Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,612,315
Up $2,803,580 (+58%) from 2019
Net Assets
Up$7,520,178
Up $2,857,460 (+61%) from 2019
Liabilities
Down$92,137
Down $53,880 (-37%) from 2019
Revenue
Up$6,316,260
Up $45,954 (+0.7%) from 2019
Expenses
Up$2,138,932
Up $553,488 (+35%) from 2019
Net Income
Down$4,177,328
Down $507,534 (-11%) from 2019
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 and legacy health endowment 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 | $7,068,739 | ▲ $2,597,453 |
| Cash and Non-Interest-Bearing Accounts | $259,603 | $466,883 | ▲ $207,280 |
| Accounts Receivable | $49,270 | $44,303 | ▼ $4,967 |
| Prepaid Expenses and Deferred Charges | $23,212 | $23,005 | ▼ $207 |
| Land, Buildings, and Equipment, Net | $4,864 | $9,385 | ▲ $4,521 |
| 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 | $4,808,735 | $7,612,315 | ▲ $2,803,580 |
| Other Assets Total | $500 | $0 | ▼ $500 |
| Liabilities | |||
| Grants Payable | $125,000 | - | - |
| Other Liabilities | $15,140 | $59,318 | ▲ $44,178 |
| Accounts Payable and Accrued Expenses | $5,877 | $32,819 | ▲ $26,942 |
| Total Liabilities | $146,017 | $92,137 | ▼ $53,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,662,718 | $7,520,178 | ▲ $2,857,460 |
| Total Net Assets Fund Balance | $4,662,718 | $7,520,178 | ▲ $2,857,460 |
| Total Liabilities and Net Assets / Fund Balance | $4,808,735 | $7,612,315 | ▲ $2,803,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,385 | $6,265 | $15,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Stuhmer | Sr VP & COO | FT | $330,878 | $161,579 | $492,457 |
| Name | Title |
|---|---|
| David Dwight | Chairman |
| Jeffrey R Lewis | President & CEO |
| Dr Tom Wilson | Vice Chair |
| Dr Carrie Janiski | Board Director |
| Kevin Vogt | Board Director |
| Larry Anderson | Sec & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,309,673 |
| Grants and Similar Amounts Paid | $654,323 |
| Other Expenses | $174,936 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $654,323 | - | - | $654,323 |
| Other Salaries and Wages | $562,531 | - | - | $562,531 |
| Current Officers, Directors, Trustees, and Key Employees | $390,274 | - | - | $390,274 |
| Other Employee Benefits | $265,878 | - | - | $265,878 |
| Payroll Taxes | $69,132 | - | - | $69,132 |
| Fees for Services Accounting | - | $27,901 | - | $27,901 |
| Pension Plan Contributions | $21,858 | - | - | $21,858 |
| Advertising | $13,341 | - | - | $13,341 |
| Insurance | - | $4,245 | - | $4,245 |
| Depreciation Depletion | - | $2,954 | - | $2,954 |
| Fees for Services Legal | - | $1,719 | - | $1,719 |
| All Other Expenses | - | $1,016 | - | $1,016 |
| Travel | - | $1,009 | - | $1,009 |
| Other Expenses | $1,000 | $830 | - | $830 |
| Fees for Services Management | $300 | - | - | $300 |
| Total Functional Expenses | $1,978,637 | $160,295 | $0 | $2,138,932 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stanislaus Health Foundation | Modesto, CA | - | Provide for Physician Salary | $200,000 |
| Carnegie Arts Center | Turlock, CA | - | Launch a Community Lecture Series | $100,000 |
| Community Health Centers of a | Modesto, CA | - | Provide for Physician Salary | $100,000 |
| Castle Family Health Centers | Atwater, CA | - | Fund Community Health Educator | $70,000 |
| SOCIETY FOR disABILITIES | Modesto, CA | - | Autism Care Program for Children | $55,000 |
| United Samaritans Foundation | Turlock, CA | - | Medication Payment Assistance | $25,000 |
| Uop School of Pharmacy & Heal | Stockton, CA | - | Support Health Fairs | $25,000 |
| Via Heart Project | San Francisco, CA | - | Cardiac Arrest Education & Treatmnt | $25,000 |
| Golden Valley Health Centers | Merced, CA | - | FUNDS FOR WOMEN'S HEALTH EVENT | $20,000 |
| Strongher | Turlock, CA | - | TO PROVIDE WOMEN'S HEALTH EVENTS | $14,423 |
| Turlock Police Chaplaincy Inc | Turlock, CA | - | General Operating Support | $10,000 |
| 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 |
|---|---|
| Accrued Pto | $47,873 |
| Payroll Taxes Payable | $10,156 |
| Lt Care Payable | $1,245 |
| Credit Cards Payable | $44 |
“The board of directors reviews and approves a draft of the 990 before it is finalized.”
“Annual review and completion of conflict of interest”
“Salaries at emc health foundation are determined by examining what similar positions are paid acress the california central valley, silicon valley and other foundations. We undertake a market evaluation annually for all jobs and new hires.”
“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/BOYAmt | 0 | 5877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44303 |
| 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 AND LEGACY HEALTH ENDOWMENT WHOSE PURPOSES INCLUDE SERVING RESIDENTS IN THE SERVICE AREA AS OUTLINED IN THEIR ARTICLES OF INCORPORATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13341 |
| IRS990/AllOtherContributionsAmt | 0 | 5000000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1016 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 390274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 390274 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 654323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56626 |
| IRS990/CYOtherExpensesAmt | 0 | 174936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1259634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4177328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1309673 |
| IRS990/CYTotalExpensesAmt | 0 | 2138932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6316260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2954 |
| IRS990/Desc | 0 | PROVIDED SUPPORTING ACTIVITIES TO EMC HEALTH INC. (A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1978637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27901 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1719 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 102183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA STUHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY R LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CARRIE JANISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TOM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN VOGT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 390274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SR VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -129598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 654323 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 654323 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 654323 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2851698 |
| IRS990/GrossReceiptsAmt | 0 | 9297556 |
| 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 | 4245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4245 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4471286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7068739 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15650 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2981296 |
| 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 AND LEGACY HEALTH ENDOWMENT 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 | 4662718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7520178 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -129598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -129598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1319868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4662718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7520178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265878 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59318 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562531 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21858 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23005 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMC HEALTH INC. REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LHE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1056451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1056451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 387045 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136888 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87229 |
| IRS990/PYOtherRevenueAmt | 0 | 9850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4684862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111170 |
| IRS990/PYTotalExpensesAmt | 0 | 1585444 |
| IRS990/PYTotalRevenueAmt | 0 | 6270306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4177328 |
| 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 | 5000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10250000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1259634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139122 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3627946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10250000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10250000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13877946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT CARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59318 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14423 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LAUNCH A COMMUNITY LECTURE SERIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUND COMMUNITY HEALTH EDUCATOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE FOR PHYSICIAN SALARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FUNDS FOR WOMEN'S HEALTH EVENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | AUTISM CARE PROGRAM FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDE FOR PHYSICIAN SALARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO PROVIDE WOMEN'S HEALTH EVENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | MEDICATION PAYMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT HEALTH FAIRS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | CARDIAC ARREST EDUCATION & TREATMNT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CARNEGIE ARTS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CASTLE FAMILY HEALTH CENTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY HEALTH CENTERS OF A |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GOLDEN VALLEY HEALTH CENTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOCIETY FOR disABILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | STANISLAUS HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | STRONGHER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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