Emanuel Medical Center Inc in Turlock, California (CA)

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Emanuel Medical Center Inc
Employer Identification Number (EIN)942281314
Name of OrganizationEmanuel Medical Center Inc
Address825 Delbon Ave, Turlock, CA 95382-2016
ActivitiesChurch, synagogue, etc
SubsectionReligious Organization
Ruling Date07/1975
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Tax Period01/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$238,432,748
Amount of Income$235,017,152
Form 990 Revenue Amount$234,120,666
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2013: $235,017,152
Emanuel Medical Center Inc: 

 $235,017,152
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2013: $238,432,748
Emanuel Medical Center Inc: 

 $238,432,748
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2013: $238,180,331
This organization: 

 $238,180,331
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 88.4%
Emanuel Medical Center Inc: 

 88.4%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2013: 1,610
Emanuel Medical Center Inc: 

 1,610
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2013: 12.3%
Emanuel Medical Center Inc: 

 12.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.5%
Emanuel Medical Center Inc: 

 0.5%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?Yes
Did the organization attach a copy of its audited financial statements?Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?Yes
A family member of a current or former officer, director, trustee, or key employee?Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096183
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,610
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,265,509
Total reportable compensation from related organizations$1,902,077
Total estimated amount of other compensation from the organization and related organizations$573,492
Total number of individuals who received more than $100,000 of reportable compensation from the organization144
Total number of independent contractors who received more than $100,000 of compensation from the organization54
Statement of Revenue
20122013
Total revenue$210,811,522$234,120,666
Contributions, Gifts, Grants and Other Similar Amounts$1,859,201$1,114,713
Program Service Revenue$183,195,452$209,372,564
621300$101,750,705
621300$65,943,641
621300$41,678,218
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$722,595$636,192
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$440,963$660,125
Gross rents (Real / Personal)$1,043,816 / $145,609$1,080,674 / $165,313
Less: rental expenses (Real / Personal)$748,462 / $0$585,862 / $0
Rental income or (loss) (Real / Personal)$295,354 / $145,609$494,812 / $165,313
Net gain/loss from sales of assets other than inventory$-680,393$2,184,136
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $77,545$2,302,409 / $67,703
Less: cost or other basis and sales expenses (Securities / Other)$696,575 / $61,363$0 / $185,976
Gain or (loss) (Securities / Other)$-696,575 / $16,182$2,302,409 / $-118,273
Net income/loss from fundraising events$158,961$196,772
Gross income from fundraising events$285,844$321,420
Less: direct expenses$126,883$124,648
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$25,114,743$19,956,164
900099$16,575,186
722212$724,046
900099$119,232
All other revenue$2,537,700
Statement of Functional Expenses
20122013
Total functional expenses$204,615,896$238,180,331
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$2,250,074$2,352,579
Compensation not included above, to disqualified persons$0
Other salaries and wages$71,453,826$70,248,933
Pension plan accruals and contributions$2,196,972
Other employee benefits$19,313,087
Payroll taxes$5,809,226$5,666,526
Fees for services (non-employees)
Management$2,106,535
Legal$1,121,726
Accounting$264,533
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$335,178
Office expenses$1,161,653
Information technology$2,033,411
Royalties$0
Occupancy$1,789,816
Travel$117,787
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$156,214
Interest$5,062,078
Payments to affiliates$0
Depreciation, depletion, and amortization$9,961,599
Insurance$728,922
Other expenses$38,841,231
Other expenses$29,284,180
Other expenses$12,125,051
Other expenses$1,763,750
Other expenses$31,548,570
Balance Sheet
20122013
Total assets$242,951,901$238,432,748
Cash - non-interest-bearing$6,206,998
Savings and temporary cash investments$1,474,486
Pledges and grants receivable, net$274,661
Accounts receivable, net$31,073,388
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$1,936,256
Inventories for sale or use$3,120,572
Prepaid expenses and deferred charges$1,173,950
Land, buildings, and equipment: cost or other basis$96,381,649
Investments - publicly traded securities$62,679,436
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$34,111,352
Total liabilities$131,455,969$127,261,192
Accounts payable and accrued expenses$20,030,767
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$92,231,169$90,251,561
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$7,470,984$4,222,281
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$12,756,583
Total net assets or fund balances$111,495,932$111,171,556
Unrestricted net assets$105,256,033
Temporarily restricted net assets$1,673,154
Permanently restricted net assets$4,242,369
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$73,758,296$70,086,266$65,226,402$115,067,369$127,404,830$141,652,136$144,611,328$181,935,592
Contributions, gifts, grants, and similar amounts received$465,337$678,503$326,982$1,334,545$2,128,141$920,225$948,730$858,357
Contributions to donor advised funds$0$0
Direct public support$346,400$558,903$88,029$1,334,545$2,128,141$920,225$948,730$758,357
Indirect public support$0$0$0$0$0$0$0$100,000
Government contributions (grants)$118,937$119,600$238,953$0$0$0$0$0
Program service revenue including government fees and contracts$64,035,935$69,308,429$72,482,341$105,684,559$120,372,774$132,465,495$135,303,029$161,365,164
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$210,787$228,480$221,660$164,759$107,634$82,302$482,483$506,848
Dividends and interest from securities$2,382,319$1,911,544$1,469,487$992,595$775,062$942,664$582,812$440,906
Net rental income or (loss)$21,382$-73,175$-26,918$-32,772$-92,666$-110,261$-116,879$385,020
Gross rents$135,632$100,714$166,255$177,769$216,316$286,473$305,763$1,092,295
Less: rental expenses$114,250$173,889$193,173$210,541$308,982$396,734$422,642$707,275
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$5,705,701$-3,117,043$-10,519,369$5,633,132$3,592,896$4,666,480$5,162,222$8,793,545
Gross amount from sales of assets other than inventory$5,706,743$860$2,155$5,633,132$3,601,122$4,694,791$5,221,817$8,861,618
Less: cost or other basis and sales expenses$1,042$3,117,903$10,521,524$0$8,226$28,311$59,595$68,073
Net income or (loss) from special events and activities$27,306$44,193$52,784$56,926$82,532$112,510$159,406$63,654
Gross revenue$142,440$128,820$141,206$162,767$199,706$233,350$277,464$188,513
Less: direct expenses other than fundraising expenses$115,134$84,627$88,422$105,841$117,174$120,840$118,058$124,859
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$909,529$1,105,335$1,219,435$1,233,625$438,457$2,572,721$2,089,525$9,522,098
Total expenses$69,081,694$70,547,536$75,357,568$107,496,764$122,084,871$134,137,324$141,400,560$170,445,147
Program services$62,419,078$63,510,912$67,642,180$97,251,199$110,875,290$120,768,408$124,419,875$150,688,556
Management and general$6,521,005$6,748,546$7,416,573$9,932,853$10,766,684$12,781,209$16,301,189$19,118,320
Fundraising$141,611$288,078$298,815$312,712$442,897$587,707$679,496$638,271
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$63,976,810$63,468,713$56,753,638$71,368,253$76,276,244$88,135,201$91,910,580$99,500,432
Excess or (deficit) for the year$4,676,602$-461,270$-10,131,166$7,570,605$5,319,959$7,514,812$3,210,768$11,490,445
Net assets or fund balances at beginning of year$67,656,975$63,976,810$63,468,713$56,753,638$71,368,253$76,276,244$88,135,201$91,910,580
Other changes in net assets or fund balances$-8,356,767$-46,827$3,416,091$7,044,010$-411,968$4,344,145$564,611$-3,900,593
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$170,445,147$150,688,556$19,118,320$638,271
Grants paid from donor advised funds$0
Other grants and allocations$11,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,566,870$0$2,423,232$143,638
Compensation of former officers, directors, key employees, etc.$176,548$0$176,548$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$219,038$219,038$0$0
Salaries and wages of employees not included above$66,350,975$61,289,991$4,886,728$174,256
Pension plan contributions not included above$465,959$431,711$34,248$0
Employee benefits not included above$13,750,842$12,677,568$1,071,015$2,259
Payroll taxes$5,222,968$4,818,251$382,236$22,481
Professional fundraising fees$0$0$0$0
Accounting fees$146,537$0$146,537$0
Legal fees$252,757$0$252,757$0
Supplies$21,251,241$20,926,181$297,126$27,934
Telephone$298,728$276,771$21,957$0
Postage and shipping$148,257$88,702$59,555$0
Occupancy$1,541,229$1,400,515$140,714$0
Equipment rental and maintenance$774,585$742,405$31,293$887
Printing and publications$596,648$329,566$264,310$2,772
Travel$171,486$120,490$50,880$116
Conferences, conventions, and meetings$79,144$67,619$8,960$2,565
Interest$3,536,825$3,077,038$459,787$0
Depreciation, depletion, etc.$7,141,615$4,985,585$2,154,313$1,717
Other expenses not covered above$45,741,895$39,226,125$6,256,124$259,646
Balance Sheets
20002001200220032004200520062007
Total assets$100,508,097$97,017,608$98,325,255$116,275,154$159,981,994$184,117,923$195,385,373$238,636,760
Cash - non-interest-bearing$356,636$264,064$302,373$1,157,798$586,441$1,305,214$3,036,283$1,429,995
Savings and temporary cash investments$867,720$744,481$2,163,249$977,887$37,086,532$29,447,335$9,805,166$33,987,749
Accounts receivable less allowance for doubtful accounts$9,650,333$10,987,445$14,614,646$15,572,861$18,905,958$24,985,210$23,877,944$30,509,388
Pledges receivable less allowance for doubtful accounts$0$936,320$810,333$850,186$1,346,875$710,228$437,657$299,484
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$290,408$223,390$156,373$89,356$22,339$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$895,658$522,275$890,155$1,837,195$2,516,253$2,402,576$3,031,632$3,744,570
Inventories for sale or use$1,073,395$1,042,589$1,070,479$1,327,356$1,335,879$1,355,162$1,756,148$1,922,528
Prepaid expenses and deferred charges$246,193$364,573$711,747$532,879$626,754$445,515$369,851$544,921
Investments - publicly-traded securities$21,450,371$24,349,008
Investments - other securities$52,688,528$47,589,142$40,974,718$52,147,703$52,837,864$18,664,893$0$0
Investments - land, buildings, and equipment less accumulated depreciation$582,555$555,787$529,017$502,248$475,480$448,710$424,172$395,172
Investments - other$0$0$0$0$0$42,499,276$40,218,332$36,525,384
Land, buildings, and equipment less accumulated depreciation$30,002,770$29,270,534$30,021,209$35,790,441$36,929,104$46,499,228$81,443,828$82,944,709
Other assets, including program-related investments$3,853,901$4,517,008$6,080,956$5,489,244$7,312,515$15,354,576$9,533,989$21,983,852
Total liabilities$36,531,287$33,548,895$41,571,617$44,906,901$83,705,750$95,982,722$103,474,793$139,136,328
Accounts payable and accrued expenses$5,440,504$4,203,810$4,321,289$8,287,742$9,720,948$12,409,901$19,243,012$19,169,615
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$24,721,145$24,199,356$23,646,366$23,062,113$64,415,945$63,480,133$62,319,322$99,249,598
Mortgages and other notes payable$335,616$280,326$4,010,420$3,172,319$2,296,937$1,721,703$827,593$8,158,776
Other liabilities$6,034,022$4,865,403$9,593,542$10,384,727$7,271,920$18,370,985$21,084,866$12,558,339
Total liabilities and net assets/fund balances$100,508,097$97,017,608$98,325,255$116,275,154$159,981,994$184,117,923$195,385,373$238,636,760
Total net assets or fund balances$63,976,810$63,468,713$56,753,638$71,368,253$76,276,244$88,135,201$91,910,580$99,500,432
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$73,758,296$70,086,266$65,226,402$115,067,369$127,404,830$141,652,136$144,611,328$181,935,592
Total revenue, gains, and other support per audited financial statements$65,516,663$67,494,573$67,390,971$122,217,220$126,963,627$146,366,276$144,003,328$185,301,318
Other expenses$-8,241,633$-2,591,693$2,164,569$7,149,851$-441,203$4,714,140$189,553$4,128,855
Net unrealized gains on investments$-8,356,767$-2,676,320$2,076,147$7,044,010$-558,377$4,593,300$0$3,900,593
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$115,134$84,627$88,422$105,841$117,174$120,840$189,553$228,262
Other revenue$0$0$0$0$0$0$797,553$763,129
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$797,553$763,129
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$69,081,694$70,547,536$75,357,568$107,496,764$122,084,871$134,137,324$141,400,560$170,445,147
Total expenses and losses per audited financial statements$69,196,828$70,632,163$75,445,990$107,602,605$122,202,045$134,258,164$140,721,065$169,910,280
Other revenue$115,134$84,627$88,422$105,841$117,174$120,840$118,058$228,262
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$115,134$84,627$88,422$105,841$117,174$120,840$118,058$228,262
Other expenses$0$0$0$0$0$0$797,553$763,129
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$797,553$763,129
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$228,469$25,997$1,853
40$201,680$17,258$491
40$203,956$24,645$566
40$150,968$31,685$384
40$123,086$19,935$617
40$102,080$18,497$532
1$50$0$0
1$50$0$0
1$50$0$0
1$50$0$0
1$50$0$0
1$50$0$0
1$50$0$0
1$50$0$0
1$50$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$160,414$15,958$176
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,495
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$349,876$11,032,420$169,694,939
Program service revenue
Program service revenue 1000000$000$0$99,340,069
Program service revenue 2000000$000$0$155,425
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$61,869,670
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$506,848$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$440,906$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$385,020$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$8,793,545$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$63,654$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue999999$349,876Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$842,447$8,329,775
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
204458645100%$0$61,227
203213372100%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$187,156$14,987$523
$171,321$25,997$465
$170,418$16,047$269
$156,466$18,497$232
$148,862$19,935$163
Total number of other employees paid over $50,000517
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$717,936$0$717,936
Gross receipts or sales less returns and allowances$717,936$0$0
Cost of goods sold$0$0$0
Gross profit$717,936$0$717,936
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$63,900
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$683,900
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$34,036
Net operating loss deduction$34,036
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scripps HealthPO BOX 2469, La Jolla, CA 92038-2469CA1955-09$3,216,121,032
2Cedars-Sinai Medical Center8700 Beverly Blvd, W Hollywood, CA 90048-1804CA1964-02$3,129,445,131
3Stanford Health Care, 227300 Pasteur Dr Mc 5510, Stanford, CA 94305-2200CA1959-06$2,776,147,353
4Sutter West Bay Hospitals633 Folsom St Fl 7, San Francisco, CA 94107-3618CA1934-11$1,691,210,053
5Hoag Memorial Hospital Presbyterian1 Hoag Dr, Newport Beach, CA 92663-4162CA1954-03$1,443,428,949
6Fresno Community Hospital And Medical Center1925 E Dakota Ave Ste 206, Fresno, CA 93726-4844CA1947-03$1,435,156,223
7Seventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,288,000,186
8Catholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
9Torrance Memorial Medical Center3330 Lomita Blvd, Torrance, CA 90505-5002CA1950-04$1,044,039,266
10Santa Barbara Cottage HospitalPO BOX 689, Santa Barbara, CA 93102-0689CA1938-10$736,016,051
11Mercy Healthcare SacramentoRancho Cordova, CA 95670CA$723,965,885
12Grossmont Hospital Corporation4000 Ruffin Rd Ste A, San Diego, CA 92123-1849CA1991-04$697,190,712
13Pasadena Hospital Association Ltd100 W California Blvd, Pasadena, CA 91105-3010CA1971-03$629,849,610
14Presbyterian Intercommunity Hospital Inc12401 Washington Blvd, Whittier, CA 90602-1006CA1960-11$619,767,215
15Saint Agnes Medical Center1303 E Herndon Ave, Fresno, CA 93720-3309CA1948-09$504,818,629
16St Jude Hospital Inc, St Jude Medical Center101 E Valencia Mesa Dr, Fullerton, CA 92835-3809CA1946-03$503,938,524
17Citrus Valley Medical Center IncPO BOX 6108, Covina, CA 91722-5108CA1946-03$501,716,989
18Pomona Valley Hospital Medical Center1798 N Garey Ave, Pomona, CA 91767-2918CA1941-06$494,754,417
19Chw West BaySan Francisco, CA 94107CA$488,703,632
20Community Hospital Of The Monterey Peninsula23625 Holman Hwy, Monterey, CA 93940-5902CA1938-01$483,977,421
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateEmanuel Medical Center Inc825 Delbon Ave, Turlock, CA 95382-2016CA1975-07$235,017,152
SubordinateCovenant Retirement Communities West, Brandel Hall5700 Old Orchard Road, Skokie, IL 60077-1036IL1975-07$81,366,473
SubordinateCovenant Retirement Communities Inc, Covenant Land Company Llc5700 Old Orchard Road, Skokie, IL 60077-1036IL1975-07$44,736,737
SubordinateCovenant Health Care Center Inc, Sequoia Place2125 N Olive Ave, Turlock, CA 95382-1901CA1975-07$27,314,682
SubordinateWindsor Park Manor, Torrey M Johnson Health Care Center124 Windsor Park Dr, Carol Stream, IL 60188-1986IL1975-07$20,115,663
SubordinateCovenant Home Inc Connecticut, Covenant Village Of Cromwell Assist52 Missionary Rd, Cromwell, CT 06416-2170CT1975-07$17,875,175
SubordinateCovenant Village Of Florida Inc, Covenant Village Home Care9215 W Broward Blvd, Plantation, FL 33324-2404FL1975-07$17,820,114
SubordinateColonial Acres Home Inc, Colonial Acres Health Care Center5825 Saint Croix Ave N, Minneapolis, MN 55422-4419MN1975-07$17,637,525
SubordinateCovenant Village Of Colorado Inc, Aspen Place9153 Yarrow St, Westminster, CO 80021-4561CO1975-07$16,684,486
SubordinateCovenant Retirement Communities Of The Great Lakes Conference, Covenant Village Of The Great Lakes2510 Lake Michigan Dr Nw, Grand Rapids, MI 49504-8042MI1975-07$14,545,991
SubordinateCovenant Home Illinois, Covenant Village Of Northbrook2625 Techny Road, Northbrook, IL 60062-5995IL1975-07$13,779,120
SubordinateThe Holmstad Inc, Park Manor700 W Fabyan Parkway, Batavia, IL 60510-1269IL1975-07$12,487,074
IntermediateCovenant Ministries Of Benevolence, Oregon Llc5145 N California Ave, Chicago, IL 60625-3661IL1975-07$7,660,744
SubordinateAdelbrook Inc58 Missionary Rd, Cromwell, CT 06416-2134CT1975-07$14,572,305
SubordinateCovenant Home Services, Covenant Care At Home5700 Old Orchard Rd, Skokie, IL 60077-1036IL1975-07$11,524,886
SubordinateLife Center On The Green Inc, Galter Lifecenter5157 N Francisco Ave, Chicago, IL 60625-3655IL1975-07$7,393,887
SubordinateAdelbrook Community Services Inc58 Missionary Rd, Cromwell, CT 06416-2134CT1975-07$5,286,749
SubordinateMidwest Covenant Home IncPO BOX 367, Stromsburg, NE 68666-0367NE1975-07$4,169,369
SubordinateBethany Covenant Village5700 Old Orchard Road Suite 100, Skokie, IL 60077IL1975-07$3,761,514
SubordinateCornerstone Community Outreach4628 N Clifton Ave, Chicago, IL 60640-5014IL1975-07$3,375,948
Number of affiliated organizations
California6
Colorado1
Connecticut3
Florida1
Illinois16
Kansas1
Michigan2
Minnesota2
Nebraska1
Texas1
Total34

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