Civic Intelligence

Emc Health Inc

990 • Fiscal year 2014 • EIN 94-2281314

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.emanuelmed.org

View Organization Page

825 Delbon Avenue95382

(209) 667-4200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.51x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.51x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

36th percentile

2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$631,497

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

20th percentile

-0.5%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$237,166,985

Down $1,265,763 (-0.5%) from 2013

Net Assets

Up

$116,886,550

Up $5,714,994 (+5.1%) from 2013

Liabilities

Down

$120,280,435

Down $6,980,757 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

$236,223,453

No earlier filing loaded for comparison.

Expenses

Down

$231,418,838

Down $6,761,493 (-2.8%) from 2013

Net Income

$4,804,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300M$200M$100M$0Assets 2011: $233,941,184Liabilities 2011: $125,496,387Net Assets 2011: $108,444,7972011Assets 2012: $242,951,901Liabilities 2012: $131,455,969Net Assets 2012: $111,495,9322012Assets 2013: $238,432,748Liabilities 2013: $127,261,192Net Assets 2013: $111,171,5562013Assets 2014: $237,166,985Liabilities 2014: $120,280,435Net Assets 2014: $116,886,5502014Assets 2015: $146,844,333Liabilities 2015: $18,480,493Net Assets 2015: $128,363,8402015Assets 2016: $123,687,901Liabilities 2016: $5,683,936Net Assets 2016: $118,003,9652016Assets 2017: $91,300,545Liabilities 2017: $5,404,531Net Assets 2017: $85,896,0142017Assets 2018: $94,701,169Liabilities 2018: $2,947,363Net Assets 2018: $91,753,8062018Assets 2019: $89,234,615Liabilities 2019: $1,251,418Net Assets 2019: $87,983,1972019Assets 2021: $113,211,929Liabilities 2021: $3,598,876Net Assets 2021: $109,613,0532021Assets 2022: $93,929,097Liabilities 2022: $1,820,267Net Assets 2022: $92,108,8302022Assets 2023: $83,805,055Liabilities 2023: $302,424Net Assets 2023: $83,502,6312023Assets 2024: $92,608,558Liabilities 2024: $236,506Net Assets 2024: $92,372,0522024

Highlighted filing

2014

Assets$237,166,985
Liabilities$120,280,435
Net Assets$116,886,550
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $211,637,5602011Expenses 2012: $204,615,8962012Expenses 2013: $238,180,3312013Revenue 2014: $236,223,453Expenses 2014: $231,418,838Net Income 2014: $4,804,6152014Revenue 2015: $127,382,028Expenses 2015: $111,038,993Net Income 2015: $16,343,0352015Revenue 2016: $7,622,381Expenses 2016: $24,103,626Net Income 2016: -$16,481,2452016Revenue 2017: $1,502,850Expenses 2017: $41,002,582Net Income 2017: -$39,499,7322017Revenue 2018: $8,201,030Expenses 2018: $9,442,169Net Income 2018: -$1,241,1392018Revenue 2019: $4,453,172Expenses 2019: $3,062,972Net Income 2019: $1,390,2002019Revenue 2021: $9,554,216Expenses 2021: $2,093,527Net Income 2021: $7,460,6892021Revenue 2022: $3,074,075Expenses 2022: $6,612,917Net Income 2022: -$3,538,8422022Revenue 2023: $3,835,782Expenses 2023: $4,922,037Net Income 2023: -$1,086,2552023Revenue 2024: $4,415,408Expenses 2024: $5,965,062Net Income 2024: -$1,549,6542024

Highlighted filing

2014

Revenue$236,223,453
Expenses$231,418,838
Net Income$4,804,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$237,473,456
Mission and Program Overview

Mission

EMC Health, Inc. ("EMC") is a non-profit public benefit corporation. EMC's mission is to create a healthier community through operating on the foundation of Christian values; focusing on health promotion and prevention of disease; providing safe, high quality and comprehensive care.

Operating on the foundation of Christian values to create a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,381,649$95,390,871▼ $990,778
Investments in Publicly Traded Securities$62,679,436$70,074,833▲ $7,395,397
Accounts Receivable$31,073,388$39,394,773▲ $8,321,385
Cash and Non-Interest-Bearing Accounts$6,206,998$5,613,538▼ $593,460
Inventories for Sale or Use$3,120,572$3,385,389▲ $264,817
Savings and Temporary Cash Investments$1,474,486--
Prepaid Expenses and Deferred Charges$1,173,950$1,231,748▲ $57,798
Other Notes and Loans Receivable, Net$1,936,256$275,081▼ $1,661,175
Pledges and Grants Receivable$274,661$85,378▼ $189,283
Total Assets$238,432,748$237,166,985▼ $1,265,763
Other Assets Total$34,111,352$21,715,374▼ $12,395,978
Liabilities
Tax Exempt Bond Liabilities$90,251,561$87,057,834▼ $3,193,727
Accounts Payable and Accrued Expenses$20,030,767$21,060,470▲ $1,029,703
Other Liabilities$12,756,583$6,329,067▼ $6,427,516
Mortgage Notes Payable Secured by Investment Property$4,222,281$5,268,065▲ $1,045,784
Deferred Revenue-$564,999-
Total Liabilities$127,261,192$120,280,435▼ $6,980,757
Net Assets / Fund Balance
Unrestricted Net Assets$105,256,033$110,779,518▲ $5,523,485
Permanently Rstr Net Assets$4,242,369$4,271,443▲ $29,074
Temporarily Rstr Net Assets$1,673,154$1,835,589▲ $162,435
Total Net Assets Fund Balance$111,171,556$116,886,550▲ $5,714,994
Total Liabilities and Net Assets / Fund Balance$238,432,748$237,166,985▼ $1,265,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,079,126$58,402,380$81,481,506
Buildings$41,693,633$27,081,732$68,775,365
Other Land Buildings$27,553,887$19,136,151$46,690,038
Leasehold Improvements$1,555,494$1,658,983$3,214,477
Land$1,508,731-$1,367,081
Other Assets Org$3,527,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,044,106$29,074▲ $262,914$1,699$5,324,645
2012$4,680,286$55,163▲ $320,958$12,301$5,044,106
2011$4,659,235$-9,971▲ $52,522-$4,680,286
2010$4,306,565$-18,254▲ $290,699$-90,975$4,659,235
2009$2,385,000$1,921,884▲ $29,195$29,514$4,306,565
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NeapolitanCFOFT$223,729$68,780$292,509
Constance FairchildsVP Patient CareFT$224,105$47,003$271,108
Linda HanksVP General CounselFT$183,588$60,354$243,942
Terrance GrayVP Human ResourcesFT$161,993$37,606$199,599
Michael IltisED Cancer CenterFT$148,540$45,820$194,360
Ronald EvangelistaDirector Surgical ServiceFT$156,394$37,471$193,865
David Canton MDVP Medical AffairsFT$169,082$169,082$169,082
Mathew SalsigRN ChargeFT$156,512$7,676$164,188

Board Members and Trustees

NameTitle
John SigsburyDirector/President
David DwightDirector/President CMB
Arlon WatersonDirector
Bill GibbsDirector
Jennifer LarsonDirector
Jim PalliosDirector
Kulmeet Dang DODirector
Reza Nazari MDDirector
Ronald ArakelianDirector
Tom Wilson MDDirector
Wade FulmerDirector
Marlene StanteDirector/Secretary
Art DeRooyDirector/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold & Porter LLPLegal Services-$2,030,554
Valley Emergency PhysiciansMedical Services-$1,859,584
Focus One Solutions LLCContract Labor-$1,748,675
Softscript IncTranscript Services-$1,340,504
Hooper Lundy & Bookman PCLegal Services-$1,184,710
Revenue and Support

Revenue Composition

Contributions and Grants
$419,333
Program Service Revenue
$226,976,360
Investment Income
$7,754,916
Other Revenue
$1,072,844
All Other Contributions
$378,248
Change in Net Assets
$4,804,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$14,850Fair Market Value (FMV)
Other Non Cash Contri Table1$11,207Fair Market Value (FMV)
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Food Inventory1$5,000Fair Market Value (FMV)
Total Noncash Contributions3$42,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,313,761
Revenue Not Reported on Financial Statements
$31,909,692
Revenue Not Reported on Form 990
$930,379
Other Revenue Adjustments
$31,909,692
Total Revenue per Audited Statements
$205,244,140
Total Revenue per Form 990
$236,223,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,777,990
Salaries, Compensation, and Employee Benefits$92,640,848
Total Fundraising Expense$433,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,873,403$4,253,955$198,502$67,325,860
Other Employee Benefits$14,453,336$872,438-$15,325,774
Fees for Services Other$12,158,303$1,396,444$135$13,554,882
Other Expenses$10,882,596$1,209,607$55,212$12,147,415
Depreciation Depletion$6,918,079$3,145,510$1,723$10,065,312
All Other Expenses$7,213,334$1,277,608$2,894$8,493,836
Payroll Taxes$5,201,636$286,526$27,750$5,515,912
Interest$4,797,961--$4,797,961
Fees for Services Legal$22,979$4,164,527-$4,187,506
Information Technology-$2,429,348-$2,429,348
Current Officers, Directors, Trustees, and Key Employees$1,290,824$875,519$129,182$2,295,525
Pension Plan Contributions$2,017,874$159,903-$2,177,777
Occupancy$1,812,107$270,686-$2,082,793
Fees for Services Management-$1,942,121-$1,942,121
Office Expenses$764,637$351,385$2,172$1,118,194
Insurance-$754,456-$754,456
Fees for Services Accounting-$304,309-$304,309
Travel$50,419$67,818$480$118,717
Conferences and Meetings$18,065$78,367$183$96,615
Fees for Services Lobbying$72,703--$72,703
Total Functional Expenses$206,345,380$24,639,797$433,661$231,418,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$231,418,838
Total Expenses per Audited Statements$199,529,146
Expenses per Audited Statements$199,509,146
Expenses Not Reported on Financial Statements$31,909,692
Other Expense Adjustments$31,909,692
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,539
Fundraising Direct Expenses$131,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$323,624$282,539$92,885$189,654
Total Events$323,624$282,539$131,891$150,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member to Jennifer Larson (Director)Independent contractor providing construction servicesNo$113,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EMC Workers Compensation$5,457,196
Other Current Liabilities$871,871

Bond Issues

BondIssuerIssuedIssue PricePurpose
B94-60004452007-09-18$58,750,652Refunded Bonds Issued 12/17/2004 and Capital Additions
A94-60004452004-12-17$43,281,164Capital Additions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$59,815,854-$6,333,710$982,568
A$45,416,870$20,504,721$7,549,227$856,951

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jennifer Larson, a Member of the EMC Board of Directors, is married to Kirk Larson. Kirk Larson is a general contractor who performs construction work for EMC.”

Form 990, Part VI, Section A, line 6

“Members are elected and ex-officio are Members of the Board of Benevolence of the Evangelical Covenant Church (ECC). A Member is any person who, pursuant to a provision of the organization's governing documents of applicable state law, has the right to participate in the organization's governance or to receive distributions of income or assets from the organization (regardless of what a person is called in the governing documents).”

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

“The Members elect the Board of Directors.”

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

“The Members vote to: - appoint the President and Chief Executive Officer of the corporation; - determine compensation of the President and Chief Executive Officer of the corporation; - approve the strategic plan, mission statement, and major changes of policy of the corporation; - approve major borrowing of the corporation; - approve the disposition, buying, leasing, selling or encumbering of real property belonging to the corporation that is used by its ministry; - approve mergers or dissolution of the corporation; - approve creation of new subordinate corporations, subsidiaries and other related entities; - approve amendments to the articles of incorporation and bylaws of the corporation; - approve a plan for distribution of assets upon dissolution of the corporation; - approve the fiscal year end of the corporation; and, - designate auditors.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the CFO and also presented to the Board of Directors Finance Committee Chairman for review. A copy of the return is also distributed to all Board Members prior to filing with the Internal Revenue Service.”

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

“Emanuel Medical Center, Inc. has an administrative policy of conflict of interest identifying the parameters of a conflict of interest and the requirement to disclose any such conflict of interest each January. The EMC policy is distributed to EMC Board Members and senior Vice Presidents who are asked to sign acknowledging receipt of the policy and to disclose if they have any conflict of interests. If someone is absent from the meeting or fails to return the acknowledgement, there is a follow-up with the individual until the signed acknowledgement is provided.”

Form 990, Part VI, Section B, line 15

“EMC uses a third party consultant and industry compensation survey information to determine appropriate compensation for its leadership annually. The consultant reviews salaries, incentive bonuses and benefits to assure compensation is reasonable and within market practice for our industry. Guidelines for acceptable compensation ranges are determined by the EMC Board of Directors Compensation Committee.”

Form 990, Part VI, Section C, line 19

“Emanuel Medical Center's Form 990 can be found on Guidestar. In addition, financial statements are filed with The Office of Statewide Health Planning and Development. The governing documents and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

EIN
94-2281314
Phone
2096674200

Signing Officer

Name
Linda Stuhmer
Title
CEO
Phone
2096645011
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigsbury
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1,548
Volunteers
885

Preparer

Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Hospice Services were discontinued in December 2013”

Financial Statement Notes

Part V, Line 4:

“Income from permanently restricted funds is restricted primarily for cancer research and nursing scholarships.”

Part X, Line 2:

“The Center qualifies as a not-for-profit entity under the laws of California and as a tax-exempt organization under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been provided. Certain activities are subject to income taxes; however, such income tax activities are not significant to the financial statements. Management has reviewed the Center's tax positions for all open tax years and has concluded that no material liabilities exist as of January 31, 2014 and 2013. Management files the Center's tax returns in the U.S. federal jurisdiction. The Center is no longer subject to U.S. federal examinations by tax authorities for years before 2011.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt Expense 31,909,692.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense 31,909,692.”

Raw XML AppendixShowing 400 of 1,350 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.

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IRS990/Desc0Emanuel Medical Center ("EMC") is owned and operated by the Evangelical Covenant Church, which founded the hospital in 1917. Today, our 403-bed multi-level medical campus includes a 209-bed acute care hospital, a 145-bed skilled nursing facility and a 49-bed assisted living facility. Our broad range of services include emergency, critical care, imaging, medical and radiation oncology, pediatric, medical, surgical, birth center, neonatal intensive care, primary care, women's health, cardiology, laboratory, community education, and spiritual support. As the only hospital in its primary service area, during fiscal year (FY) 2014 ending January 31st, EMC: provided 40,273 days of acute care; served residents with 47,829 days of long-term care; treated 59,954 patients in our emergency room; performed 5,502 surgical procedures, delivered 1,343 babies; supported residents with 7,871 days of assisted living.
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IRS990/Form990PartVIISectionAGrp/PersonNm15David Canton MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Hanks
IRS990/Form990PartVIISectionAGrp/PersonNm17Ronald Evangelista
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Iltis
IRS990/Form990PartVIISectionAGrp/PersonNm19Terrance Gray
IRS990/Form990PartVIISectionAGrp/PersonNm20Mathew Salsig
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/President CMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Medical Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. Surgical Service
IRS990/Form990PartVIISectionAGrp/TitleTxt18ED Cancer Center
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN Charge
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IRS990/MissionDesc0Emanuel Medical Center ("EMC") is a non-profit public benefit corporation. EMC's mission is to create a healthier community through operating on the foundation of Christian values; focusing on health promotion and prevention of disease; providing safe, high quality and comprehensive health services for patients and their families; maintaining fiscal responsibility to all for maintenance; growth and development; and creating a collaborative partnership among community health resources.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,166,985
Liabilities
$120,280,435
Net assets
$116,886,550
Revenue
$236,223,453
Expenses
$231,418,838
Net income
$4,804,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$0.24$92.4$4.42$5.97$1.55
2023Summary only. Only limited summary data is available for this year.$83.8$0.30$83.5$3.84$4.92$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$1.82$92.1$3.07$6.61$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$3.60$110$9.55$2.09$7.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$1.25$88.0$4.45$3.06$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$2.95$91.8$8.20$9.44$1.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$5.40$85.9$1.50$41.0$39.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$5.68$118$7.62$24.1$16.5
2015Summary only. Only limited summary data is available for this year.$147$18.5$128$127$111$16.3
2014Detailed filing. Detailed filing data is available for this year.$237$120$117$236$231$4.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$127$111$238
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$131$111$205
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$125$108$212