Enumclaw Regional Hospital Association
- Assets
- $133.9m
- Revenue
- $70.7m
- Investments
- $55.3m
- Employees
- 332
- Location
- Enumclaw, WA
- Founding
- 03/1952
- Data as of
- 06/2021
- EIN
- 91-0715805
Organization Overview
Enumclaw Regional Hospital Association, operating under the name St Elizabeth Hospital, is located in Enumclaw, WA. The organization was established in 1952. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, St Elizabeth Hospital employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Elizabeth Hospital 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, St Elizabeth Hospital generated $70.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $57.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. ELIZABETH HOSPITAL (FORMERLY ENUMCLAW REGIONAL HOSPITAL) WAS FOUNDED ON THE PRINCIPLE TO PROVIDE COMPASSIONATE CARE TO EVERYONE REGARDLESS OF ABILITY TO PAY OR SOCIAL STATUS. ST. ELIZABETH HOSPITAL IS PART OF FRANCISCAN HEALTH SYSTEM.
Describe the Organization's Program Activity:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Espinosa Vp-Operations | 40 | $218,637 | |
Terry Tyrrell Pharmacy Manager | 40 | $198,361 | |
Jolly Brown Rn-Charge | 40 | $180,490 | |
Sharon Tomt Hrn Rn | 40 | $176,549 | |
Cindy Bess Manager Perioperative | 40 | $173,909 | |
Uli Chi PHD Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thomas Cuisine Mgmt Food Services | 6/29/21 | $208,837 |
Psf Mechanical Inc Construction Services | 6/29/21 | $216,692 |
Northwest Healthcare Linen Medical Services | 6/29/21 | $122,281 |
Pacific Building Services Construction Services | 6/29/21 | $143,970 |
Healthtrust Workforce Sol Llc Staffing Services | 6/29/21 | $355,728 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $73,379 |
| Government grants | $1,602,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,061 |
| Total Program Service Revenue | $63,181,680 |
| Investment income | $880,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,656,322 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,729,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $389 |
| 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 | $18,285,427 |
| Pension plan accruals and contributions | $887,835 |
| Other employee benefits | $2,782,805 |
| Payroll taxes | $1,388,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,307 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,695 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,277,649 |
| Advertising and promotion | $82,458 |
| Office expenses | $637,521 |
| Information technology | $2,051,068 |
| Royalties | $0 |
| Occupancy | $591,580 |
| Travel | $5,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $429 |
| Interest | $6,921 |
| Payments to affiliates | $7,223,025 |
| Depreciation, depletion, and amortization | $3,574,775 |
| Insurance | $296,970 |
| All other expenses | $181,228 |
| Total functional expenses | $57,418,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,647 |
| Savings and temporary cash investments | $1,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,432,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,061,781 |
| Prepaid expenses and deferred charges | $42,927 |
| Net Land, buildings, and equipment | $46,328,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,278,008 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,727,754 |
| Total assets | $133,874,683 |
| Accounts payable and accrued expenses | $8,529,634 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,235,466 |
| Total liabilities | $9,765,100 |
| Net assets without donor restrictions | $124,109,583 |
| Net assets with donor restrictions | $0 |
| 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 | $133,874,683 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Enumclaw Regional Hospital Association has recieved totaling $73,519.
| Awarding Organization | Amount |
|---|---|
Franciscan Foundation Washington Tacoma, WA PURPOSE: PROGRAM SUPPORT | $73,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silverton Health Silverton, OR | $32,618,919 | $121,849,383 |
Good Shepherd Health Care System Hermiston, OR | $266,771,464 | $132,712,463 |
Samaritan Pacific Health Services Inc Newport, OR | $85,371,182 | $126,331,623 |
Grays Harbor Community Hospital Aberdeen, WA | $78,846,913 | $116,887,006 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |
Gritman Medical Center Inc Moscow, ID | $94,936,436 | $96,129,418 |
Sunnyside Community Hospital Association Sunnyside, WA | $116,328,999 | $108,831,960 |
South Peninsula Hospital Inc Homer, AK | $110,326,959 | $101,388,803 |
Santiam Memorial Hospital Stayton, OR | $79,039,753 | $98,075,548 |
St Luke Medical Center Wood River Ltd Boise, ID | $124,219,389 | $95,869,183 |
Samaritan North Lincoln Hospital Lincoln City, OR | $70,261,160 | $74,307,334 |
Methodist Hospital Plainview Texas Renton, WA | $77,628,690 | $63,396,227 |