Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 94-2719880 • 501(c)3 • Lodi, CA
Profile
To support and promote healthcare; facilitate access to healthcare; advance healthy living; enhance public awareness of lodi memorial hospital; fulfill our mission through philanthropic giving, events, and donor relations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$15,258,419
Down $1,627,870 (-9.6%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$15,258,419
Down $1,627,870 (-9.6%) from 2023
Revenue
Down$4,744,329
Down $3,116,330 (-40%) from 2023
Expenses
Up$7,231,565
Up $4,877,000 (+207%) from 2023
Net Income
Down-$2,487,236
Down $7,993,330 (-145%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support lodi memorial hospital association health service programs in san joaquin county.
Enhancing the greater lodi community's healthcare and healthy living through philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,435,135 | $13,984,330 | ▼ $1,450,805 |
| Land, Buildings, and Equipment, Net | $508,764 | $507,473 | ▼ $1,291 |
| Cash and Non-Interest-Bearing Accounts | $460,447 | $248,700 | ▼ $211,747 |
| Accounts Receivable | $43,767 | $57,575 | ▲ $13,808 |
| Total Assets | $16,886,289 | $15,258,419 | ▼ $1,627,870 |
| Other Assets Total | $438,176 | $460,341 | ▲ $22,165 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,133,466 | $13,065,310 | ▲ $1,931,844 |
| Net Assets With Donor Restrictions | $5,752,823 | $2,193,109 | ▼ $3,559,714 |
| Total Net Assets Fund Balance | $16,886,289 | $15,258,419 | ▼ $1,627,870 |
| Total Liabilities and Net Assets / Fund Balance | $16,886,289 | $15,258,419 | ▼ $1,627,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $496,932 | $131,670 | $628,602 |
| Other Land Buildings | $10,541 | $14,060 | $24,601 |
| Leasehold Improvements | $0 | $1,126 | $1,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Craig | President/CEO | FT | $95,826 | $28,069 | $123,895 |
| Elizabeth Cochrane | Chief Financial Officer | FT | $28,753 | $7,631 | $36,384 |
| Name | Title |
|---|---|
| Jeremy Lenser | Chairman |
| Trent Diehl | Finance Committee Chair |
| Phil Felde | Past Chair/lmh Delegate |
| Dr Devinder Grewal | Public Relations Chair |
| Corey Wright | Vice Chairman |
| Ali Colarossi | Board Member |
| Ben Mcdonald | Board Member |
| Brooke Mccollough | Board Member |
| Casey Caitlin | Board Member |
| Dr Ken Mullen | Board Member |
| Dr Sukhmine Nedopil | Board Member |
| Jan Chandler | Board Member |
| Jerry Hugo | Board Member |
| Jesse Pataria | Board Member |
| Kate Rooney | Board Member |
| Melissa Phillips-stroud | Board Member |
| Mike Georguson | Board Member |
| Randy Snider | Board Member |
| Ron Mettler | Board Member |
| Rev Bill Cummins | Board Member, Liaison |
| Steve Diede | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,465,000 | Fair Market Value |
| Securities Publicly Traded | 2 | $180,008 | Fair Market Value |
| Other Non Cash Contri Table | 75 | $36,928 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $6,526 | Fair Market Value |
| Total Noncash Contributions | 84 | $1,688,462 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,506,837 |
| Salaries, Compensation, and Employee Benefits | $422,236 |
| Other Expenses | $302,492 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,441,137 | - | - | $6,441,137 |
| Other Salaries and Wages | $182,926 | - | - | $182,926 |
| Current Officers, Directors, Trustees, and Key Employees | $160,279 | - | - | $160,279 |
| Fees for Service Investment Mgmnt Fees | - | $89,383 | - | $89,383 |
| Grants to Domestic Individuals | $65,700 | - | - | $65,700 |
| Other Employee Benefits | $53,917 | - | - | $53,917 |
| Advertising | $44,174 | - | - | $44,174 |
| Fees for Services Other | - | $38,996 | - | $38,996 |
| Fees for Services Accounting | - | $30,484 | - | $30,484 |
| Payroll Taxes | $25,114 | - | - | $25,114 |
| Office Expenses | $16,276 | - | - | $16,276 |
| Occupancy | $11,054 | - | - | $11,054 |
| Depreciation Depletion | - | $9,941 | - | $9,941 |
| Conferences and Meetings | $5,464 | - | - | $5,464 |
| Insurance | $2,456 | - | - | $2,456 |
| Travel | $1,502 | - | - | $1,502 |
| Other Expenses | $6,526 | $896 | - | $896 |
| Total Functional Expenses | $7,061,865 | $169,700 | $0 | $7,231,565 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,231,565 |
| Total Expenses per Audited Statements | $7,189,986 |
| Expenses per Audited Statements | $7,142,182 |
| Expenses Not Reported on Financial Statements | $89,383 |
| Expenses Not Reported on Form 990 | $47,804 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| One-eighty Programs | Lodi, CA | 501(c)3 | Mental Health Services | $37,650 |
| Got Kids Foundation | Lodi, CA | 501(c)3 | Literacy Program | $15,000 |
| Operations Fins-up | Lodi, CA | 501(c)3 | Sponsor Healthy Living in the Community | $10,000 |
| The Loel Foundation | Lodi, CA | 501(c)3 | Senior Meals on Wheels Program | $10,000 |
| Adventist Health Lodi Memorial | Lodi, CA | 501(c)3 | Surgical Program | $0 |
| Adventist Health Lodi Memorial | Lodi, CA | 501(c)3 | Surgical Program | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $196,515 |
| Fundraising Direct Expenses | $104,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $83,148 | $71,960 | $15,752 | $56,208 |
| Walk for the Health of It | $67,055 | $61,770 | $31,120 | $30,650 |
| Total Events | $233,443 | $196,515 | $104,845 | $91,670 |
“Drafts of the 990 form are circulated by email to all board members prior to filing.”
“Upon board assignment, the new board member signs a conflict-of-interest and confidentiality policy and statement for lodi memorial hospital foundation. It is the board members' obligation to report any conflicts per policy guidelines.”
“The process of hiring and compensation determination is handled by the adventist health lodi memorial (ahlm) human resources department on behalf of the foundation. Ahlm hires employees who are shared with the foundation and files form w-2, wage and tax statement. The foundation reimburses ahlm for a portion of the compensation and benefits paid to the shared employees.”
“Copies of governing documents and financial statements are made available for public inspection upon request.”
“Change in value of split interest 11,555.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. The organization's form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”
“Change in value of split-interest agreements 11,555. Fundraising 36,928.”
“RENTAL EXPENSES -10,876.”
“Rental expenses included on form 990, part viii, line 6b 10,876. Fundraising expenses 36,928.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE GREATER LODI COMMUNITY'S HEALTHCARE AND HEALTHY LIVING THROUGH PHILANTHROPY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44174 |
| IRS990/AllOtherContributionsAmt | 0 | 3784210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZ COCHRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093397565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 S FAIRMONT AVENUE SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LODI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36928 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3821138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6506837 |
| IRS990/CYInvestmentIncomeAmt | 0 | 818797 |
| IRS990/CYOtherExpensesAmt | 0 | 302492 |
| IRS990/CYOtherRevenueAmt | 0 | 104394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2487236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422236 |
| IRS990/CYTotalExpensesAmt | 0 | 7231565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4744329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9941 |
| IRS990/Desc | 0 | THE FOUNDATION FUNDS SEVERAL PROGRAMS THAT RESULT IN EXPANDED HEALTH SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5752823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2193109 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7061865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KEN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SUKHMINE NEDOPIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSE PATARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA PHILLIPS-STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATE ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BROOKE MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV BILL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CASEY CAITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WAYNE CRAIG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 95826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 28753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PUBLIC RELATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR/LMH DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER, LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36928 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 196515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 458070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 6506837 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6441137 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6441137 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6358939 |
| IRS990/GrossReceiptsAmt | 0 | 10760919 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15435135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13984330 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654329 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5900869 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10876 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND PROMOTE HEALTHCARE; FACILITATE ACCESS TO HEALTHCARE; ADVANCE HEALTHY LIVING; ENHANCE PUBLIC AWARENESS OF LODI MEMORIAL HOSPITAL; FULFILL OUR MISSION THROUGH PHILANTHROPIC GIVING, EVENTS, AND DONOR RELATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16886289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15258419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 458070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 458070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91670 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12724 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 847811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11133466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13065310 |
| IRS990/NoncashContributionsAmt | 0 | 1688462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53917 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPLIT INTEREST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE & FOREIGN TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COREY WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7330935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1665243 |
| IRS990/PYInvestmentIncomeAmt | 0 | 434192 |
| IRS990/PYOtherExpensesAmt | 0 | 249668 |
| IRS990/PYOtherRevenueAmt | 0 | 95532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5506094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439654 |
| IRS990/PYTotalExpensesAmt | 0 | 2354565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7860659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2487236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3821138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7260935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12372987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 384327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1623293 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12372987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3821138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7260935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12372987 |
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