIQUES, HEALING ART AND GRIEF MANAGEMENT.
THE ENLOE HEALTH FOUNDATION BEGAN A MULTI-YEAR CAPITAL CAMPAIGN TO RAISE $12 MILLION IN SUPPORT OF CONSTRUCTION OF THE NEW ENLOE COMPREHENSIVE CANCER CENTER. IN THE NORTH STATE, CANCER IS THE LEADING CAUSE OF DEATH. ENLOE MEDICAL CENTER RECOGNIZES THE CRITICAL NEED FOR EXPANDED SERVICES. THE NEW CENTER IS NECESSARY TO SERVE THE INCREASED POPULATION OF THE SERVICE REGION AND THE GROWTH IN CANCER PREVALENT IN THE COUNTY. THE NEW MEDICAL CENTER PLANS TO CREATE A NEW, CENTRALLY LOCATED COMPREHENSIVE CANCER CENTER, WHERE PATIENTS CAN GET ALL OF THEIR CANCER CARE FROM START TO FINISH. ENLOE HEALTH FOUNDATION OTHER PROGRAM SERVICES INCLUDE SUPPORT PROVIDED BY DONOR ADVISED FUND DISTRIBUTIONS AS WELL AS SUPPORT IN CONNECTION WITH OPERATIONAL ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Wiltermood CEO | Officer | 5 | $0 |
Connie Rowe - Vp Of Patient Care Services (thru 12/21) | Officer | 5 | $0 |
Kevin Woodward Cfo, VP Of Finance | Officer | 5 | $0 |
Donna Larson VP Of Patient Care Services | Officer | 5 | $0 |
Brady Haynes Chief Operating Officer | Officer | 5 | $0 |
Jolene Francis -Vp Philanthropy & Communications | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,939 |
| Related organizations | $60,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,361,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,564,493 |
| Total Program Service Revenue | $634,109 |
| Investment income | $102,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,309,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,402,563 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,614 |
| Payroll taxes | $27,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $874 |
| Fees for services: Accounting | $22,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,508 |
| Advertising and promotion | $0 |
| Office expenses | $12,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,040 |
| Travel | $184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,814 |
| Insurance | $0 |
| All other expenses | $37,413 |
| Total functional expenses | $2,037,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,814,507 |
| Savings and temporary cash investments | $525,062 |
| Pledges and grants receivable | $5,471,576 |
| Accounts receivable, net | $9,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,776 |
| Investments—publicly traded securities | $1,770,573 |
| Investments—other securities | $3,702,775 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,309,711 |
| Accounts payable and accrued expenses | $4,255 |
| Grants payable | $0 |
| Deferred revenue | $96,398 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,438,426 |
| Total liabilities | $1,539,079 |
| Net assets without donor restrictions | $6,308,449 |
| Net assets with donor restrictions | $15,462,183 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,309,711 |
Grants Awarded
Over the last fiscal year, Enloe Hospital Foundation has awarded $1,256,147 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BUTTE HUMANE SOCIETY PURPOSE: DONOR ADVISED - CAPITAL CAMPAIGN SUPPORT | $6,000 |
ENLOE MEDICAL CENTER PURPOSE: GENERAL FUNDING | $1,250,147 |