ENLOE MEDICAL CENTER (EIN 941603784) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

MIKE WILTERMOOD

Phone

5303327300

Tax Period

2024-07-01 to 2025-06-30

ENLOE MEDICAL CENTER, founded in 1965, is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2024.

Mission

THE MISSION OF EMC IS TO ELEVATE THE HEALTH OF OUR COMMUNITIES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $301,154

Program Service Revenue $1,061,586,461

Investment Income $5,966,795

Other Revenue $4,668,421

TOTAL REVENUE $1,072,522,831

Expense Breakdown

Grants Paid $181,490

Salaries & Benefits $498,361,323

Fundraising Expenses $0

Program Expenses $834,208,414

Other Expenses $556,009,485

TOTAL EXPENSES $1,054,552,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,072,522,831	$997,972,097	+0.1%
Expenses	$1,054,552,298	$938,148,982	+0.1%
Net Income	$17,970,533	$59,823,115	-0.7%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

4594

Volunteers

347

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

$1,655,255

Total Directors

$1,035,232

Key Employees

$2,629,366

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WILTERMOOD	CEO, TRUSTEE, EX-OFFICIO	50.00	Officer Director	$987,544	$47,688	$1,035,232
GLORIA GODINEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
WALT SCHAFER PHD	CHAIR	5.00	Officer Director	$0	$0	$0
RICK KREPELKA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DENISE ADAMS	TRUSTEE	5.00	Director	$0	$0	$0
FARSHAD AZAD	TRUSTEE	5.00	Director	$0	$0	$0
BARBARA CLIFFORD	TRUSTEE	5.00	Director	$0	$0	$0
JOE CUNHA	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL DUNBAUGH	TRUSTEE	5.00	Director	$0	$0	$0
ANASTACIA LANDO	TRUSTEE	5.00	Director	$0	$0	$0
SEAN LISTON MD - COS-ELECT	(THRU 11/24), COS (AS OF 11/24)	5.00	Director	$0	$0	$0
JAMES MOORE MD	CHIEF OF STAFF (THRU 11/24)	5.00	Director	$0	$0	$0
KEN PETTY MD	TRUSTEE	5.00	Director	$0	$0	$0
MONA SARBU MD	CHIEF OF STAFF ELECT (AS OF 11/24)	5.00	Director	$0	$0	$0
MONICA SODERSTROM	TRUSTEE	5.00	Director	$0	$0	$0
JIM STEVENS	TRUSTEE	5.00	Director	$0	$0	$0
JUDY SITTON	TRUSTEE (EX-OFFICIO)	2.00	Director	$0	$0	$0
AUDREY TENNIS	TRUSTEE (EX-OFFICIO)	2.00	Director	$0	$0	$0
SAMIA YAQUB	TRUSTEE	5.00	Director	$0	$0	$0
KEVIN WOODWARD	CFO, VP OF FINANCE	50.00	Officer	$588,197	$31,826	$620,023
SEAN MAIORANO MD	CHIEF MEDICAL OFFICER	50.00	Key Emp	$502,889	$60,854	$563,743
DONNA LARSON	VP OF PATIENT CARE SERVICES	50.00	Key Emp	$383,650	$24,168	$407,818
MARCIA N GALL	VP - MEDICAL AFFAIRS (THRU 03/24)	50.00	Key Emp	$405,077	$9,911	$414,988
SHANNON SMITH	VP - HUMAN RESOURCES	50.00	Key Emp	$389,291	$52,502	$441,793
JULIE MARTIN	VP - AMBULATORY OPERATIONS	50.00	Key Emp	$338,303	$55,560	$393,863
JOLENE FRANCIS	VP PHILANTHROPY & COMMUNICATIONS	50.00	Key Emp	$367,224	$39,937	$407,161
JOSHUA CALDERON	APP LIASON	40.00	Highest	$302,864	$47,717	$350,581
CORY DAVENPORT	PA - CARDIAC SURGERY	40.00	Highest	$308,184	$50,102	$358,286
RUPESH KANJI	MANAGER PHARMACY	40.00	Highest	$259,362	$26,023	$285,385
ALBERTO ROLON	CHIEF PERFUSIONIST	40.00	Highest	$251,209	$44,823	$296,032
CHRISTOPHER MARKING	SENIOR DIRECTOR, PHARMACY	40.00	Highest	$269,193	$51,211	$320,404
BRADY HAYNES	FORMER OFFICER	0.00		$412,539	$0	$412,539

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	$1,072,522,831	$1,054,552,298	$1,028,381,159	$17,970,533
2024	No data	No data	No data	No data
2023	$851,357,555	$838,774,167	$885,250,857	$12,583,388
2022	$802,283,842	$780,840,178	$694,091,630	$21,443,664
2021	$814,037,880	$733,648,372	$774,318,013	$80,389,508
2020	$675,267,384	$680,834,628	$693,760,224	$-5,567,244
2019	$647,008,862	$654,410,124	$609,500,254	$-7,401,262
2018	$606,447,734	$601,067,801	$636,077,932	$5,379,933

ENLOE MEDICAL CENTER