Civic Intelligence

Emc Health Inc

990 • Fiscal year 2017 • EIN 94-2281314

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 14, 2017

Organization Profilewww.emanuelmed.org

View Organization Page

2881 Geer Road Suite ATurlock, CA 95382

(209) 664-5188

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-2628%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$91,300,545

Down $32,387,356 (-26%) from 2016

Net Assets

Down

$85,896,014

Down $32,107,951 (-27%) from 2016

Liabilities

Down

$5,404,531

Down $279,405 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$1,502,850

Down $6,119,531 (-80%) from 2016

Expenses

Up

$41,002,582

Up $16,898,956 (+70%) from 2016

Net Income

Down

-$39,499,732

Down $23,018,487 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$91,300,545
Liabilities$5,404,531
Net Assets$85,896,014
Open 2017 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

2017

Revenue$1,502,850
Expenses$41,002,582
Net Income-$39,499,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,686,882
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$84,930,666$71,017,962▼ $13,912,704
Cash and Non-Interest-Bearing Accounts$31,465,536$14,943,702▼ $16,521,834
Accounts Receivable$5,066,343$2,886,104▼ $2,180,239
Prepaid Expenses and Deferred Charges$1,568,071$1,400,746▼ $167,325
Land, Buildings, and Equipment, Net$25,741$20,032▼ $5,709
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$123,687,901$91,300,545▼ $32,387,356
Other Assets Total$631,544$1,031,999▲ $400,455
Liabilities
Accounts Payable and Accrued Expenses$4,733,285$4,777,101▲ $43,816
Mortgage Notes Payable Secured by Investment Property$950,651$627,430▼ $323,221
Total Liabilities$5,683,936$5,404,531▼ $279,405
Net Assets / Fund Balance
Unrestricted Net Assets$111,817,332$78,996,819▼ $32,820,513
Permanently Rstr Net Assets$4,319,197$4,346,499▲ $27,302
Temporarily Rstr Net Assets$1,867,436$2,552,696▲ $685,260
Total Net Assets Fund Balance$118,003,965$85,896,014▼ $32,107,951
Total Liabilities and Net Assets / Fund Balance$123,687,901$91,300,545▼ $32,387,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$40,164$40,164
Equipment$20,032$19,074$39,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,393,481$86,319▲ $607,240$56,198$6,030,842
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$344,271
Program Service Revenue
$-302,613
Investment Income
$1,226,318
Other Revenue
$234,874
All Other Contributions
$344,271
Change in Net Assets
$-39,499,732

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$10,000
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$4,022
Other Non Cash Contri Table1$3,000
Total Noncash Contributions8$52,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,850
Revenue Not Reported on Form 990
$7,391,781
Total Revenue per Audited Statements
$8,894,631
Total Revenue per Form 990
$1,502,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,216,512
Salaries, Compensation, and Employee Benefits$4,786,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$2,499,100$1,467,728-$3,966,828
Other Salaries and Wages$483,854$284,168-$768,022
Insurance$236,568$138,936-$375,504
Other Expenses$125,195$73,527-$198,722
All Other Expenses$123,024$72,253-$195,277
Fees for Services Other$111,142$65,274-$176,416
Fees for Services Legal$62,213$36,537-$98,750
Fees for Services Accounting$34,423$20,217-$54,640
Other Employee Benefits$32,269$18,951-$51,220
Office Expenses$22,185$13,030-$35,215
Depreciation Depletion$3,277$1,924-$5,201
Interest$158$92-$250
Total Functional Expenses$25,831,626$15,170,956$0$41,002,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,002,582
Total Expenses per Audited Statements$41,002,582
Total Expenses per Form 990$41,002,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,551
Fundraising Direct Expenses$184,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$314,551$314,551$184,032$130,519
Total Events$314,551$314,551$184,032$130,519
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
2096645188
Address
2881 GEER ROAD SUITE A, TURLOCK, CA 95382

Signing Officer

Name
Linda Stuhmer
Title
President
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 entity, legacy health endowment, 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, 2017. 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 2014.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627430
IRS990/NetAssetsOrFundBalancesBOYAmt0118003965
IRS990/NetAssetsOrFundBalancesEOYAmt085896014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029301
IRS990/NetUnrlzdGainsLossesInvstAmt07391781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013030
IRS990/OfficeExpensesGrp/ProgramServicesAmt022185
IRS990/OfficeExpensesGrp/TotalAmt035215
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0631544
IRS990/OtherAssetsTotalGrp/EOYAmt01031999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051220
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Purchase Services
IRS990/OtherExpensesGrp/Desc3LEASE-BUILDINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012196355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373527
IRS990/OtherExpensesGrp/ProgramServicesAmt020766767
IRS990/OtherExpensesGrp/ProgramServicesAmt1925746
IRS990/OtherExpensesGrp/ProgramServicesAmt2405705
IRS990/OtherExpensesGrp/ProgramServicesAmt3125195
IRS990/OtherExpensesGrp/TotalAmt032963122
IRS990/OtherExpensesGrp/TotalAmt11469439
IRS990/OtherExpensesGrp/TotalAmt2643976
IRS990/OtherExpensesGrp/TotalAmt3198722
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169891
IRS990/OtherRevenueTotalAmt075054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01467728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02499100
IRS990/PensionPlanContributionsGrp/TotalAmt03966828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04319197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04346499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-302613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-302613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01465017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019260683
IRS990/PYOtherRevenueAmt02106203
IRS990/PYProgramServiceRevenueAmt03857147
IRS990/PYRevenuesLessExpensesAmt0-16481245
IRS990/PYSalariesCompEmpBnftPaidAmt04842943
IRS990/PYTotalExpensesAmt024103626
IRS990/PYTotalRevenueAmt07622381
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39499732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01226318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01226318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-227559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-227559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01226318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01226318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029301
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247231
IRS990ScheduleA/Total509Grp/TotalAmt0247231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502850
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/BeginningYearBalanceAmt05393481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt086319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06030842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0607240
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05558176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05393481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05324645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05558176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05044106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05324645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04680286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050441406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039106
IRS990ScheduleD/ExpensesSubtotalAmt041002582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07391781
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt07391781
IRS990ScheduleD/RevenueSubtotalAmt01502850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A RESULT OF THE SALE OF THE HOSPITAL OPERATIONS, THE ENDOWMENT FUND WILL BE TRANSFERRED TO A SEPARATE ENTITY, LEGACY HEALTH ENDOWMENT, 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, 2017. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020032
IRS990ScheduleD/TotalExpensesPerForm990Amt041002582
IRS990ScheduleD/TotalRevenuePerForm990Amt01502850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08894631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041002582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314551

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,300,545
Liabilities
$5,404,531
Net assets
$85,896,014
Revenue
$1,502,850
Expenses
$41,002,582
Net income
-$39,499,732
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
2017Detailed filing. Detailed filing data is available for this year.$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