ENUMCLAW REGIONAL HOSPITAL ASSOCIATION (EIN 910715805) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

JULIE MANAS

Phone

3608252505

Tax Period

2024-07-01 to 2025-06-30

ENUMCLAW REGIONAL HOSPITAL ASSOCIATION, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $76.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $68.9M left a modest 9% surplus.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $272,948

Program Service Revenue $74,295,963

Investment Income $14,358

Other Revenue $1,380,575

TOTAL REVENUE $75,963,844

Expense Breakdown

Grants Paid $37,887

Salaries & Benefits $34,442,270

Fundraising Expenses $0

Program Expenses $48,472,925

Other Expenses $34,459,542

TOTAL EXPENSES $68,939,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,963,844	$83,387,593	-0.1%
Expenses	$68,939,699	$62,342,922	+0.1%
Net Income	$7,024,145	$21,044,671	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

320

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$7,444,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KETUL PATEL	CEO VMFH & PRESIDENT NORTHWEST REGION	2.00	Officer	$0	$88,958	$5,754,859
DAVID NOSACKA	TREASURER/SVP&CFO NORTHWEST REGION	2.00	Officer	$0	$61,972	$934,282
DAVID BUTCHERITE	FORMER TREASURER/REGION VP FINANCE NW	0.00		$0	$41,857	$502,855
MIRIAM CHAMBLISS	SECRETARY/VP GENERAL COUNSEL	2.00	Officer	$0	$45,640	$474,299
DEEPAK DEVASTHALI	FORMER PRESIDENT SEH /PRESIDENT ST. JOSEPH MEDICAL	0.00		$0	$54,184	$383,772
DANNA SHANER	PRESIDENT	40.00	Officer	$144,231	$34,518	$280,698
NANNETTE MCKIE	MANAGER CLINICAL SVCS EMERGENCY	40.00	Highest	$228,041	$23,103	$251,144
TERESA FOX	MANAGER PERIOPERATIVE SVCS	40.00	Highest	$203,072	$36,345	$239,417
SHARON TOMT	HRN RN	40.00	Highest	$224,639	$11,234	$235,873
KELLY PATTON	CHARGE RN CERT	40.00	Highest	$189,420	$42,349	$231,769
TERRY TYRRELL	PHARMACY DIRECTOR (THRU 5/2024)	40.00	Highest	$203,447	$21,566	$225,013
LARRY BJORK	DIRECTOR	2.00	Director	$0	$0	$0
BOB CARLILE	DIRECTOR	2.00	Director	$0	$0	$0
ULI CHI PHD	CHAIR	2.00	Officer Director	$0	$0	$0
JAMES CIVILLA	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN CORVI	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
SISTER RUTH GOODWIN OSF	DIRECTOR	2.00	Director	$0	$0	$0
TOD HAMACHEK	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS HUNTHAUSEN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LEE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LEMON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SISTER ANNE MCNAMARA OSF	DIRECTOR	2.00	Director	$0	$0	$0
GREGG MEYER MD MSC	DIRECTOR	2.00	Director	$0	$0	$0
JOHN OPPENHEIMER	DIRECTOR	2.00	Director	$0	$0	$0
DIANN PULS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SMALLEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HOHIMER	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$75,963,844	$68,939,699	$57,058,862	$7,024,145
2024	No data	No data	No data	No data
2023	$77,603,852	$66,588,120	$63,795,431	$11,015,732
2022	$70,564,193	$62,681,974	$78,209,697	$7,882,219
2021	$70,729,929	$57,418,921	$133,874,683	$13,311,008
2020	$67,669,856	$55,644,439	$117,017,380	$12,025,417
2019	$65,056,388	$84,810,314	$136,452,131	$-19,753,926
2018	$73,670,804	$53,033,050	$167,693,054	$20,637,754

ENUMCLAW REGIONAL HOSPITAL ASSOCIATION