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Nonprofiteer
← EMC HEALTH INC

Form 990 for tax year 2023

Filed by EMC HEALTH INC.

Totals

Total revenue
$4,415,408
Total expenses
$5,965,062
Contributions and grants received
$1,135,702
Grants paid
$4,902,195
Program service revenue
$0
Investment income
$3,225,573
Other revenue
$54,133
Total assets, end of year
$92,608,558
Total liabilities, end of year
$236,506
Net assets or fund balances, end of year
$92,372,052
Program services expenses (Part IX)
$5,331,049
Management and general expenses
$634,013
Fundraising expenses
$0
Program service expenses (Part III)
$5,331,049

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,135,702

  • 3 · Investment income

    total $1,631,344 · excluded $1,631,344

  • 6a · Gross rents

    real property $854,770

  • 6b · Less rental expenses

    real property $806,353

  • 6c · Rental income or loss

    real property $48,417

  • 6d · Net rental income or loss

    total $48,417 · unrelated business $48,417

  • 7a · Gross sales of assets other than inventory

    securities $1,594,229

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,594,229

  • 7d · Net gain or loss

    total $1,594,229 · excluded $1,594,229

  • 11a · Other revenue: REFUNDS

    total $3,513 · excluded $3,513

  • 11b · Other revenue: OTHER INCOME

    total $2,203 · excluded $2,203

  • 11e · Other revenue, total

    $5,716

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,902,195 · program services $4,902,195

  • 5 · Compensation of officers, directors and key employees

    total $350,694 · program services $234,965 · management and general $115,729

  • 11b · Fees: legal

    total $15,628 · management and general $15,628

  • 11c · Fees: accounting

    total $118,601 · management and general $118,601

  • 11f · Fees: investment management

    total $287,227 · management and general $287,227

  • 11g · Fees: other

    total $5,285 · management and general $5,285

  • 12 · Advertising and promotion

    total $32 · management and general $32

  • 13 · Office expenses

    total $8,121 · program services $347 · management and general $7,774

  • 14 · Information technology

    total $9,974 · program services $754 · management and general $9,220

  • 16 · Occupancy

    total $5,186 · management and general $5,186

  • 17 · Travel

    total $172 · management and general $172

  • 22 · Depreciation, depletion and amortization

    total $194,600 · program services $189,075 · management and general $5,525

  • 23 · Insurance

    total $41,023 · management and general $41,023

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,809 · program services $3,713 · management and general $18,096

  • 24b · Other expenses: PROPERTY TAXES

    total $4,279 · management and general $4,279

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $236 · management and general $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,494,093 · end of year $852,755

  • 2 · Savings and temporary cash investments

    beginning of year $1,439,212 · end of year $1,544,335

  • 4 · Accounts receivable

    beginning of year $0 · end of year $11,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,460 · end of year $48,648

  • 10a · Land, buildings and equipment: cost or other basis

    $6,206,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $627,231

  • 10c · Land, buildings and equipment, net

    beginning of year $5,765,565 · end of year $5,578,825

  • 11 · Investments: publicly traded securities

    beginning of year $41,791,863 · end of year $45,436,986

  • 12 · Investments: other securities

    beginning of year $33,231,862 · end of year $39,135,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,095 · end of year $157,649

  • 25 · Other liabilities

    beginning of year $89,329 · end of year $78,857

  • 27 · Net assets without donor restrictions

    beginning of year $75,222,310 · end of year $82,378,974

  • 28 · Net assets with donor restrictions

    beginning of year $8,280,321 · end of year $9,993,078

Mission and programs · 2023

Mission

EMC HEALTH INC.'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.

Activities or mission (Part I)

OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES TO CREATE A HEALTHIER COMMUNITY.

  • SEE SCHEDULE OEMC HEALTH (FORMERLY EMANUEL MEDICAL CENTER) CHANGED ITS NAME AFTER SELLING ITS HOSPITAL TO DOCTORS MEDICAL CENTER OF MODESTO IN 2014 (TENET). ASSETS REMAIN IN EMC HEALTH AND CONTINUE TO BE USED TO BENEFIT THE COMMUNITY THAT THE HOSPITAL SERVES. EMC HEALTH OVERSEES FUND DEVELOPMENT SUPPORT, THE BILL AND ELSIE CANCER ENDOWMENT, AND VARIOUS NURSING SCHOLARSHIPS AND MANAGES ONGOING ASSETS AND LIABILITIES RELATED TO THE HOSPITAL SALE. ADDITIONALLY, EMC HEALTH OVERSEES THE MINISTRIES OF JESSICA'S HOUSE, A GRIEF SUPPORT SERVICE IN TURLOCK THAT OFFERS ONGOING PEER SUPPORT GROUPS FOR GRIEVING CHILDREN, TEENS, AND FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE AT NO COST TO THE CLIENT. PARENTS AND OTHER ADULT CAREGIVERS LEARN HOW TO DEAL WITH THEIR OWN GRIEF AS WELL AS HELP THEIR CHILDREN IN HEALTHY WAYS. EMC HEALTH FOUNDATION, A WHOLLY OWNED SUBSIDIARY OF EMC HEALTH, WAS CREATED TO CONTINUE THE MINISTRY AND SUPPORT OF INDIVIDUALS IN THE AREA PREVIOUSLY SERVICED BY EMANUEL MEDICAL CENTER. THE FOUNDATION CONTINUES TO BROADEN ITS IMPACT WITHIN THE 19 DESIGNATED ZIP CODES WITH GRANT FUNDING FOR HEALTH-RELATED PROGRAMS THAT WILL BENEFIT THE PEOPLE LIVING AND WORKING IN OUR COMMUNITIES.

    Expenses $5,331,049 · Grants $4,902,195

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Stuhmer

    PRESIDENT

    Total calculated
    $469,419
    From this org
    $0
    From related orgs
    $402,543
    Other
    $66,876
    Hours/week
    20 + 22 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,482 related
    Bonus
    $0 + $31,879 related
    Other
    $0 + $101,182 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $56,976 related
    Filer's total
    $0 + $469,419 related
  • Todd Slechta

    DIRECTOR

    Total calculated
    $366,816
    From this org
    $0
    From related orgs
    $305,126
    Other
    $61,690
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,345 related
    Bonus
    $0
    Other
    $0 + $38,781 related
    Deferred
    $0 + $35,136 related
    Nontaxable benefits
    $0 + $26,554 related
    Filer's total
    $0 + $366,816 related
  • Keith Landmeier

    CHAIRMAN (THRU 04/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Marlene Stante

    CHAIRMAN (AS OF 05/24)

    Total calculated
    $0
    Hours/week
    1
  • Lawrence Anderson

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Lynette Baker

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mary Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josh Weimer

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Wendy Carriegan

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,169
    From this org
    $0
    From related orgs
    $111,251
    Other
    $36,918
    Hours/week
    10 + 30 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
LINDA STUHMER PARTICIPATES IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THROUGH THE COVENANT MINISTRIES OF BENEVOLENCE THAT SHE IS VESTED. CONTRIBUTIONS ARE MADE TO A SERP BY COVENANT MINISTRIES OF BENEVOLENCE AND EMC HEALTH INC.,BUT SHE DOES NOT RECEIVE PAYMENTS. LINDA PAYS THE REQUIRED TAXES ON THE CONTRIBUTIONS. TODD SLECHTA PARTICIPATES IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP)THROUGH THE COVENANT MINISTRIES OF BENEVOLENCE, FOR CALENDAR YEAR 2023 THERE WERE $38,781 OF DISTRIBUTION AND $25,913 OF CONTRIBUTIONS RECEIVED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202502179349301470

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