Civic Intelligence

Emc Health Foundation

990 • Fiscal year 2017 • EIN 81-4399875

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
2881 Geer RdTurlock, CA 95382

(209) 664-5184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$102,011

Flat from 2017

Net Assets

Flat

$74,209

Flat from 2017

Liabilities

Flat

$27,802

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Flat

$339,122

Flat from 2017

Expenses

Flat

$264,913

Flat from 2017

Net Income

Flat

$74,209

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2017: $102,011Liabilities 2017: $27,802Net Assets 2017: $74,2092017Assets 2017: $102,011Liabilities 2017: $27,802Net Assets 2017: $74,2092017Assets 2018: $144,207Liabilities 2018: $33,084Net Assets 2018: $111,1232018Assets 2019: $4,808,735Liabilities 2019: $146,017Net Assets 2019: $4,662,7182019Assets 2020: $7,612,315Liabilities 2020: $92,137Net Assets 2020: $7,520,1782020Assets 2021: $14,917,412Liabilities 2021: $480,645Net Assets 2021: $14,436,7672021Assets 2022: $16,384,001Liabilities 2022: $374,673Net Assets 2022: $16,009,3282022Assets 2023: $16,610,749Liabilities 2023: $266,922Net Assets 2023: $16,343,8272023Assets 2025: $22,179,465Liabilities 2025: $141,536Net Assets 2025: $22,037,9292025

Highlighted filing

2017

Assets$102,011
Liabilities$27,802
Net Assets$74,209
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $339,122Expenses 2017: $264,913Net Income 2017: $74,2092017Revenue 2017: $339,122Expenses 2017: $264,913Net Income 2017: $74,2092017Revenue 2018: $1,155,622Expenses 2018: $1,118,708Net Income 2018: $36,9142018Revenue 2019: $6,270,306Expenses 2019: $1,585,444Net Income 2019: $4,684,8622019Revenue 2020: $6,316,260Expenses 2020: $2,138,932Net Income 2020: $4,177,3282020Revenue 2021: $6,982,264Expenses 2021: $3,059,710Net Income 2021: $3,922,5542021Revenue 2022: $4,756,855Expenses 2022: $2,723,258Net Income 2022: $2,033,5972022Revenue 2023: $4,495,784Expenses 2023: $3,013,301Net Income 2023: $1,482,4832023Revenue 2025: $6,389,896Expenses 2025: $2,312,417Net Income 2025: $4,077,4792025

Highlighted filing

2017

Revenue$339,122
Expenses$264,913
Net Income$74,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$339,122
Mission and Program Overview

Mission

Emc health foundation is committed to promoting and expanding care for members of the community as whole persons, considering their physical, psychosocial, and spiritual health in an atmosphere of professional excellence and human kindness.

Conducting supporting activities for the benefit of, or performing the functions of, or carrying out the purposes of emc health inc. (a california nonprofit religious corporation) whose purposes include serving residents in the service area as outlined in their articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$86,817-
Prepaid Expenses and Deferred Charges-$15,194-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$102,011▲ $102,011
Other Assets Total-$0-
Liabilities
Other Liabilities-$26,802-
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$27,802▲ $27,802
Net Assets / Fund Balance
Unrestricted Net Assets-$74,209-
Total Net Assets Fund Balance$0$74,209▲ $74,209
Total Liabilities and Net Assets / Fund Balance$0$102,011▲ $102,011
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David DwightChairman
Jeffrey R LewisPresident & CEO
Dr Tom WilsonVice Chair
Dr Carrie JaniskiDirector
Linda StuhmerExec. VP & COO
Larry AndersonSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$139,122
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,127
Other Expenses$49,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,101--$152,101
Other Employee Benefits$44,945--$44,945
Fees for Services Legal-$29,446-$29,446
Payroll Taxes$13,827--$13,827
Insurance-$8,383-$8,383
Pension Plan Contributions$4,254--$4,254
Fees for Services Accounting-$3,000-$3,000
Other Expenses$802$2,500-$802
Office Expenses$293--$293
All Other Expenses-$86-$86
Fees for Services Management$60--$60
Total Functional Expenses$217,132$47,781$0$264,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$26,876
Vision Payable$-74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and completion of conflict of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emc Health Foundation
EIN
81-4399875
Phone
2096645184
Address
2881 GEER RD, TURLOCK, CA 95382

Signing Officer

Name
Jeffrey R Lewis
Title
President & CEO
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0462670041
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942281314
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021854
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1117268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGACY HEALTH ENDOWMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EMC HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0139122
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-74
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISION PAYABLE
IRS990ScheduleD/TotalLiabilityAmt026802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND COMPLETION OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0102011
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0102011
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IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027802
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0217132
IRS990/TotalProgramServiceRevenueAmt0139122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMC HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMCH
ReturnHeader/Filer/EIN0814399875
ReturnHeader/Filer/PhoneNum02096645184
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 GEER RD
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02018-02-15T13:26:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,011
Liabilities
$27,802
Net assets
$74,209
Revenue
$339,122
Expenses
$264,913
Net income
$74,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.14$22.0$6.39$2.31$4.08
2023Summary only. Only limited summary data is available for this year.$16.6$0.27$16.3$4.50$3.01$1.48
2022Summary only. Only limited summary data is available for this year.$16.4$0.37$16.0$4.76$2.72$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.48$14.4$6.98$3.06$3.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.09$7.52$6.32$2.14$4.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.15$4.66$6.27$1.59$4.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.34$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.34$0.26$0.07