Enloe Hospital Foundation
- Assets
- $16.0m
- Revenue
- $3.1m
- Investments
- $4.8m
- Employees
- 0
- Location
- Chico, CA
- Founding
- 03/1986
- Data as of
- 06/2021
- 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 06/2021, Enloe Hospital Foundation generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Enloe Hospital Foundation has awarded 16 individual grants totaling $6,683,088. 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
2021
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 MULTI-YEAR CAPITAL CAMPAIGN TO RAISE $5 MILLION IN SUPPORT OF CONSTRUCTION OF THE NEW ENLOE CARDIOVASCULAR CARE CENTER CONCLUDED IN 2021. THE NEW CENTER IS NECESSARY TO SERVE THE INCREASED POPULATION OF THE SERVICE REGION AND THE GROWTH IN CARDIOVASCULAR DISEASE PREVALENT IN THE COUNTY. THE NEW CENTER HAS MORE THAN DOUBLED THE SIZE OF SPACE DEDICATED TO CARDIAC CARE, CREATING A PRE- AND POST-PROCEDURE BED SPACE, PHYSICIAN WORK-SPACE AND ALLOWED FOR RELOCATION OF DIAGNOSTIC AND LAB SERVICES TO BE IN CLOSE PROXIMITY OF THE CENTER.
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.
IN RESPONSE TO THE COVID-19 PANDEMIC, THE ENLOE HEALTH FOUNDATION PARTNERED WITH THE COMMUNITY TO RAISE FUNDS IN SUPPORT OF COVID-19 VACCINATION EFFORTS TO KEEP THE COMMUNITY SAFE. MULTIPLE CLINICS WERE ESTABLISHED, INCLUDING A MOBILE CLINIC. EFFORTS INCLUDED REACHING OUT AND KEEPING THE COMMUNITY INFORMED WITH UPDATES AND HEALTH TIPS THROUGH SOCIAL MEDIA CHANNELS AS WELL AS PRODUCING EDUCATIONAL MATERIALS ON THE SCREENING PROCESS AND WAYFINDING. DONORS CONTRIBUTED MORE THAN $1 MILLION TO SUPPORT THE EFFORT.
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 |
|---|---|---|---|
Jolene Francis Director (ex-Officio) | Trustee | 40 | $138,154 |
Mark Kimmelshue Chairman 2020 | OfficerTrustee | 5 | $0 |
Judy Sitton Chairman 2021 | OfficerTrustee | 2 | $0 |
Melisse Larrabee Vice Chair 2020 | OfficerTrustee | 2 | $0 |
Jim Stevens Vice Chair 2021 | OfficerTrustee | 2 | $0 |
Mike Wiltermood CEO | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $179,679 |
| Related organizations | $55,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,176,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,411,912 |
| Total Program Service Revenue | $551,719 |
| Investment income | $168,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,132,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,214,042 |
| 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 | $315,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,792 |
| Payroll taxes | $26,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $500 |
| Fees for services: Other | $39,934 |
| Advertising and promotion | $0 |
| Office expenses | $15,058 |
| Information technology | $5,044 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $100 |
| Total functional expenses | $5,765,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,853,237 |
| Savings and temporary cash investments | $524,538 |
| Pledges and grants receivable | $425,039 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,144,442 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,590 |
| Investments—publicly traded securities | $2,226,025 |
| Investments—other securities | $4,759,152 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,951,023 |
| Accounts payable and accrued expenses | $3,007 |
| Grants payable | $0 |
| Deferred revenue | $140,314 |
| 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 | $1,539,376 |
| Total liabilities | $1,682,697 |
| Net assets without donor restrictions | $5,502,306 |
| Net assets with donor restrictions | $8,766,020 |
| 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 | $15,951,023 |
Grants Awarded
Over the last fiscal year, Enloe Hospital Foundation has awarded $5,188,099 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ENLOE MEDICAL CENTER PURPOSE: GENERAL FUNDING | $5,182,099 |
Chico, CA PURPOSE: GENERAL FUNDING | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Enloe Hospital Foundation has recieved totaling $392,511.
| Awarding Organization | Amount |
|---|---|
North Valley Community Foundation Chico, CA PURPOSE: HEALTH AND WELLNESS | $133,553 |
Golden Valley Bank Communityfoundation Chico, CA PURPOSE: COMMUNITY PROGRAMS | $115,450 |
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $108,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: CANCER PREVENTION AND TREATMENT | $20,000 |
Macdonald-Peterson Foundation Houston, TX PURPOSE: GENERAL FUND | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $408 |
Endowment Analysis
| Beg. Balance | $407,787 |
| Ending Balance | $407,787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Cochise Community Hospital Inc Willcox, AZ | $20,177,243 | $20,842,048 |
Sharp Healthcare Foundation San Diego, CA | $131,027,036 | $23,927,952 |
Molokai General Hospital Kaunakakai Molokai, HI | $24,900,485 | $18,403,265 |
South Lyon Health Center Inc Yerington, NV | $12,479,449 | $17,444,997 |
Santa Teresita Inc Duarte, CA | $33,884,030 | $11,712,554 |
San Fernando Community Hospital San Fernando, CA | $15,167,403 | $13,045,007 |
Soulistic Medical Institute Tubac, AZ | $5,065,904 | $11,589,434 |
Mercy Foundation Rancho Cordova, CA | $58,980,931 | $11,466,050 |
Feather River Hospital Roseville, CA | $102,819,341 | $4,238,478 |
Surprise Valley Health Care District Cedarville, CA | $5,751,575 | $9,137,773 |
Sihanouk Hosiptal Corporation San Diego, CA | $2,845,780 | $8,524,601 |
Westcare Illinois Inc Las Vegas, NV | $4,249,058 | $8,201,821 |