Civic Intelligence

Emc Health Inc

990 • Fiscal year 2016 • EIN 94-2281314

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 14, 2016

Organization Profilewww.emanuelmed.org

View Organization Page

825 Delbon AvenueTurlock, CA 95382

(209) 667-4200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.75x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$123,687,901

Down $23,156,432 (-16%) from 2015

Net Assets

Down

$118,003,965

Down $10,359,875 (-8.1%) from 2015

Liabilities

Down

$5,683,936

Down $12,796,557 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$7,622,381

Down $119,759,647 (-94%) from 2015

Expenses

Down

$24,103,626

Down $86,935,367 (-78%) from 2015

Net Income

Down

-$16,481,245

Down $32,824,280 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$123,687,901
Liabilities$5,683,936
Net Assets$118,003,965
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$7,622,381
Expenses$24,103,626
Net Income-$16,481,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$7,797,965
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
Investments in Publicly Traded Securities$101,148,812$84,930,666▼ $16,218,146
Cash and Non-Interest-Bearing Accounts$26,284,358$31,465,536▲ $5,181,178
Accounts Receivable$10,982,274$5,066,343▼ $5,915,931
Prepaid Expenses and Deferred Charges$1,635,130$1,568,071▼ $67,059
Land, Buildings, and Equipment, Net$33,584$25,741▼ $7,843
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$146,844,333$123,687,901▼ $23,156,432
Other Assets Total$6,760,175$631,544▼ $6,128,631
Liabilities
Accounts Payable and Accrued Expenses$15,900,728$4,733,285▼ $11,167,443
Mortgage Notes Payable Secured by Investment Property$2,579,765$950,651▼ $1,629,114
Total Liabilities$18,480,493$5,683,936▼ $12,796,557
Net Assets / Fund Balance
Unrestricted Net Assets$122,031,850$111,817,332▼ $10,214,518
Permanently Rstr Net Assets$4,278,463$4,319,197▲ $40,734
Temporarily Rstr Net Assets$2,053,527$1,867,436▼ $186,091
Total Net Assets Fund Balance$128,363,840$118,003,965▼ $10,359,875
Total Liabilities and Net Assets / Fund Balance$146,844,333$123,687,901▼ $23,156,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$40,164$40,164
Equipment$25,741$13,365$39,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,558,176$40,735▼ $169,709$35,721$5,393,481
2014$5,324,645-▲ $233,531-$5,558,176
2013$5,044,106$29,074▲ $262,914$1,699$5,324,645
2012$4,680,286$55,163▲ $320,958$12,301$50,441,406
2011$4,659,235$-9,971▲ $52,522-$4,680,286
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Linda StuhmerPresident
Art DerooyDirector
David DwightDirector
Edward MontagueDirector
Lawrence AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,014
Program Service Revenue
$3,857,147
Investment Income
$1,465,017
Other Revenue
$2,106,203
All Other Contributions
$194,014
Change in Net Assets
$-16,481,245

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 Amount
Other Non Cash Contri Table1$11,318
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$3,500
Other Non Cash Contri Table1$3,000
Total Noncash Contributions8$52,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,622,381
Revenue Not Reported on Form 990
$-4,371,918
Total Revenue per Audited Statements
$3,250,463
Total Revenue per Form 990
$7,622,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,260,683
Salaries, Compensation, and Employee Benefits$4,842,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$3,356,447$414,842-$3,771,289
Other Salaries and Wages$689,900$85,268-$775,168
Insurance$321,052$39,681-$360,733
Other Employee Benefits$263,873$32,613-$296,486
Fees for Services Other$212,869$26,310-$239,179
Fees for Services Legal$158,044$19,534-$177,578
All Other Expenses$89,078$11,010-$100,088
Other Expenses$38,903$4,808-$43,711
Fees for Services Accounting$29,806$3,684-$33,490
Office Expenses$25,455$3,146-$28,601
Depreciation Depletion$6,980$863-$7,843
Total Functional Expenses$23,333,894$769,732$0$24,103,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,103,626
Total Expenses per Audited Statements$24,103,626
Total Expenses per Form 990$24,103,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,295
Fundraising Direct Expenses$175,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$234,820$234,820$174,625$60,195
Love Light$11,475$11,475$959$10,516
Total Events$246,295$246,295$175,584$70,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the president of the organization for review. A copy of the return is also distributed to all board members prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Emc health 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 then 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 follow-up with the individual until the signed acknowledgement is provided.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Emc health inc. Has leased employees from covenant ministries of benevolence. All compensation is approved by the independent organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Emc health, inc.'s form 990 can be found on guidestar. In addition, the governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emc Health Inc
EIN
94-2281314
Phone
2096674200
Address
825 DELBON AVENUE, TURLOCK, CA 95382

Signing Officer

Name
Linda Stuhmer
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“As a result of the sale of the hospital operations, the endowment fund will be transferred to a separate entitiy, legacy health endowmwnt, inc to monitor and maintain the funds.”

Part X : FIN48 Footnote

“Management has reviewed emc's tax positions for all open tax years and has concluded that no material liabilities exist as of january 31, 2016. Management files emc's tax returns in the u.s. Federal jurisdiction. Emc is no longer subject to u.s. Federal examinations by tax authorities for years before 2013.”

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IRS990/Desc0Emanuel Medical Center ("EMC") was owned and operated by the Evangelical Covenant Church, which founded the hospital in 1917. As of July 31,2014, the hospital, acute care portion of EMC was sold to Tenet Healthcare Corporation. The name change to EMC Health, Inc. was included in this agreement. EMC Health will continue to ensure the wind-down of all outstanding matters and will transfer donor-restricted assets to Legacy Health Endowment, Inc. to manage such funds.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950651
IRS990/NetAssetsOrFundBalancesBOYAmt0128363840
IRS990/NetAssetsOrFundBalancesEOYAmt0118003965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021865
IRS990/NetUnrlzdGainsLossesInvstAmt0-4371918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt025455
IRS990/OfficeExpensesGrp/TotalAmt028601
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06760175
IRS990/OtherAssetsTotalGrp/EOYAmt0631544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296486
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1Purchase Services
IRS990/OtherExpensesGrp/Desc2LEASE-BUILDINGS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24808
IRS990/OtherExpensesGrp/ProgramServicesAmt017106068
IRS990/OtherExpensesGrp/ProgramServicesAmt1850527
IRS990/OtherExpensesGrp/ProgramServicesAmt2184892
IRS990/OtherExpensesGrp/ProgramServicesAmt338903
IRS990/OtherExpensesGrp/TotalAmt017106068
IRS990/OtherExpensesGrp/TotalAmt1955648
IRS990/OtherExpensesGrp/TotalAmt2207744
IRS990/OtherExpensesGrp/TotalAmt343711
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01910663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01910663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102964
IRS990/OtherRevenueTotalAmt02013627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03356447
IRS990/PensionPlanContributionsGrp/TotalAmt03771289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04278463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04319197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568071
IRS990/PriorPeriodAdjustmentsAmt010493288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0HQAF INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13347824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13347824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036921138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059433570
IRS990/PYOtherRevenueAmt0-17806
IRS990/PYProgramServiceRevenueAmt090056540
IRS990/PYRevenuesLessExpensesAmt016343035
IRS990/PYSalariesCompEmpBnftPaidAmt051605423
IRS990/PYTotalExpensesAmt0111038993
IRS990/PYTotalRevenueAmt0127382028
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16481245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05558176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05393481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05324645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05558176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05044106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05324645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04680286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050441406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04659235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-9971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04680286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039106
IRS990ScheduleD/ExpensesSubtotalAmt024103626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4371918
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-4371918
IRS990ScheduleD/RevenueSubtotalAmt07622381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A RESULT OF THE SALE OF THE HOSPITAL OPERATIONS, THE ENDOWMENT FUND WILL BE TRANSFERRED TO A SEPARATE ENTITIY, LEGACY HEALTH ENDOWMWNT, INC TO MONITOR AND MAINTAIN THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED EMC'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF JANUARY 31, 2016. MANAGEMENT FILES EMC'S TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. EMC IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025741
IRS990ScheduleD/TotalExpensesPerForm990Amt024103626
IRS990ScheduleD/TotalRevenuePerForm990Amt07622381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03250463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024103626
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DECOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ROOM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7LIGHTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,687,901
Liabilities
$5,683,936
Net assets
$118,003,965
Revenue
$7,622,381
Expenses
$24,103,626
Net income
-$16,481,245
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
2016Detailed filing. Detailed filing data is available for this year.$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