Civic Intelligence

Emc Health Foundation

990 • Fiscal year 2023 • EIN 81-4399875

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.EMCHF.ORG
2281 Geer Rd ATurlock, CA 95382

(209) 664-5184

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$631,263

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$16,610,749

Flat from 2023

Net Assets

Flat

$16,343,827

Flat from 2023

Liabilities

Flat

$266,922

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Flat

$4,495,784

Flat from 2023

Expenses

Flat

$3,013,301

Flat from 2023

Net Income

Flat

$1,482,483

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2023

Assets$16,610,749
Liabilities$266,922
Net Assets$16,343,827
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 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

2023

Revenue$4,495,784
Expenses$3,013,301
Net Income$1,482,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$6,123,789
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 emc health inc., whose purposes include serving residents in the service area to create a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,761,859$13,865,188▼ $1,896,671
Savings and Temporary Cash Investments$0$2,267,930▲ $2,267,930
Accounts Receivable$156,701$182,553▲ $25,852
Cash and Non-Interest-Bearing Accounts$426,525$129,673▼ $296,852
Prepaid Expenses and Deferred Charges$38,916$36,397▼ $2,519
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,384,001$16,610,749▲ $226,748
Other Assets Total$0$129,008▲ $129,008
Liabilities
Accounts Payable and Accrued Expenses$194,673$176,922▼ $17,751
Grants Payable$180,000$90,000▼ $90,000
Total Liabilities$374,673$266,922▼ $107,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,009,328$16,343,827▲ $334,499
Total Net Assets Fund Balance$16,009,328$16,343,827▲ $334,499
Total Liabilities and Net Assets / Fund Balance$16,384,001$16,610,749▲ $226,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,650$15,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda StuhmerExecutive Vice President & COOPT$260,123$371,140$631,263
Jeffrey R LewisPresident & CEOPT$328,054$115,019$443,073

Board Members and Trustees

NameTitle
David DwightChairman of Board
Carrie Janiski DoDirector
Kevin VogtDirector
Tom Wilson MdDirector
Lawrence P AndersonTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,799
Program Service Revenue
$2,223,878
Investment Income
$262,107
Other Revenue
$0
All Other Contributions
$9,799
Change in Net Assets
$1,482,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,806
Grants and Similar Amounts Paid$239,637
Other Expenses$220,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,038--$1,250,038
Current Officers, Directors, Trustees, and Key Employees$796,787--$796,787
Other Employee Benefits$337,676--$337,676
Grants to Domestic Individuals$138,422--$138,422
Payroll Taxes$125,163--$125,163
Grants to Domestic Orgs$101,215--$101,215
Fees for Service Investment Mgmnt Fees-$52,652-$52,652
Fees for Services Legal-$46,270-$46,270
Pension Plan Contributions$43,142--$43,142
Advertising$25,789--$25,789
Occupancy-$23,982-$23,982
Fees for Services Accounting-$15,395-$15,395
Office Expenses-$14,981-$14,981
Fees for Services Other-$11,354-$11,354
Insurance-$11,272-$11,272
Other Expenses$10,702$670-$670
Fees for Services Management$380--$380
Total Functional Expenses$2,829,314$183,987$0$3,013,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Samaritans FoundationTurlock, CA-General Support$50,000
The Carnegie Arts Center Foundation TurlockTurlock, CA501(c)(3)Gender and Sexual Identity Series$30,000
Tin Rx at the TowerSan Francisco, CA501(c)(3)$2 INSULIN AND $2 GENERIC DRUG ASSISTANCE PLAN$7,973
United Samaritans FoundationTurlock, CA501(c)(3)Vision Program for Adults and Children Withi 19 Zip-codes$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Emc health foundation has one sole member, emc health inc (emch).”

Form 990, Part VI, Section A, Line 7A

“Except for ex officio directors, emch has the right to designate, remove and replace all directors of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Except for ex officio directors, each of the directors of the corporation shall be designated by emch through its president and ceo. Additionally, any director can be removed by a written resolution of the board of directors of emch.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Emc health foundation has a conflict of interest policy for board members which is reviewed and completed by the board members annually. They individually declare if a conflict exists or not. Each member then signs an acknowledgment form. If a person becomes an interested person, he or she may be considered in determining whether a quorum is present. The interested person may make a short statement relating to the transaction or arrangement in question, but shall not be present during the discussion and shall not vote on the motion addressing the actual or potential conflict”

Form 990, Part VI, Section B, Line 15

“Salaries at emc health foundation are determined by examining what similar positions are paid across the california central valley, silicon valley and other foundations. We undertake a market evaluation annually for all jobs and new hires.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emc Health Foundation
EIN
81-4399875
Phone
2096645184
Address
2281 GEER RD A, TURLOCK, CA 95382

Signing Officer

Name
Jeffrey R Lewis
Title
President & CEO
Phone
2096645184
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lewis
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy Paglia
Phone
2099556100
Raw XML AppendixShowing 400 of 535 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176922
IRS990/AccountsReceivableGrp/BOYAmt0156701
IRS990/AccountsReceivableGrp/EOYAmt0182553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONDUCTING SUPPORTING ACTIVITIES FOR EMC HEALTH INC., WHOSE PURPOSES INCLUDE SERVING RESIDENTS IN THE SERVICE AREA TO CREATE A HEALTHIER COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt025789
IRS990/AdvertisingGrp/TotalAmt025789
IRS990/AllOtherContributionsAmt09799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02092502314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02881 GEER RD STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TURLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0426525
IRS990/CashNonInterestBearingGrp/EOYAmt0129673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0796787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0796787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02009799
IRS990/CYGrantsAndSimilarPaidAmt0239637
IRS990/CYInvestmentIncomeAmt0262107
IRS990/CYOtherExpensesAmt0220858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02223878
IRS990/CYRevenuesLessExpensesAmt01482483
IRS990/CYSalariesCompEmpBnftPaidAmt02552806
IRS990/CYTotalExpensesAmt03013301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04495784
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE OEMC HEALTH FOUNDATION, A WHOLLY OWNED SUBSIDIARY OF EMC HEALTH INC., WAS CREATED TO CONTINUE THE MINISTRY AND SUPPORT OF INDIVIDUALS IN THE AREA PREVIOUSLY SERVICED BY EMANUEL MEDICAL CENTER. THE FOUNDATION CONTINUES TO BROADEN ITS IMPACT WITHIN THE 19 DESIGNATED ZIP CODES WITH GRANT FUNDING FOR HEALTH-RELATED PROGRAMS THAT WILL BENEFIT THE PEOPLE LIVING AND WORKING IN OUR COMMUNITIES.THIS IS ACCOMPLISHED THROUGH A GRANTMAKING PROGRAM THAT:1. PROVIDES EDUCATIONAL ASSISTANCE TO ENSURE THE COMMUNITY HAS GREATER ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGH A DESIGNATED SCHOLARSHIP PROGRAM2. ENSURES FAMILIES FACING FOOD INSECURITY HAVE ACCESS TO PROGRAMS TO PREVENT OR COMBAT THIS CRISIS;3. FUNDS PROGRAMS TO ASSIST FAMILIES AND COMMUNITY MEMBERS WITH ACCESS TO AFFORDABLE MEDICATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02829314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015395
IRS990/FeesForServicesAccountingGrp/TotalAmt015395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046270
IRS990/FeesForServicesLegalGrp/TotalAmt046270
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0380
IRS990/FeesForServicesManagementGrp/TotalAmt0380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011354
IRS990/FeesForServicesOtherGrp/TotalAmt011354
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY R LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA STUHMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE P ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE JANISKI DO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WILSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0394798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-58107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0239637
IRS990/GrantsPayableGrp/BOYAmt0180000
IRS990/GrantsPayableGrp/EOYAmt090000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01569898
IRS990/GrossReceiptsAmt06123789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011272
IRS990/InsuranceGrp/TotalAmt011272
IRS990/InvestmentIncomeGrp/ExclusionAmt0320214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015761859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013865188
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015650
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01628005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016009328
IRS990/NetAssetsOrFundBalancesEOYAmt016343827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1147984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016009328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016343827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023982
IRS990/OccupancyGrp/TotalAmt023982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014981
IRS990/OfficeExpensesGrp/TotalAmt014981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0129008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337676
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt010702
IRS990/OtherExpensesGrp/TotalAmt010702
IRS990/OtherExpensesGrp/TotalAmt17411
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125163
IRS990/PayrollTaxesGrp/TotalAmt0125163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043142
IRS990/PensionPlanContributionsGrp/TotalAmt043142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036397
IRS990/PrincipalOfficerNm0JEFFREY LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMC HEALTH INC. REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LHE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318861
IRS990/PYInvestmentIncomeAmt0816804
IRS990/PYOtherExpensesAmt0164525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01940051
IRS990/PYRevenuesLessExpensesAmt02033597
IRS990/PYSalariesCompEmpBnftPaidAmt02239872
IRS990/PYTotalExpensesAmt02723258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04756855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01482483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02223878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05005690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019015487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01569976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08167291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt019015487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05005690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019015487
IRS990ScheduleA/TotalSupportAmt020595313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BEHAVIORAL HEALTH FELLOWSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt17973
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENDER AND SEXUAL IDENTITY SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1$2 INSULIN AND $2 GENERIC DRUG ASSISTANCE PLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VISION PROGRAM FOR ADULTS AND CHILDREN WITHI 19 ZIP-CODES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CARNEGIE ARTS CENTER FOUNDATION TURLOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TIN RX AT THE TOWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED SAMARITANS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED SAMARITANS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0770441989
IRS990ScheduleI/RecipientTable/RecipientEIN1843802349
IRS990ScheduleI/RecipientTable/RecipientEIN2770393321
IRS990ScheduleI/RecipientTable/RecipientEIN3770393321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11390 MARKET ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 S BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3220 S BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TURLOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TURLOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TURLOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095380
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295380
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395380
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EMC HEALTH FOUNDATION REQUESTS A FINAL REPORT FROM GRANTEES AT LEAST ONE YEAR FROM THE CONTRACT DATE, OR PER SEMESTER AND POST-LICENSING FOR STUDENT AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1260123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt157350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt066744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1273689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY R LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA STUHMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0443073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1631263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,610,749
Liabilities
$266,922
Net assets
$16,343,827
Revenue
$4,495,784
Expenses
$3,013,301
Net income
$1,482,483
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
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.27$16.3$4.50$3.01$1.48
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
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.34$0.26$0.07