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Nonprofiteer
← ENLOE MEDICAL CENTER

Form 990 for tax year 2023

Filed by ENLOE MEDICAL CENTER.

Totals

Total revenue
$997,972,097
Total expenses
$938,148,982
Contributions and grants received
$3,571,492
Grants paid
$267,290
Program service revenue
$980,313,255
Investment income
$11,681,273
Other revenue
$2,406,077
Total assets, end of year
$984,930,058
Total liabilities, end of year
$543,440,378
Net assets or fund balances, end of year
$441,489,680
Program services expenses (Part IX)
$741,734,656
Management and general expenses
$196,414,326
Fundraising expenses
$0
Program service expenses (Part III)
$741,734,656

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE WILTERMOOD

    CEO, TRUSTEE, EX-OFFICIO

    Total calculated
    $939,359
    From this org
    $893,088
    From related orgs
    $0
    Other
    $46,271
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $830,562
    Bonus
    $0
    Other
    $62,526
    Deferred
    $19,800
    Nontaxable benefits
    $26,471
    Filer's total
    $939,359

  • WALT SCHAFER PHD

    CHAIR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • DENISE ADAMS-CHAIR THRU 1223

    TRUSTEE (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • RICK KREPELKA

    VICE CHAIR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM CARRIERE

    VICE CHAIR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • GLORIA GODINEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • FARSHAD AZAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • BARBARA CLIFFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL DUNBAUGH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CRAIG DUNCAN

    TRUSTEE (THRU 12/23)

    Total calculated
    $0
    Hours/week
    5

  • ANASTACIA LANDO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • SEAN LISTON MD

    CHIEF OF STAFF ELECT

    Total calculated
    $0
    Hours/week
    5

  • JAMES MOORE MD

    CHIEF OF STAFF

    Total calculated
    $0
    Hours/week
    5

  • KEN PETTY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MONICA SODERSTROM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JIM STEVENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • JUDY SITTON

    TRUSTEE (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • KEVIN WOODWARD

    CFO, VP OF FINANCE

    Total calculated
    $574,401
    From this org
    $544,490
    From related orgs
    $0
    Other
    $29,911
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $517,297
    Bonus
    $0
    Other
    $27,193
    Deferred
    $19,800
    Nontaxable benefits
    $10,111
    Filer's total
    $574,401

  • BRADY HAYNES

    COO (THRU 09/23)

    Total calculated
    $480,740
    From this org
    $437,948
    From related orgs
    $0
    Other
    $42,792
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $295,503
    Bonus
    $0
    Other
    $142,445
    Deferred
    $12,761
    Nontaxable benefits
    $30,031
    Filer's total
    $480,740

  • MARCIA N GALL

    VP - MEDICAL AFFAIRS (THRU 03/24)

    Total calculated
    $575,767
    From this org
    $530,196
    From related orgs
    $0
    Other
    $45,571
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $474,086
    Bonus
    $0
    Other
    $56,110
    Deferred
    $19,800
    Nontaxable benefits
    $25,771
    Filer's total
    $575,767

  • SHANNON SMITH

    VP - HUMAN RESOURCES

    Total calculated
    $384,165
    From this org
    $336,476
    From related orgs
    $0
    Other
    $47,689
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $312,989
    Bonus
    $0
    Other
    $23,487
    Deferred
    $16,374
    Nontaxable benefits
    $31,315
    Filer's total
    $384,165

  • JULIE MARTIN

    VP - AMBULATORY OPERATIONS

    Total calculated
    $374,825
    From this org
    $320,729
    From related orgs
    $0
    Other
    $54,096
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $296,802
    Bonus
    $0
    Other
    $23,927
    Deferred
    $17,182
    Nontaxable benefits
    $36,914
    Filer's total
    $374,825

  • DONNA LARSON

    VP OF PATIENT CARE SERVICES

    Total calculated
    $353,931
    From this org
    $331,530
    From related orgs
    $0
    Other
    $22,401
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $304,702
    Bonus
    $0
    Other
    $26,828
    Deferred
    $16,510
    Nontaxable benefits
    $5,891
    Filer's total
    $353,931

  • JOLENE FRANCIS-VP PHILANTHROPY

    & COMMUNICATIONS

    Total calculated
    $347,622
    From this org
    $311,480
    From related orgs
    $0
    Other
    $36,142
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $284,972
    Bonus
    $0
    Other
    $26,508
    Deferred
    $14,545
    Nontaxable benefits
    $21,597
    Filer's total
    $347,622

  • SEAN MAIORANO MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $170,941
    From this org
    $161,713
    From related orgs
    $0
    Other
    $9,228
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $155,511
    Bonus
    $0
    Other
    $6,202
    Deferred
    $0
    Nontaxable benefits
    $9,228
    Filer's total
    $170,941

  • JOSHUA CALDERON

    APP LIAISON

    Total calculated
    $390,312
    From this org
    $331,076
    From related orgs
    $0
    Other
    $59,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,840
    Bonus
    $0
    Other
    $236
    Deferred
    $19,272
    Nontaxable benefits
    $39,964
    Filer's total
    $390,312

  • CORY DAVENPORT

    PA - CARDIAC SURGERY

    Total calculated
    $339,672
    From this org
    $292,712
    From related orgs
    $0
    Other
    $46,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,513
    Bonus
    $0
    Other
    $199
    Deferred
    $15,645
    Nontaxable benefits
    $31,315
    Filer's total
    $339,672

  • CHRISTOPHER MARKING

    SENIOR DIRECTOR, PHARMACY

    Total calculated
    $299,036
    From this org
    $249,349
    From related orgs
    $0
    Other
    $49,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,789
    Bonus
    $0
    Other
    $560
    Deferred
    $12,773
    Nontaxable benefits
    $36,914
    Filer's total
    $299,036

  • JEFFREY MARTINEK

    PA - CARDIAC SURGERY

    Total calculated
    $300,700
    From this org
    $248,710
    From related orgs
    $0
    Other
    $51,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,252
    Bonus
    $0
    Other
    $458
    Deferred
    $15,076
    Nontaxable benefits
    $36,914
    Filer's total
    $300,700

  • ALBERTO ROLON

    CHIEF PERFUSIONIST

    Total calculated
    $284,214
    From this org
    $241,575
    From related orgs
    $0
    Other
    $42,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,384
    Bonus
    $0
    Other
    $191
    Deferred
    $14,205
    Nontaxable benefits
    $28,434
    Filer's total
    $284,214

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
PART I, LINE 4A: A SEPARATION AGREEMENT WAS ENTERED INTO BY ENLOE MEDICAL CENTER ("EMC") AND CERTAIN EMPLOYEE(S). DURING A DEFINED PERIOD WITHIN THE TERMINATION AGREEMENT, EMPLOYEE(S) AGREED TO PROVIDE CONSULTING SERVICES TO EMC IN EXCHANGE FOR SEVERANCE PAYMENT, PAYABLE IN EQUAL QUARTERLY INSTALLMENTS. THE TERMS ARE SUBJECT TO CONFIDENTIALITY CLAUSES. DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. THE FOLLOWING INDIVIDUAL RECEIVED PAYMENTS IN 2023: BRADY HAYNES - $106,330 PART I, LINE 4B: MIKE WILTERMOOD PARTICIPATED IN A 457(F) RETIREMENT PLAN. NO CONTRIBUTIONS OR DISTRIBUTIONS WERE MADE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023. SELECT EXECUTIVES AGREED TO PARTICIPATE IN CAP-EX IN PLACE OF A TRADITIONAL SERP. SEE SCHEDULE L, PART V, FOR A BROADER DESCRIPTION. SPLIT-DOLLAR LIFE INSURANCE PARTICIPANTS ARE MARCIA N. GALL, MIKE WILTERMOOD AND BRADY HAYNES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHICO PHYSICIAN PRACTICE SUPPORT SERVICE

    C · PHYSICIAN MGMT · CA · 100% owned · controlled entity

    Directly controlled by ENLOE MEDICAL CENTER

  • GIFT ANNUITY TRUSTS (1)

    T · GIFT ANNUITY TRUSTS · CA

    Directly controlled by ENLOE HEALTH FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349317289

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