Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$4,808,735
Up $4,664,528 (+3235%) from 2018
Net Assets
Up$4,662,718
Up $4,551,595 (+4096%) from 2018
Liabilities
Up$146,017
Up $112,933 (+341%) from 2018
Revenue
Up$6,270,306
Up $5,114,684 (+443%) from 2018
Expenses
Up$1,585,444
Up $466,736 (+42%) from 2018
Net Income
Up$4,684,862
Up $4,647,948 (+12591%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,471,286 | - |
| Cash and Non-Interest-Bearing Accounts | $117,780 | $259,603 | ▲ $141,823 |
| Accounts Receivable | - | $49,270 | - |
| Prepaid Expenses and Deferred Charges | $19,478 | $23,212 | ▲ $3,734 |
| Land, Buildings, and Equipment, Net | $6,949 | $4,864 | ▼ $2,085 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $144,207 | $4,808,735 | ▲ $4,664,528 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Grants Payable | - | $125,000 | - |
| Other Liabilities | $33,084 | $15,140 | ▼ $17,944 |
| Accounts Payable and Accrued Expenses | - | $5,877 | - |
| Total Liabilities | $33,084 | $146,017 | ▲ $112,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,123 | $4,662,718 | ▲ $4,551,595 |
| Total Net Assets Fund Balance | $111,123 | $4,662,718 | ▲ $4,551,595 |
| Total Liabilities and Net Assets / Fund Balance | $144,207 | $4,808,735 | ▲ $4,664,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,864 | $3,311 | $8,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Stuhmer | Sr VP & COO | FT | $308,149 | $308,149 |
| Name | Title |
|---|---|
| David Dwight | Chairman |
| Jeffrey R Lewis | President & CEO |
| Dr Tom Wilson | Vice Chair |
| Larry Anderson | Sec & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,170 |
| Grants and Similar Amounts Paid | $387,045 |
| Other Expenses | $87,229 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,921 | - | - | $503,921 |
| Grants to Domestic Orgs | $387,045 | - | - | $387,045 |
| Current Officers, Directors, Trustees, and Key Employees | $308,149 | - | - | $308,149 |
| Other Employee Benefits | $224,331 | - | - | $224,331 |
| Payroll Taxes | $55,416 | - | - | $55,416 |
| Fees for Services Accounting | - | $20,648 | - | $20,648 |
| Pension Plan Contributions | $19,353 | - | - | $19,353 |
| Insurance | - | $4,186 | - | $4,186 |
| Fees for Services Legal | - | $2,479 | - | $2,479 |
| Other Expenses | $2,250 | $6,739 | - | $2,250 |
| Depreciation Depletion | - | $2,085 | - | $2,085 |
| All Other Expenses | - | $902 | - | $902 |
| Fees for Services Management | $300 | - | - | $300 |
| Advertising | $200 | - | - | $200 |
| Office Expenses | $19 | - | - | $19 |
| Total Functional Expenses | $1,503,727 | $81,717 | $0 | $1,585,444 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Livingston Community Health | Livingston, CA | - | Provide for Physician Salary | $200,000 |
| Sierra Vista Child & Family | Modesto, CA | - | Provide Clinician for Food Truck | $105,000 |
| Castle Family Health Centers | Atwater, CA | - | Fund Community Health Educator | $70,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $9,447 |
| Lt Care Payable | $5,693 |
“The board of directors reviews and approves a draft of the 990 before it is finalized.”
“Annual review and completion of conflict of interest”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5000000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2092502312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2881 GEER RD STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TURLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308149 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 387045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136888 |
| IRS990/CYOtherExpensesAmt | 0 | 87229 |
| IRS990/CYOtherRevenueAmt | 0 | 9850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4684862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111170 |
| IRS990/CYTotalExpensesAmt | 0 | 1585444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6270306 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2085 |
| IRS990/Desc | 0 | PROVIDED SUPPORTING ACTIVITIES TO EMC HEALTH INC. (A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1503727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2479 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY R LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA STUHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TOM WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 259502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 387045 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 125000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 387045 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 387045 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 371112 |
| IRS990/GrossReceiptsAmt | 0 | 6640753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4186 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4471286 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8175 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 370447 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4662718 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -133267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224331 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9850 |
| IRS990/OtherRevenueTotalAmt | 0 | 9850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19353 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23212 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMC HEALTH INC. REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LHE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 974892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 40868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1105622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027840 |
| IRS990/PYTotalExpensesAmt | 0 | 1118708 |
| IRS990/PYTotalRevenueAmt | 0 | 1155622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4684862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5250000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1123568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139122 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2368312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5250000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5250000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7618312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT CARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15140 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 105000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND COMMUNITY HEALTH EDUCATOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE FOR PHYSICIAN SALARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE CLINICIAN FOR FOOD TRUCK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASTLE FAMILY HEALTH CENTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LIVINGSTON COMMUNITY HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SIERRA VISTA CHILD & FAMILY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3605 HOSPITAL RD SUITE H |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | LIVINGSTON COMMUNITY HEALTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 100 POPLAR WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LIVINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MODESTO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95334 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 95354 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 308149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDA STUHMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SR VP & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 308149 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND COMPLETION OF CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EMC HEALTH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 942281314 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2881 GEER ROAD STE A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TURLOCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95382 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.