2024-08-06T17:54:05-05:00 2023-09-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-10-01 942281314 EMC HEALTH INC EMCH 2096645180 1225 W CHRISTOFFERSON PKWY TURLOCK CA 953821111 LINDA STUHMER PRESIDENT 2096645180 2024-08-04 1 1 TRACY S PAGLIA P00366884 2099556100 2024-08-04 2022 2024-08-08 14:25:15Z LINDA STUHMER 1225 W CHRISTOFFERSON PKWY TURLOCK CA 953821111 19367671 0 X N/A X 1974 CA OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES TO CREATE A HEALTHIER COMMUNITY. 6 4 3 185 20230 2741 1023323 1244953 535 0 3034492 2457905 -984275 132924 3074075 3835782 2162700 2054874 0 0 376266 250519 0 0 63866 4073951 2616644 6612917 4922037 -3538842 -1086255 93929097 83805055 1820267 302424 92108830 83502631 X 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. 0 0 3654938 2054874 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. 3654938 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X WAHL WILLEMSE & WILSON LLP 2096690880 401 E MAIN STREET TURLOCK CA 95380 LINDA STUHMER PRESIDENT 20.00 20.00 X X 0 564763 66500 TODD SLECHTA DIRECTOR 1.00 40.00 X 0 288273 49004 KEITH LANDMEIER CHAIRMAN 1.00 0.00 X X 0 0 0 LAWRENCE ANDERSON TREASURER/SECRETARY 1.00 0.50 X X 0 0 0 LYNETTE BAKER DIRECTOR 1.00 0.00 X 0 0 0 JOSH WEIMER DIRECTOR 1.00 0.00 X 0 0 0 WADE FULLMER DIRECTOR (THRU 01/23) 1.00 0.00 X 0 0 0 EDWARD MONTAGUE CHAIRMAN (THRU 01/23) 1.00 0.00 X X 0 0 0 WENDY CARRIEGAN CHIEF FINANCIAL OFFICER (AS OF 01/23) 10.00 30.00 X 0 92834 24242 0 945870 139746 0 0 1 0 EMC HEALTH FOUNDATION 2881 GEER ROAD SUITE A TURLOCK CA 95382 MANAGEMENT SERVICES 1678916 COVENANT MINISTRIES OF BENEVOLENCE (CMB) 4055 W PETERSON AVE 106 CHICAGO IL 60646 INVESTMENT FEES 249510 2 1244953 1244953 1612811 1612811 830729 810499 20230 20230 20230 15566484 14721390 845094 845094 845094 REFUNDS 900099 66920 66920 WORKERS COMP ADJUSTMENT 900099 45207 45207 567 567 112694 3835782 0 20230 2570599 2054874 2054874 250519 167848 82671 1399728 856594 543134 266850 266850 145138 76645 68493 63866 63866 138150 85459 52691 52832 42567 10265 15105 10125 4980 59300 39751 19549 193553 129746 63807 219724 147289 72435 PROPERTY TAXES 34026 22809 11217 DUES AND SUBSCRIPTIONS 21662 14521 7141 SCHOOL SUPPLIES 6710 6710 4922037 3654938 1203233 63866 1530010 1494093 7297817 1439212 232664 82460 6228827 463262 5959117 5765565 32744013 41791863 32855584 33231862 13309892 0 93929097 83805055 425134 213095 1250369 0 144764 89329 1820267 302424 X 84865627 75222310 7243203 8280321 92108830 83502631 93929097 83805055 X -1086255 5632659 -13094741 -57862 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7062039 763501 697466 919702 7603304 8971261 1168224 -1106133 1946247 25066 7062039 7174716 3783208 1112602 3074422 24843 8971261 6420878 1696120 751928 22500 1637593 34117 7174716 6636430 32249 -181906 48250 0 17645 6420878 0.00000 1.00000 0.00000 0 0 5620125 407093 5213032 69384 39106 30278 539318 17063 522255 5765565 ALTERNATIVE INVESTMENTS 33231862 F 33231862 WORKER'S COMPENSATION CLAIM 89329 89329 PART V, LINE 4: TO PROVIDE NURSING SCHOLARSHIP AND TO PROVIDE CANCER SUPPORT SERVICES. 1 EMC HEALTH FOUNDATION 2881 GEER RD STE A TURLOCK CA 95382 814399875 501(C)3 2000000 0 GENERAL OPERATING SUPPORT DOCTORS MEDICAL CENTER OF MODESTO 825 DELBON AVE TURLOCK CA 95382 752918774 36000 0 HEALING GARDEN ALINEA IMAGING ASSOCIATES INC 2475 N GAREY AVE POMONA CA 91767 462126970 18874 0 MAMMOGRAM CLINIC 1 2 PART I, LINE I EMC HEALTH REQUESTS A FINAL REPORT FROM GRANTEES AT LEAST ONE YEAR FROM THE CONTRACT DATE, OR PER SEMESTER AND POSTLICENSING FOR STUDENT AWARDS. 0 1 0 0 0 0 0 0 0 LINDA STUHMER PRESIDENT 0 260123 0 30951 0 273689 0 9150 0 57350 0 631263 0 0 TODD SLECHTA DIRECTOR 0 267108 0 17175 0 3990 0 24368 0 24636 0 337277 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE SINGLE CORPORATE MEMBER IS COVENANT MINISTRIES OF BENEVOLENCE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS NOMINATE INDIVIDUALS TO FILL POSITIONS ON THE BOARD AND SUBMIT THEIR RECOMMENDATIONS FOR APPOINTMENT TO COVENANT MINISTRIES OF BENEVOLENCE, WHO IS THE SINGLE CORPORATE MEMBER AND ELECTS THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS INCLUDE RESERVED POWERS TO THE SINGLE MEMBER SUCH AS THE ELECTION OF THE DIRECTORS, CHANGES TO MISSION AND STRATEGIC PLAN, APPROVAL OF CERTAIN ACQUISITIONS, DISPOSITIONS AND FINANCINGS, AND CHANGES TO ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW. A COPY OF THE RETURNS IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMC HEALTH INC. HAS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED AND COMPLETED BY THE BOARD MEMBERS ANNUALLY. THEY INDIVIDUALLY DECLARE IF A CONFLICT EXISTS OR NOT. EACH MEMBER THEN SIGNS AN ACKNOWLEDGMENT FORM. IF A PERSON BECOMES AN INTERESTED PERSON, HE OR SHE MAY BE CONSIDERED IN DETERMINING WHETHER A QUORUM IS PRESENT. THE INTERESTED PERSON MAY MAKE A SHORT STATEMENT RELATING TO THE TRANSACTION OR ARRANGEMENT IN QUESTION, BUT SHALL NOT BE PRESENT DURING THE DISCUSSION AND SHALL NOT VOTE ON THE MOTION ADDRESSING THE ACTUAL OR POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 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 XI, LINE 9: BOOK TO TAX DIFFERENCE FOR RENTAL INCOME -57,862. FORM 990, PART XI, LINE 8: REMOVAL OF EMC HEALTH FOUNDATION'S PRIOR YEAR NET ASSET BALANCE -13,094,741 EMC HEALTH FOUNDATION 2881 GEER RD STE A TURLOCK CA 95382 814399875 CONDUCT SUPPORT ACTIVITIES CA 501(C)(3) LINE 7 EMC HEALTH INC 1 COVENANT MINISTRIES OF BENEVOLENCE 4055 W PETERSON AVE STE 106 CHICAGO IL 60646 363486813 CONDUCT SUPPORT ACTIVITIES IL 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 EMC HEALTH FOUNDATION B 2000000 FMV EMC HEALTH FOUNDATION O 1650247 FMV