Civic Intelligence

Emc Health Foundation

990 • Fiscal year 2018 • EIN 81-4399875

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization ProfileN/A
2881 Geer Rd Suite ATurlock, CA 95382

(209) 664-5184

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$269,041

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$144,207

Up $42,196 (+41%) from 2017

Net Assets

Up

$111,123

Up $36,914 (+50%) from 2017

Liabilities

Up

$33,084

Up $5,282 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$1,155,622

Up $816,500 (+241%) from 2017

Expenses

Up

$1,118,708

Up $853,795 (+322%) from 2017

Net Income

Down

$36,914

Down $37,295 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2018

Assets$144,207
Liabilities$33,084
Net Assets$111,123
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2018

Revenue$1,155,622
Expenses$1,118,708
Net Income$36,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,155,622
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$117,780▲ $30,963
Prepaid Expenses and Deferred Charges$15,194$19,478▲ $4,284
Land, Buildings, and Equipment, Net-$6,949-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,011$144,207▲ $42,196
Other Assets Total-$0-
Liabilities
Other Liabilities$26,802$33,084▲ $6,282
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$27,802$33,084▲ $5,282
Net Assets / Fund Balance
Unrestricted Net Assets$74,209$111,123▲ $36,914
Total Net Assets Fund Balance$74,209$111,123▲ $36,914
Total Liabilities and Net Assets / Fund Balance$102,011$144,207▲ $42,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,949$1,226$8,175
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StuhmerExec. VP & COOFT$283,250$283,250

Board Members and Trustees

NameTitle
David DwightChairman
Jeffrey R LewisPresident & CEO
Dr Tom WilsonVice Chair
Dr Carrie JaniskiDirector
Kevin VogtDirector
Larry AndersonSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,105,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$36,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,840
Grants and Similar Amounts Paid$50,000
Other Expenses$40,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,897--$481,897
Current Officers, Directors, Trustees, and Key Employees$269,041--$269,041
Other Employee Benefits$201,712--$201,712
Payroll Taxes$54,348--$54,348
Grants to Domestic Orgs$50,000--$50,000
Pension Plan Contributions$20,842--$20,842
Fees for Services Accounting-$13,945-$13,945
Office Expenses$1,863--$1,863
Fees for Services Legal-$1,518-$1,518
Insurance-$1,328-$1,328
Depreciation Depletion-$1,226-$1,226
All Other Expenses$52$267-$319
Other Expenses$297$712-$297
Fees for Services Management$290--$290
Total Functional Expenses$1,081,592$37,116$0$1,118,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turlock Gospel MissionTurlock, CA-To Help Homeless in Community$50,000
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
Accrued Expenses$19,845
Payroll Taxes Payable$12,026
457b Payable$532
403b Payable$471
Aflac Payable$147
Vision Payable$62
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“The board of directors reviews and approves a draft of the 990 before it is finalized.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey R Lewis
Title
President & CEO
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
7
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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049786
IRS990/PYProgramServiceRevenueAmt0139122
IRS990/PYRevenuesLessExpensesAmt074209
IRS990/PYSalariesCompEmpBnftPaidAmt0215127
IRS990/PYTotalExpensesAmt0264913
IRS990/PYTotalRevenueAmt0339122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01105622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01105622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01244744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250000
IRS990ScheduleA/TotalSupportAmt01494744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6VISION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06949
IRS990ScheduleD/TotalLiabilityAmt033084
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP HOMELESS IN COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TURLOCK GOSPEL MISSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0432 S BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TURLOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095380
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0283250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA STUHMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND COMPLETION OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMC HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942281314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02881 GEER ROAD STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TURLOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095382
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,207
Liabilities
$33,084
Net assets
$111,123
Revenue
$1,155,622
Expenses
$1,118,708
Net income
$36,914
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.16$1.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.34$0.26$0.07